Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京東集團-SW
09618
| (FY)2025/07/30 | (FY)2024/07/30 | (FY)2023/07/30 | (FY)2022/07/30 | (FY)2021/07/30 | (FY)2020/07/30 | (FY)2019/07/30 | (FY)2018/07/30 | (FY)2017/07/30 | (FY)2016/07/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -10.89%5,422.4萬 | 16.20%6,085.4萬 | -30.69%5,237.1萬 | 6.42%7,556.1萬 | 20.51%7,100萬 | 102.53%5,891.7萬 | -49.93%2,909.1萬 | -19.64%5,809.7萬 | 63.04%7,229.7萬 | 21.63%4,434.2萬 |
| 淨利息收入 | -16.51%-578.8萬 | 9.31%-496.8萬 | -102.81%-547.8萬 | 16.22%-270.1萬 | 28.44%-322.4萬 | 9.08%-450.5萬 | 1.12%-495.5萬 | -116.55%-501.1萬 | 14.33%-231.4萬 | 6.83%-270.1萬 |
| -利息收入總計 | -16.36%59.3萬 | 96.94%70.9萬 | 172.73%36萬 | -29.03%13.2萬 | -11.85%18.6萬 | -17.58%21.1萬 | 16.89%25.6萬 | -67.41%21.9萬 | 119.61%67.2萬 | 36.61%30.6萬 |
| -利息費用總計 | 12.40%638.1萬 | -2.76%567.7萬 | 106.07%583.8萬 | -16.92%283.3萬 | -27.69%341萬 | -9.50%471.6萬 | -0.36%521.1萬 | 75.15%523萬 | -0.70%298.6萬 | -3.71%300.7萬 |
| 非利息收入總計 | -8.83%6,001.2萬 | 13.78%6,582.2萬 | -26.08%5,784.9萬 | 5.44%7,826.2萬 | 17.03%7,422.4萬 | 86.28%6,342.2萬 | -46.05%3,404.6萬 | -15.42%6,310.8萬 | 58.60%7,461.1萬 | 19.54%4,704.3萬 |
| -其他非利息收入 | -8.77%5,999.1萬 | 13.87%6,575.7萬 | -26.12%5,774.5萬 | 5.95%7,816.2萬 | 16.56%7,377.5萬 | 86.35%6,329.1萬 | -45.80%3,396.4萬 | -15.82%6,265.9萬 | 68.03%7,443.8萬 | 17.40%4,430萬 |
| -分紅收入 | -67.69%2.1萬 | -37.50%6.5萬 | 4.00%10.4萬 | -77.73%10萬 | 242.75%44.9萬 | 59.76%13.1萬 | -81.74%8.2萬 | 159.54%44.9萬 | -93.69%17.3萬 | 69.22%274.3萬 |
| 信貸損失準備金 | ||||||||||
| 非利息費用 | -3.48%6,001.4萬 | -1.39%6,217.5萬 | -3.64%6,305萬 | 8.70%6,542.9萬 | 9.31%6,019.2萬 | -1.35%5,506.6萬 | 11.51%5,582.1萬 | 29.41%5,005.7萬 | 253.90%3,868.1萬 | 4.80%1,093萬 |
| 銷售和管理費用 | 573.81%4,695.1萬 | -85.42%696.8萬 | 1,134.40%4,779.6萬 | -92.11%387.2萬 | 12.08%4,906.8萬 | -4.19%4,378萬 | 1,197.76%4,569.4萬 | 1.18%352.1萬 | 20.21%348萬 | 17.40%289.5萬 |
| -管理費用 | 573.81%4,695.1萬 | -85.42%696.8萬 | 1,134.40%4,779.6萬 | -92.11%387.2萬 | 12.08%4,906.8萬 | -4.19%4,378萬 | 1,197.76%4,569.4萬 | 1.18%352.1萬 | 20.21%348萬 | 17.40%289.5萬 |
| 折舊攤銷與損耗 | 36.95%263.5萬 | 5.42%192.4萬 | 6.04%182.5萬 | -19.35%172.1萬 | 18.23%213.4萬 | 121.47%180.5萬 | 35.16%81.5萬 | 28.57%60.3萬 | 252.63%46.9萬 | 7.26%13.3萬 |
| -折舊攤銷 | 36.95%263.5萬 | 5.42%192.4萬 | 6.04%182.5萬 | -19.35%172.1萬 | 18.23%213.4萬 | 121.47%180.5萬 | 35.16%81.5萬 | 28.57%60.3萬 | 252.63%46.9萬 | 7.26%13.3萬 |
| 其他非利息費用 | -80.43%1,042.8萬 | 296.78%5,328.3萬 | -77.56%1,342.9萬 | 565.58%5,983.6萬 | -5.18%899萬 | 1.81%948.1萬 | -79.73%931.2萬 | 32.25%4,593.3萬 | 339.53%3,473.2萬 | 0.80%790.2萬 |
| 來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
| 特殊收入(費用) | -198.46%-154.6萬 | 68.41%-51.8萬 | -516.54%-164萬 | |||||||
| 減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 198.46%154.6萬 | -68.41%51.8萬 | 516.54%164萬 |
| 其他營業外收入(費用) | 25.00%114萬 | -15.32%91.2萬 | -71.14%107.7萬 | 32.58%373.2萬 | 135.96%281.5萬 | 26.51%119.3萬 | 37.87%94.3萬 | 493.10%68.4萬 | 46.79%-17.4萬 | -123.03%-32.7萬 |
| 除稅前利潤 | -1,036.92%-465萬 | 95.74%-40.9萬 | -169.26%-960.2萬 | 1.77%1,386.4萬 | 170.08%1,362.3萬 | 119.56%504.4萬 | -459.25%-2,578.7萬 | -78.20%717.8萬 | 4.70%3,292.4萬 | 15.69%3,144.5萬 |
| 所得稅 | -267.57%-136萬 | 91.43%-37萬 | -246.64%-431.7萬 | -9.16%294.4萬 | 991.25%324.1萬 | 104.65%29.7萬 | -470.09%-638.4萬 | -82.19%172.5萬 | 2.42%968.4萬 | 17.22%945.5萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -8,335.90%-329萬 | 99.26%-3.9萬 | -148.40%-528.5萬 | 5.18%1,092萬 | 118.71%1,038.2萬 | 124.47%474.7萬 | -455.82%-1,940.3萬 | -76.54%545.3萬 | 5.68%2,324萬 | 15.05%2,199萬 |
| 持續經利潤 | -8,335.90%-329萬 | 99.26%-3.9萬 | -148.40%-528.5萬 | 5.18%1,092萬 | 118.71%1,038.2萬 | 124.47%474.7萬 | -455.82%-1,940.3萬 | -76.54%545.3萬 | 5.68%2,324萬 | 15.05%2,199萬 |
| 歸屬于少數股東的淨利潤 | -150.00%-2,000 | 300.00%4,000 | -80.00%1,000 | 400.00%5,000 | 1,000 | -2,000 | ||||
| 歸屬於母公司的淨利潤 | -7,546.51%-328.8萬 | 99.19%-4.3萬 | -148.43%-528.6萬 | 5.14%1,091.5萬 | 118.69%1,038.1萬 | 124.47%474.7萬 | -455.82%-1,940.3萬 | -76.54%545.3萬 | 5.69%2,324.2萬 | 15.05%2,199萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | -7,546.51%-328.8萬 | 99.19%-4.3萬 | -148.43%-528.6萬 | 5.14%1,091.5萬 | 118.69%1,038.1萬 | 124.47%474.7萬 | -455.82%-1,940.3萬 | -76.54%545.3萬 | 5.69%2,324.2萬 | 15.05%2,199萬 |
| 基本每股收益 | -7,612.50%-0.0617 | 99.19%-0.0008 | -148.53%-0.0991 | 5.53%0.2042 | 119.39%0.1935 | 124.45%0.0882 | -455.37%-0.3607 | -76.55%0.1015 | 5.79%0.4329 | 4.87%0.4092 |
| 稀釋每股收益 | -7,612.50%-0.0617 | 99.19%-0.0008 | -148.53%-0.0991 | 5.53%0.2042 | 119.39%0.1935 | 124.45%0.0882 | -455.37%-0.3607 | -76.55%0.1015 | 5.79%0.4329 | 4.87%0.4092 |
| 每股派息 | 7.50%0.0645 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | -40.00%0.06 | -9.09%0.1 | -8.33%0.11 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |