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)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -26.43%417萬 | -12.53%566.8萬 | -31.86%648.01萬 | -24.35%951.03萬 | 39.23%1,257.11萬 | 27.10%902.9萬 | 87.52%710.39萬 | -59.30%378.84萬 | 0.07%930.91萬 | 930.22萬 |
| 主營業務成本 | -20.43%132.8萬 | -33.93%166.9萬 | -23.44%252.6萬 | -23.29%329.95萬 | 9.14%430.13萬 | 2.61%394.1萬 | 78.80%384.06萬 | -56.87%214.8萬 | 29.33%498.01萬 | 385.07萬 |
| 毛利 | -28.93%284.2萬 | 1.13%399.9萬 | -36.33%395.42萬 | -24.90%621.08萬 | 62.53%826.98萬 | 55.91%508.8萬 | 98.93%326.33萬 | -62.10%164.05萬 | -20.59%432.89萬 | 545.15萬 |
| 營業費用 | -3.66%423.9萬 | -8.08%440萬 | -8.84%478.66萬 | -36.55%525.07萬 | 43.78%827.47萬 | -1.93%575.5萬 | 21.77%586.8萬 | 75.01%481.91萬 | -20.55%275.37萬 | 346.58萬 |
| 銷售、一般行政及管理費用 | -3.66%423.9萬 | -8.20%440萬 | -8.71%479.33萬 | -37.05%525.07萬 | 44.94%834.14萬 | -1.93%575.5萬 | 21.77%586.8萬 | 75.01%481.91萬 | -20.55%275.37萬 | --346.58萬 |
| -一般及行政管理費用 | -3.66%423.9萬 | -8.20%440萬 | -8.71%479.33萬 | -37.05%525.07萬 | 44.94%834.14萬 | -1.93%575.5萬 | 21.77%586.8萬 | 75.01%481.91萬 | -20.55%275.37萬 | --346.58萬 |
| 其他營業費用 | ---- | -738.16%-5.53萬 | ---6,599 | ---- | ---6.67萬 | ---- | ---- | ---- | ---- | ---- |
| 其他營業收入總額 | ---- | 1,146.40%1,558 | --125 | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 營業利潤 | -248.38%-139.7萬 | 51.83%-40.1萬 | -186.70%-83.24萬 | 19,524.30%96.01萬 | 99.26%-4,943 | 74.39%-66.7萬 | 18.06%-260.47萬 | -301.78%-317.86萬 | -20.67%157.53萬 | 198.57萬 |
| 營業外利息收入與支出淨額 | -14.29%-14.4萬 | -37.78%-12.6萬 | -7.20%-9.15萬 | 70.59%-8.53萬 | -27.21%-29萬 | 10.67%-22.8萬 | -65.75%-25.52萬 | -54.01%-15.4萬 | 0.17%-10萬 | -10.02萬 |
| 營業外利息收入 | ---- | 8.36%1.08萬 | -47.51%9,996 | -41.87%1.9萬 | --3.28萬 | ---- | 28.50%1.7萬 | 29.66%1.32萬 | 22.43%1.02萬 | --8,340 |
| 營業外利息支出 | 14.29%14.4萬 | 24.20%12.6萬 | -2.78%10.14萬 | -67.67%10.44萬 | 41.58%32.28萬 | -16.26%22.8萬 | 62.80%27.23萬 | 51.75%16.72萬 | 1.57%11.02萬 | --10.85萬 |
| 投資淨收益 | -95.25%2,106 | 469.35%4.44萬 | 7,791 | -75.98%1,392 | 182.91%5,794 | -62.99%2,048 | 5,533 | |||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 84.71%14.01萬 | -90.47%7.58萬 | 1,066.74%79.62萬 | 6.82萬 | 113.59%7.49萬 | -414.31%-55.11萬 | 17.53萬 | 0 | ||
| 減:其他特殊費用 | ---- | -655.11%-3,768 | 99.89%-499 | -10,822.84%-44.48萬 | ---4,072 | ---- | ---- | -308.96%-1.89萬 | ---4,632 | ---- |
| 減:勾銷 | ---- | -80.94%-13.63萬 | 78.56%-7.53萬 | -447.62%-35.14萬 | ---6.42萬 | ---- | -113.13%-7.49萬 | 433.94%57.01萬 | ---17.07萬 | ---- |
| 其他營業外收入(費用) | 12.38%23.6萬 | 21萬 | -99.95%164 | 82.47%31.75萬 | 852.33%17.4萬 | 24.11%1.83萬 | 1.47萬 | |||
| 稅前利潤 | -311.67%-130.5萬 | 60.56%-31.7萬 | -147.87%-80.37萬 | 1,538.92%167.9萬 | 114.21%10.24萬 | 73.93%-72.1萬 | 28.42%-276.54萬 | -333.76%-386.32萬 | -12.61%165.27萬 | 189.11萬 |
| 所得稅 | 1,246.67%20.2萬 | -67.84%1.5萬 | 3,789.91%4.66萬 | -98.56%1,199 | 8.32萬 | 0 | -25.72%5,421 | -98.49%7,298 | -2.01%48.42萬 | 49.41萬 |
| 除稅後利潤 | -353.92%-150.7萬 | 60.95%-33.2萬 | -150.68%-85.03萬 | 8,602.09%167.78萬 | 102.67%1.93萬 | 73.98%-72.1萬 | 28.41%-277.08萬 | -431.24%-387.05萬 | -16.36%116.85萬 | 139.7萬 |
| 持續經營利潤 | -353.92%-150.7萬 | 60.95%-33.2萬 | -150.68%-85.03萬 | 8,602.09%167.78萬 | 102.67%1.93萬 | 73.98%-72.1萬 | 28.41%-277.08萬 | -431.24%-387.05萬 | -16.36%116.85萬 | --139.7萬 |
| 歸屬于少數股東的淨利潤 | -100.00%-1.6萬 | -8,000 | 0 | |||||||
| 歸屬於母公司的淨利潤 | -360.19%-149.1萬 | 61.90%-32.4萬 | -150.68%-85.03萬 | 8,602.09%167.78萬 | 102.67%1.93萬 | 73.98%-72.1萬 | 28.41%-277.08萬 | -431.24%-387.05萬 | -16.36%116.85萬 | 139.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | -360.19%-149.1萬 | 61.90%-32.4萬 | -150.68%-85.03萬 | 8,602.09%167.78萬 | 102.67%1.93萬 | 73.98%-72.1萬 | 28.41%-277.08萬 | -431.24%-387.05萬 | -16.36%116.85萬 | 139.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -346.15%-0.0058 | 60.61%-0.0013 | -150.77%-0.0033 | 6,400.00%0.0065 | 102.70%0.0001 | 65.74%-0.0037 | 46.27%-0.0108 | -546.67%-0.0201 | -37.76%0.0045 | 0.0072 |
| 稀釋每股收益 | -346.15%-0.0058 | 60.61%-0.0013 | -150.77%-0.0033 | 6,400.00%0.0065 | 102.70%0.0001 | 65.74%-0.0037 | 46.27%-0.0108 | -546.67%-0.0201 | -37.76%0.0045 | 0.0072 |
| 每股派息 | ||||||||||
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。