Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
快手-W
01024
| (FY)2024/12/30 | (FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | (FY)2016/12/30 | (FY)2015/12/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -10.18%5.18億 | 33.56%5.76億 | 8.11%4.32億 | -2.05%3.99億 | -7.96%4.08億 | 21.48%4.43億 | -23.08%3.64億 | -18.15%4.74億 | 0.19%5.79億 | 30.54%5.78億 |
| 已賺保費總額 | 40.84%-2,406.4萬 | -109.51%-4,067.9萬 | 15.42%4.28億 | 18.74%3.71億 | 4.63%3.12億 | 6.02%2.98億 | -24.07%2.81億 | -18.20%3.7億 | -3.62%4.53億 | 62.32%4.7億 |
| 投資淨收入 | -33.34%6,005.3萬 | 2,937.42%9,009萬 | -89.19%296.6萬 | -37.90%2,745萬 | -31.88%4,420.6萬 | 463.09%6,489.2萬 | 6.47%-1,787.2萬 | -253.09%-1,910.9萬 | 89.68%-541.2萬 | -206.53%-5,243.6萬 |
| 投資已實現淨損益 | ---- | ---- | ---- | ---- | ---- | ---- | -52.52%1,728.1萬 | 230.60%3,639.9萬 | 12.46%1,101萬 | 179.08%979萬 |
| 傭金和其他收入 | -11.53%3.87億 | 48,586.19%4.37億 | -24.98%89.8萬 | 0.00%119.7萬 | 0.00%119.7萬 | -20.04%119.7萬 | --149.7萬 | ---- | ---53.1萬 | ---- |
| -傭金淨收入 | -123.92%-238萬 | --994.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他淨收入 | -8.91%3.89億 | 47,478.29%4.27億 | -24.98%89.8萬 | 0.00%119.7萬 | 0.00%119.7萬 | -20.04%119.7萬 | --149.7萬 | ---- | ---53.1萬 | ---- |
| 利息收入 | 5.77%9,490.1萬 | --8,972.5萬 | ---- | ---- | -36.13%5,010.2萬 | -4.64%7,844.8萬 | -4.39%8,226.9萬 | -28.84%8,604.8萬 | -19.67%1.21億 | 49.98%1.51億 |
| 費用總計 | 3.82%1.89億 | 7.70%1.82億 | 36.18%1.69億 | -77.96%1.24億 | 106.23%5.64億 | 6.05%2.73億 | -1.51%2.58億 | -9.63%2.62億 | 14.75%2.9億 | 82.02%2.52億 |
| 理賠費用 | -18.31%5,279.2萬 | 286.12%6,462.5萬 | -320.06%-3,472.2萬 | -102.85%-826.6萬 | 92.10%2.9億 | 3.42%1.51億 | 2.91%1.46億 | -10.71%1.42億 | 40.88%1.59億 | 97.85%1.13億 |
| 承保費用 | ---- | ---- | 21.90%9,648.7萬 | -68.66%7,915.2萬 | 149.60%2.53億 | 6.63%1.01億 | -11.84%9,488.1萬 | -6.94%1.08億 | -4.21%1.16億 | 69.58%1.21億 |
| 銷售和管理費用 | 75.57%-1,556.1萬 | ---6,368.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -管理費用 | 75.57%-1,556.1萬 | ---6,368.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 折舊和攤銷 | -1.66%6,157.3萬 | 874.96%6,261.2萬 | 27.52%642.2萬 | -17.66%503.6萬 | 18.25%611.6萬 | 403.60%517.2萬 | 35.85%102.7萬 | -15.53%75.6萬 | -61.57%89.5萬 | -27.40%232.9萬 |
| -折舊 | 68.98%124.2萬 | -84.46%73.5萬 | 48.35%473.1萬 | -34.37%318.9萬 | 17.82%485.9萬 | 628.62%412.4萬 | 63.11%56.6萬 | -4.41%34.7萬 | -24.53%36.3萬 | 56.17%48.1萬 |
| -攤銷 | -2.50%6,033.1萬 | 3,559.20%6,187.7萬 | -8.45%169.1萬 | 46.94%184.7萬 | 19.94%125.7萬 | 127.33%104.8萬 | 12.71%46.1萬 | -23.12%40.9萬 | -71.21%53.2萬 | -36.28%184.8萬 |
| 營業外利息收入支出淨額 | 21.27%-8,462.2萬 | -764.37%-1.07億 | -20.83%-1,243.5萬 | 3.90%-1,029.1萬 | 9.13%-1,070.9萬 | 2.83%-1,178.5萬 | -5.55%-1,212.8萬 | 19.11%-1,149萬 | 14.14%-1,420.5萬 | -128.18%-1,654.5萬 |
| -營業外利息支出 | -21.27%8,462.2萬 | 764.37%1.07億 | 20.83%1,243.5萬 | -3.90%1,029.1萬 | -9.13%1,070.9萬 | -2.83%1,178.5萬 | 5.55%1,212.8萬 | -19.11%1,149萬 | -14.14%1,420.5萬 | 128.18%1,654.5萬 |
| 來自聯營公司及其他參與權益的收入(虧損) | 33.49%-325.5萬 | -353.15%-489.4萬 | ---108萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 特殊收入(費用) | ---- | ---359.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:資本資產減值 | ---- | --359.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他經營費用 | -7.70%245.6萬 | -96.96%266.1萬 | 130.13%8,746.5萬 | 771.12%3,800.7萬 | 2.51%436.3萬 | 13.19%425.6萬 | --376萬 | ---- | ---- | ---- |
| 稅前利潤 | -16.49%3.3億 | 49.55%3.95億 | -3.96%2.64億 | 277.62%2.75億 | -191.33%-1.55億 | 58.74%1.69億 | -49.68%1.07億 | -26.67%2.12億 | -11.10%2.89億 | 7.07%3.25億 |
| 所得稅 | -18.01%9,824.4萬 | 55.07%1.2億 | -5.90%7,727.2萬 | 273.96%8,211.4萬 | -195.57%-4,720.3萬 | 58.83%4,939.1萬 | -50.63%3,109.6萬 | -26.96%6,298.8萬 | -11.52%8,623.8萬 | 9.76%9,746.2萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -15.82%2.32億 | 47.27%2.75億 | -3.14%1.87億 | 279.23%1.93億 | -189.59%-1.08億 | 58.70%1.2億 | -49.28%7,566.8萬 | -26.55%1.49億 | -10.92%2.03億 | 5.96%2.28億 |
| 持續經利潤 | -15.82%2.32億 | 47.27%2.75億 | -3.14%1.87億 | 279.23%1.93億 | -189.59%-1.08億 | 58.70%1.2億 | -49.28%7,566.8萬 | -26.55%1.49億 | -10.92%2.03億 | 5.96%2.28億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -15.82%2.32億 | 47.27%2.75億 | -3.14%1.87億 | 279.23%1.93億 | -189.59%-1.08億 | 58.70%1.2億 | -49.28%7,566.8萬 | -26.55%1.49億 | -10.92%2.03億 | 5.96%2.28億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | -15.82%2.32億 | 47.27%2.75億 | -3.14%1.87億 | 279.23%1.93億 | -189.59%-1.08億 | 58.70%1.2億 | -49.28%7,566.8萬 | -26.55%1.49億 | -10.92%2.03億 | 5.96%2.28億 |
| 基本每股收益 | -5.65%0.802 | 73.82%0.85 | 4.71%0.489 | 278.93%0.467 | -191.26%-0.261 | 73.33%0.286 | -44.44%0.165 | -20.16%0.297 | -9.85%0.372 | 6.65%0.4126 |
| 稀釋每股收益 | -5.90%0.797 | 73.21%0.847 | 4.71%0.489 | 278.93%0.467 | -191.58%-0.261 | 73.78%0.285 | -44.78%0.164 | -19.95%0.297 | -9.83%0.371 | 6.67%0.4115 |
| 每股派息 | 7.14%0.3 | 16.67%0.28 | 380.00%0.24 | -33.33%0.05 | -58.33%0.075 | -10.00%0.18 | -23.08%0.2 | -14.37%0.26 | 1.47%0.3036 | 814.30%0.2992 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |