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)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 179.16%9,007.85萬 | 177.40%3,226.72萬 | -141.05%-4,168.75萬 | 918.96%1.02億 | -63.82%996.71萬 | 270.64%2,754.8萬 | -167.39%-1,614.37萬 | -39.77%2,395.42萬 | 540.54%3,977.36萬 | -140.41%-902.84萬 |
| 淨利息收入 | --0 | -100.03%-38 | 14,529.12%11.99萬 | ---831 | --0 | ---- | ---- | 223.24%1,878 | 28.26%581 | 384.91%453 |
| -利息收入總計 | --0 | --0 | --11.99萬 | --0 | --0 | ---- | ---- | 162.94%1,930 | 62.03%734 | --453 |
| -利息費用總計 | --0 | --38 | --0 | --831 | --0 | ---- | ---- | -66.01%52 | --153 | --0 |
| 非利息收入總計 | 179.16%9,007.85萬 | 177.18%3,226.73萬 | -141.16%-4,180.74萬 | 918.96%1.02億 | -63.82%996.71萬 | 270.64%2,754.8萬 | -167.40%-1,614.37萬 | -39.78%2,395.23萬 | 540.51%3,977.3萬 | -140.42%-902.89萬 |
| -手續費和傭金收入 | -18.99%-232.31萬 | -1.04%-195.24萬 | -9.67%-193.24萬 | -48.55%-176.2萬 | 17.99%-118.62萬 | 4.78%-144.63萬 | 1.58%-151.89萬 | -18.58%-154.33萬 | 3.40%-130.15萬 | 10.07%-134.72萬 |
| -分紅收入 | 8.30%1,837.69萬 | 24.60%1,696.89萬 | 1.00%1,361.82萬 | 19.16%1,348.32萬 | 38.85%1,131.49萬 | 9.78%814.91萬 | 6.32%742.33萬 | 4.46%698.22萬 | -6.91%668.38萬 | 5.88%717.98萬 |
| 信貸損失準備金 | ||||||||||
| 非利息費用 | ||||||||||
| 銷售和管理費用 | -18.65%34.28萬 | 16.90%42.14萬 | 1.42%36.04萬 | 19.43%35.54萬 | -4.71%29.76萬 | 6.92%31.23萬 | -52.67%29.2萬 | 159.77%61.71萬 | -3.51%23.75萬 | 3.51%24.62萬 |
| -管理費用 | -18.65%34.28萬 | 16.90%42.14萬 | 1.42%36.04萬 | 19.43%35.54萬 | -4.71%29.76萬 | 6.92%31.23萬 | -52.67%29.2萬 | 159.77%61.71萬 | -3.51%23.75萬 | 3.51%24.62萬 |
| 來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 除稅前利潤 | 188.09%8,945.74萬 | 168.67%3,105.16萬 | -144.92%-4,521.79萬 | 1,149.75%1.01億 | -70.08%805.49萬 | 263.79%2,692.51萬 | -170.44%-1,643.88萬 | -40.97%2,333.72萬 | 526.28%3,953.61萬 | -141.96%-927.46萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 188.09%8,945.74萬 | 168.67%3,105.16萬 | -144.92%-4,521.79萬 | 1,149.75%1.01億 | -70.08%805.49萬 | 263.79%2,692.51萬 | -170.44%-1,643.88萬 | -40.97%2,333.72萬 | 526.28%3,953.61萬 | -141.96%-927.46萬 |
| 持續經利潤 | 188.09%8,945.74萬 | 168.67%3,105.16萬 | -144.92%-4,521.79萬 | 1,149.75%1.01億 | -70.08%805.49萬 | 263.79%2,692.51萬 | -170.44%-1,643.88萬 | -40.97%2,333.72萬 | 526.28%3,953.61萬 | -141.96%-927.46萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 188.09%8,945.74萬 | 168.67%3,105.16萬 | -144.92%-4,521.79萬 | 1,149.75%1.01億 | -70.08%805.49萬 | 263.79%2,692.51萬 | -170.44%-1,643.88萬 | -40.97%2,333.72萬 | 526.28%3,953.61萬 | -141.96%-927.46萬 |
| 優先股派息 | 9.54%1,364.51萬 | 44.33%1,245.72萬 | 28.25%863.08萬 | 14.32%672.99萬 | 35.23%588.69萬 | 11.08%435.32萬 | 14.78%391.9萬 | 13.21%341.42萬 | -5.25%301.58萬 | -2.32%318.3萬 |
| 其他優先股派息 | -97.54%11.77萬 | 2,176.11%479.37萬 | 68.67%21.06萬 | 561.00%12.49萬 | 1.89萬 | 21.40%-3.79萬 | 10.60%-4.83萬 | -12.17%-5.4萬 | ||
| 歸屬于普通股股東的淨利潤 | 448.48%7,569.46萬 | 125.53%1,380.08萬 | -157.63%-5,405.94萬 | 4,265.16%9,381.12萬 | -90.48%214.91萬 | 210.88%2,257.19萬 | -201.99%-2,035.78萬 | -45.42%1,996.09萬 | 394.82%3,656.86萬 | -165.66%-1,240.36萬 |
| 基本每股收益 | 400.00%2.9487 | 121.43%0.5897 | -157.60%-2.7521 | 3,626.67%4.7778 | -92.90%0.1282 | 201.54%1.8051 | -198.11%-1.7778 | -40.98%1.812 | 412.24%3.0701 | -166.92%-0.9833 |
| 稀釋每股收益 | 400.00%2.9487 | 121.43%0.5897 | -157.60%-2.7521 | 3,626.67%4.7778 | -92.90%0.1282 | 201.54%1.8051 | -198.11%-1.7778 | -40.98%1.812 | 412.24%3.0701 | -166.92%-0.9833 |
| 每股派息 | 0.00%1.0256 | 0.00%1.0256 | 22.45%1.0256 | 2.08%0.8376 | 0.00%0.8205 | 9.09%0.8205 | -5.23%0.7521 | 17.04%0.7936 | 0.00%0.6781 | 0.00%0.6781 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 審計意見 | 無保留意見 | 無保留意見 | 無保留意見 | 無保留意見 | 無保留意見 | 無保留意見 | 無保留意見 | 無保留意見 | 無保留意見 | 無保留意見 |
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。