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 | 4.24%1,358.56萬 | 43.17%1,303.26萬 | 157.66%910.31萬 | -256.96%-1,578.82萬 | 332,865.61%1,005.89萬 | -99.74%3,021 | -78.59%117.36萬 | 37.35%548.08萬 | -21.99%399.03萬 | 178.29%511.54萬 |
| 淨利息收入 | -32.05%21.61萬 | 109.72%31.81萬 | 82.22%15.17萬 | 197.97%8.32萬 | -67.28%2.79萬 | -65.74%8.54萬 | 8.79%24.92萬 | -3.05%22.9萬 | -0.50%23.62萬 | -46.96%23.74萬 |
| -利息收入總計 | -32.05%21.61萬 | 109.72%31.81萬 | 82.22%15.17萬 | 197.97%8.32萬 | -67.28%2.79萬 | -65.74%8.54萬 | 8.79%24.92萬 | -3.05%22.9萬 | -0.50%23.62萬 | -46.96%23.74萬 |
| 非利息收入總計 | 5.15%1,336.95萬 | 42.04%1,271.45萬 | 156.40%895.15萬 | -258.22%-1,587.14萬 | 12,279.26%1,003.1萬 | -108.91%-8.24萬 | -82.40%92.44萬 | 39.90%525.18萬 | -23.04%375.41萬 | 250.81%487.8萬 |
| -手續費和傭金收入 | -355.96%-306.77萬 | -375.08%-67.28萬 | -6.38%-14.16萬 | 93.00%-13.31萬 | -2,282.90%-190.08萬 | 81.03%-7.98萬 | 66.04%-42.05萬 | -157.21%-123.85萬 | 57.13%-48.15萬 | -276.92%-112.32萬 |
| -其他非利息收入 | 22.32%1,552.86萬 | 55.82%1,269.55萬 | 148.92%814.74萬 | -253.75%-1,665.41萬 | 1,253.27%1,083.17萬 | -340.31%-93.92萬 | -104.24%-21.33萬 | 43.98%502.79萬 | -30.90%349.2萬 | 885.34%505.33萬 |
| -分紅收入 | 31.34%90.87萬 | -26.85%69.18萬 | 3.26%94.57萬 | -16.74%91.59萬 | 17.45%110萬 | -39.89%93.66萬 | 6.56%155.82萬 | 96.67%146.23萬 | -21.56%74.35萬 | -19.37%94.79萬 |
| 信貸損失準備金 | ||||||||||
| 非利息費用 | 122.41%312.63萬 | 16.63%140.57萬 | -23.15%120.52萬 | -3.12%156.82萬 | 15.41%161.87萬 | 79.60%140.25萬 | -26.16%78.09萬 | -18.93%105.75萬 | 37.52%130.44萬 | 0.69%94.86萬 |
| 專業費用和合同服務費用 | 172.61%225.4萬 | 21.65%82.68萬 | -31.06%67.97萬 | -7.72%98.59萬 | 21.24%106.83萬 | 78.53%88.12萬 | 6.08%49.36萬 | -32.35%46.53萬 | 72.24%68.78萬 | -3.44%39.94萬 |
| 銷售和管理費用 | 0.00%8萬 | 0.00%8萬 | -0.26%8萬 | 0.26%8.02萬 | 0.00%8萬 | 0.00%8萬 | -11.19%8萬 | 0.09%9.01萬 | -23.27%9萬 | 46.62%11.73萬 |
| -管理費用 | 0.00%8萬 | 0.00%8萬 | -0.26%8萬 | 0.26%8.02萬 | 0.00%8萬 | 0.00%8萬 | -11.19%8萬 | 0.09%9.01萬 | -23.27%9萬 | 46.62%11.73萬 |
| 其他非利息費用 | 58.84%79.23萬 | 11.97%49.88萬 | -11.27%44.55萬 | 6.75%50.21萬 | 6.57%47.04萬 | 112.88%44.14萬 | -58.71%20.73萬 | -4.65%50.21萬 | 21.92%52.66萬 | -3.69%43.19萬 |
| 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) | 13.23萬 | |||||||||
| 除稅前利潤 | -10.04%1,045.93萬 | 47.21%1,162.69萬 | 145.50%789.8萬 | -302.47%-1,735.63萬 | 712.54%857.25萬 | -456.41%-139.95萬 | -91.12%39.27萬 | 64.69%442.33萬 | -35.54%268.59萬 | 365.01%416.68萬 |
| 所得稅 | -8.57%304.29萬 | 55.27%332.81萬 | 139.72%214.34萬 | -334.45%-539.66萬 | 464.18%230.19萬 | -125.36%-63.21萬 | -127.84%-28.05萬 | 62.50%100.75萬 | -39.66%62萬 | 64,157.92%102.75萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -10.63%741.64萬 | 44.21%829.88萬 | 148.12%575.45萬 | -290.73%-1,195.97萬 | 917.10%627.06萬 | -214.01%-76.74萬 | -80.29%67.31萬 | 65.35%341.58萬 | -34.19%206.59萬 | 249.72%313.93萬 |
| 持續經利潤 | -10.63%741.64萬 | 44.21%829.88萬 | 148.12%575.45萬 | -290.73%-1,195.97萬 | 917.10%627.06萬 | -214.01%-76.74萬 | -80.29%67.31萬 | 65.35%341.58萬 | -34.19%206.59萬 | 249.72%313.93萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -10.63%741.64萬 | 44.21%829.88萬 | 148.12%575.45萬 | -290.73%-1,195.97萬 | 917.10%627.06萬 | -214.01%-76.74萬 | -80.29%67.31萬 | 65.35%341.58萬 | -34.19%206.59萬 | 249.72%313.93萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | -10.63%741.64萬 | 44.21%829.88萬 | 148.12%575.45萬 | -290.73%-1,195.97萬 | 917.10%627.06萬 | -214.01%-76.74萬 | -80.29%67.31萬 | 65.35%341.58萬 | -34.19%206.59萬 | 249.72%313.93萬 |
| 基本每股收益 | -10.66%0.0972 | 40.93%0.1088 | 147.51%0.0772 | -238.65%-0.1625 | 810.30%0.1172 | -210.74%-0.0165 | -82.49%0.0149 | 49.30%0.0851 | -36.67%0.057 | 246.15%0.09 |
| 稀釋每股收益 | -10.66%0.0972 | 40.93%0.1088 | 147.51%0.0772 | -238.65%-0.1625 | 810.30%0.1172 | -210.74%-0.0165 | -82.49%0.0149 | 49.30%0.0851 | -36.67%0.057 | 246.15%0.09 |
| 每股派息 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 0.84%0.06 | 2.59%0.0595 | 3.57%0.058 | 6.67%0.056 | 5.00%0.0525 | 4.17%0.05 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |