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
| (FY)2025/10/31 | (Q4)2025/10/31 | (Q3)2025/07/31 | (Q2)2025/04/30 | (Q1)2025/01/31 | (FY)2024/10/31 | (Q4)2024/10/31 | (Q3)2024/07/31 | (Q2)2024/04/30 | (Q1)2024/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 12.67%360.99億 | 11.30%92.58億 | 9.68%89.43億 | 9.59%86.81億 | 20.52%92.17億 | 2.98%320.41億 | 0.45%83.18億 | 1.20%81.54億 | 2.47%79.21億 | 8.53%76.48億 |
| 淨利息收入 | 10.37%214.87億 | 1.07%54.96億 | 14.64%54.96億 | 12.89%50.97億 | 14.34%53.98億 | 4.21%194.68億 | 10.06%54.38億 | -2.26%47.94億 | -6.21%45.15億 | 17.41%47.21億 |
| -利息收入總計 | -3.71%635.37億 | -7.98%155.18億 | -7.96%157.42億 | -3.16%156.54億 | 4.85%166.23億 | 18.73%659.85億 | 8.10%168.64億 | 15.40%171.03億 | 17.28%161.64億 | 39.42%158.54億 |
| -其中:貸款利息收入 | -3.30%387.47億 | -6.77%95.31億 | -6.57%95.94億 | -2.50%95.01億 | 2.94%101.21億 | 16.79%400.69億 | 5.60%102.23億 | 12.48%102.69億 | 14.20%97.45億 | 19.99%98.32億 |
| -其中:存款利息收入 | -29.22%28.56億 | -29.67%6.33億 | -37.01%6.79億 | -29.49%7.27億 | -20.37%8.17億 | 0.55%40.35億 | -15.33%9億 | 4.76%10.78億 | 16.89%10.31億 | -1.25%10.26億 |
| -其中:證券利息收入 | 5.48%158.62億 | -3.30%38.35億 | 0.31%39.29億 | 7.05%39.78億 | 19.80%41.2億 | 32.00%150.38億 | 21.66%39.66億 | 26.40%39.17億 | 28.36%37.16億 | 60.85%34.39億 |
| -利息費用總計 | -9.60%420.5億 | -12.29%100.22億 | -16.76%102.46億 | -9.37%105.57億 | 0.83%112.25億 | 26.09%465.17億 | 7.20%114.26億 | 24.13%123.09億 | 29.90%116.49億 | 51.47%111.33億 |
| -其中:存款利息支出 | -15.40%292.55億 | -21.82%68.55億 | -21.91%70.08億 | -14.03%72.68億 | -3.10%81.24億 | 30.26%345.8億 | 10.99%87.68億 | 26.36%89.74億 | 35.00%84.54億 | 58.70%83.84億 |
| -其中:長期貸款及資本證券利息支出 | 0.00%4.56億 | -5.08%1.12億 | 1.72%1.18億 | 3.60%1.15億 | 0.00%1.11億 | 6.05%4.56億 | 0.85%1.18億 | 6.42%1.16億 | 7.77%1.11億 | 9.90%1.11億 |
| -其中:其他利息費用 | 27.23%32.75億 | 298.47%7.81億 | 9.71%8.93億 | -0.25%8億 | 5.12%8.01億 | -1.64%25.74億 | -74.94%1.96億 | 13.06%8.14億 | 18.99%8.02億 | -61.24%7.62億 |
| 非利息收入總計 | 16.22%146.12億 | 30.63%37.62億 | 2.59%34.47億 | 5.23%35.84億 | 30.47%38.19億 | 1.12%125.73億 | -13.77%28.8億 | 6.60%33.6億 | 16.80%34.06億 | -3.27%29.27億 |
| -已賺總保險費總額 | 22.47%5.45億 | 37.72%1.57億 | 0.85%1.18億 | -4.03%1.19億 | 67.78%1.51億 | -20.54%4.45億 | -51.49%1.14億 | -59.52%1.17億 | 65.33%1.24億 | 330.77%9,000萬 |
| -手續費和傭金收入 | 6.46%89.67億 | 8.61%23.22億 | 4.79%22.32億 | 3.44%21.65億 | 9.02%22.48億 | 6.82%84.23億 | 2.64%21.38億 | 8.51%21.3億 | 5.76%20.93億 | 10.86%20.62億 |
| -投資銀行收入 | 21.73%17.03億 | 29.26%4.55億 | 36.45%4.53億 | 11.86%4.15億 | 10.47%3.8億 | 26.38%13.99億 | -6.63%3.52億 | 31.23%3.32億 | 37.92%3.71億 | 65.38%3.44億 |
| -外匯損益 | 3.04%2.71億 | 1.49%6,800萬 | -2.99%6,500萬 | -4.62%6,200萬 | 18.75%7,600萬 | 12.39%2.63億 | 21.82%6,700萬 | 0.00%6,700萬 | 10.17%6,500萬 | 20.75%6,400萬 |
| -其他非利息收入 | 147.75%2.55億 | 116.36%8,900萬 | 188.37%1.24億 | -184.93%-6,200萬 | 198.11%1.04億 | -179.35%-5.34億 | -337.55%-5.44億 | -70.14%4,300萬 | -54.09%7,300萬 | -175.18%-1.06億 |
| -資產出售收益 | 43.50%2.87億 | 100.00%1.14億 | 0.00%4,900萬 | -18.52%6,600萬 | 346.15%5,800萬 | 11.11%2億 | 67.65%5,700萬 | 36.11%4,900萬 | 131.43%8,100萬 | -82.67%1,300萬 |
| -交易收入(損失) | 8.71%25.84億 | -19.97%5.57億 | -34.73%4.06億 | 36.73%8.19億 | 74.35%8.02億 | 32.42%23.77億 | 112.84%6.96億 | 55.50%6.22億 | 76.18%5.99億 | -36.81%4.6億 |
| 信貸損失準備金 | 3.83%-36.17億 | 50.43%-7.55億 | 12.03%-7.97億 | -49.50%-10.54億 | -61.24%-10.11億 | -155.33%-37.61億 | -241.48%-15.23億 | -84.15%-9.06億 | -121.70%-7.05億 | -188.94%-6.27億 |
| 非利息費用 | 7.74%209.15億 | 7.98%53.7億 | 6.27%51.05億 | 5.82%50.16億 | 10.81%54.24億 | 1.68%194.12億 | -2.39%49.73億 | -5.47%48.04億 | -0.71%47.4億 | 18.21%48.95億 |
| 設備占用費 | 8.53%44.68億 | 14.41%12.15億 | 3.25%10.81億 | 5.23%10.86億 | 11.27%10.86億 | -15.46%41.17億 | -26.45%10.62億 | -13.83%10.47億 | -17.97%10.32億 | 2.41%9.76億 |
| 專業費用和合同服務費用 | 16.30%6.78億 | 23.73%2.19億 | 26.47%1.72億 | 6.82%1.41億 | 5.80%1.46億 | -32.44%5.83億 | 268.75%1.77億 | -50.72%1.36億 | -57.42%1.32億 | -39.74%1.38億 |
| 銷售和管理費用 | 9.52%128.24億 | 9.62%32.02億 | 8.50%31.53億 | 8.47%30.6億 | 11.37%34.09億 | -4.59%117.09億 | -7.42%29.21億 | -11.10%29.06億 | -10.64%28.21億 | 13.75%30.61億 |
| -管理費用 | 10.54%120.18億 | 10.54%29.78億 | 9.89%29.55億 | 8.82%28.5億 | 12.72%32.35億 | -5.13%108.72億 | -6.94%26.94億 | -11.86%26.89億 | -11.58%26.19億 | 12.46%28.7億 |
| -銷售費用 | -3.70%8.06億 | -1.32%2.24億 | -8.76%1.98億 | 3.96%2.1億 | -8.90%1.74億 | 3.08%8.37億 | -12.69%2.27億 | -0.46%2.17億 | 3.59%2.02億 | 37.41%1.91億 |
| 折舊攤銷與損耗 | 3.60%11.52億 | 3.57%2.9億 | 0.36%2.78億 | 7.25%2.96億 | 3.23%2.88億 | 10.32%11.12億 | -1.41%2.8億 | -2.46%2.77億 | -0.72%2.76億 | 72.22%2.79億 |
| -折舊攤銷 | 3.60%11.52億 | 3.57%2.9億 | 0.36%2.78億 | 7.25%2.96億 | 3.23%2.88億 | 10.32%11.12億 | -1.41%2.8億 | -2.46%2.77億 | -0.72%2.76億 | 72.22%2.79億 |
| 其他非利息費用 | -5.18%17.93億 | -16.70%4.44億 | -3.88%4.21億 | -9.60%4.33億 | 12.24%4.95億 | 2,293.67%18.91億 | 225.00%5.33億 | 1,052.63%4.38億 | 309.17%4.79億 | 316.04%4.41億 |
| 來自聯營公司及其他參與權益的收入(虧損) | -15.46%1.75億 | 66.00%8,300萬 | -13.46%4,500萬 | -102.99%-200萬 | 28.95%4,900萬 | 11.89%2.07億 | -3.85%5,000萬 | 2,700.00%5,200萬 | 1.52%6,700萬 | -44.93%3,800萬 |
| 特殊收入(費用) | -141.74%-1.92億 | -116.39%-1.86億 | 0 | 97.46%-300萬 | 99.41%-300萬 | 109.61%4.6億 | 289.80%11.35億 | 90.06%-4,900萬 | 91.80%-1.18億 | 77.50%-5.08億 |
| 業務出售收益 | ---1.02億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 減:重組與並購 | -90.12%1,700萬 | -88.57%400萬 | -80.00%500萬 | -105.56%-200萬 | -86.84%1,000萬 | -96.39%1.72億 | -93.99%3,500萬 | -94.97%2,500萬 | -97.49%3,600萬 | -96.62%7,600萬 |
| 減:資本性資產減值 | 240.74%9,200萬 | ---- | ---- | ---- | ---- | --2,700萬 | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | 97.12%-1,900萬 | 99.00%-1,200萬 | -120.83%-500萬 | -93.90%500萬 | -101.62%-700萬 | -2,540.74%-6.59億 | -7,581.25%-11.97億 | 700.00%2,400萬 | 1,071.43%8,200萬 | 5,300.00%4.32億 |
| 其他營業外收入(費用) | ||||||||||
| 除稅前利潤 | 21.13%115.5億 | 0.76%30.3億 | 26.11%30.86億 | 7.46%26.06億 | 70.77%28.28億 | 60.33%95.35億 | 37.06%30.07億 | 23.09%24.47億 | 91.70%24.25億 | 231.20%16.56億 |
| 所得稅 | 27.94%28.25億 | 4.55%7.35億 | 29.90%7.56億 | 15.21%6.44億 | 89.56%6.9億 | 46.23%22.08億 | 45.25%7.03億 | 37.59%5.82億 | 136.86%5.59億 | -0.82%3.64億 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 19.08%87.25億 | -0.39%22.95億 | 24.93%23.3億 | 5.14%19.62億 | 65.48%21.38億 | 65.13%73.27億 | 34.74%23.04億 | 19.17%18.65億 | 81.34%18.66億 | 871.43%12.92億 |
| 持續經利潤 | 19.08%87.25億 | -0.39%22.95億 | 24.93%23.3億 | 5.14%19.62億 | 65.48%21.38億 | 65.13%73.27億 | 34.74%23.04億 | 19.17%18.65億 | 81.34%18.66億 | 871.43%12.92億 |
| 歸屬于少數股東的淨利潤 | 77.78%1,600萬 | 133.33%700萬 | 300萬 | -50.00%200萬 | 100.00%400萬 | -25.00%900萬 | -57.14%300萬 | 0 | 33.33%400萬 | 200萬 |
| 歸屬於母公司的淨利潤 | 19.01%87.09億 | -0.56%22.88億 | 24.77%23.27億 | 5.26%19.6億 | 65.43%21.34億 | 65.38%73.18億 | 35.11%23.01億 | 19.32%18.65億 | 81.48%18.62億 | 869.92%12.9億 |
| 優先股派息 | 12.95%4.36億 | 7.24%1.63億 | 29.41%6,600萬 | -0.70%1.42億 | 62.50%6,500萬 | 16.62%3.86億 | 21.60%1.52億 | 24.39%5,100萬 | 12.60%1.43億 | 5.26%4,000萬 |
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | 19.35%82.73億 | -1.12%21.25億 | 24.64%22.61億 | 5.76%18.18億 | 65.52%20.69億 | 69.32%69.32億 | 36.19%21.49億 | 19.19%18.14億 | 91.21%17.19億 | 1,215.79%12.5億 |
| 基本每股收益 | 20.38%11.46 | 1.36%2.98 | 26.10%3.14 | 6.36%2.51 | 64.16%2.84 | 64.99%9.52 | 33.03%2.94 | 16.90%2.49 | 85.83%2.36 | 1,135.71%1.73 |
| 稀釋每股收益 | 20.29%11.44 | 1.02%2.97 | 26.61%3.14 | 5.93%2.5 | 63.58%2.83 | 65.10%9.51 | 33.64%2.94 | 16.98%2.48 | 87.30%2.36 | 1,135.71%1.73 |
| 每股派息 | 5.23%6.44 | 5.16%1.63 | 5.16%1.63 | 5.30%1.59 | 5.30%1.59 | 5.52%6.12 | 5.44%1.55 | 5.44%1.55 | 5.59%1.51 | 5.59%1.51 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 審計意見 | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
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。