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)2025/06/30 | (Q2)2024/12/30 | (FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 5.04%154.3億 | 82.13億 | 11.51%146.9億 | 25.55%131.74億 | 2.22%104.93億 | 12.80%102.65億 | 6.94%91.01億 | 12.15%85.1億 | 14.69%75.88億 | 11.95%66.16億 |
| 營業收入 | 5.04%154.3億 | --82.13億 | 11.51%146.9億 | 25.55%131.74億 | 2.22%104.93億 | 12.80%102.65億 | 6.94%91.01億 | 12.15%85.1億 | 14.69%75.88億 | 11.95%66.16億 |
| 主營業務成本 | 4.91%74.79億 | 39.34億 | 10.25%71.29億 | 33.88%64.66億 | 8.12%48.3億 | 13.82%44.67億 | 4.34%39.24億 | 6.50%37.61億 | 6.16%35.32億 | 9.62%33.27億 |
| 毛利 | 5.16%79.51億 | 42.79億 | 12.72%75.61億 | 18.44%67.08億 | -2.33%56.64億 | 12.03%57.99億 | 9.00%51.76億 | 17.07%47.49億 | 23.33%40.56億 | 14.41%32.89億 |
| 營業費用 | 4.07%49.92億 | 23.02億 | 4.15%47.97億 | 37.60%46.06億 | 4.33%33.47億 | 9.52%32.09億 | 10.60%29.3億 | 15.16%26.49億 | 15.67%23億 | 6.72%19.89億 |
| 銷售和管理費用 | 7.70%26.16億 | --11.8億 | -4.37%24.29億 | 54.06%25.4億 | -3.69%16.49億 | 7.80%17.12億 | 10.16%15.88億 | 10.81%14.42億 | 10.09%13.01億 | 14.83%11.82億 |
| -銷售費用 | 2.73%16.16億 | --7.54億 | 8.18%15.73億 | 51.35%14.54億 | -1.99%9.61億 | 9.37%9.8億 | 3.39%8.96億 | 10.25%8.67億 | 12.80%7.86億 | 12.26%6.97億 |
| -管理費用 | 16.82%10億 | --4.26億 | -21.18%8.56億 | 57.85%10.86億 | -5.97%6.88億 | 5.77%7.32億 | 20.35%6.92億 | 11.66%5.75億 | 6.19%5.15億 | 18.74%4.85億 |
| 研發費用 | -4.97%13.59億 | --6.46億 | 15.79%14.3億 | 6.82%12.35億 | 15.46%11.56億 | 8.64%10.01億 | 10.82%9.22億 | 18.42%8.32億 | 8.85%7.02億 | 5.13%6.45億 |
| 折舊攤銷及損耗 | 8.42%10.17億 | --4.76億 | 12.88%9.38億 | 53.18%8.31億 | 9.53%5.43億 | 17.98%4.95億 | 11.83%4.2億 | 26.53%3.75億 | 83.83%2.97億 | -26.74%1.61億 |
| -折舊及攤銷 | 8.42%10.17億 | --4.76億 | 12.88%9.38億 | 53.18%8.31億 | 9.53%5.43億 | 17.98%4.95億 | 11.83%4.2億 | 26.53%3.75億 | 83.83%2.97億 | -26.74%1.61億 |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | --10萬 | ---- | ---- | ---- |
| 營業利潤 | 7.05%29.59億 | 19.77億 | 31.49%27.64億 | -9.24%21.02億 | -10.58%23.16億 | 15.30%25.9億 | 6.98%22.46億 | 19.57%21億 | 35.04%17.56億 | 28.58%13.01億 |
| 營業外利息收入與支出淨額 | 6.18%-4.1億 | -2.22億 | -7.64%-4.37億 | -152.80%-4.06億 | 3.77%-1.61億 | -16.06%-1.67億 | 11.72%-1.44億 | -64.38%-1.63億 | -25.28%-9,910萬 | -37.09%-7,910萬 |
| 營業外利息收入 | -2.56%3,800萬 | --1,800萬 | 2.63%3,900萬 | 118.39%3,800萬 | 346.15%1,740萬 | -44.29%390萬 | -49.28%700萬 | 48.39%1,380萬 | -14.68%930萬 | -21.58%1,090萬 |
| 營業外利息支出 | -6.43%3.93億 | --2.13億 | 2.94%4.2億 | 185.71%4.08億 | -16.39%1.43億 | 13.26%1.71億 | -14.66%1.51億 | 63.01%1.77億 | 20.44%1.08億 | 25.70%9,000萬 |
| 其他財務費用 | -1.79%5,500萬 | --2,700萬 | 55.56%5,600萬 | 2.27%3,600萬 | --3,520萬 | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 43.64%1.58億 | 3.09億 | -19.12%1.1億 | 66.67%1.36億 | 82.55%8,160萬 | -11.13%4,470萬 | 75.26%5,030萬 | -91.23%2,870萬 | 6.64%3.27億 | -19.61%3.07億 |
| 其他營業外收入(費用) | 43.64%1.58億 | --3.09億 | -19.12%1.1億 | 66.67%1.36億 | 82.55%8,160萬 | -11.13%4,470萬 | 75.26%5,030萬 | -91.23%2,870萬 | 6.64%3.27億 | -19.61%3.07億 |
| 稅前利潤 | 10.34%37.24億 | 25.4億 | 26.74%33.75億 | -4.19%26.63億 | -6.19%27.8億 | 15.17%29.63億 | 9.89%25.73億 | 2.63%23.41億 | 35.00%22.81億 | 8.61%16.9億 |
| 所得稅 | -11.04%5.88億 | 4.84億 | 57.76%6.61億 | -20.18%4.19億 | -10.75%5.25億 | 25.07%5.88億 | 11.32%4.7億 | -23.52%4.22億 | 56.73%5.52億 | 12.41%3.52億 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 15.55%31.36億 | 20.56億 | 20.94%27.14億 | -0.47%22.44億 | -5.07%22.55億 | 12.96%23.75億 | 9.58%21.03億 | 10.98%19.19億 | 29.27%17.29億 | 7.65%13.37億 |
| 持續經營利潤 | 15.55%31.36億 | --20.56億 | 20.94%27.14億 | -0.47%22.44億 | -5.07%22.55億 | 12.96%23.75億 | 9.58%21.03億 | 10.98%19.19億 | 29.27%17.29億 | 7.65%13.37億 |
| 歸屬於少數股東的淨利潤 | 86.11%1.34億 | 4,900萬 | 44.00%7,200萬 | 5,000萬 | ||||||
| 歸屬於母公司的淨利潤 | 13.63%30.02億 | 20.07億 | 20.42%26.42億 | -2.69%21.94億 | -5.07%22.55億 | 12.96%23.75億 | 9.58%21.03億 | 10.98%19.19億 | 29.27%17.29億 | 7.65%13.37億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 13.63%30.02億 | 20.07億 | 20.42%26.42億 | -2.69%21.94億 | -5.07%22.55億 | 12.96%23.75億 | 9.58%21.03億 | 10.98%19.19億 | 29.27%17.29億 | 7.65%13.37億 |
| 基本每股收益 | 13.35%6.2 | 4.15 | 20.22%5.47 | -5.41%4.55 | -7.85%4.81 | 12.67%5.22 | 9.37%4.633 | 10.83%4.236 | 30.13%3.822 | 9.22%2.937 |
| 稀釋每股收益 | 13.21%6.17 | 4.13 | 20.31%5.45 | -5.62%4.53 | -7.87%4.8 | 12.89%5.21 | 9.20%4.615 | 10.95%4.226 | 29.96%3.809 | 9.24%2.931 |
| 每股派息 | 13.97%2.8065 | 0 | 7.32%2.4626 | 5.21%2.2946 | 4.44%2.181 | 10.47%2.0882 | 6.37%1.8902 | 19.32%1.777 | 13.06%1.4893 | 4.02%1.3172 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |