Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京東健康
06618
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 3.55%6.27億 | 13.91%6.15億 | 12.35%22.69億 | 9.18%5.63億 | 10.10%5.61億 | 14.58%6.05億 | 15.78%5.4億 | 5.19%20.2億 | 10.13%5.16億 | 2.63%5.1億 |
| 淨利息收入 | 0.40%3.66億 | 6.84%3.7億 | 10.81%14.51億 | 8.32%3.71億 | 10.67%3.69億 | 11.09%3.64億 | 13.46%3.46億 | 6.46%13.1億 | 13.25%3.43億 | 1.83%3.34億 |
| -利息收入 | 2.81%7.36億 | 9.79%7.47億 | 16.19%28.65億 | 12.74%7.39億 | 15.77%7.31億 | 17.06%7.15億 | 19.71%6.8億 | 24.80%24.66億 | 22.92%6.55億 | 19.89%6.31億 |
| -利息費用 | 5.31%3.7億 | 12.86%3.77億 | 22.29%14.14億 | 17.59%3.68億 | 21.51%3.61億 | 23.97%3.51億 | 26.94%3.34億 | 55.06%11.56億 | 35.63%3.13億 | 49.70%2.97億 |
| 非利息收入總計 | 8.33%2.61億 | 26.56%2.45億 | 15.19%8.18億 | 10.88%1.92億 | 9.04%1.92億 | 20.29%2.41億 | 20.16%1.94億 | 2.93%7.1億 | 4.43%1.73億 | 4.19%1.76億 |
| -手續費和傭金 | 94.77%3,548.3萬 | 1.59%3,335.4萬 | -23.08%1.13億 | 5.07%3,090.5萬 | -23.46%3,134萬 | -56.96%1,821.8萬 | -5.14%3,283.3萬 | 32.89%1.47億 | 14.65%2,941.3萬 | 40.69%4,094.4萬 |
| -其中:手續費和傭金收入 | -5.04%7,070.5萬 | -0.88%6,623.4萬 | -2.13%2.71億 | -16.36%6,216.6萬 | -7.30%6,739.1萬 | 6.08%7,445.9萬 | 12.25%6,682.2萬 | 28.22%2.77億 | 41.95%7,432.2萬 | 36.79%7,269.6萬 |
| -其中:手續費和傭金支出 | -37.37%3,522.2萬 | -3.26%3,288萬 | 21.70%1.58億 | -30.39%3,126.1萬 | 13.54%3,605.1萬 | 101.83%5,624.1萬 | 36.39%3,398.9萬 | 23.30%1.29億 | 68.18%4,490.9萬 | 32.07%3,175.2萬 |
| -分紅收入 | 646.79%209.1萬 | 4.46%112.5萬 | 0.07%135.7萬 | --0 | --0 | 0.72%28萬 | -0.09%107.7萬 | -41.07%135.6萬 | --0 | --0 |
| -證券銷售利得 | -26.07%1.85億 | 11.20%1.42億 | 32.55%5.84億 | 38.93%1.68億 | 127.68%2.01億 | 111.32%2.51億 | 13.09%1.27億 | -4.44%4.4億 | 48.46%1.21億 | 172.62%8,815.2萬 |
| -金融工具減值損失回撥淨額 | -161.38%-34.8萬 | 97.67%25.5萬 | 6.96%61.5萬 | -93.02%2.2萬 | -271.67%-10.3萬 | 2,735.00%56.7萬 | -14.00%12.9萬 | 225.00%57.5萬 | 262.07%31.5萬 | 126.67%6萬 |
| -其他營業收入總額 | 613.56%897.7萬 | -275.40%-1,582.7萬 | 578.59%9,058.8萬 | -126.33%-1,139.4萬 | 270.14%1.08億 | -118.14%-174.8萬 | 49.80%-421.6萬 | -153.21%-1,892.8萬 | 208.21%4,327.9萬 | -118.73%-6,344.4萬 |
| 信貸損失準備金 | -41.28%5,517.1萬 | 98.74%8,886.3萬 | 37.77%1.83億 | -83.10%797.1萬 | 55.61%3,837.6萬 | 244.68%9,394.9萬 | 27.24%4,471.4萬 | -10.26%1.33億 | -13.05%4,716.4萬 | -33.01%2,466.1萬 |
| 經營費用 | 9.18%2.99億 | 7.06%2.78億 | 11.79%10.88億 | 16.58%2.9億 | 7.03%2.65億 | 10.87%2.74億 | 12.70%2.59億 | 10.48%9.74億 | 3.40%2.49億 | 11.73%2.48億 |
| 員工成本 | 1.76%1.85億 | 6.55%1.79億 | 8.68%6.84億 | 10.20%1.77億 | -0.63%1.57億 | 13.46%1.82億 | 11.75%1.68億 | 9.99%6.3億 | 6.91%1.6億 | 8.50%1.58億 |
| 銷售、一般行政及管理費用 | 24.85%3,572.3萬 | -4.74%2,757.7萬 | 17.37%1.33億 | 47.74%4,030.1萬 | 12.69%3,558.5萬 | -4.95%2,861.3萬 | 17.00%2,894.8萬 | 27.14%1.14億 | -13.99%2,727.9萬 | 44.93%3,157.7萬 |
| -銷售費用 | 19.17%1,538.1萬 | -10.83%1,177.5萬 | 31.89%6,208.1萬 | 76.67%1,936.3萬 | 21.17%1,660.6萬 | 18.71%1,290.7萬 | 14.49%1,320.5萬 | 58.33%4,707.2萬 | -8.37%1,096萬 | 190.11%1,370.5萬 |
| -一般行政及管理費用 | 29.52%2,034.2萬 | 0.37%1,580.2萬 | 7.11%7,136.6萬 | 28.30%2,093.8萬 | 6.19%1,897.9萬 | -18.33%1,570.6萬 | 19.20%1,574.3萬 | 11.61%6,662.8萬 | -17.39%1,631.9萬 | 4.74%1,787.2萬 |
| 折舊與攤銷 | 29.69%3,242.8萬 | 4.91%2,646.6萬 | 3.41%1.01億 | 1.43%2,559.7萬 | 4.10%2,517.5萬 | 4.49%2,500.5萬 | 3.72%2,522.8萬 | 3.96%9,767.2萬 | 5.16%2,523.6萬 | 2.32%2,418.3萬 |
| -折舊 | 39.68%1,837.3萬 | 11.08%1,461.2萬 | 7.80%5,394.9萬 | 5.97%1,403萬 | 8.81%1,361.1萬 | 8.65%1,315.4萬 | 7.91%1,315.4萬 | 8.68%5,004.6萬 | 14.67%1,324萬 | 8.27%1,250.9萬 |
| -攤銷 | 18.60%1,405.5萬 | -1.82%1,185.4萬 | -1.20%4,705.6萬 | -3.58%1,156.7萬 | -0.94%1,156.4萬 | 0.24%1,185.1萬 | -0.49%1,207.4萬 | -0.57%4,762.6萬 | -3.65%1,199.6萬 | -3.38%1,167.4萬 |
| 租金及土地費用 | 319.64%23.5萬 | -59.80%16萬 | -46.47%66萬 | -31.70%15.3萬 | -77.06%5.3萬 | -82.87%5.6萬 | -11.75%39.8萬 | -35.17%123.3萬 | -46.67%22.4萬 | -54.26%23.1萬 |
| 保險及索賠 | 22.30%406.4萬 | 43.67%416.8萬 | -8.59%1,324.5萬 | 0.19%372.3萬 | -6.23%329.8萬 | -9.13%332.3萬 | -19.39%290.1萬 | 2.91%1,448.9萬 | 7.62%371.6萬 | 1.06%351.7萬 |
| 其他營業費用 | 18.75%4,080.7萬 | 19.13%3,983.4萬 | 33.24%1.56億 | 35.86%4,414.6萬 | 46.19%4,370.1萬 | 22.14%3,436.3萬 | 27.15%3,343.7萬 | 6.79%1.17億 | 3.08%3,249.4萬 | 13.28%2,989.3萬 |
| 聯營企業及其他參股權益產生的收益 | -41.67%7,000 | 8.33%1.3萬 | 14.63%4.7萬 | -26.67%1.1萬 | 200.00%1.2萬 | 33.33%1.2萬 | -7.69%1.2萬 | -10.87%4.1萬 | 36.36%1.5萬 | -55.56%4,000 |
| 特殊收入(費用) | -5,197.06%-180.1萬 | 51.99%-53.1萬 | -143.45%-485.2萬 | -115.57%-176.3萬 | 99.73%-3.4萬 | -349.10%-110.6萬 | 52.50%-199.3萬 | 372.18%1,132萬 | ||
| 減:其他特殊費用 | ---- | ---34.5萬 | ---3.4萬 | ---3.4萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:勾銷 | 5,197.06%180.1萬 | -20.80%87.6萬 | 145.16%488.6萬 | 115.87%179.7萬 | ---- | -99.73%3.4萬 | 349.10%110.6萬 | -53.39%199.3萬 | ---1,132萬 | ---- |
| 稅前利潤 | 14.06%2.71億 | 5.62%2.48億 | 8.95%9.93億 | 13.92%2.63億 | 8.59%2.58億 | -1.70%2.38億 | 16.49%2.35億 | 2.79%9.11億 | 36.56%2.31億 | -0.33%2.37億 |
| 所得稅 | 35.15%6,438.5萬 | -15.30%4,903.4萬 | 9.67%2.42億 | 23.31%6,547.9萬 | 17.46%7,118.8萬 | -15.44%4,763.8萬 | 13.95%5,789.4萬 | 5.79%2.21億 | 36.61%5,310.2萬 | -0.88%6,060.5萬 |
| 除稅後利潤 | 8.77%2.07億 | 12.48%1.99億 | 8.73%7.51億 | 11.11%1.97億 | 5.55%1.87億 | 2.47%1.9億 | 17.34%1.77億 | 1.86%6.9億 | 36.55%1.78億 | -0.13%1.77億 |
| 持續經營利潤 | 8.77%2.07億 | 12.48%1.99億 | 8.73%7.51億 | 11.11%1.97億 | 5.55%1.87億 | 2.47%1.9億 | 17.34%1.77億 | 1.86%6.9億 | 36.55%1.78億 | -0.13%1.77億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 8.77%2.07億 | 12.48%1.99億 | 8.73%7.51億 | 11.11%1.97億 | 5.55%1.87億 | 2.47%1.9億 | 17.34%1.77億 | 1.86%6.9億 | 36.55%1.78億 | -0.13%1.77億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | 8.77%2.07億 | 12.48%1.99億 | 8.73%7.51億 | 11.11%1.97億 | 5.55%1.87億 | 2.47%1.9億 | 17.34%1.77億 | 1.86%6.9億 | 36.55%1.78億 | -0.13%1.77億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 0.96%0.121 | 15.23%0.128 | 8.74%0.4726 | 11.30%0.1247 | 6.14%0.1179 | 2.50%0.1199 | 17.53%0.1111 | 1.83%0.4346 | 36.90%0.1121 | 0.00%0.1111 |
| 稀釋每股收益 | 0.96%0.121 | 15.23%0.128 | 8.74%0.4726 | 11.30%0.1247 | 6.14%0.1179 | 2.50%0.1199 | 17.53%0.1111 | 1.83%0.4346 | 36.90%0.1121 | 0.00%0.1111 |
| 每股派息 | 0 | -13.54%0.0965 | 0.48%0.2041 | 0 | -12.44%0.0926 | 0 | 14.50%0.1116 | -6.08%0.2032 | 0 | -9.58%0.1057 |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。