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 | 31.18%1.43億 | 36.98%1.35億 | 46.74%1.3億 | 41.55%4.16億 | 32.57%1.2億 | 42.15%1.09億 | 48.70%9,888.3萬 | 46.33%8,871.57萬 | 35.71%2.94億 | 54.12%9,018.15萬 |
| 淨利息收入 | 30.50%1.08億 | 33.30%1.02億 | 45.74%1億 | 39.17%3.21億 | 34.00%9,242.43萬 | 36.47%8,294.12萬 | 46.37%7,680.7萬 | 42.12%6,863.39萬 | 40.44%2.31億 | -56.01%6,897.5萬 |
| -利息收入總計 | 28.07%1.17億 | 31.11%1.11億 | 43.44%1.09億 | 39.21%3.53億 | 33.75%1.01億 | 36.82%9,140.41萬 | 46.17%8,443.71萬 | 42.41%7,581.12萬 | 45.33%2.53億 | -53.08%7,551.58萬 |
| -其中:貸款利息收入 | 28.07%1.17億 | 31.11%1.11億 | 43.44%1.09億 | 39.21%3.53億 | 33.75%1.01億 | 36.82%9,140.41萬 | 46.17%8,443.71萬 | 42.41%7,581.12萬 | 45.33%2.53億 | -53.08%7,551.58萬 |
| -利息費用總計 | 4.26%882.36萬 | 9.14%832.77萬 | 21.41%871.43萬 | 39.67%3,185.08萬 | 31.18%858.04萬 | 40.34%846.29萬 | 44.21%763.01萬 | 45.23%717.73萬 | 124.35%2,280.39萬 | 58.23%654.08萬 |
| -其中:長期貸款及資本證券利息支出 | 4.26%882.36萬 | 9.14%832.77萬 | 21.41%871.43萬 | 39.67%3,185.08萬 | 31.18%858.04萬 | 40.34%846.29萬 | 44.21%763.01萬 | 45.23%717.73萬 | 124.35%2,280.39萬 | 58.23%654.08萬 |
| 非利息收入總計 | 33.35%3,456.99萬 | 49.79%3,306.7萬 | 50.16%3,015.49萬 | 50.23%9,521.26萬 | 27.94%2,713.11萬 | 63.95%2,592.35萬 | 57.44%2,207.61萬 | 62.80%2,008.19萬 | 20.90%6,337.6萬 | 121.58%2,120.65萬 |
| -手續費和傭金收入 | 35.74%3,399.44萬 | 42.31%3,108.25萬 | 43.46%2,900.76萬 | 51.52%9,397.38萬 | 33.52%2,686.86萬 | 56.31%2,504.35萬 | 60.01%2,184.11萬 | 65.40%2,022.05萬 | 20.00%6,202.02萬 | 120.40%2,012.26萬 |
| -外匯損益 | -52.92%2.13萬 | 244.75%22.22萬 | -606.64%-52.44萬 | -19.27%-45.76萬 | -180.27%-27.51萬 | 116.48%4.52萬 | -1,410.52%-15.35萬 | -227.92%-7.42萬 | -560.39%-38.36萬 | 54.30%-9.81萬 |
| -其他非利息收入 | 40.47%101.41萬 | 145.97%116.21萬 | 151.21%118.53萬 | 170.41%310萬 | 285.12%143.38萬 | 109.61%72.19萬 | 74.20%47.25萬 | 197.72%47.18萬 | 33.64%114.64萬 | 82.25%37.23萬 |
| -資產出售收益 | -507.28%-45.99萬 | 814.17%60.01萬 | 190.69%48.64萬 | -336.72%-140.36萬 | -210.67%-89.62萬 | 140.31%11.29萬 | -194.02%-8.4萬 | -1,960.19%-53.63萬 | 1,058.44%59.29萬 | 134.07%80.98萬 |
| 信貸損失準備金 | -28.90%-7,899.65萬 | -33.64%-7,118.81萬 | -38.52%-5,867.86萬 | -37.42%-2.22億 | -27.65%-6,558.26萬 | -41.90%-6,128.38萬 | -47.12%-5,326.79萬 | -36.05%-4,236.16萬 | -34.75%-1.62億 | -56.22%-5,137.71萬 |
| 非利息費用 | 26.55%2,552.32萬 | 43.93%2,605.36萬 | 33.73%2,232.86萬 | 36.13%7,548.01萬 | 28.97%2,006.02萬 | 40.96%2,016.8萬 | 40.65%1,810.16萬 | 31.32%1,669.62萬 | 13.24%5,544.55萬 | 13.23%1,555.37萬 |
| 銷售和管理費用 | 6.41%1,496.99萬 | 30.50%1,557.28萬 | 26.24%1,498.78萬 | 32.79%5,333.69萬 | 37.22%1,546.35萬 | 38.89%1,406.84萬 | 28.63%1,193.28萬 | 25.10%1,187.21萬 | 12.97%4,016.54萬 | 10.91%1,126.91萬 |
| -管理費用 | 6.41%1,496.99萬 | 30.50%1,557.28萬 | 26.24%1,498.78萬 | 32.79%5,333.69萬 | 37.22%1,546.35萬 | 38.89%1,406.84萬 | 28.63%1,193.28萬 | 25.10%1,187.21萬 | 12.97%4,016.54萬 | 10.91%1,126.91萬 |
| 折舊攤銷與損耗 | 80.61%236.17萬 | 75.31%219.14萬 | 66.81%198.52萬 | 29.53%548.05萬 | 52.76%173.28萬 | 21.46%130.76萬 | 21.96%125萬 | 19.56%119.01萬 | 25.30%423.12萬 | 13.76%113.44萬 |
| -折舊攤銷 | 80.61%236.17萬 | 75.31%219.14萬 | 66.81%198.52萬 | 29.53%548.05萬 | 52.76%173.28萬 | 21.46%130.76萬 | 21.96%125萬 | 19.56%119.01萬 | 25.30%423.12萬 | 13.76%113.44萬 |
| 其他非利息費用 | 70.94%819.17萬 | 68.52%828.94萬 | 47.37%535.55萬 | 50.81%1,666.27萬 | -9.09%286.38萬 | 54.48%479.2萬 | 91.57%491.88萬 | 63.03%363.4萬 | 10.16%1,104.89萬 | 22.20%315.03萬 |
| 來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
| 特殊收入(費用) | -40.99%-1,830.17萬 | -52.69%-1,859.78萬 | -56.41%-1,798.2萬 | -43.77%-5,543.29萬 | -65.28%-1,922.99萬 | -22.02%-1,298.06萬 | -29.75%-1,217.97萬 | -66.70%-1,149.69萬 | -41.60%-3,855.69萬 | -118.30%-1,163.49萬 |
| 減:重組與並購 | 40.99%1,830.17萬 | 52.69%1,859.78萬 | 56.41%1,798.2萬 | 43.77%5,543.29萬 | 65.28%1,922.99萬 | 22.02%1,298.06萬 | 29.75%1,217.97萬 | 66.70%1,149.69萬 | 41.60%3,855.69萬 | 118.30%1,163.49萬 |
| 其他營業外收入(費用) | ||||||||||
| 除稅前利潤 | 38.47%1,998.42萬 | 27.87%1,960.79萬 | 71.77%3,119.6萬 | 64.83%6,261萬 | 26.41%1,468.28萬 | 70.72%1,443.23萬 | 90.83%1,533.38萬 | 83.84%1,816.1萬 | 87.83%3,798.35萬 | 77.08%1,161.57萬 |
| 所得稅 | 27.26%497.74萬 | 7.64%453.19萬 | 52.71%769.55萬 | 59.04%1,623.41萬 | -1.86%307.36萬 | 71.41%391.11萬 | 80.68%421.02萬 | 104.53%503.92萬 | 100.34%1,020.74萬 | 106.67%313.18萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 42.63%1,500.68萬 | 35.53%1,507.6萬 | 79.09%2,350.05萬 | 66.96%4,637.59萬 | 36.84%1,160.92萬 | 70.47%1,052.13萬 | 94.98%1,112.36萬 | 76.96%1,312.19萬 | 83.61%2,777.61萬 | 68.19%848.39萬 |
| 持續經利潤 | 42.63%1,500.68萬 | 35.53%1,507.6萬 | 79.09%2,350.05萬 | 66.96%4,637.59萬 | 36.84%1,160.92萬 | 70.47%1,052.13萬 | 94.98%1,112.36萬 | 76.96%1,312.19萬 | 83.61%2,777.61萬 | 68.19%848.39萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 42.63%1,500.68萬 | 35.53%1,507.6萬 | 79.09%2,350.05萬 | 66.96%4,637.59萬 | 36.84%1,160.92萬 | 70.47%1,052.13萬 | 94.98%1,112.36萬 | 76.96%1,312.19萬 | 83.61%2,777.61萬 | 68.19%848.39萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | 42.63%1,500.68萬 | 35.53%1,507.6萬 | 79.09%2,350.05萬 | 66.96%4,637.59萬 | 36.84%1,160.92萬 | 70.47%1,052.13萬 | 94.98%1,112.36萬 | 76.96%1,312.19萬 | 83.61%2,777.61萬 | 68.19%848.39萬 |
| 基本每股收益 | 22.58%0.38 | 21.88%0.39 | 57.89%0.6 | 62.96%1.32 | 24.00%0.31 | 72.22%0.31 | 88.24%0.32 | 72.73%0.38 | 84.09%0.81 | 66.67%0.25 |
| 稀釋每股收益 | 28.57%0.36 | 20.00%0.36 | 60.00%0.56 | 60.53%1.22 | 26.09%0.29 | 64.71%0.28 | 100.00%0.3 | 75.00%0.35 | 80.95%0.76 | 64.29%0.23 |
| 每股派息 | 36.66%0.1418 | 37.88%0.131 | 29.25%0.1142 | 33.77%0.3941 | 38.51%0.107 | 40.43%0.1037 | 29.21%0.095 | 26.30%0.0884 | 0.89%0.2946 | 10.48%0.0773 |
| 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。