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 | -3.34%1,383.22萬 | -2.05%1,292.14萬 | 29.96%1,492.22萬 | 0.61%5,082.31萬 | -16.42%1,183.93萬 | 44.38%1,430.96萬 | 15.49%1,319.21萬 | -23.53%1,148.22萬 | 17.22%5,051.42萬 | 3.42%1,416.53萬 |
| 淨利息收入 | 1.67%1,339.94萬 | -2.78%1,274.91萬 | 1.64%1,299.39萬 | -6.67%5,154.94萬 | -6.53%1,247.15萬 | -2.89%1,317.98萬 | -1.78%1,311.39萬 | -14.57%1,278.42萬 | 23.52%5,523.16萬 | 1.24%1,334.32萬 |
| -利息收入總計 | -2.39%1,634.85萬 | -6.64%1,576.12萬 | 1.16%1,640.72萬 | -7.39%6,570.13萬 | -8.77%1,585.11萬 | -2.32%1,674.88萬 | -3.28%1,688.22萬 | -14.47%1,621.92萬 | 18.95%7,094.19萬 | 2.05%1,737.58萬 |
| -利息費用總計 | -17.37%294.91萬 | -20.07%301.21萬 | -0.63%341.33萬 | -9.92%1,415.19萬 | -16.19%337.95萬 | -0.14%356.9萬 | -8.17%376.83萬 | -14.13%343.5萬 | 5.26%1,571.03萬 | 4.79%403.25萬 |
| -其中:長期貸款及資本證券利息支出 | -25.75%187.88萬 | -21.77%208.02萬 | -14.87%226.07萬 | -16.62%1,010.71萬 | -28.06%226.23萬 | -15.63%253.04萬 | -11.14%265.89萬 | -11.05%265.55萬 | -7.59%1,212.14萬 | -4.36%314.48萬 |
| -其中:其他利息費用 | 3.05%107.03萬 | -15.99%93.19萬 | 47.87%115.26萬 | 12.70%404.48萬 | 25.85%111.72萬 | 80.62%103.87萬 | -0.17%110.94萬 | -23.20%77.95萬 | 98.57%358.89萬 | 58.53%88.78萬 |
| 非利息收入總計 | -61.69%43.28萬 | 120.56%17.23萬 | 248.11%192.84萬 | 84.60%-72.63萬 | -176.91%-63.23萬 | 130.86%112.98萬 | 104.05%7.81萬 | -2,609.08%-130.2萬 | -190.84%-471.74萬 | 58.88%82.21萬 |
| -其他非利息收入 | -78.10%50.89萬 | -118.13%-3.41萬 | 963.63%67.78萬 | 204.44%293.16萬 | -52.03%35.61萬 | 2,259.14%232.34萬 | 167.68%18.79萬 | 22.80%6.37萬 | 101.44%96.29萬 | 220.80%74.24萬 |
| -資產出售收益 | 93.63%-7.6萬 | 287.94%20.64萬 | 191.57%125.06萬 | 35.60%-365.79萬 | -1,340.13%-98.84萬 | 68.26%-119.36萬 | 94.51%-10.98萬 | ---136.57萬 | -170.49%-568.03萬 | -72.13%7.97萬 |
| 信貸損失準備金 | 20.49%-301.62萬 | 44.84%-172.35萬 | -138.46%-336.16萬 | 4.41%-927.59萬 | 77.11%-94.84萬 | -1,974.76%-379.33萬 | -140.70%-312.44萬 | 68.42%-140.97萬 | -227.98%-970.34萬 | -13.92%-414.32萬 |
| 非利息費用 | 11.05%172.77萬 | -0.67%152.37萬 | 5.63%158.74萬 | -4.93%631.88萬 | 2.37%172.65萬 | 2.45%155.58萬 | -4.26%153.39萬 | -18.29%150.27萬 | -15.89%664.65萬 | -19.88%168.66萬 |
| 銷售和管理費用 | 40.02%52.05萬 | -7.65%38.69萬 | 4.48%39.94萬 | -5.13%170.53萬 | 0.64%53.23萬 | -16.55%37.18萬 | -12.79%41.89萬 | 11.51%38.23萬 | -44.03%179.76萬 | -44.53%52.89萬 |
| -管理費用 | 40.02%52.05萬 | -7.65%38.69萬 | 4.48%39.94萬 | -5.13%170.53萬 | 0.64%53.23萬 | -16.55%37.18萬 | -12.79%41.89萬 | 11.51%38.23萬 | -44.03%179.76萬 | -44.53%52.89萬 |
| 其他非利息費用 | 1.96%120.72萬 | 1.96%113.68萬 | 6.03%118.79萬 | -4.85%461.35萬 | 3.15%119.42萬 | 10.33%118.4萬 | -0.61%111.5萬 | -25.12%112.04萬 | 3.38%484.89萬 | 0.53%115.77萬 |
| 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 | 1.43%908.83萬 | 13.36%967.42萬 | 16.38%997.33萬 | 3.11%3,522.85萬 | 9.94%916.44萬 | 4.26%896.05萬 | 0.14%853.38萬 | -1.63%856.98萬 | 5.99%3,416.44萬 | 4.78%833.55萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 1.43%908.83萬 | 13.36%967.42萬 | 16.38%997.33萬 | 3.11%3,522.85萬 | 9.94%916.44萬 | 4.26%896.05萬 | 0.14%853.38萬 | -1.63%856.98萬 | 5.99%3,416.44萬 | 4.78%833.55萬 |
| 持續經利潤 | 1.43%908.83萬 | 13.36%967.42萬 | 16.38%997.33萬 | 3.11%3,522.85萬 | 9.94%916.44萬 | 4.26%896.05萬 | 0.14%853.38萬 | -1.63%856.98萬 | 5.99%3,416.44萬 | 4.78%833.55萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 1.43%908.83萬 | 13.36%967.42萬 | 16.38%997.33萬 | 3.11%3,522.85萬 | 9.94%916.44萬 | 4.26%896.05萬 | 0.13%853.38萬 | -1.63%856.98萬 | 5.99%3,416.44萬 | 4.78%833.55萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | 1.43%908.83萬 | 13.36%967.42萬 | 16.38%997.33萬 | 3.11%3,522.85萬 | 9.94%916.44萬 | 4.26%896.05萬 | 0.13%853.38萬 | -1.63%856.98萬 | 5.99%3,416.44萬 | 4.78%833.55萬 |
| 基本每股收益 | -1.20%0.247 | 6.48%0.263 | 9.27%0.271 | 0.50%0.996 | 3.31%0.25 | 0.40%0.25 | 0.82%0.247 | -1.98%0.248 | 5.54%0.991 | 4.76%0.242 |
| 稀釋每股收益 | -1.20%0.246 | 6.07%0.262 | 8.50%0.268 | 0.61%0.99 | 1.65%0.246 | 0.81%0.249 | 1.65%0.247 | 2.07%0.247 | 5.69%0.984 | 4.76%0.242 |
| 每股派息 | 0.00%0.234 | 0.00%0.234 | 0.00%0.234 | 0.00%0.936 | 0.00%0.234 | 0.00%0.234 | 0.00%0.234 | 0.00%0.234 | 0.00%0.936 | 0.00%0.234 |
| 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 | -- | -- | -- | -- | -- | -- |
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。