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 | 9.94%13.2億 | 19.08%12.01億 | 27.13%10.08億 | 24.64%7.93億 | 7.36%6.36億 | 31.85%5.93億 | 21.86%4.5億 | 18.30%3.69億 | 11.39%3.12億 | 42.15%2.8億 |
| -其他淨收入 | 223.81%1.16億 | 0.28%3,570萬 | -14.83%3,560萬 | -5.22%4,180萬 | 129.57%4,410萬 | -224.26%-1.49億 | 34.51%1.2億 | 1.35%8,922.3萬 | -3.66%8,803.7萬 | 24.80%9,138.5萬 |
| 利息收入 | 11.87%1.84億 | 41.27%1.64億 | 59.75%1.16億 | 9.15%7,280萬 | 8.52%6,670萬 | 595.86%6,146.5萬 | 16.84%883.3萬 | 1.25%756萬 | 3.39%746.7萬 | 13.59%722.2萬 |
| 費用總計 | ||||||||||
| 銷售和管理費用 | 11.17%7.5億 | 23.92%6.75億 | 29.32%5.45億 | 20.96%4.21億 | 20.06%3.48億 | 11.72%2.9億 | 19.86%2.6億 | -15.93%2.17億 | 9.08%2.58億 | 28.17%2.36億 |
| -管理費用 | 10.74%6.66億 | 24.26%6.01億 | 28.31%4.84億 | 21.87%3.77億 | 6.72%3.1億 | 11.72%2.9億 | 19.86%2.6億 | -8.56%2.17億 | 7.23%2.37億 | 40.18%2.21億 |
| -銷售費用 | 14.67%8,440萬 | 21.25%7,360萬 | 37.95%6,070萬 | 13.70%4,400萬 | --3,870萬 | ---- | ---- | ---- | 36.00%2,074.7萬 | -42.81%1,525.5萬 |
| 折舊和攤銷 | 2.05%9,950萬 | 10.42%9,750萬 | 20.63%8,830萬 | 20.20%7,320萬 | 12.64%6,090萬 | 49.65%5,406.7萬 | 25.31%3,612.9萬 | 16.42%2,883.2萬 | 3.16%2,476.5萬 | 54.06%2,400.7萬 |
| -折舊 | 9.32%3,050萬 | 9.84%2,790萬 | 17.05%2,540萬 | 14.81%2,170萬 | 6.80%1,890萬 | 275.49%1,769.7萬 | 22.99%471.3萬 | 16.40%383.2萬 | 5.55%329.2萬 | 15.43%311.9萬 |
| -攤銷 | -0.86%6,900萬 | 10.65%6,960萬 | 22.14%6,290萬 | 22.62%5,150萬 | 15.48%4,200萬 | 15.77%3,637萬 | 25.66%3,141.6萬 | 16.43%2,500萬 | 2.80%2,147.3萬 | 62.16%2,088.8萬 |
| 營業外利息收入支出淨額 | 14.47%1.27億 | 29.66%1.11億 | 55.66%8,530萬 | 4.18%5,480萬 | 10.09%5,260萬 | 1,002.89%4,778.1萬 | -117.33%-529.2萬 | -49.48%-243.5萬 | -34.63%-162.9萬 | -162.34%-121萬 |
| -營業外利息支出 | 6.52%5,720萬 | 73.23%5,370萬 | 72.22%3,100萬 | 27.66%1,800萬 | 3.04%1,410萬 | -3.12%1,368.4萬 | 41.32%1,412.5萬 | 9.88%999.5萬 | 7.87%909.6萬 | 90.90%843.2萬 |
| -營業外利息收入 | 11.87%1.84億 | 41.27%1.64億 | 59.75%1.16億 | 9.15%7,280萬 | 8.52%6,670萬 | 595.86%6,146.5萬 | 16.84%883.3萬 | 1.25%756萬 | 3.39%746.7萬 | 13.59%722.2萬 |
| 特殊收入(費用) | -122.20%-1.39億 | -217.77%-6,260萬 | -447.22%-1,970萬 | 7.69%-360萬 | 90.59%-390萬 | ---4,146.1萬 | ---- | 63.28%-237.2萬 | 64.54%-645.9萬 | -451.70%-1,821.7萬 |
| -減:重組與並購 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -96.15%12.7萬 |
| -減:資本資產減值 | 122.20%1.39億 | 217.77%6,260萬 | 447.22%1,970萬 | -7.69%360萬 | -90.59%390萬 | --4,146.1萬 | ---- | -63.28%237.2萬 | -64.30%645.9萬 | --1,809萬 |
| 其他經營費用 | 7.59%2.04億 | 19.60%1.9億 | 36.57%1.59億 | 23.22%1.16億 | -32.62%9,430萬 | 28.02%1.4億 | 27.63%1.09億 | 653.90%8,565.8萬 | 11.85%1,136.2萬 | 9.58%1,015.8萬 |
| 稅前利潤 | 32.09%5.08億 | 13.98%3.85億 | 20.92%3.38億 | 21.55%2.79億 | 3,009.94%2.3億 | -95.36%738.6萬 | 27.75%1.59億 | 19.23%1.25億 | 4.71%1.05億 | 58.43%9,985.5萬 |
| 所得稅 | 7.56%1.2億 | 1.18%1.11億 | 37.59%1.1億 | 24.30%7,980萬 | 59.95%6,420萬 | 7.25%4,013.7萬 | 9.07%3,742.5萬 | 30.12%3,431.4萬 | 40.75%2,637.2萬 | 24.71%1,873.7萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 42.05%3.89億 | 20.15%2.74億 | 14.24%2.28億 | 20.48%1.99億 | 605.33%1.66億 | -126.88%-3,275.1萬 | 34.85%1.22億 | 15.56%9,035.1萬 | -3.61%7,818.7萬 | 68.98%8,111.8萬 |
| 持續經利潤 | 42.05%3.89億 | 20.15%2.74億 | 14.24%2.28億 | 20.48%1.99億 | 605.33%1.66億 | -126.88%-3,275.1萬 | 34.85%1.22億 | 15.56%9,035.1萬 | -3.61%7,818.7萬 | 68.98%8,111.8萬 |
| 歸屬于少數股東的淨利潤 | 17.94%5,390萬 | 18.39%4,570萬 | 38.85%3,860萬 | 23.56%2,780萬 | 0.03%2,250萬 | 25.04%2,249.3萬 | 24.09%1,798.9萬 | 27.22%1,449.7萬 | 49.19%1,139.5萬 | 29.44%763.8萬 |
| 歸屬於母公司的淨利潤 | 46.89%3.35億 | 20.51%2.28億 | 10.26%1.89億 | 20.00%1.72億 | 358.85%1.43億 | -153.20%-5,524.4萬 | 36.90%1.04億 | 13.57%7,585.4萬 | -9.10%6,679.2萬 | 74.52%7,348萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | 46.89%3.35億 | 20.51%2.28億 | 10.26%1.89億 | 20.00%1.72億 | 358.85%1.43億 | -153.20%-5,524.4萬 | 36.90%1.04億 | 13.57%7,585.4萬 | -9.10%6,679.2萬 | 74.52%7,348萬 |
| 基本每股收益 | 43.40%0.304 | 15.22%0.212 | 2.85%0.184 | 8.10%0.1789 | 355.80%0.1655 | -149.16%-0.0647 | 33.33%0.1316 | 10.16%0.0987 | -9.13%0.0896 | 35.81%0.0986 |
| 稀釋每股收益 | 43.40%0.304 | 15.22%0.212 | 3.08%0.184 | 8.12%0.1785 | 355.18%0.1651 | -149.31%-0.0647 | 33.47%0.1312 | 10.20%0.0983 | -9.35%0.0892 | 35.91%0.0984 |
| 每股派息 | 15.24%0.1815 | 14.13%0.1575 | 13.11%0.138 | 17.31%0.122 | 16.85%0.104 | 12.66%0.089 | 34.35%0.079 | -5.16%0.0588 | 14.81%0.062 | 17.50%0.054 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |