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
| (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入 | 4.63%99.24億 | 5.76%67.82億 | 4.72%31.65億 | 4.55%124.96億 | 4.26%94.85億 | 5.53%64.12億 | 5.53%30.22億 | 8.03%119.52億 | 8.24%90.97億 | 10.88%60.76億 |
| 利息淨收入 | 17.31%77.65億 | 13.29%49.86億 | 7.89%23.91億 | 1.73%90.31億 | -2.11%66.19億 | -2.17%44.01億 | 0.52%22.16億 | 3.53%88.77億 | 8.24%67.61億 | 11.57%44.99億 |
| -利息收入 | 4.42%162.55億 | 3.11%106.9億 | 1.25%52.42億 | 6.95%209.75億 | 6.56%155.67億 | 7.69%103.67億 | 9.68%51.77億 | 9.08%196.12億 | 10.46%146.08億 | 11.58%96.27億 |
| -減:利息支出 | -5.12%84.9億 | -4.39%57.04億 | -3.72%28.51億 | 11.26%119.44億 | 14.04%89.48億 | 16.34%59.66億 | 17.70%29.61億 | 14.14%107.35億 | 12.44%78.47億 | 11.59%51.28億 |
| 手續費及傭金淨收入 | -1.41%10.36億 | 13.64%8.17億 | 8.62%3.87億 | 12.97%12.64億 | 17.56%10.51億 | 11.66%7.19億 | 4.31%3.57億 | -9.38%11.19億 | -21.90%8.94億 | -26.82%6.44億 |
| -手續費及傭金收入 | -1.91%11.37億 | 10.13%8.76億 | 7.66%4.14億 | 11.62%14.12億 | 17.06%11.59億 | 12.64%7.96億 | 4.03%3.85億 | -5.48%12.65億 | -18.54%9.9億 | -23.39%7.07億 |
| -減:手續費及傭金支出 | -6.85%1.01億 | -22.54%5,983.3萬 | -4.52%2,675.4萬 | 1.32%1.48億 | 12.48%1.08億 | 22.63%7,723.9萬 | 0.65%2,802.1萬 | 40.80%1.46億 | 35.55%9,614.2萬 | 47.04%6,298.5萬 |
| 投資淨收益 | 24.90%14.71億 | 29.35%11.1億 | 89.39%5.83億 | 12.67%17.46億 | 9.74%11.78億 | 51.69%8.58億 | 49.62%3.08億 | 56.18%15.49億 | 52.02%10.73億 | 11.74%5.66億 |
| 匯兌收益 | 14.31%4,862.6萬 | 16.29%3,368.7萬 | 30.54%1,425萬 | -19.72%5,528.3萬 | -17.89%4,253.7萬 | 237.58%2,896.8萬 | -14.97%1,091.6萬 | -29.98%6,886.4萬 | -33.18%5,180.5萬 | -85.21%858.1萬 |
| 資產處置收益 | 17,208.70%3,541.5萬 | 27,268.67%2,255萬 | --2,498.8萬 | 93.96%-48萬 | 98.28%-20.7萬 | 95.28%-8.3萬 | ---- | -118.15%-794.5萬 | -179.31%-1,205.5萬 | 59.99%-175.9萬 |
| 其他收益 | -47.74%5,707.9萬 | -42.89%4,595.4萬 | -29.01%2,459.7萬 | -43.53%1.33億 | -38.12%1.09億 | -24.77%8,047.2萬 | -26.94%3,464.8萬 | 142.92%2.35億 | 221.52%1.76億 | 251.80%1.07億 |
| 營業支出 | -0.97%59.32億 | 0.60%40.29億 | -2.64%17.58億 | -2.57%73.36億 | -0.26%59.91億 | -0.22%40.05億 | 1.75%18.06億 | 4.41%75.3億 | 5.04%60.06億 | 10.38%40.13億 |
| 業務及管理費 | 6.79%25.62億 | 6.38%16.88億 | 5.98%8.62億 | 8.50%34.13億 | 6.65%23.99億 | 7.13%15.86億 | 7.28%8.14億 | 7.84%31.46億 | 5.12%22.49億 | 8.90%14.81億 |
| 營業稅金及附加 | -5.68%1.04億 | -7.40%6,907.4萬 | 5.64%3,436.2萬 | 15.52%1.45億 | 17.72%1.1億 | 13.93%7,459.3萬 | 8.64%3,252.6萬 | 10.36%1.25億 | 8.78%9,365萬 | 14.71%6,547.5萬 |
| 信用減值損失 | -2.52%32.54億 | 3.41%22.71億 | -8.21%8.61億 | -12.48%36.27億 | -6.09%33.38億 | -9.79%21.96億 | -1.83%9.38億 | -0.16%41.45億 | 1.92%35.55億 | 9.81%24.34億 |
| 資產減值損失 | -97.69%324萬 | ---- | ---- | 36.46%1.4億 | 33.09%1.4億 | 366.67%1.4億 | -33.33%2,000萬 | 412.98%1.03億 | --1.05億 | --3,000萬 |
| 其他營業成本 | 187.77%957.4萬 | -84.32%122.8萬 | -80.72%26.6萬 | -1.45%1,166.2萬 | 4.72%332.7萬 | 171.91%783.1萬 | 99.13%138萬 | 13.59%1,183.4萬 | -25.68%317.7萬 | 13.83%288萬 |
| 營業利潤 | 14.23%39.91億 | 14.35%27.53億 | 15.65%14.07億 | 16.67%51.59億 | 13.03%34.94億 | 16.71%24.08億 | 11.70%12.16億 | 14.81%44.22億 | 15.05%30.91億 | 11.87%20.63億 |
| 加:營業外收入 | 129.11%967.3萬 | 26.43%387萬 | 226.91%140.9萬 | -48.64%704.1萬 | -62.03%422.2萬 | -71.26%306.1萬 | -93.46%43.1萬 | -40.93%1,371萬 | -39.72%1,112萬 | 84.50%1,065.1萬 |
| 減:營業外支出 | 26.36%910.9萬 | -59.16%228.5萬 | -39.34%73.4萬 | -57.03%982.2萬 | 24.02%720.9萬 | 217.90%559.5萬 | 37.03%121萬 | 263.26%2,286萬 | 153.29%581.3萬 | -6.63%176萬 |
| 利潤總額 | 14.34%39.92億 | 14.54%27.55億 | 15.78%14.08億 | 16.85%51.57億 | 12.74%34.91億 | 16.09%24.05億 | 11.05%12.16億 | 14.07%44.13億 | 14.56%30.97億 | 12.12%20.72億 |
| 減:所得稅費用 | -75.50%1,678.7萬 | -54.05%2,728.5萬 | 18.71%4,326.1萬 | 47.14%2.12億 | -46.68%6,852.9萬 | 32.25%5,938.5萬 | -50.15%3,644.2萬 | -39.49%1.44億 | -11.06%1.29億 | -49.61%4,490.3萬 |
| 淨利潤 | 16.14%39.75億 | 16.28%27.27億 | 15.69%13.64億 | 15.83%49.45億 | 15.32%34.23億 | 15.73%23.46億 | 15.43%11.79億 | 17.58%42.69億 | 16.01%29.68億 | 15.24%20.27億 |
| 持續經營淨利潤 | 16.14%39.75億 | ---- | 15.69%13.64億 | ---- | 15.32%34.23億 | ---- | 15.43%11.79億 | ---- | 16.01%29.68億 | ---- |
| 減:少數股東損益 | 160.40%1,180.5萬 | -292.45%-696.2萬 | -567.45%-732.5萬 | -217.53%-4,152.6萬 | -163.25%-1,954.4萬 | -108.85%-177.4萬 | -74.93%156.7萬 | -18.85%3,533.2萬 | -1.14%3,089.9萬 | -4.88%2,005.1萬 |
| 歸屬于母公司所有者的淨利潤 | 15.14%39.63億 | 16.48%27.34億 | 16.47%13.72億 | 17.77%49.86億 | 17.19%34.42億 | 16.98%23.47億 | 15.98%11.78億 | 18.02%42.34億 | 16.22%29.37億 | 15.49%20.07億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 9.09%0.72 | 17.39%0.54 | 18.18%0.26 | 11.49%0.97 | 11.86%0.66 | 12.20%0.46 | 10.00%0.22 | 19.18%0.87 | 18.00%0.59 | 17.14%0.41 |
| 稀釋每股收益 | 10.91%0.61 | 15.79%0.44 | 16.67%0.21 | 14.29%0.8 | 17.02%0.55 | 2.70%0.38 | -5.26%0.18 | -1.41%0.7 | -6.00%0.47 | 5.71%0.37 |
| 其他綜合收益 | -335.87%-19.33億 | -257.59%-9.63億 | -537.34%-12.82億 | 509.56%29.23億 | 150.11%8.2億 | 10.75%6.11億 | 197.09%2.93億 | 263.43%4.79億 | 527.77%3.28億 | 391.57%5.52億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -335.87%-19.33億 | -257.59%-9.63億 | -537.34%-12.82億 | ---- | 150.11%8.2億 | 10.75%6.11億 | 197.09%2.93億 | ---- | 527.77%3.28億 | --5.52億 |
| 綜合收益總額 | -51.87%20.42億 | -40.33%17.64億 | -94.40%8,247.4萬 | 65.68%78.67億 | 28.72%42.42億 | 14.66%29.57億 | 31.43%14.72億 | 42.28%47.49億 | 32.79%32.96億 | 64.30%25.79億 |
| 歸屬于母公司所有者的綜合收益總額 | -52.37%20.3億 | -40.13%17.71億 | -93.89%8,979.9萬 | 67.80%79.09億 | 30.54%42.62億 | 15.63%29.59億 | 32.02%14.71億 | 43.08%47.13億 | 33.22%32.65億 | 65.24%25.59億 |
| 歸屬于少數股東的綜合收益總額 | 160.40%1,180.5萬 | -292.45%-696.2萬 | -567.45%-732.5萬 | -217.53%-4,152.6萬 | -163.25%-1,954.4萬 | -108.85%-177.4萬 | -74.93%156.7萬 | -18.85%3,533.2萬 | -1.14%3,089.9萬 | -4.88%2,005.1萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- |
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。