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 | (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 | (FY)2016/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 27.94%1,461.86萬 | -1.02%1,142.58萬 | 77.64%1,154.32萬 | 118.86%649.81萬 | 223.92%296.91萬 | -2.43%91.66萬 | 53.04%93.95萬 | -53.45%61.39萬 | -65.52%131.88萬 | 6.75%382.49萬 |
| 淨利息收入 | -5.89%-231.1萬 | -2.11%-218.24萬 | -211.18%-213.74萬 | -78.63%-68.69萬 | -2,440.85%-38.45萬 | 117.50%1.64萬 | 55.87%-9.39萬 | -942.33%-21.27萬 | -70.52%2.52萬 | 78.05%8.56萬 |
| -利息收入總計 | 27.01%22.48萬 | 299.71%17.7萬 | 838.01%4.43萬 | 328.70%4,720 | -97.40%1,101 | -64.52%4.23萬 | 1,156.49%11.92萬 | -77.66%9,485 | -62.75%4.24萬 | 46.21%11.4萬 |
| -利息費用總計 | 7.47%253.58萬 | 8.15%235.94萬 | 215.46%218.17萬 | 79.35%69.16萬 | 1,391.20%38.56萬 | -87.86%2.59萬 | -4.11%21.3萬 | 1,191.66%22.22萬 | -39.28%1.72萬 | -5.11%2.83萬 |
| -其中:其他利息費用 | ---- | ---- | ---- | ---- | ---- | --2.59萬 | ---- | 25.66%5,690 | -71.33%4,528 | 1.86%1.58萬 |
| 非利息收入總計 | 24.41%1,692.96萬 | -0.53%1,360.82萬 | 90.41%1,368.06萬 | 114.24%718.49萬 | 272.54%335.36萬 | -12.89%90.02萬 | 25.02%103.34萬 | -36.10%82.66萬 | -65.41%129.36萬 | 5.78%373.92萬 |
| -其他非利息收入 | 24.41%1,692.96萬 | -0.53%1,360.82萬 | 90.41%1,368.06萬 | 114.24%718.49萬 | 272.54%335.36萬 | -12.89%90.02萬 | 25.02%103.34萬 | -36.10%82.66萬 | -65.41%129.36萬 | 5.78%373.92萬 |
| 信貸損失準備金 | ||||||||||
| 非利息費用 | -22.64%2,012.26萬 | 46.18%2,601.24萬 | -3.43%1,779.52萬 | -4.27%1,842.7萬 | 123.97%1,924.96萬 | 4.16%859.47萬 | 43.90%825.15萬 | 264.58%573.41萬 | -67.56%157.28萬 | 10.51%484.84萬 |
| 銷售和管理費用 | -1.89%1,240.42萬 | 34.87%1,264.32萬 | -8.34%937.4萬 | -19.08%1,022.7萬 | 172.11%1,263.78萬 | 8.40%464.43萬 | 69.80%428.44萬 | 218.23%252.32萬 | -64.91%79.29萬 | 3.50%225.98萬 |
| -管理費用 | -1.89%1,240.42萬 | 34.87%1,264.32萬 | -8.34%937.4萬 | -19.08%1,022.7萬 | 172.11%1,263.78萬 | 8.40%464.43萬 | 69.80%428.44萬 | 218.23%252.32萬 | -64.91%79.29萬 | 3.50%225.98萬 |
| 折舊攤銷與損耗 | -84.55%78.97萬 | 195.04%511.28萬 | 12.09%173.29萬 | 9.22%154.61萬 | -3.27%141.56萬 | 11.66%146.34萬 | 10.94%131.06萬 | 550.13%118.14萬 | -38.32%18.17萬 | 35.76%29.46萬 |
| -折舊攤銷 | -84.55%78.97萬 | 195.04%511.28萬 | 12.09%173.29萬 | 9.22%154.61萬 | -3.27%141.56萬 | 11.66%146.34萬 | 10.94%131.06萬 | 550.13%118.14萬 | -38.32%18.17萬 | 35.76%29.46萬 |
| 其他非利息費用 | -16.08%692.87萬 | 23.45%825.65萬 | 0.52%668.82萬 | 28.06%665.39萬 | 108.93%519.61萬 | -6.38%248.7萬 | 30.89%265.65萬 | 239.26%202.96萬 | -73.92%59.82萬 | 15.47%229.4萬 |
| 來自聯營公司及其他參與權益的收入(虧損) | 15.43%-11.68萬 | -196.35%-13.81萬 | 190.24%14.33萬 | 4.94萬 | -52.41%17萬 | |||||
| 特殊收入(費用) | 18.27萬 | |||||||||
| 減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---18.27萬 |
| 其他營業外收入(費用) | 79.05%23.27萬 | -32.53%13萬 | -79.45%19.26萬 | 186.68%93.74萬 | 32.7萬 | 300.33萬 | 10.01%9.37萬 | |||
| 除稅前利潤 | 61.96%-550.4萬 | -131.16%-1,447.08萬 | 46.00%-626.01萬 | 24.20%-1,159.3萬 | -108.05%-1,529.36萬 | -0.51%-735.11萬 | -245.48%-731.35萬 | -733.49%-211.69萬 | 10.09%-25.4萬 | -95.08%-28.25萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 61.96%-550.4萬 | -131.16%-1,447.08萬 | 46.00%-626.01萬 | 24.20%-1,159.3萬 | -108.05%-1,529.36萬 | -0.51%-735.11萬 | -359.73%-731.35萬 | 14.34%-159.08萬 | -557.43%-185.72萬 | -150.03%-28.25萬 |
| 持續經利潤 | 61.96%-550.4萬 | -131.16%-1,447.08萬 | 46.00%-626.01萬 | 24.20%-1,159.3萬 | -108.05%-1,529.36萬 | -0.51%-735.11萬 | -245.48%-731.35萬 | -733.49%-211.69萬 | 10.09%-25.4萬 | -95.08%-28.25萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 132.82%52.61萬 | ---160.32萬 | ---- |
| 歸屬于少數股東的淨利潤 | 25.80%-4,411 | |||||||||
| 歸屬於母公司的淨利潤 | 61.96%-550.4萬 | -131.16%-1,447.08萬 | 46.00%-626.01萬 | 24.20%-1,159.3萬 | -108.05%-1,529.36萬 | -0.51%-735.11萬 | -359.73%-731.35萬 | 14.34%-159.08萬 | -567.86%-185.72萬 | -148.74%-27.81萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | 61.96%-550.4萬 | -131.16%-1,447.08萬 | 46.00%-626.01萬 | 24.20%-1,159.3萬 | -108.05%-1,529.36萬 | -0.51%-735.11萬 | -359.73%-731.35萬 | 14.34%-159.08萬 | -567.86%-185.72萬 | -148.74%-27.81萬 |
| 基本每股收益 | 72.85%-0.008 | -113.63%-0.0295 | 48.84%-0.0138 | 42.67%-0.027 | -87.50%-0.047 | 25.93%-0.0251 | -158.38%-0.0339 | 62.75%-0.0131 | -601.24%-0.0352 | -147.06%-0.005 |
| 稀釋每股收益 | 72.85%-0.008 | -113.63%-0.0295 | 48.84%-0.0138 | 42.67%-0.027 | -87.50%-0.047 | 25.93%-0.0251 | -158.38%-0.0339 | 62.75%-0.0131 | -601.24%-0.0352 | -147.06%-0.005 |
| 每股派息 | ||||||||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |