Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集团-SW
09888
5
京东健康
06618
| (FY)2024/11/30 | (FY)2023/11/30 | (FY)2022/11/30 | (FY)2021/11/30 | (FY)2020/11/30 | (FY)2019/11/30 | (FY)2018/11/30 | (FY)2017/11/30 | (FY)2016/11/30 | (FY)2015/11/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 1,610.03%3.6亿 | -524.11%-2,381.75万 | -104.24%-381.63万 | 335.82%8,990.21万 | -197.69%-3,812.39万 | 455.32%3,902.67万 | -141.17%-1,098.35万 | 35.90%2,668.05万 | 116.54%1,963.3万 | -38.06%906.67万 |
| 净利息收入 | -4.88%306.68万 | 244.10%322.43万 | --93.7万 | --0 | -81.73%3.83万 | 27.78%20.96万 | 695.78%16.4万 | --2.06万 | --0 | ---- |
| -利息收入总计 | -4.88%306.68万 | 244.10%322.43万 | --93.7万 | --0 | -81.73%3.83万 | 27.78%20.96万 | 695.78%16.4万 | --2.06万 | --0 | ---- |
| 非利息收入总计 | 1,418.64%3.57亿 | -468.91%-2,704.17万 | -105.29%-475.33万 | 335.58%8,990.21万 | -198.31%-3,816.22万 | 448.21%3,881.71万 | -141.81%-1,114.75万 | 35.79%2,665.99万 | 116.54%1,963.3万 | -38.06%906.67万 |
| -手续费和佣金收入 | -16.38%-661.07万 | -0.99%-568.01万 | -73.48%-562.45万 | -91.81%-324.22万 | 22.72%-169.04万 | -2.09%-218.74万 | -41.73%-214.27万 | -46.02%-151.18万 | -0.58%-103.54万 | -27.95%-102.94万 |
| -分红收入 | -1.68%2,731.2万 | 22.71%2,777.82万 | 103.99%2,263.72万 | 29.42%1,109.73万 | -10.53%857.46万 | 24.67%958.35万 | 55.18%768.74万 | 9.13%495.39万 | 18.74%453.95万 | 39.60%382.31万 |
| 信贷损失准备金 | ||||||||||
| 非利息费用 | ||||||||||
| 销售和管理费用 | 11.39%84.29万 | -36.02%75.67万 | -16.75%118.27万 | 181.57%142.06万 | -19.94%50.46万 | -34.13%63.02万 | 22.33%95.68万 | 148.82%78.21万 | -40.01%31.43万 | -29.17%52.4万 |
| -管理费用 | 11.39%84.29万 | -36.02%75.67万 | -16.75%118.27万 | 181.57%142.06万 | -19.94%50.46万 | -34.13%63.02万 | 22.33%95.68万 | 148.82%78.21万 | -40.01%31.43万 | -29.17%52.4万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 除税前利润 | 1,405.90%3.56亿 | -274.52%-2,727.57万 | -108.34%-728.29万 | 321.87%8,730.8万 | -204.94%-3,935.14万 | 394.93%3,749.73万 | -150.12%-1,271.42万 | 33.41%2,536.72万 | 131.64%1,901.5万 | -39.90%820.89万 |
| 所得税 | ||||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 1,405.90%3.56亿 | -274.52%-2,727.57万 | -108.34%-728.29万 | 321.87%8,730.8万 | -204.94%-3,935.14万 | 394.93%3,749.73万 | -150.12%-1,271.42万 | 33.41%2,536.72万 | 131.64%1,901.5万 | -39.90%820.89万 |
| 持续经利润 | 1,405.90%3.56亿 | -274.52%-2,727.57万 | -108.34%-728.29万 | 321.87%8,730.8万 | -204.94%-3,935.14万 | 394.93%3,749.73万 | -150.12%-1,271.42万 | 33.41%2,536.72万 | 131.64%1,901.5万 | -39.90%820.89万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 1,405.90%3.56亿 | -274.52%-2,727.57万 | -108.34%-728.29万 | 321.87%8,730.8万 | -204.94%-3,935.14万 | 394.93%3,749.73万 | -150.12%-1,271.42万 | 33.41%2,536.72万 | 131.64%1,901.5万 | -39.90%820.89万 |
| 优先股派息 | 24.49%5,207.16万 | 24.21%4,182.92万 | 90.87%3,367.62万 | 93.82%1,764.36万 | -11.85%910.31万 | 13.56%1,032.69万 | 51.72%909.38万 | 28.03%599.38万 | 8.39%468.17万 | 31.97%431.94万 |
| 其他优先股派息 | -222.66%-162.56万 | -73.76%132.52万 | 71.63%504.95万 | 294.2万 | -8.22%33.63万 | 36.64万 | ||||
| 归属于普通股股东的净利润 | 534.12%3.06亿 | -53.08%-7,043.01万 | -168.96%-4,600.85万 | 237.70%6,672.23万 | -278.34%-4,845.45万 | 222.70%2,717.04万 | -216.51%-2,214.43万 | 32.61%1,900.7万 | 268.52%1,433.33万 | -62.55%388.95万 |
| 基本每股收益 | 536.92%5.68 | -39.78%-1.3 | -135.91%-0.93 | 188.40%2.59 | -302.07%-2.93 | 195.47%1.45 | -180.72%-1.5189 | 3.11%1.8816 | 242.55%1.8249 | -74.73%0.5327 |
| 稀释每股收益 | 536.92%5.68 | -39.78%-1.3 | -135.91%-0.93 | 188.40%2.59 | -302.07%-2.93 | 195.47%1.45 | -180.72%-1.5189 | 3.11%1.8816 | 242.55%1.8249 | -74.73%0.5327 |
| 每股派息 | 400.00%1.1335 | -66.67%0.2267 | -45.45%0.6801 | 266.67%1.2469 | -70.00%0.3401 | -16.67%1.1335 | 20.00%1.3602 | 42.86%1.1335 | -22.22%0.7934 | 1.0201 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 审计意见 | 无保留意见 | 无保留意见 | 无保留意见 | 无保留意见 | 无保留意见 | 无保留意见 | 无保留意见 | 无保留意见 | 无保留意见 | 无保留意见 |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。