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 | -7.90%512.62億 | 3.42%556.58億 | -17.33%538.17億 | 14.37%650.98億 | 46.24%569.21億 | -12.11%389.24億 | 2.69%442.88億 | 20.67%431.29億 | 25.11%357.4億 | -36.00%285.67億 |
| 營業收入 | -7.90%512.62億 | 3.42%556.58億 | -17.33%538.17億 | 14.37%650.98億 | 46.24%569.21億 | -12.11%389.24億 | 2.69%442.88億 | 20.67%431.29億 | 25.11%357.4億 | -36.00%285.67億 |
| 主營業務成本 | -3.85%145.31億 | -5.03%151.13億 | 6.70%159.13億 | 17.05%149.14億 | 6.52%127.42億 | -11.09%119.62億 | 5.91%134.54億 | 12.85%127.03億 | -4.85%112.57億 | -24.51%118.31億 |
| 毛利 | -9.41%367.31億 | 6.97%405.45億 | -24.47%379.04億 | 13.59%501.84億 | 63.86%441.79億 | -12.56%269.62億 | 1.34%308.34億 | 24.27%304.26億 | 46.29%244.83億 | -42.22%167.36億 |
| 營業費用 | 0.07%176.53億 | 10.62%176.4億 | -7.80%159.47億 | 13.48%172.97億 | 15.18%152.42億 | -8.38%132.33億 | 0.47%144.43億 | 14.39%143.76億 | 2.78%125.67億 | -31.24%122.27億 |
| 銷售和管理費用 | 2.33%75.16億 | 1.41%73.45億 | 4.41%72.43億 | 10.87%69.37億 | 14.20%62.57億 | -14.52%54.79億 | -4.40%64.1億 | 14.21%67.05億 | 4.37%58.71億 | -31.83%56.25億 |
| -銷售費用 | -10.62%20.29億 | -1.26%22.7億 | -0.86%22.99億 | 22.05%23.19億 | 3.37%19億 | -22.71%18.38億 | 3.66%23.78億 | 28.44%22.94億 | 8.37%17.86億 | -37.67%16.48億 |
| -管理費用 | 8.12%54.87億 | 2.65%50.75億 | 7.06%49.44億 | 5.99%46.18億 | 19.66%43.57億 | -9.70%36.41億 | -8.59%40.32億 | 7.98%44.11億 | 2.72%40.85億 | -29.07%39.77億 |
| 其他營業費用 | -1.53%101.37億 | 18.28%102.95億 | -15.98%87.04億 | 15.30%103.6億 | 15.88%89.85億 | -3.47%77.54億 | 4.72%80.33億 | 14.56%76.71億 | 1.42%66.96億 | -30.74%66.02億 |
| 營業利潤 | -16.71%190.78億 | 4.32%229.05億 | -33.24%219.57億 | 13.65%328.87億 | 110.77%289.37億 | -16.24%137.29億 | 2.12%163.91億 | 34.69%160.5億 | 164.27%119.16億 | -59.67%45.09億 |
| 營業外利息收入與支出淨額 | 17.20%-12.32億 | 8.94%-14.88億 | -51.72%-16.34億 | -33.96%-10.77億 | 14.74%-8.04億 | 17.14%-9.43億 | 5.17%-11.38億 | 13.11%-12億 | -32.66%-13.81億 | -57.01%-10.41億 |
| 營業外利息收入 | -14.95%6.03億 | 34.03%7.09億 | 553.09%5.29億 | 20.90%8,100萬 | -79.94%6,700萬 | -25.11%3.34億 | 38.51%4.46億 | 125.17%3.22億 | 4.38%1.43億 | 55.68%1.37億 |
| 營業外利息支出 | -14.12%18.74億 | 1.54%21.82億 | 88.18%21.49億 | 33.10%11.42億 | -31.52%8.58億 | -19.94%12.53億 | 4.19%15.65億 | 0.13%15.02億 | 30.43%15億 | 61.74%11.5億 |
| 其他財務費用 | -360.00%-3,900萬 | 7.14%1,500萬 | -12.50%1,400萬 | 23.08%1,600萬 | -45.83%1,300萬 | 26.32%2,400萬 | -5.00%1,900萬 | -16.67%2,000萬 | -14.29%2,400萬 | -30.00%2,800萬 |
| 其他淨收入/費用 | 109.44%5.07億 | -598.05%-53.69億 | -18.76%10.78億 | 134.55%13.27億 | -9,948.72%-38.41億 | 119.12%3,900萬 | -106.06%-2.04億 | -116.45%-9,900萬 | 135.90%6.02億 | 31.88%-16.77億 |
| 出售證券收益 | 187.04%9,400萬 | -165.45%-1.08億 | -76.56%1.65億 | 275.12%7.04億 | -229.26%-4.02億 | 46.01%3.11億 | 233.13%2.13億 | -15.11%-1.6億 | -176.80%-1.39億 | -65.06%1.81億 |
| 特殊收入(費用) | 92.44%-2.25億 | -4,340.30%-29.75億 | -120.62%-6,700萬 | 111.37%3.25億 | -40,928.57%-28.58億 | 103.38%700萬 | 37.84%-2.07億 | -458.06%-3.33億 | 145.15%9,300萬 | 94.89%-2.06億 |
| -減:資本性資產減值 | -97.22%1.08億 | 5,086.67%38.9億 | -85.44%7,500萬 | -79.46%5.15億 | 420.12%25.07億 | 82.58%4.82億 | -20.48%2.64億 | 72.02%3.32億 | 3.76%1.93億 | -95.37%1.86億 |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | 171.37%3.49億 | -757.89%-4.89億 | ---5,700萬 | ---- | ---- | ---- |
| -減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --100萬 | --0 | --0 |
| -業務出售收益 | -112.79%-1.17億 | 11,337.50%9.15億 | -99.05%800萬 | 42,100.00%8.4億 | ---200萬 | --0 | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,530.00%2.86億 | -185.71%-2,000萬 |
| 其他營業外收入(費用) | 31.08%4.85億 | -4.15%3.7億 | 21.77%3.86億 | -5.09%3.17億 | 45.85%3.34億 | -31.85%2.29億 | 36.03%3.36億 | -34.31%2.47億 | -16.81%3.76億 | -10.14%4.52億 |
| 稅前利潤 | 14.36%183.53億 | -25.01%160.48億 | -35.42%214.01億 | 36.41%331.37億 | 89.41%242.92億 | -14.78%128.25億 | 2.02%150.49億 | 32.45%147.51億 | 521.83%111.37億 | -77.77%17.91億 |
| 所得稅 | 11.83%72.1億 | -8.90%64.47億 | -34.09%70.77億 | 1.14%107.37億 | 152.94%106.16億 | -24.09%41.97億 | -21.09%55.29億 | 57.71%70.07億 | 111.27%44.43億 | -42.64%21.03億 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 16.06%111.43億 | -32.97%96.01億 | -56.67%143.24億 | 145.74%330.55億 | 53.97%134.51億 | -4.89%87.36億 | 90.44%91.85億 | -22.48%48.23億 | 200.24%62.22億 | -315.67%-62.07億 |
| 持續經營利潤 | 16.06%111.43億 | -32.97%96.01億 | -36.05%143.24億 | 63.79%224億 | 58.51%136.76億 | -9.37%86.28億 | 22.93%95.2億 | 15.69%77.44億 | 2,245.51%66.94億 | -107.11%-3.12億 |
| 停止經營利潤 | ---- | ---- | --0 | 4,835.56%106.55億 | -308.33%-2.25億 | 132.24%1.08億 | 88.53%-3.35億 | -518.86%-29.21億 | 91.99%-4.72億 | -289.88%-58.95億 |
| 歸屬於少數股東的淨利潤 | 24.65%21.24億 | 21.45%17.04億 | -34.90%14.03億 | 0.37%21.55億 | 175.26%21.47億 | -11.26%7.8億 | -21.38%8.79億 | 236.75%11.18億 | 86.52%3.32億 | -81.61%1.78億 |
| 歸屬於母公司的淨利潤 | 14.21%90.19億 | -38.88%78.97億 | -58.18%129.21億 | 173.35%309億 | 42.08%113.04億 | -4.21%79.56億 | 124.18%83.06億 | -37.10%37.05億 | 192.25%58.9億 | -434.29%-63.85億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 14.21%90.19億 | -38.88%78.97億 | -58.18%129.21億 | 173.35%309億 | 42.08%113.04億 | -4.21%79.56億 | 124.18%83.06億 | -37.10%37.05億 | 192.25%58.9億 | -434.29%-63.85億 |
| 基本每股收益 | 14.12%1.778 | -38.95%1.558 | -58.21%2.552 | 173.20%6.106 | 42.09%2.235 | -1.87%1.573 | 130.32%1.603 | -37.13%0.696 | 192.25%1.107 | -434.26%-1.2 |
| 稀釋每股收益 | 14.08%1.774 | -38.95%1.555 | -58.20%2.547 | 173.23%6.093 | 42.04%2.23 | -1.81%1.57 | 130.40%1.599 | -37.14%0.694 | 192.00%1.104 | -435.20%-1.2 |
| 每股派息 | -17.16%1.2608 | -42.91%1.5218 | -23.27%2.6656 | 121.92%3.4739 | 10.93%1.5654 | 19.61%1.4111 | 22.86%1.1797 | 75.80%0.9602 | -29.80%0.5462 | -37.07%0.7781 |
| 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 | 帶解釋段的無保留意見 | 無保留意見 | 無保留意見 | 無保留意見 |