Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
京東健康
06618
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 4.54%5,921.9萬 | -19.72%2.16億 | -33.59%6,123.1萬 | -26.25%4,659萬 | 2.12%5,166.2萬 | -10.34%5,664.5萬 | 37.49%2.69億 | 114.21%9,220.3萬 | 21.06%6,317萬 | 2.02%5,058.8萬 |
| 淨利息收入 | -1.90%1,561.3萬 | 23.75%6,335.3萬 | 10.40%1,567.3萬 | 29.87%1,549.2萬 | 27.76%1,627.3萬 | 29.04%1,591.5萬 | -4.17%5,119.6萬 | 9.58%1,419.7萬 | -12.53%1,192.9萬 | -4.86%1,273.7萬 |
| -利息收入 | -4.41%4,809.5萬 | 7.35%1.95億 | 2.19%4,839.3萬 | 6.50%4,803.8萬 | 7.39%4,842.7萬 | 13.72%5,031.6萬 | 17.15%1.82億 | 15.34%4,735.6萬 | 9.56%4,510.7萬 | 19.37%4,509.6萬 |
| -利息費用 | -5.58%3,248.2萬 | 0.93%1.32億 | -1.32%3,272萬 | -1.90%3,254.6萬 | -0.63%3,215.4萬 | 7.80%3,440.1萬 | 28.33%1.31億 | 18.00%3,315.9萬 | 20.50%3,317.8萬 | 32.67%3,235.9萬 |
| 非利息收入總計 | 7.06%4,360.6萬 | -29.94%1.53億 | -41.60%4,555.8萬 | -39.31%3,109.8萬 | -6.50%3,538.9萬 | -19.89%4,073萬 | 53.14%2.18億 | 159.26%7,800.6萬 | 32.95%5,124.1萬 | 4.56%3,785.1萬 |
| -手續費和傭金 | -24.02%2,756.6萬 | -14.03%1.29億 | -40.68%3,184.1萬 | -10.86%2,985.2萬 | -0.20%3,110.6萬 | 14.02%3,628.1萬 | 29.12%1.5億 | 96.16%5,367.3萬 | 12.17%3,348.8萬 | 5.96%3,116.7萬 |
| -其中:手續費和傭金收入 | -24.02%2,756.6萬 | -14.03%1.29億 | -40.68%3,184.1萬 | -10.86%2,985.2萬 | -0.20%3,110.6萬 | 14.02%3,628.1萬 | 29.12%1.5億 | 96.16%5,367.3萬 | 12.17%3,348.8萬 | 5.96%3,116.7萬 |
| -分紅收入 | -35.56%216.2萬 | -43.39%802.9萬 | -52.49%131.6萬 | -61.58%186.2萬 | -50.87%149.6萬 | -4.71%335.5萬 | 15.40%1,418.3萬 | -14.48%277萬 | 56.46%484.7萬 | 19.41%304.5萬 |
| -證券銷售利得 | 50.82%1,015.8萬 | -62.73%1,849.5萬 | -31.16%1,536.9萬 | -128.94%-330萬 | -105.46%-30.9萬 | -34.18%673.5萬 | 4,979.32%4,962.5萬 | 1,249.69%2,232.7萬 | 201.80%1,140.2萬 | 24.43%566.4萬 |
| -金融工具減值損失回撥淨額 | 254.29%5.4萬 | -190.65%-9.7萬 | -255.00%-3.1萬 | -500.00%-1.6萬 | -123.44%-1.5萬 | -284.21%-3.5萬 | 1,088.89%10.7萬 | -28.57%2萬 | 150.00%4,000 | 1,014.29%6.4萬 |
| -其他營業收入總額 | -54.74%303.4萬 | 424.09%894.8萬 | 1,946.69%1,144.1萬 | 133.79%217.8萬 | -3,991.32%-1,120.7萬 | 126.84%670.3萬 | 85.51%-276.1萬 | 106.39%55.9萬 | 20.41%-644.5萬 | -93.96%28.8萬 |
| 信貸損失準備金 | 103.11%5,000 | 82.93%-2.8萬 | 37.50%-4萬 | 31.03%-6萬 | 86.40%23.3萬 | -16.67%-16.1萬 | 5.75%-16.4萬 | 13.51%-6.4萬 | -162.14%-8.7萬 | 201.63%12.5萬 |
| 經營費用 | -1.19%3,471.4萬 | -6.45%1.38億 | -11.27%3,962.8萬 | -13.08%3,165.4萬 | 3.11%3,205.3萬 | -2.01%3,513.3萬 | 9.57%1.48億 | 27.21%4,466.3萬 | 1.83%3,641.9萬 | -8.44%3,108.5萬 |
| 員工成本 | -2.74%2,200.2萬 | -8.27%8,949.5萬 | -14.80%2,651.4萬 | -19.17%1,945.5萬 | 13.52%2,090.5萬 | -5.59%2,262.1萬 | 8.24%9,756.6萬 | 31.45%3,112萬 | -3.41%2,406.9萬 | -16.97%1,841.6萬 |
| 銷售、一般行政及管理費用 | 9.79%705.5萬 | 1.30%2,547.8萬 | -1.46%710.6萬 | 1.55%634.3萬 | -11.37%560.3萬 | 19.62%642.6萬 | 24.86%2,515.1萬 | 39.67%721.1萬 | 35.37%624.6萬 | 14.09%632.2萬 |
| -銷售費用 | -17.78%56.4萬 | 7.89%253萬 | 10.77%64.8萬 | -19.06%72.6萬 | 14.08%47萬 | 52.11%68.6萬 | 4.27%234.5萬 | 55.17%58.5萬 | 10.33%89.7萬 | -35.32%41.2萬 |
| -一般行政及管理費用 | 13.08%649.1萬 | 0.62%2,294.8萬 | -2.54%645.8萬 | 5.01%561.7萬 | -13.15%513.3萬 | 16.64%574萬 | 27.44%2,280.6萬 | 38.45%662.6萬 | 40.73%534.9萬 | 20.51%591萬 |
| 折舊與攤銷 | -18.01%170.3萬 | -25.65%724.6萬 | -22.57%167.8萬 | -27.22%173萬 | -31.88%176.1萬 | -20.63%207.7萬 | -10.13%974.6萬 | -20.74%216.7萬 | -14.09%237.7萬 | -4.29%258.5萬 |
| -折舊 | -15.64%121.4萬 | -32.38%493.7萬 | -23.85%117.8萬 | -34.19%115.7萬 | -40.96%116.3萬 | -28.97%143.9萬 | -14.44%730.1萬 | -26.92%154.7萬 | -18.27%175.8萬 | -7.81%197萬 |
| -攤銷 | -23.35%48.9萬 | -5.56%230.9萬 | -19.35%50萬 | -7.43%57.3萬 | -2.76%59.8萬 | 7.95%63.8萬 | 5.80%244.5萬 | 0.49%62萬 | 0.49%61.9萬 | 9.04%61.5萬 |
| 租金及土地費用 | 13.04%2.6萬 | 87.29%22.1萬 | 61.18%13.7萬 | 312.50%3.3萬 | 133.33%2.8萬 | 76.92%2.3萬 | -15.11%11.8萬 | 142.86%8.5萬 | -88.06%8,000 | -29.41%1.2萬 |
| 其他營業費用 | -1.46%392.8萬 | 3.82%1,602.8萬 | 2.77%419.3萬 | 10.06%409.3萬 | 0.16%375.6萬 | 2.47%398.6萬 | 11.63%1,543.9萬 | 16.50%408萬 | 9.45%371.9萬 | 6.78%375萬 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 1,550.00%6.6萬 | 509.30%26.2萬 | -533.33%-3.8萬 | 128.46%28.1萬 | -77.94%1.5萬 | 102.82%4,000 | -84.01%4.3萬 | -101.01%-6,000 | 0.82%12.3萬 | 115.11%6.8萬 |
| 減:其他特殊費用 | ---2.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:勾銷 | -825.00%-3.7萬 | -509.30%-26.2萬 | 533.33%3.8萬 | -128.46%-28.1萬 | 77.94%-1.5萬 | -102.82%-4,000 | -26.47%-4.3萬 | 101.51%6,000 | -44.71%-12.3萬 | -115.11%-6.8萬 |
| 其他營業外收入(費用) | -44.83%6.4萬 | 3.36%67.6萬 | 5.35%33.5萬 | -53.60%5.8萬 | ---- | 24.73%11.6萬 | 55.34%65.4萬 | 14.80%31.8萬 | 204.88%12.5萬 | ---- |
| 稅前利潤 | 13.02%2,463萬 | -35.62%7,845.9萬 | -54.21%2,194萬 | -43.38%1,533.5萬 | -0.28%1,939.1萬 | -20.50%2,179.3萬 | 98.38%1.22億 | 439.72%4,791.6萬 | 64.78%2,708.6萬 | 27.02%1,944.6萬 |
| 所得稅 | 7.74%572萬 | -16.40%2,002.2萬 | -61.46%430.1萬 | -4.09%442.7萬 | 71.10%598.5萬 | 13.54%530.9萬 | 107.32%2,395萬 | 1,260.98%1,116萬 | 41.51%461.6萬 | 29.41%349.8萬 |
| 除稅後利潤 | 14.72%1,891萬 | -40.32%5,843.7萬 | -52.01%1,763.9萬 | -51.46%1,090.8萬 | -15.94%1,340.6萬 | -27.50%1,648.4萬 | 96.31%9,791.1萬 | 356.14%3,675.6萬 | 70.54%2,247萬 | 26.51%1,594.8萬 |
| 持續經營利潤 | 14.72%1,891萬 | -40.32%5,843.7萬 | -52.01%1,763.9萬 | -51.46%1,090.8萬 | -15.94%1,340.6萬 | -27.50%1,648.4萬 | 96.31%9,791.1萬 | 356.14%3,675.6萬 | 70.54%2,247萬 | 26.51%1,594.8萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 14.72%1,891萬 | -40.32%5,843.7萬 | -52.01%1,763.9萬 | -51.46%1,090.8萬 | -15.94%1,340.6萬 | -27.50%1,648.4萬 | 96.31%9,791.1萬 | 356.14%3,675.6萬 | 70.54%2,247萬 | 26.51%1,594.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | 14.72%1,891萬 | -40.32%5,843.7萬 | -52.01%1,763.9萬 | -51.46%1,090.8萬 | -15.94%1,340.6萬 | -27.50%1,648.4萬 | 96.31%9,791.1萬 | 356.14%3,675.6萬 | 70.54%2,247萬 | 26.51%1,594.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 14.29%0.08 | -40.24%0.248 | -51.92%0.075 | -51.58%0.046 | -16.18%0.057 | -27.08%0.07 | 95.75%0.415 | 345.71%0.156 | 69.64%0.095 | 28.30%0.068 |
| 稀釋每股收益 | 14.29%0.08 | -40.24%0.248 | -51.92%0.075 | -51.58%0.046 | -16.18%0.057 | -27.08%0.07 | 95.75%0.415 | 345.71%0.156 | 69.64%0.095 | 28.30%0.068 |
| 每股派息 | 0 | 29.41%0.22 | 0 | 0 | 29.41%0.22 | 0 | -10.53%0.17 | 0 | 0 | -10.53%0.17 |
| 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。