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 | -2.14%9.83億 | 3.34%2.45億 | -3.78%2.47億 | -3.99%2.43億 | -3.71%2.49億 | -2.07%10.04億 | -4.30%2.37億 | -1.66%2.57億 | -1.78%2.53億 | -0.66%2.58億 |
| 淨利息收入 | 2.42%7.37億 | 5.05%1.83億 | 2.83%1.86億 | 1.43%1.82億 | 0.51%1.86億 | -3.59%7.2億 | -4.93%1.74億 | -5.91%1.81億 | -2.48%1.8億 | -1.00%1.85億 |
| -利息收入總計 | -8.78%20.97億 | -4.79%5.21億 | -9.28%5.25億 | -10.92%5.12億 | -9.88%5.38億 | 1.13%22.99億 | -7.80%5.47億 | -0.91%5.79億 | 3.53%5.75億 | 10.69%5.97億 |
| -其中:貸款利息收入 | -8.38%19.36億 | -5.29%4.79億 | -9.10%4.84億 | -10.46%4.75億 | -8.52%4.97億 | 1.19%21.13億 | -6.40%5.06億 | -1.05%5.33億 | 3.24%5.3億 | 9.77%5.44億 |
| -其中:存款利息收入 | -31.25%4,292.4萬 | -25.94%947.7萬 | -51.11%891.4萬 | -39.60%885.1萬 | -6.37%1,568.2萬 | -7.90%6,243.2萬 | -33.08%1,279.7萬 | 2.50%1,823.1萬 | -5.74%1,465.5萬 | 9.28%1,674.9萬 |
| -其中:證券利息收入 | 2.19%1.14億 | 8.32%2,984.4萬 | 13.70%3,106.7萬 | -0.40%2,818萬 | -12.48%2,446.4萬 | 17.85%1.11億 | 5.54%2,755.2萬 | 18.16%2,732.4萬 | 26.53%2,829.2萬 | 23.14%2,795.1萬 |
| -其中:其他利息收入 | -63.02%444.6萬 | 244.48%221.5萬 | 49.79%109.5萬 | -77.94%39.9萬 | -91.66%73.7萬 | -46.78%1,202.2萬 | -91.31%64.3萬 | -85.60%73.1萬 | -53.45%180.9萬 | 41.92%883.9萬 |
| -利息費用總計 | -13.88%13.6億 | -9.38%3.38億 | -14.77%3.4億 | -16.53%3.3億 | -14.55%3.52億 | 3.44%15.79億 | -9.07%3.73億 | 1.53%3.98億 | 6.52%3.96億 | 16.89%4.12億 |
| -其中:存款利息支出 | -12.96%8.91億 | -12.17%2.13億 | -13.54%2.23億 | -12.86%2.23億 | -13.23%2.32億 | 5.61%10.24億 | -8.58%2.42億 | 2.63%2.58億 | 9.44%2.56億 | 22.11%2.68億 |
| -其中:長期貸款及資本證券利息支出 | 6.62%4.2億 | 7.43%1.09億 | 3.49%1.05億 | 6.06%1.02億 | 9.68%1.04億 | 16.93%3.94億 | 10.86%1.02億 | 15.96%1.02億 | 19.33%9,571.3萬 | 22.73%9,484.5萬 |
| -其中:其他利息費用 | -69.67%4,900.1萬 | -44.53%1,629.3萬 | -71.70%1,082.4萬 | -86.43%601.7萬 | -68.02%1,586.7萬 | -26.72%1.62億 | -45.45%2,937.1萬 | -27.64%3,825.1萬 | -23.13%4,433.1萬 | -11.57%4,960.9萬 |
| 非利息收入總計 | -13.65%2.46億 | -1.40%6,205.3萬 | -19.55%6,093萬 | -17.33%6,033.5萬 | -14.41%6,255.5萬 | 1.99%2.85億 | -2.50%6,293.4萬 | 10.24%7,573.9萬 | 0.00%7,298.3萬 | 0.19%7,308.7萬 |
| -已賺總保險費總額 | -21.95%505.5萬 | 16.57%154.8萬 | -21.91%134.7萬 | -49.48%77.2萬 | -26.79%138.8萬 | -18.43%647.7萬 | -27.59%132.8萬 | -24.18%172.5萬 | -12.74%152.8萬 | -8.85%189.6萬 |
| -手續費和傭金收入 | -17.43%1.59億 | -0.35%4,105.2萬 | -17.88%3,919.1萬 | -23.74%3,880.3萬 | -24.20%4,043.5萬 | -11.91%1.93億 | -20.23%4,119.7萬 | -11.78%4,772.2萬 | -10.42%5,088.1萬 | -5.96%5,334.3萬 |
| -其他非利息收入 | -19.77%1,911.9萬 | -11.28%532.6萬 | -35.85%453.8萬 | -5.68%481.7萬 | -21.41%443.8萬 | -0.79%2,383.1萬 | -2.15%600.3萬 | 26.12%707.4萬 | -4.70%510.7萬 | -18.37%564.7萬 |
| -資產出售收益 | -7.81%1,198.5萬 | -6.55%-3,610.6萬 | -17.50%1,585.4萬 | 3.08%1,594.3萬 | 33.55%1,629.4萬 | -3.47%1,300.1萬 | -254.56%-3,388.5萬 | 185.64%1,921.8萬 | 70.53%1,546.7萬 | 68.80%1,220.1萬 |
| -交易收入(損失) | 4.02%5,023.3萬 | ---- | ---- | ---- | ---- | 233.23%4,829.1萬 | ---- | ---- | ---- | ---- |
| 信貸損失準備金 | 0.84%-6,103.5萬 | -72.79%-1,803.9萬 | 31.66%-1,112.8萬 | 6.90%-1,669.3萬 | 10.20%-1,517.5萬 | 0.09%-6,155.2萬 | 37.37%-1,044萬 | -22.09%-1,628.3萬 | -10.90%-1,793.1萬 | -9.50%-1,689.8萬 |
| 非利息費用 | -1.50%7.39億 | 3.99%1.85億 | -2.24%1.87億 | -3.84%1.82億 | -3.55%1.85億 | 2.89%7.5億 | -1.86%1.78億 | 5.09%1.91億 | 3.89%1.9億 | 4.40%1.92億 |
| 設備占用費 | 2.68%2.11億 | 4.48%5,445.4萬 | 5.20%5,390.8萬 | 3.32%5,180.2萬 | -2.21%5,093.3萬 | 4.55%2.06億 | 0.64%5,211.8萬 | 4.10%5,124.4萬 | 3.24%5,013.6萬 | 10.69%5,208.6萬 |
| 專業費用和合同服務費用 | 26.10%6,321.4萬 | ---- | ---- | ---- | ---- | 19.86%5,012.9萬 | ---- | ---- | ---- | ---- |
| 銷售和管理費用 | -2.28%4.08億 | 5.27%1.22億 | -3.04%9,669.3萬 | -7.09%9,241.9萬 | -5.39%9,693.6萬 | -1.99%4.17億 | -5.59%1.16億 | 1.10%9,972.6萬 | -1.25%9,947.1萬 | -1.37%1.02億 |
| -管理費用 | -2.13%3.81億 | 8.39%9,454.1萬 | -3.04%9,669.3萬 | -7.09%9,241.9萬 | -5.39%9,693.6萬 | -0.68%3.89億 | -1.20%8,722.5萬 | 1.10%9,972.6萬 | -1.25%9,947.1萬 | -1.37%1.02億 |
| -銷售費用 | -4.28%2,727.1萬 | ---- | ---- | ---- | ---- | -16.90%2,849萬 | ---- | ---- | ---- | ---- |
| 其他非利息費用 | -26.30%5,702萬 | -36.06%-5,438.1萬 | -9.73%3,624.9萬 | -4.74%3,807.5萬 | -0.36%3,707.7萬 | 18.83%7,737.1萬 | -14.82%-3,996.7萬 | 18.09%4,015.7萬 | 20.46%3,996.9萬 | 13.68%3,721.2萬 |
| 來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
| 特殊收入(費用) | 95.33%-1,002.4萬 | -49.40%-374.1萬 | 68.08%-290.9萬 | 98.87%-222.2萬 | 81.04%-115.2萬 | -789.90%-2.14億 | 84.26%-250.4萬 | -11.22%-911.2萬 | -1.97億 | -607.6萬 |
| 業務出售收益 | -93.73%87.5萬 | --0 | --0 | --0 | --87.5萬 | --1,395.9萬 | --1,395.9萬 | --0 | --0 | --0 |
| 減:重組與並購 | -71.51%803萬 | -69.23%286.1萬 | -75.23%225.7萬 | -39.99%222.2萬 | -88.64%69萬 | 33.97%2,818.9萬 | -27.63%929.8萬 | 11.22%911.2萬 | --370.3萬 | --607.6萬 |
| 減:資本性資產減值 | -98.57%286.9萬 | -87.72%88萬 | --65.2萬 | --0 | --133.7萬 | 6,447.65%2億 | 134.30%716.5萬 | --0 | --1.93億 | --0 |
| 其他營業外收入(費用) | ||||||||||
| 除稅前利潤 | 876.71%1.73億 | -17.53%3,783.1萬 | 14.86%4,592.2萬 | 127.23%4,130.5萬 | 8.90%4,748.9萬 | -110.56%-2,221.5萬 | 36.95%4,587.3萬 | -30.38%3,998.1萬 | -359.16%-1.52億 | -28.46%4,360.9萬 |
| 所得稅 | 295.46%3,267.3萬 | 21.83%635萬 | 43.93%845.9萬 | 126.30%897.6萬 | 40.50%888.8萬 | -157.00%-1,671.6萬 | 81.48%521.2萬 | -28.05%587.7萬 | -469.58%-3,413.1萬 | -30.11%632.6萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 2,643.63%1.4億 | -22.58%3,148.1萬 | 9.85%3,746.3萬 | 127.50%3,232.9萬 | 3.54%3,860.1萬 | -103.04%-549.9萬 | 32.78%4,066.1萬 | -30.77%3,410.4萬 | -338.48%-1.18億 | -28.18%3,728.3萬 |
| 持續經利潤 | 2,643.63%1.4億 | -22.58%3,148.1萬 | 9.85%3,746.3萬 | 127.50%3,232.9萬 | 3.54%3,860.1萬 | -103.04%-549.9萬 | 32.78%4,066.1萬 | -30.77%3,410.4萬 | -338.48%-1.18億 | -28.18%3,728.3萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 2,643.63%1.4億 | -22.58%3,148.1萬 | 9.85%3,746.3萬 | 127.50%3,232.9萬 | 3.54%3,860.1萬 | -103.04%-549.9萬 | 32.78%4,066.1萬 | -30.77%3,410.4萬 | -338.48%-1.18億 | -28.18%3,728.3萬 |
| 優先股派息 | 15.64%1,437萬 | 0.00%193.6萬 | 14.08%524.9萬 | 50.31%193.6萬 | 14.08%524.9萬 | 5.49%1,242.6萬 | 50.19%193.6萬 | 0.00%460.1萬 | 0.00%128.8萬 | 0.00%460.1萬 |
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | 800.16%1.26億 | -23.71%2,954.5萬 | 9.19%3,221.4萬 | 125.58%3,039.3萬 | 2.05%3,335.2萬 | -110.59%-1,792.5萬 | 32.01%3,872.5萬 | -33.94%2,950.3萬 | -347.56%-1.19億 | -30.92%3,268.2萬 |
| 基本每股收益 | 792.68%2.84 | -23.86%0.67 | 8.96%0.73 | 125.37%0.69 | 1.33%0.76 | -110.54%-0.41 | 31.34%0.88 | -34.95%0.67 | -345.05%-2.72 | -31.19%0.75 |
| 稀釋每股收益 | 792.68%2.84 | -23.86%0.67 | 8.96%0.73 | 125.37%0.69 | 1.33%0.76 | -110.54%-0.41 | 31.34%0.88 | -34.95%0.67 | -345.05%-2.72 | -31.19%0.75 |
| 每股派息 | 0.00%1.88 | 0.00%0.47 | 0.00%0.47 | 0.00%0.47 | 0.00%0.47 | 1.08%1.88 | 0.00%0.47 | 0.00%0.47 | 2.17%0.47 | 2.17%0.47 |
| 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。