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 | 31.18%1.43亿 | 36.98%1.35亿 | 46.74%1.3亿 | 41.55%4.16亿 | 32.57%1.2亿 | 42.15%1.09亿 | 48.70%9,888.3万 | 46.33%8,871.57万 | 35.71%2.94亿 | 54.12%9,018.15万 |
| 净利息收入 | 30.50%1.08亿 | 33.30%1.02亿 | 45.74%1亿 | 39.17%3.21亿 | 34.00%9,242.43万 | 36.47%8,294.12万 | 46.37%7,680.7万 | 42.12%6,863.39万 | 40.44%2.31亿 | -56.01%6,897.5万 |
| -利息收入总计 | 28.07%1.17亿 | 31.11%1.11亿 | 43.44%1.09亿 | 39.21%3.53亿 | 33.75%1.01亿 | 36.82%9,140.41万 | 46.17%8,443.71万 | 42.41%7,581.12万 | 45.33%2.53亿 | -53.08%7,551.58万 |
| -其中:贷款利息收入 | 28.07%1.17亿 | 31.11%1.11亿 | 43.44%1.09亿 | 39.21%3.53亿 | 33.75%1.01亿 | 36.82%9,140.41万 | 46.17%8,443.71万 | 42.41%7,581.12万 | 45.33%2.53亿 | -53.08%7,551.58万 |
| -利息费用总计 | 4.26%882.36万 | 9.14%832.77万 | 21.41%871.43万 | 39.67%3,185.08万 | 31.18%858.04万 | 40.34%846.29万 | 44.21%763.01万 | 45.23%717.73万 | 124.35%2,280.39万 | 58.23%654.08万 |
| -其中:长期贷款及资本证券利息支出 | 4.26%882.36万 | 9.14%832.77万 | 21.41%871.43万 | 39.67%3,185.08万 | 31.18%858.04万 | 40.34%846.29万 | 44.21%763.01万 | 45.23%717.73万 | 124.35%2,280.39万 | 58.23%654.08万 |
| 非利息收入总计 | 33.35%3,456.99万 | 49.79%3,306.7万 | 50.16%3,015.49万 | 50.23%9,521.26万 | 27.94%2,713.11万 | 63.95%2,592.35万 | 57.44%2,207.61万 | 62.80%2,008.19万 | 20.90%6,337.6万 | 121.58%2,120.65万 |
| -手续费和佣金收入 | 35.74%3,399.44万 | 42.31%3,108.25万 | 43.46%2,900.76万 | 51.52%9,397.38万 | 33.52%2,686.86万 | 56.31%2,504.35万 | 60.01%2,184.11万 | 65.40%2,022.05万 | 20.00%6,202.02万 | 120.40%2,012.26万 |
| -外汇损益 | -52.92%2.13万 | 244.75%22.22万 | -606.64%-52.44万 | -19.27%-45.76万 | -180.27%-27.51万 | 116.48%4.52万 | -1,410.52%-15.35万 | -227.92%-7.42万 | -560.39%-38.36万 | 54.30%-9.81万 |
| -其他非利息收入 | 40.47%101.41万 | 145.97%116.21万 | 151.21%118.53万 | 170.41%310万 | 285.12%143.38万 | 109.61%72.19万 | 74.20%47.25万 | 197.72%47.18万 | 33.64%114.64万 | 82.25%37.23万 |
| -资产出售收益 | -507.28%-45.99万 | 814.17%60.01万 | 190.69%48.64万 | -336.72%-140.36万 | -210.67%-89.62万 | 140.31%11.29万 | -194.02%-8.4万 | -1,960.19%-53.63万 | 1,058.44%59.29万 | 134.07%80.98万 |
| 信贷损失准备金 | -28.90%-7,899.65万 | -33.64%-7,118.81万 | -38.52%-5,867.86万 | -37.42%-2.22亿 | -27.65%-6,558.26万 | -41.90%-6,128.38万 | -47.12%-5,326.79万 | -36.05%-4,236.16万 | -34.75%-1.62亿 | -56.22%-5,137.71万 |
| 非利息费用 | 26.55%2,552.32万 | 43.93%2,605.36万 | 33.73%2,232.86万 | 36.13%7,548.01万 | 28.97%2,006.02万 | 40.96%2,016.8万 | 40.65%1,810.16万 | 31.32%1,669.62万 | 13.24%5,544.55万 | 13.23%1,555.37万 |
| 销售和管理费用 | 6.41%1,496.99万 | 30.50%1,557.28万 | 26.24%1,498.78万 | 32.79%5,333.69万 | 37.22%1,546.35万 | 38.89%1,406.84万 | 28.63%1,193.28万 | 25.10%1,187.21万 | 12.97%4,016.54万 | 10.91%1,126.91万 |
| -管理费用 | 6.41%1,496.99万 | 30.50%1,557.28万 | 26.24%1,498.78万 | 32.79%5,333.69万 | 37.22%1,546.35万 | 38.89%1,406.84万 | 28.63%1,193.28万 | 25.10%1,187.21万 | 12.97%4,016.54万 | 10.91%1,126.91万 |
| 折旧摊销与损耗 | 80.61%236.17万 | 75.31%219.14万 | 66.81%198.52万 | 29.53%548.05万 | 52.76%173.28万 | 21.46%130.76万 | 21.96%125万 | 19.56%119.01万 | 25.30%423.12万 | 13.76%113.44万 |
| -折旧摊销 | 80.61%236.17万 | 75.31%219.14万 | 66.81%198.52万 | 29.53%548.05万 | 52.76%173.28万 | 21.46%130.76万 | 21.96%125万 | 19.56%119.01万 | 25.30%423.12万 | 13.76%113.44万 |
| 其他非利息费用 | 70.94%819.17万 | 68.52%828.94万 | 47.37%535.55万 | 50.81%1,666.27万 | -9.09%286.38万 | 54.48%479.2万 | 91.57%491.88万 | 63.03%363.4万 | 10.16%1,104.89万 | 22.20%315.03万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | -40.99%-1,830.17万 | -52.69%-1,859.78万 | -56.41%-1,798.2万 | -43.77%-5,543.29万 | -65.28%-1,922.99万 | -22.02%-1,298.06万 | -29.75%-1,217.97万 | -66.70%-1,149.69万 | -41.60%-3,855.69万 | -118.30%-1,163.49万 |
| 减:重组与并购 | 40.99%1,830.17万 | 52.69%1,859.78万 | 56.41%1,798.2万 | 43.77%5,543.29万 | 65.28%1,922.99万 | 22.02%1,298.06万 | 29.75%1,217.97万 | 66.70%1,149.69万 | 41.60%3,855.69万 | 118.30%1,163.49万 |
| 其他营业外收入(费用) | ||||||||||
| 除税前利润 | 38.47%1,998.42万 | 27.87%1,960.79万 | 71.77%3,119.6万 | 64.83%6,261万 | 26.41%1,468.28万 | 70.72%1,443.23万 | 90.83%1,533.38万 | 83.84%1,816.1万 | 87.83%3,798.35万 | 77.08%1,161.57万 |
| 所得税 | 27.26%497.74万 | 7.64%453.19万 | 52.71%769.55万 | 59.04%1,623.41万 | -1.86%307.36万 | 71.41%391.11万 | 80.68%421.02万 | 104.53%503.92万 | 100.34%1,020.74万 | 106.67%313.18万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 42.63%1,500.68万 | 35.53%1,507.6万 | 79.09%2,350.05万 | 66.96%4,637.59万 | 36.84%1,160.92万 | 70.47%1,052.13万 | 94.98%1,112.36万 | 76.96%1,312.19万 | 83.61%2,777.61万 | 68.19%848.39万 |
| 持续经利润 | 42.63%1,500.68万 | 35.53%1,507.6万 | 79.09%2,350.05万 | 66.96%4,637.59万 | 36.84%1,160.92万 | 70.47%1,052.13万 | 94.98%1,112.36万 | 76.96%1,312.19万 | 83.61%2,777.61万 | 68.19%848.39万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 42.63%1,500.68万 | 35.53%1,507.6万 | 79.09%2,350.05万 | 66.96%4,637.59万 | 36.84%1,160.92万 | 70.47%1,052.13万 | 94.98%1,112.36万 | 76.96%1,312.19万 | 83.61%2,777.61万 | 68.19%848.39万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 42.63%1,500.68万 | 35.53%1,507.6万 | 79.09%2,350.05万 | 66.96%4,637.59万 | 36.84%1,160.92万 | 70.47%1,052.13万 | 94.98%1,112.36万 | 76.96%1,312.19万 | 83.61%2,777.61万 | 68.19%848.39万 |
| 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 |
| 稀释每股收益 | 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 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
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。