Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京东健康
06618
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 3.55%6.27亿 | 13.91%6.15亿 | 12.35%22.69亿 | 9.18%5.63亿 | 10.10%5.61亿 | 14.58%6.05亿 | 15.78%5.4亿 | 5.19%20.2亿 | 10.13%5.16亿 | 2.63%5.1亿 |
| 净利息收入 | 0.40%3.66亿 | 6.84%3.7亿 | 10.81%14.51亿 | 8.32%3.71亿 | 10.67%3.69亿 | 11.09%3.64亿 | 13.46%3.46亿 | 6.46%13.1亿 | 13.25%3.43亿 | 1.83%3.34亿 |
| -利息收入 | 2.81%7.36亿 | 9.79%7.47亿 | 16.19%28.65亿 | 12.74%7.39亿 | 15.77%7.31亿 | 17.06%7.15亿 | 19.71%6.8亿 | 24.80%24.66亿 | 22.92%6.55亿 | 19.89%6.31亿 |
| -利息费用 | 5.31%3.7亿 | 12.86%3.77亿 | 22.29%14.14亿 | 17.59%3.68亿 | 21.51%3.61亿 | 23.97%3.51亿 | 26.94%3.34亿 | 55.06%11.56亿 | 35.63%3.13亿 | 49.70%2.97亿 |
| 非利息收入总计 | 8.33%2.61亿 | 26.56%2.45亿 | 15.19%8.18亿 | 10.88%1.92亿 | 9.04%1.92亿 | 20.29%2.41亿 | 20.16%1.94亿 | 2.93%7.1亿 | 4.43%1.73亿 | 4.19%1.76亿 |
| -手续费和佣金 | 94.77%3,548.3万 | 1.59%3,335.4万 | -23.08%1.13亿 | 5.07%3,090.5万 | -23.46%3,134万 | -56.96%1,821.8万 | -5.14%3,283.3万 | 32.89%1.47亿 | 14.65%2,941.3万 | 40.69%4,094.4万 |
| -其中:手续费和佣金收入 | -5.04%7,070.5万 | -0.88%6,623.4万 | -2.13%2.71亿 | -16.36%6,216.6万 | -7.30%6,739.1万 | 6.08%7,445.9万 | 12.25%6,682.2万 | 28.22%2.77亿 | 41.95%7,432.2万 | 36.79%7,269.6万 |
| -其中:手续费和佣金支出 | -37.37%3,522.2万 | -3.26%3,288万 | 21.70%1.58亿 | -30.39%3,126.1万 | 13.54%3,605.1万 | 101.83%5,624.1万 | 36.39%3,398.9万 | 23.30%1.29亿 | 68.18%4,490.9万 | 32.07%3,175.2万 |
| -分红收入 | 646.79%209.1万 | 4.46%112.5万 | 0.07%135.7万 | --0 | --0 | 0.72%28万 | -0.09%107.7万 | -41.07%135.6万 | --0 | --0 |
| -证券销售利得 | -26.07%1.85亿 | 11.20%1.42亿 | 32.55%5.84亿 | 38.93%1.68亿 | 127.68%2.01亿 | 111.32%2.51亿 | 13.09%1.27亿 | -4.44%4.4亿 | 48.46%1.21亿 | 172.62%8,815.2万 |
| -金融工具减值损失回拨净额 | -161.38%-34.8万 | 97.67%25.5万 | 6.96%61.5万 | -93.02%2.2万 | -271.67%-10.3万 | 2,735.00%56.7万 | -14.00%12.9万 | 225.00%57.5万 | 262.07%31.5万 | 126.67%6万 |
| -其他营业收入总额 | 613.56%897.7万 | -275.40%-1,582.7万 | 578.59%9,058.8万 | -126.33%-1,139.4万 | 270.14%1.08亿 | -118.14%-174.8万 | 49.80%-421.6万 | -153.21%-1,892.8万 | 208.21%4,327.9万 | -118.73%-6,344.4万 |
| 信贷损失准备金 | -41.28%5,517.1万 | 98.74%8,886.3万 | 37.77%1.83亿 | -83.10%797.1万 | 55.61%3,837.6万 | 244.68%9,394.9万 | 27.24%4,471.4万 | -10.26%1.33亿 | -13.05%4,716.4万 | -33.01%2,466.1万 |
| 经营费用 | 9.18%2.99亿 | 7.06%2.78亿 | 11.79%10.88亿 | 16.58%2.9亿 | 7.03%2.65亿 | 10.87%2.74亿 | 12.70%2.59亿 | 10.48%9.74亿 | 3.40%2.49亿 | 11.73%2.48亿 |
| 员工成本 | 1.76%1.85亿 | 6.55%1.79亿 | 8.68%6.84亿 | 10.20%1.77亿 | -0.63%1.57亿 | 13.46%1.82亿 | 11.75%1.68亿 | 9.99%6.3亿 | 6.91%1.6亿 | 8.50%1.58亿 |
| 销售、一般行政及管理费用 | 24.85%3,572.3万 | -4.74%2,757.7万 | 17.37%1.33亿 | 47.74%4,030.1万 | 12.69%3,558.5万 | -4.95%2,861.3万 | 17.00%2,894.8万 | 27.14%1.14亿 | -13.99%2,727.9万 | 44.93%3,157.7万 |
| -销售费用 | 19.17%1,538.1万 | -10.83%1,177.5万 | 31.89%6,208.1万 | 76.67%1,936.3万 | 21.17%1,660.6万 | 18.71%1,290.7万 | 14.49%1,320.5万 | 58.33%4,707.2万 | -8.37%1,096万 | 190.11%1,370.5万 |
| -一般行政及管理费用 | 29.52%2,034.2万 | 0.37%1,580.2万 | 7.11%7,136.6万 | 28.30%2,093.8万 | 6.19%1,897.9万 | -18.33%1,570.6万 | 19.20%1,574.3万 | 11.61%6,662.8万 | -17.39%1,631.9万 | 4.74%1,787.2万 |
| 折旧与摊销 | 29.69%3,242.8万 | 4.91%2,646.6万 | 3.41%1.01亿 | 1.43%2,559.7万 | 4.10%2,517.5万 | 4.49%2,500.5万 | 3.72%2,522.8万 | 3.96%9,767.2万 | 5.16%2,523.6万 | 2.32%2,418.3万 |
| -折旧 | 39.68%1,837.3万 | 11.08%1,461.2万 | 7.80%5,394.9万 | 5.97%1,403万 | 8.81%1,361.1万 | 8.65%1,315.4万 | 7.91%1,315.4万 | 8.68%5,004.6万 | 14.67%1,324万 | 8.27%1,250.9万 |
| -摊销 | 18.60%1,405.5万 | -1.82%1,185.4万 | -1.20%4,705.6万 | -3.58%1,156.7万 | -0.94%1,156.4万 | 0.24%1,185.1万 | -0.49%1,207.4万 | -0.57%4,762.6万 | -3.65%1,199.6万 | -3.38%1,167.4万 |
| 租金及土地费用 | 319.64%23.5万 | -59.80%16万 | -46.47%66万 | -31.70%15.3万 | -77.06%5.3万 | -82.87%5.6万 | -11.75%39.8万 | -35.17%123.3万 | -46.67%22.4万 | -54.26%23.1万 |
| 保险及索赔 | 22.30%406.4万 | 43.67%416.8万 | -8.59%1,324.5万 | 0.19%372.3万 | -6.23%329.8万 | -9.13%332.3万 | -19.39%290.1万 | 2.91%1,448.9万 | 7.62%371.6万 | 1.06%351.7万 |
| 其他营业费用 | 18.75%4,080.7万 | 19.13%3,983.4万 | 33.24%1.56亿 | 35.86%4,414.6万 | 46.19%4,370.1万 | 22.14%3,436.3万 | 27.15%3,343.7万 | 6.79%1.17亿 | 3.08%3,249.4万 | 13.28%2,989.3万 |
| 联营企业及其他参股权益产生的收益 | -41.67%7,000 | 8.33%1.3万 | 14.63%4.7万 | -26.67%1.1万 | 200.00%1.2万 | 33.33%1.2万 | -7.69%1.2万 | -10.87%4.1万 | 36.36%1.5万 | -55.56%4,000 |
| 特殊收入(费用) | -5,197.06%-180.1万 | 51.99%-53.1万 | -143.45%-485.2万 | -115.57%-176.3万 | 99.73%-3.4万 | -349.10%-110.6万 | 52.50%-199.3万 | 372.18%1,132万 | ||
| 减:其他特殊费用 | ---- | ---34.5万 | ---3.4万 | ---3.4万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:勾销 | 5,197.06%180.1万 | -20.80%87.6万 | 145.16%488.6万 | 115.87%179.7万 | ---- | -99.73%3.4万 | 349.10%110.6万 | -53.39%199.3万 | ---1,132万 | ---- |
| 税前利润 | 14.06%2.71亿 | 5.62%2.48亿 | 8.95%9.93亿 | 13.92%2.63亿 | 8.59%2.58亿 | -1.70%2.38亿 | 16.49%2.35亿 | 2.79%9.11亿 | 36.56%2.31亿 | -0.33%2.37亿 |
| 所得税 | 35.15%6,438.5万 | -15.30%4,903.4万 | 9.67%2.42亿 | 23.31%6,547.9万 | 17.46%7,118.8万 | -15.44%4,763.8万 | 13.95%5,789.4万 | 5.79%2.21亿 | 36.61%5,310.2万 | -0.88%6,060.5万 |
| 除税后利润 | 8.77%2.07亿 | 12.48%1.99亿 | 8.73%7.51亿 | 11.11%1.97亿 | 5.55%1.87亿 | 2.47%1.9亿 | 17.34%1.77亿 | 1.86%6.9亿 | 36.55%1.78亿 | -0.13%1.77亿 |
| 持续经营利润 | 8.77%2.07亿 | 12.48%1.99亿 | 8.73%7.51亿 | 11.11%1.97亿 | 5.55%1.87亿 | 2.47%1.9亿 | 17.34%1.77亿 | 1.86%6.9亿 | 36.55%1.78亿 | -0.13%1.77亿 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 8.77%2.07亿 | 12.48%1.99亿 | 8.73%7.51亿 | 11.11%1.97亿 | 5.55%1.87亿 | 2.47%1.9亿 | 17.34%1.77亿 | 1.86%6.9亿 | 36.55%1.78亿 | -0.13%1.77亿 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 8.77%2.07亿 | 12.48%1.99亿 | 8.73%7.51亿 | 11.11%1.97亿 | 5.55%1.87亿 | 2.47%1.9亿 | 17.34%1.77亿 | 1.86%6.9亿 | 36.55%1.78亿 | -0.13%1.77亿 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 0.96%0.121 | 15.23%0.128 | 8.74%0.4726 | 11.30%0.1247 | 6.14%0.1179 | 2.50%0.1199 | 17.53%0.1111 | 1.83%0.4346 | 36.90%0.1121 | 0.00%0.1111 |
| 稀释每股收益 | 0.96%0.121 | 15.23%0.128 | 8.74%0.4726 | 11.30%0.1247 | 6.14%0.1179 | 2.50%0.1199 | 17.53%0.1111 | 1.83%0.4346 | 36.90%0.1121 | 0.00%0.1111 |
| 每股派息 | 0 | -13.54%0.0965 | 0.48%0.2041 | 0 | -12.44%0.0926 | 0 | 14.50%0.1116 | -6.08%0.2032 | 0 | -9.58%0.1057 |
| 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。