Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集团-SW
09888
5
京东健康
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 5.23%23.02亿 | 3.76%21.58亿 | -2.02%20.38亿 | 8.76%85.09亿 | 6.06%21.61亿 | 11.24%21.88亿 | 9.21%20.8亿 | 8.62%20.8亿 | -2.10%78.24亿 | -3.89%20.37亿 |
| 净利息收入 | -3.17%9.65亿 | -3.67%9.53亿 | 4.73%9.7亿 | 8.70%38.69亿 | 10.37%9.57亿 | 8.87%9.97亿 | 10.83%9.89亿 | 4.74%9.26亿 | -14.73%35.6亿 | -17.49%8.67亿 |
| -利息收入 | -4.77%24.35亿 | -2.25%24.92亿 | 0.90%25.1亿 | 6.97%101.34亿 | 1.85%25.4亿 | 5.13%25.57亿 | 10.03%25.49亿 | 11.54%24.88亿 | 28.33%94.73亿 | 14.50%24.94亿 |
| -利息费用 | -5.80%14.7亿 | -1.36%15.39亿 | -1.37%15.4亿 | 5.93%62.65亿 | -2.69%15.83亿 | 2.87%15.6亿 | 9.53%15.6亿 | 16.00%15.62亿 | 84.38%59.14亿 | 44.31%16.27亿 |
| 非利息收入总计 | 12.27%13.37亿 | 10.51%12.05亿 | -7.44%10.69亿 | 8.80%46.4亿 | 2.87%12.04亿 | 13.30%11.91亿 | 7.78%10.9亿 | 11.95%11.55亿 | 11.72%42.65亿 | 9.47%11.7亿 |
| -已赚保费总额 | -15.46%1,394.4万 | 137.70%1,062.5万 | -22.99%1,038.9万 | 15.15%5,431.9万 | 1.20%1,986.6万 | 65.88%1,649.3万 | -44.35%447万 | 41.04%1,349万 | -21.71%4,717.1万 | 7.47%1,963.1万 |
| -手续费和佣金 | -2.52%2.4亿 | -5.59%2.32亿 | -7.60%2.21亿 | 12.83%9.69亿 | 0.89%2.37亿 | 11.65%2.46亿 | 22.00%2.46亿 | 18.88%2.39亿 | -0.25%8.59亿 | 14.19%2.35亿 |
| -其中:手续费和佣金收入 | -0.26%2.85亿 | -3.61%2.69亿 | -6.12%2.55亿 | 14.09%11.17亿 | 6.73%2.8亿 | 12.48%2.86亿 | 21.21%2.79亿 | 17.11%2.72亿 | -1.41%9.79亿 | 12.28%2.62亿 |
| -其中:手续费和佣金支出 | 13.87%4,487.3万 | 11.09%3,695.8万 | 4.89%3,393.3万 | 23.19%1.47亿 | 58.00%4,231.7万 | 17.99%3,940.6万 | 15.65%3,326.9万 | 5.52%3,235.1万 | -8.99%1.2亿 | -2.09%2,678.3万 |
| -分红收入 | -12.07%1,794.3万 | 9.77%1,643.3万 | 120.18%3,219.3万 | -13.34%6,307.6万 | 28.63%1,307.9万 | 34.20%2,040.5万 | -8.13%1,497.1万 | -53.01%1,462.1万 | 72.21%7,278.6万 | 19.05%1,016.8万 |
| -证券销售利得 | 222.94%8.17亿 | -24.74%4.6亿 | -28.87%5.61亿 | 2.72%26.5亿 | 66.81%9.97亿 | -61.36%2.53亿 | -16.00%6.12亿 | 31.59%7.89亿 | 8.64%25.8亿 | -19.37%5.97亿 |
| -金融工具减值损失回拨净额 | -4,554.05%-8,685.4万 | -972.39%-2,579.1万 | 216.34%588.4万 | 94.16%-361万 | 65.15%-501.5万 | 121.05%195万 | 91.79%-240.5万 | 121.05%186万 | -155.02%-6,179.1万 | -114.13%-1,439.1万 |
| -其他营业收入总额 | -84.37%1.05亿 | 207.66%4.31亿 | 727.45%2.03亿 | 45.50%6.51亿 | -163.17%-1.85亿 | 575.18%6.71亿 | 253.82%1.4亿 | -83.27%2,455.9万 | 36.86%4.47亿 | 110.81%2.92亿 |
| 信贷损失准备金 | -5.61%9,408万 | -21.80%1.15亿 | -53.13%9,990.4万 | 47.55%5.25亿 | -72.65%6,481.7万 | -40.01%9,967.5万 | 244.19%1.47亿 | 288.41%2.13亿 | 15.20%3.56亿 | 462.18%2.37亿 |
| 经营费用 | 4.14%10.38亿 | 2.91%10.15亿 | 1.28%9.71亿 | 9.00%40.21亿 | 9.95%10.79亿 | 9.82%9.97亿 | 4.59%9.87亿 | 11.90%9.58亿 | 2.29%36.89亿 | -0.26%9.81亿 |
| 员工成本 | 4.59%6.13亿 | 2.48%6.14亿 | -0.50%5.74亿 | 9.41%24.24亿 | 16.68%6.61亿 | 3.93%5.86亿 | 3.49%5.99亿 | 14.16%5.77亿 | 1.41%22.15亿 | -1.51%5.67亿 |
| 销售、一般行政及管理费用 | 9.95%1.78亿 | 2.56%1.52亿 | 8.68%1.58亿 | 4.54%6.21亿 | -6.10%1.66亿 | 19.15%1.62亿 | 2.15%1.48亿 | 6.29%1.45亿 | -1.09%5.94亿 | -8.17%1.77亿 |
| -销售费用 | 14.31%8,618.4万 | -0.07%6,961.8万 | 28.59%8,192.4万 | 18.36%2.77亿 | -4.73%6,853.8万 | 20.30%7,539.6万 | 40.05%6,966.7万 | 27.61%6,370.9万 | 1.59%2.34亿 | -10.07%7,194.3万 |
| -一般行政及管理费用 | 6.15%9,194.2万 | 4.90%8,237.5万 | -6.91%7,574.5万 | -4.46%3.44亿 | -7.03%9,737.1万 | 18.16%8,661.7万 | -17.62%7,852.9万 | -6.00%8,137万 | -2.75%3.6亿 | -6.81%1.05亿 |
| 折旧与摊销 | -2.20%9,753.1万 | -1.33%9,792.8万 | -5.69%9,635.7万 | 4.91%4.01亿 | 0.09%9,946.2万 | 5.71%9,972.7万 | 4.73%9,925.2万 | 9.42%1.02亿 | 7.99%3.82亿 | 9.12%9,937.3万 |
| -折旧 | -6.79%5,021万 | -5.77%5,085.5万 | -11.75%4,990.2万 | 4.40%2.18亿 | -1.13%5,356.7万 | 6.54%5,387万 | 3.90%5,397.1万 | 8.57%5,654.3万 | 2.88%2.09亿 | 4.62%5,417.7万 |
| -摊销 | 3.19%4,732.1万 | 3.96%4,707.3万 | 1.82%4,645.5万 | 5.53%1.83亿 | 1.55%4,589.5万 | 4.76%4,585.7万 | 5.73%4,528.1万 | 10.49%4,562.4万 | 14.89%1.73亿 | 15.07%4,519.6万 |
| 租金及土地费用 | -13.17%820.5万 | -3.37%884.2万 | -2.00%822.1万 | 11.31%4,127.6万 | 40.40%1,428.8万 | -6.12%944.9万 | -0.40%915万 | 9.63%838.9万 | 6.96%3,708.1万 | 37.69%1,017.7万 |
| 保险及索赔 | 8.41%1,349.8万 | 23.51%1,528.1万 | 22.25%1,242.5万 | 16.03%4,652.7万 | 25.71%1,154万 | 15.89%1,245.1万 | 26.49%1,237.2万 | -2.21%1,016.4万 | 4.20%4,009.9万 | 0.79%918万 |
| 其他营业费用 | 0.55%1.28亿 | 7.37%1.28亿 | 5.42%1.22亿 | 15.99%4.87亿 | 6.18%1.26亿 | 37.19%1.27亿 | 12.29%1.19亿 | 12.06%1.15亿 | 6.54%4.2亿 | 9.90%1.19亿 |
| 联营企业及其他参股权益产生的收益 | -3.69%-769.4万 | -41.75%-814.2万 | -117.72%-850.4万 | 0.26%-2,619.2万 | -25.56%-912.2万 | 49.05%-742万 | -29.54%-574.4万 | -390,700.00%-390.6万 | -46,992.86%-2,626万 | -13,073.21%-726.5万 |
| 特殊收入(费用) | 494.39%1,524.6万 | -36.43%2,143.3万 | -87.93%4.9万 | 1,132.48%7,248万 | 582.07%3,579.4万 | 478.32%256.5万 | 12,160.00%3,371.5万 | -49.75%40.6万 | -128.15%-702万 | -10,860.87%-742.5万 |
| 减:资本性资产减值 | 123.30%2.4万 | -87.36%2.3万 | -98.62%1万 | 259.00%265.3万 | 1,160.00%6.3万 | -114.31%-10.3万 | 2,933.33%18.2万 | 8,937.50%72.3万 | 373.72%73.9万 | -72.22%5,000 |
| 减:其他特殊费用 | -520.23%-1,527万 | 36.70%-2,145.6万 | 94.77%-5.9万 | -7,155.29%-8,909.5万 | -57,885.39%-5,160.7万 | -5,761.90%-246.2万 | -11,962.99%-3,389.7万 | -38.36%-112.9万 | 95.11%-122.8万 | 24.58%-8.9万 |
| 减:勾销 | ---- | ---- | ---- | 85.94%1,396.2万 | 109.75%1,575万 | ---- | ---- | ---- | 17,362.79%750.9万 | 24,122.58%750.9万 |
| 其他营业外收入(费用) | 351.33%830万 | 103.00%128.5万 | -31.14%325.7万 | 48.60%1,023.7万 | 246.07%303.5万 | 18.95%183.9万 | -84.27%63.3万 | 967.72%473万 | -77.85%688.9万 | -95.11%87.7万 |
| 税前利润 | 8.97%11.86亿 | 6.94%10.42亿 | 5.77%9.63亿 | 7.11%40.2亿 | 29.99%10.47亿 | 23.77%10.88亿 | -8.36%9.74亿 | -9.45%9.1亿 | -9.18%37.53亿 | -33.96%8.06亿 |
| 所得税 | 10.18%2.8亿 | -5.73%2.37亿 | 18.50%2.12亿 | -4.97%8.96亿 | -3.12%2.12亿 | 11.23%2.54亿 | -0.76%2.51亿 | -26.28%1.79亿 | -35.05%9.43亿 | -51.20%2.18亿 |
| 除税后利润 | 8.61%9.06亿 | 11.35%8.05亿 | 2.66%7.51亿 | 11.16%31.24亿 | 42.30%8.36亿 | 28.17%8.34亿 | -10.73%7.23亿 | -4.10%7.31亿 | 4.83%28.1亿 | -23.96%5.87亿 |
| 持续经营利润 | 8.61%9.06亿 | 11.35%8.05亿 | 2.66%7.51亿 | 11.16%31.24亿 | 42.30%8.36亿 | 28.17%8.34亿 | -10.73%7.23亿 | -4.10%7.31亿 | 4.83%28.1亿 | -23.96%5.87亿 |
| 归属于少数股东的净利润 | 92.31%205万 | 176.36%132.1万 | -36.86%74.5万 | -8.59%390.4万 | -14.12%118万 | 13.77%106.6万 | -52.15%47.8万 | 22.79%118万 | 58.60%427.1万 | -21.03%137.4万 |
| 归属于母公司的净利润 | 8.50%9.04亿 | 11.24%8.04亿 | 2.72%7.5亿 | 11.19%31.2亿 | 42.43%8.35亿 | 28.19%8.33亿 | -10.68%7.22亿 | -4.14%7.3亿 | 4.77%28.06亿 | -23.97%5.86亿 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 8.50%9.04亿 | 11.24%8.04亿 | 2.72%7.5亿 | 11.19%31.2亿 | 42.43%8.35亿 | 28.19%8.33亿 | -10.68%7.22亿 | -4.14%7.3亿 | 4.77%28.06亿 | -23.97%5.86亿 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 8.48%0.2073 | 10.29%0.1843 | 1.00%0.172 | 9.64%0.7202 | 40.01%0.1914 | 26.06%0.1911 | -11.82%0.1671 | -5.02%0.1703 | 2.66%0.6569 | -24.89%0.1367 |
| 稀释每股收益 | 8.45%0.2066 | 10.26%0.1838 | 0.88%0.1715 | 9.55%0.718 | 39.96%0.1909 | 25.91%0.1905 | -11.94%0.1667 | -5.08%0.17 | 2.53%0.6554 | -24.97%0.1364 |
| 每股派息 | 0.00%0.15 | 0 | 0.28 | 0.00%0.4 | 0 | 0.00%0.15 | 0.00%0.25 | 0 | 0.00%0.4 | 0 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。