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 | -12.08%8,364.1万 | -1.74%8,624.1万 | -5.61%8,406.5万 | 15.26%3.65亿 | 146.83%9,267.3万 | 5.20%9,513.8万 | -2.23%8,776.6万 | -6.56%8,905.9万 | 5.66%3.16亿 | -60.65%3,754.5万 |
| 已赚保费总额 | -12.84%7,593.7万 | -7.58%7,475.3万 | -4.59%7,600.5万 | 19.17%3.35亿 | 188.16%8,702万 | 4.23%8,712.2万 | -0.23%8,088.2万 | -7.36%7,966.5万 | -5.42%2.81亿 | -64.06%3,019.8万 |
| -净保费 | -12.84%7,593.7万 | -7.58%7,475.3万 | -4.75%7,600.5万 | 19.17%3.35亿 | 188.16%8,702万 | 4.23%8,712.2万 | -0.23%8,088.2万 | -7.21%7,979.4万 | -5.42%2.81亿 | -64.06%3,019.8万 |
| -未赚保费准备金变动 | ---- | ---- | --0 | ---- | ---- | --0 | --0 | ---12.9万 | ---- | ---- |
| 投资净收入 | 113.54%100.7万 | 24.09%272.5万 | -94.43%27.8万 | -125.47%-503.7万 | -260.36%-479万 | -387.40%-743.8万 | -64.60%219.6万 | -37.56%499.5万 | 875.30%1,977.9万 | -85.00%298.7万 |
| 投资已实现净损益 | -99.12%9.8万 | 313.57%289.5万 | 261.92%147.3万 | 494.46%1,694.2万 | 568.33%468.5万 | 260.52%1,115.1万 | 45.53%70万 | 128.44%40.7万 | 113.67%285万 | 104.62%70.1万 |
| 手续费和佣金收入 | ---- | ---- | ---- | -98.13%6,000 | ---- | ---- | ---- | ---- | 2,040.00%32.1万 | ---- |
| 利息收入 | 53.36%659.9万 | 47.14%586.8万 | 58.04%630.9万 | 88.28%1,804.1万 | 57.37%575.8万 | 269.99%430.3万 | 98.11%398.8万 | 45.32%399.2万 | -51.27%958.2万 | -26.92%365.9万 |
| 其他利息支出 | --0 | --0 | --0 | -99.60%1.2万 | --0 | --0 | --0 | --0 | 84.26%300.9万 | --0 |
| 费用总计 | -14.19%7,363.1万 | -23.96%7,453.9万 | -21.07%7,350.4万 | 15.73%3.62亿 | 42.03%8,548.7万 | 5.42%8,580.9万 | 27.65%9,803万 | 1.77%9,312.8万 | -5.99%3.13亿 | -33.82%6,019.1万 |
| 保单获取成本 | -16.52%3,086.8万 | -6.47%3,261.7万 | -4.37%3,066万 | 7.36%1.36亿 | 68.81%3,168.2万 | -4.20%3,697.6万 | -4.68%3,487.5万 | -0.86%3,206.1万 | 11.23%1.26亿 | -44.29%1,876.8万 |
| 保单福利及索赔净额 | -14.08%4,733.7万 | -31.17%4,670.1万 | -5.27%6,354.8万 | 2.97%2.29亿 | 16.21%1.26亿 | 22.17%5,509.3万 | 105.44%6,784.8万 | 49.31%6,708.2万 | 53.40%2.22亿 | 187.81%1.08亿 |
| 扣除再保险后保险负债变动 | -6.97%-1,181.8万 | 42.22%-978.1万 | -135.49%-2,394万 | 44.04%-3,297.4万 | -12.86%-8,136.5万 | -109.88%-1,104.8万 | -353.02%-1,692.7万 | -427.62%-1,016.6万 | -320.01%-5,892万 | -143.14%-7,209.3万 |
| 其他营业费用 | 24.42%641万 | -20.31%579.4万 | -48.60%223.8万 | 2.54%2,409.1万 | 39.93%729.6万 | 113.25%515.2万 | 195.93%727.1万 | -56.79%435.4万 | -25.09%2,349.4万 | -54.35%521.4万 |
| 联营企业及其他参股权益产生的收益 | -298.28%-80.5万 | 116.36%82.1万 | -489.45%-99.7万 | -2,200.32%-663.7万 | -1,308.02%-228.1万 | 181.04%40.6万 | -349.53%-501.8万 | 124.81%25.6万 | 101.90%31.6万 | 91.65%-16.2万 |
| 特殊收入(费用) | ---- | --0 | ---- | 1,816.67%10.3万 | ---- | ---- | --10.2万 | ---- | -103.08%-6,000 | ---- |
| -减:其他特殊费用 | ---- | --0 | ---- | -1,816.67%-10.3万 | ---- | ---- | ---10.2万 | ---- | 103.08%6,000 | ---- |
| 营业外利息收入与支出净额 | 30.95%-2.9万 | 38.30%-2.9万 | 98.11%-1,000 | 16.67%-18万 | 60.00%-3.8万 | 10.64%-4.2万 | 0.00%-4.7万 | -96.30%-5.3万 | -163.41%-21.6万 | -691.67%-9.5万 |
| -营业外利息支出 | -30.95%2.9万 | -38.30%2.9万 | -98.11%1,000 | -16.67%18万 | -60.00%3.8万 | -10.64%4.2万 | 0.00%4.7万 | 96.30%5.3万 | 163.41%21.6万 | 691.67%9.5万 |
| 税前利润 | 7.30%1,001万 | 214.01%1,170.2万 | 359.55%1,056.1万 | -31.19%218.2万 | 131.73%718.6万 | 3.22%932.9万 | -179.11%-1,026.4万 | -206.94%-406.9万 | 109.40%317.1万 | -607.53%-2,264.6万 |
| 所得税 | 19.01%253.5万 | 1,633.33%207万 | 1,696.48%317.7万 | -119.10%-55.9万 | 37.20%-235.5万 | -49.87%213万 | -107.50%-13.5万 | -131.74%-19.9万 | 235.17%292.6万 | -354.24%-375万 |
| 除税后利润 | 3.83%747.5万 | 195.09%963.2万 | 290.80%738.4万 | 1,018.78%274.1万 | 150.49%954.1万 | 50.32%719.9万 | -190.65%-1,012.9万 | -221.77%-387万 | 100.71%24.5万 | -732.61%-1,889.6万 |
| 持续经营利润 | 3.83%747.5万 | 195.09%963.2万 | 290.80%738.4万 | 1,018.78%274.1万 | 150.49%954.1万 | 50.32%719.9万 | -190.65%-1,012.9万 | -221.77%-387万 | 100.71%24.5万 | -732.61%-1,889.6万 |
| 归属于少数股东的净利润 | -14.21%114.7万 | 410.16%112.9万 | 541.67%148.4万 | 81.96%216.9万 | 156.78%153.3万 | 29.55%133.7万 | -121.98%-36.4万 | -127.91%-33.6万 | 152.54%119.2万 | -257.07%-270万 |
| 归属于母公司的净利润 | 7.95%632.8万 | 187.08%850.3万 | 266.95%590万 | 160.40%57.2万 | 149.44%800.8万 | 56.03%586.2万 | -202.60%-976.5万 | -279.03%-353.4万 | 97.30%-94.7万 | -1,377.29%-1,619.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 7.95%632.8万 | 187.08%850.3万 | 266.95%590万 | 160.40%57.2万 | 149.44%800.8万 | 56.03%586.2万 | -202.60%-976.5万 | -279.03%-353.4万 | 97.30%-94.7万 | -1,377.29%-1,619.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 7.69%0.0084 | 186.92%0.0113 | 265.96%0.0078 | 161.54%0.0008 | 149.30%0.0106 | 56.00%0.0078 | -202.36%-0.013 | -280.77%-0.0047 | 97.22%-0.0013 | -1,364.71%-0.0215 |
| 稀释每股收益 | 7.69%0.0084 | 186.92%0.0113 | 265.96%0.0078 | 161.54%0.0008 | 149.30%0.0106 | 56.00%0.0078 | -202.36%-0.013 | -280.77%-0.0047 | 97.22%-0.0013 | -1,364.71%-0.0215 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。