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
| (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 16.34%3,629.5萬 | 0.81%1,638.8萬 | 7.43%1,496.4萬 | 72.30%1.07億 | 195.32%4,533.8萬 | 82.29%3,119.7萬 | 0.52%1,625.6萬 | 4.42%1,392.9萬 | 3.35%6,197.3萬 | -13.09%1,535.2萬 |
| 淨利息收入 | -44.07%-236.7萬 | -179.86%-314萬 | -182.53%-297.5萬 | 7.35%-665.5萬 | -96.27%-283.8萬 | 12.65%-164.3萬 | 41.53%-112.2萬 | 45.58%-105.3萬 | -23.31%-718.3萬 | 15.54%-144.6萬 |
| -利息收入總計 | -90.31%2.8萬 | -96.35%1.1萬 | -96.00%1.1萬 | 21,800.00%87.6萬 | 150.00%1萬 | --28.9萬 | --30.1萬 | 27,400.00%27.5萬 | -99.40%4,000 | -95.51%4,000 |
| -利息費用總計 | 23.96%239.5萬 | 121.43%315.1萬 | 124.85%298.6萬 | 4.79%753.1萬 | 96.41%284.8萬 | 2.71%193.2萬 | -25.85%142.3萬 | -31.40%132.8萬 | 10.65%718.7萬 | -19.49%145萬 |
| 非利息收入總計 | 17.73%3,866.2萬 | 12.37%1,952.8萬 | 19.74%1,793.9萬 | 64.03%1.13億 | 186.80%4,817.6萬 | 72.89%3,284萬 | -3.94%1,737.8萬 | -1.91%1,498.2萬 | 5.11%6,915.6萬 | -13.31%1,679.8萬 |
| 信貸損失準備金 | ||||||||||
| 非利息費用 | ||||||||||
| 銷售和管理費用 | -5.40%1,118.7萬 | 17.50%1,241.1萬 | 4.72%1,198.4萬 | -8.51%4,643萬 | 0.40%1,261.6萬 | -10.68%1,182.6萬 | -15.73%1,056.3萬 | -7.80%1,144.4萬 | 18.33%5,075萬 | 3.04%1,256.6萬 |
| -管理費用 | -5.40%1,118.7萬 | 17.50%1,241.1萬 | 4.72%1,198.4萬 | -8.51%4,643萬 | 0.40%1,261.6萬 | -10.68%1,182.6萬 | -15.73%1,056.3萬 | -7.80%1,144.4萬 | 18.33%5,075萬 | 3.04%1,256.6萬 |
| -折舊攤銷 | 14.51%300.6萬 | 12.56%292.1萬 | 10.88%287.5萬 | 3.77%1,056.3萬 | 6.30%275萬 | -4.58%262.5萬 | 1.65%259.5萬 | 13.93%259.3萬 | 6.36%1,017.9萬 | 10.09%258.7萬 |
| 來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 除稅前利潤 | 33.03%2,108.3萬 | -93.18%12.4萬 | -721.88%-323萬 | 806.04%4,632.6萬 | 288.77%2,905.3萬 | 9,867.30%1,584.8萬 | 580.95%181.8萬 | 81.54%-39.3萬 | -4.07%511.3萬 | 203.66%747.3萬 |
| 所得稅 | 42.44%525.9萬 | 278.18%20.8萬 | 69.16%-87.1萬 | 403.43%850.3萬 | 63,266.67%758萬 | 83.13%369.2萬 | -27.63%5.5萬 | -622.25%-282.4萬 | -19.72%168.9萬 | -101.07%-1.2萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 30.17%1,582.4萬 | -104.76%-8.4萬 | -197.04%-235.9萬 | 1,004.64%3,782.3萬 | 186.88%2,147.3萬 | 754.60%1,215.6萬 | 488.33%176.3萬 | 239.87%243.1萬 | 6.14%342.4萬 | 460.25%748.5萬 |
| 持續經利潤 | 30.17%1,582.4萬 | -104.76%-8.4萬 | -197.04%-235.9萬 | 1,004.64%3,782.3萬 | 186.88%2,147.3萬 | 754.60%1,215.6萬 | 488.33%176.3萬 | 239.87%243.1萬 | 6.14%342.4萬 | 460.25%748.5萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 30.17%1,582.4萬 | -104.76%-8.4萬 | -197.04%-235.9萬 | 1,004.64%3,782.3萬 | 186.88%2,147.3萬 | 754.60%1,215.6萬 | 488.33%176.3萬 | 239.87%243.1萬 | 6.14%342.4萬 | 460.25%748.5萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | 30.17%1,582.4萬 | -104.76%-8.4萬 | -197.04%-235.9萬 | 1,004.64%3,782.3萬 | 186.88%2,147.3萬 | 754.60%1,215.6萬 | 488.33%176.3萬 | 239.87%243.1萬 | 6.14%342.4萬 | 460.25%748.5萬 |
| 基本每股收益 | 33.33%1.16 | -107.69%-0.01 | -200.00%-0.17 | 1,029.17%2.71 | 190.57%1.54 | 769.23%0.87 | 533.33%0.13 | 241.67%0.17 | 4.35%0.24 | 430.00%0.53 |
| 稀釋每股收益 | 33.33%1.16 | -107.69%-0.01 | -200.00%-0.17 | 1,029.17%2.71 | 190.57%1.54 | 769.23%0.87 | 533.33%0.13 | 241.67%0.17 | 4.35%0.24 | 430.00%0.53 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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。