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
| (FY)2025/01/31 | (FY)2024/01/31 | (FY)2023/01/31 | (FY)2022/01/31 | (FY)2021/01/31 | (FY)2020/01/31 | (FY)2019/01/31 | |
|---|---|---|---|---|---|---|---|
| 營業總收入 | 11.66%1.28億 | 52.45%1.14億 | 44.25%7,505.8萬 | 31.53%5,203.34萬 | 1.67%3,956.15萬 | 15.33%3,891.01萬 | 3,373.76萬 |
| 主營業務成本 | 5.36%9,975.7萬 | 59.77%9,468.2萬 | 48.53%5,926.06萬 | 33.89%3,989.74萬 | -0.74%2,979.97萬 | 9.88%3,002.19萬 | 2,732.14萬 |
| 毛利 | 41.86%2,801.2萬 | 24.99%1,974.6萬 | 30.17%1,579.74萬 | 24.32%1,213.6萬 | 9.83%976.18萬 | 38.53%888.82萬 | 641.62萬 |
| 營業費用 | 25.36%966.9萬 | 12.89%771.3萬 | 25.38%683.24萬 | 39.52%544.92萬 | 5.69%390.56萬 | -12.72%369.55萬 | 423.38萬 |
| 其他營業費用 | 25.36%966.9萬 | 12.89%771.3萬 | 25.19%683.24萬 | 37.17%545.76萬 | 7.67%397.88萬 | -12.72%369.55萬 | --423.38萬 |
| 其他營業收入總額 | ---- | ---- | ---- | -88.52%8,400 | --7.32萬 | --0 | ---- |
| 營業利潤 | 52.44%1,834.3萬 | 34.22%1,203.3萬 | 34.07%896.5萬 | 14.18%668.68萬 | 12.78%585.62萬 | 137.94%519.27萬 | 218.24萬 |
| 營業外利息收入與支出淨額 | -60.70%-598.3萬 | -135.86%-372.3萬 | -79.31%-157.85萬 | -19.36%-88.03萬 | 83.42%-73.75萬 | -30.65%-444.75萬 | -340.4萬 |
| 營業外利息收入 | ---- | ---- | -33.99%7,913 | -98.85%1.2萬 | 2,460.42%104.16萬 | -56.26%4.07萬 | --9.3萬 |
| 營業外利息支出 | 60.70%598.3萬 | 135.94%372.3萬 | 79.37%157.8萬 | -50.18%87.97萬 | -60.50%176.6萬 | 27.86%447.12萬 | --349.7萬 |
| 其他財務費用 | ---- | ---- | -33.04%8,427 | -4.32%1.26萬 | -22.22%1.32萬 | --1.69萬 | ---- |
| 投資淨收益 | 50萬 | ||||||
| 被指定為現金流套期的金融工具損益 | |||||||
| 終止確認可供出售金融資產損益 | 7,647 | ||||||
| 聯營企業及其他參股權益產生的收益 | |||||||
| 特殊收入(費用) | 9萬 | 200.23%4.78萬 | -4.77萬 | ||||
| 減:其他特殊費用 | ---- | ---- | ---9萬 | ---- | ---- | ---109 | ---- |
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | -200.00%-4.77萬 | --4.77萬 |
| 其他營業外收入(費用) | 34.89%89.3萬 | -4.36%66.2萬 | 11.21%69.22萬 | 3.28%62.24萬 | 2.59%60.27萬 | -10.37%58.75萬 | 65.54萬 |
| 稅前利潤 | 47.72%1,325.3萬 | 9.73%897.2萬 | 27.18%817.64萬 | 12.37%642.89萬 | 314.42%572.14萬 | 1,311.89%138.06萬 | -11.39萬 |
| 所得稅 | 171.06%411.2萬 | -15.73%151.7萬 | -12.58%180.02萬 | 11.60%205.92萬 | 456.46%184.52萬 | 72.53%33.16萬 | 19.22萬 |
| 除稅後利潤 | 22.62%914.1萬 | 16.92%745.5萬 | 45.92%637.62萬 | 12.73%436.97萬 | 269.52%387.62萬 | 442.68%104.9萬 | -30.61萬 |
| 持續經營利潤 | 22.62%914.1萬 | 16.92%745.5萬 | 45.92%637.62萬 | 12.73%436.97萬 | 269.52%387.62萬 | 442.68%104.9萬 | ---30.61萬 |
| 歸屬于少數股東的淨利潤 | 206.19%34.6萬 | 192.47%11.3萬 | -55.57%3.86萬 | 8.7萬 | 0 | ||
| 歸屬於母公司的淨利潤 | 19.79%879.5萬 | 15.85%734.2萬 | 47.98%633.75萬 | 10.49%428.28萬 | 269.52%387.62萬 | 442.68%104.9萬 | -30.61萬 |
| 優先股派息 | |||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 19.79%879.5萬 | 15.85%734.2萬 | 47.98%633.75萬 | 10.49%428.28萬 | 269.52%387.62萬 | 442.68%104.9萬 | -30.61萬 |
| 總派息金額 | |||||||
| 基本每股收益 | 12.88%0.0149 | 10.92%0.0132 | 48.75%0.0119 | 11.11%0.008 | 266.41%0.0072 | 442.93%0.002 | -0.0006 |
| 稀釋每股收益 | 27.35%0.0149 | 12.50%0.0117 | 48.57%0.0104 | -2.78%0.007 | 266.41%0.0072 | 442.93%0.002 | -0.0006 |
| 每股派息 | |||||||
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。