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)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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 23.00%1.85亿 | -5.30%1.51亿 | 14.92%1.59亿 | -0.13%1.38亿 | 7.50%1.39亿 | 7.01%1.29亿 | -4.69%1.2亿 | 2.51%1.26亿 | 0.71%1.23亿 | 3.57%1.22亿 |
| 净利息收入 | 25.73%1.57亿 | -6.08%1.25亿 | 20.27%1.33亿 | -1.52%1.1亿 | 12.49%1.12亿 | 11.34%9,952.2万 | -1.59%8,938.3万 | 3.06%9,082.9万 | -0.88%8,813.2万 | 6.56%8,891万 |
| -利息收入总计 | 27.07%6.09亿 | 35.68%4.79亿 | 120.95%3.53亿 | -2.79%1.6亿 | -12.74%1.64亿 | -6.81%1.88亿 | 7.35%2.02亿 | 3.32%1.88亿 | -0.62%1.82亿 | 4.63%1.83亿 |
| -利息费用总计 | 27.55%4.52亿 | 60.81%3.54亿 | 345.17%2.2亿 | -5.50%4,950.4万 | -41.01%5,238.5万 | -21.21%8,880.8万 | 15.69%1.13亿 | 3.56%9,743.5万 | -0.37%9,408.8万 | 2.87%9,444.1万 |
| 非利息收入总计 | 9.93%2,858.5万 | -1.41%2,600.4万 | -6.10%2,637.5万 | 5.72%2,808.9万 | -9.43%2,656.9万 | -5.47%2,933.5万 | -12.60%3,103.1万 | 1.11%3,550.4万 | 4.93%3,511.3万 | -3.61%3,346.2万 |
| -手续费和佣金收入 | 9.93%2,858.5万 | -1.41%2,600.4万 | -6.10%2,637.5万 | 5.72%2,808.9万 | -9.43%2,656.9万 | -5.47%2,933.5万 | -12.60%3,103.1万 | 1.16%3,550.4万 | 5.36%3,509.8万 | -2.80%3,331.4万 |
| -其他非利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -89.86%1.5万 | -66.67%14.8万 |
| 信贷损失准备金 | 60.13%-48万 | 52.64%-120.4万 | -433.60%-254.2万 | -23.42%76.2万 | 120.22%99.5万 | -2,548.26%-492.1万 | 144.18%20.1万 | -113.62%-45.5万 | 82.56%-21.3万 | -102.82%-122.1万 |
| 非利息费用 | 24.38%1.35亿 | -1.29%1.08亿 | 14.14%1.1亿 | 11.63%9,612.9万 | 6.57%8,611.3万 | 7.68%8,080.7万 | -4.22%7,504.3万 | -6.11%7,834.9万 | 10.97%8,344.6万 | 0.37%7,519.9万 |
| 设备占用费 | 31.48%544.6万 | -5.69%414.2万 | 226.06%439.2万 | -14.80%134.7万 | 17.46%158.1万 | 18.07%134.6万 | -6.02%114万 | -82.50%121.3万 | 462.50%693万 | -9.74%123.2万 |
| 销售和管理费用 | 21.98%8,803万 | -5.02%7,217万 | 7.33%7,598.7万 | 16.13%7,080万 | 4.94%6,096.5万 | -1.78%5,809.6万 | -5.07%5,914.7万 | 3.01%6,230.6万 | -1.86%6,048.5万 | -0.71%6,162.9万 |
| -管理费用 | 24.43%8,220万 | 0.47%6,606.1万 | 8.68%6,575.4万 | 10.87%6,050.3万 | 3.26%5,457.1万 | -3.14%5,284.6万 | -6.80%5,455.8万 | 2.80%5,853.8万 | -1.09%5,694.3万 | -1.71%5,757.3万 |
| -销售费用 | -4.57%583万 | -40.30%610.9万 | -0.62%1,023.3万 | 61.04%1,029.7万 | 21.79%639.4万 | 14.40%525万 | 21.79%458.9万 | 6.38%376.8万 | -12.67%354.2万 | 16.12%405.6万 |
| 折旧摊销与损耗 | 6.15%773.7万 | 3.05%728.9万 | -20.67%707.3万 | -11.39%891.6万 | 12.65%1,006.2万 | 62.52%893.2万 | -8.32%549.6万 | 15.44%599.5万 | 8.44%519.3万 | 0.34%478.9万 |
| -折旧摊销 | 6.15%773.7万 | 3.05%728.9万 | -20.67%707.3万 | -11.39%891.6万 | 12.65%1,006.2万 | 62.52%893.2万 | -8.32%549.6万 | 15.44%599.5万 | 8.44%519.3万 | 0.34%478.9万 |
| 其他非利息费用 | 35.59%3,350.6万 | 10.96%2,471.2万 | 47.83%2,227.2万 | 11.56%1,506.6万 | 8.62%1,350.5万 | 34.27%1,243.3万 | 4.81%926万 | -18.48%883.5万 | 43.57%1,083.8万 | 12.42%754.9万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | -839.86%-134.4万 | -1,687.50%-14.3万 | -233.33%-8,000 | -33.33%6,000 | 100.68%9,000 | -175.88%-132.7万 | ||||
| 减:重组与并购 | ---- | ---- | ---- | ---- | --134.4万 | ---- | ---- | ---- | ---- | ---- |
| 减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --135万 |
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | 1,687.50%14.3万 | 233.33%8,000 | 33.33%-6,000 | 60.87%-9,000 | -104.78%-2.3万 |
| 其他营业外收入(费用) | -418.36%-601.7万 | 34.04%189万 | -51.96%141万 | 213.76%293.5万 | -0.94%-258万 | 13.18%-255.6万 | -15.63%-294.4万 | 0.16%-254.6万 | 27.86%-255万 | -190.99%-353.5万 |
| 除税前利润 | 6.17%5,329.8万 | -9.03%5,020.2万 | 20.22%5,518.5万 | -11.83%4,590.2万 | 21.10%5,205.8万 | 0.86%4,298.6万 | -5.27%4,262万 | 6.51%4,498.9万 | 2.79%4,223.8万 | -10.73%4,109万 |
| 所得税 | 18.96%1,774万 | -10.61%1,491.3万 | 20.23%1,668.3万 | -11.71%1,387.6万 | 21.59%1,571.7万 | 0.65%1,292.6万 | -5.07%1,284.2万 | 11.27%1,352.8万 | -4.69%1,215.8万 | -5.64%1,275.6万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 0.76%3,555.8万 | -8.35%3,528.9万 | 20.22%3,850.2万 | -11.87%3,202.6万 | 20.89%3,634.1万 | -2.99%3,006万 | -1.51%3,098.7万 | 4.59%3,146.1万 | 6.16%3,008万 | -12.85%2,833.4万 |
| 持续经利润 | 0.76%3,555.8万 | -8.35%3,528.9万 | 20.22%3,850.2万 | -11.87%3,202.6万 | 20.89%3,634.1万 | 0.95%3,006万 | -5.35%2,977.8万 | 4.59%3,146.1万 | 6.16%3,008万 | -12.85%2,833.4万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | --120.9万 | ---- | ---- | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 0.76%3,555.8万 | -8.35%3,528.9万 | 20.22%3,850.2万 | -11.87%3,202.6万 | 20.89%3,634.1万 | -2.99%3,006万 | -1.51%3,098.7万 | 4.59%3,146.1万 | 6.16%3,008万 | -12.85%2,833.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 0.76%3,555.8万 | -8.35%3,528.9万 | 20.22%3,850.2万 | -11.87%3,202.6万 | 20.89%3,634.1万 | -2.99%3,006万 | -1.51%3,098.7万 | 4.59%3,146.1万 | 6.16%3,008万 | -12.85%2,833.4万 |
| 基本每股收益 | -17.55%0.264 | -9.68%0.3202 | 16.84%0.3545 | -22.56%0.3034 | 21.04%0.3918 | -3.83%0.3237 | -2.29%0.3366 | 2.73%0.3445 | 5.06%0.3353 | -13.02%0.3192 |
| 稀释每股收益 | -16.84%0.236 | -8.01%0.2838 | 1.68%0.3085 | -22.56%0.3034 | 21.04%0.3918 | -3.83%0.3237 | -2.29%0.3366 | 2.73%0.3445 | 5.06%0.3353 | -13.02%0.3192 |
| 每股派息 | -4.35%0.22 | 0.00%0.23 | -9.80%0.23 | 107.09%0.255 | -56.52%0.1231 | 0.00%0.2832 | 0.00%0.2832 | 0.88%0.2832 | 0.00%0.2807 | 0.00%0.2807 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |