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 | (Q4)2025/06/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 27.61%3,217.38萬 | 68.56%1,708.01萬 | -5.40%2,521.23萬 | 1,013.26萬 | -32.40%2,665.09萬 | 65.95%3,942.59萬 | 103.17%2,375.73萬 | 1,169.32萬 | 82.05%1,701.6萬 | 934.7萬 |
| 主營業務成本 | 3.32%1,883.48萬 | 18.32%996.32萬 | 15.10%1,822.98萬 | 842.02萬 | -37.15%1,583.84萬 | 67.30%2,520.05萬 | 160.55%1,506.27萬 | 578.1萬 | 37.61%836.24萬 | 607.69萬 |
| 毛利 | 91.04%1,333.9萬 | 315.60%711.69萬 | -35.42%698.24萬 | 171.25萬 | -23.99%1,081.25萬 | 63.61%1,422.54萬 | 47.06%869.46萬 | 591.21萬 | 164.63%865.36萬 | 327.01萬 |
| 營業費用 | 0.73%521.45萬 | 9.30%267.72萬 | 17.95%517.69萬 | 244.94萬 | 17.79%438.91萬 | 48.90%372.62萬 | -0.32%250.24萬 | 251.05萬 | 129.49%307.94萬 | 134.18萬 |
| 銷售、一般行政及管理費用 | -7.46%564.97萬 | -10.09%290.52萬 | 31.16%610.48萬 | --323.11萬 | 19.14%465.46萬 | 47.24%390.68萬 | 2.09%265.33萬 | --259.9萬 | 139.99%313.89萬 | --130.79萬 |
| -銷售費用 | -19.51%36.78萬 | -21.84%17.98萬 | 30.02%45.7萬 | --23萬 | -8.82%35.14萬 | 35.95%38.54萬 | 47.06%28.35萬 | --19.28萬 | 36.14%18.17萬 | --13.35萬 |
| -一般及行政管理費用 | -6.48%528.19萬 | -9.19%272.54萬 | 31.25%564.79萬 | --300.1萬 | 22.20%430.32萬 | 48.59%352.13萬 | -1.51%236.98萬 | --240.62萬 | 151.79%295.72萬 | --117.45萬 |
| 其他營業費用 | -73.27%1.54萬 | -37.32%1.54萬 | 1,142.62%5.74萬 | --2.45萬 | -93.29%4,622 | --6.89萬 | ---- | --6,622 | -35.23%6.94萬 | --10.71萬 |
| 其他營業收入總額 | -54.27%45.06萬 | -69.82%24.33萬 | 264.81%98.54萬 | --80.62萬 | 8.24%27.01萬 | 65.34%24.95萬 | 58.66%15.09萬 | --9.51萬 | 76.06%12.89萬 | --7.32萬 |
| 營業利潤 | 349.98%812.45萬 | 702.44%443.97萬 | -71.89%180.55萬 | -73.69萬 | -38.82%642.34萬 | 69.56%1,049.93萬 | 82.04%619.22萬 | 340.16萬 | 189.08%557.42萬 | 192.83萬 |
| 營業外利息收入與支出淨額 | -11.31%-140.94萬 | -19.55%-74.41萬 | -19.14%-126.62萬 | -62.24萬 | -127.60%-106.28萬 | -40.56%-46.69萬 | 1.66%-33.22萬 | -33.78萬 | -42.71%-30.45萬 | -21.34萬 |
| 營業外利息支出 | 11.31%140.94萬 | 19.55%74.41萬 | 19.14%126.62萬 | --62.24萬 | 127.60%106.28萬 | 40.56%46.69萬 | -1.66%33.22萬 | --33.78萬 | 42.71%30.45萬 | --21.34萬 |
| 投資淨收益 | ||||||||||
| 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) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 1,145.01%671.52萬 | 371.86%369.55萬 | -89.94%53.94萬 | -135.94萬 | -46.57%536.06萬 | 71.20%1,003.24萬 | 91.27%586萬 | 306.38萬 | 207.29%526.97萬 | 171.49萬 |
| 所得稅 | 2,016.12%176.96萬 | 406.08%99.22萬 | -83.23%8.36萬 | -32.42萬 | -77.20%49.86萬 | 165.61%218.65萬 | 80.42%82.32萬 | 45.63萬 | 179.08%115.53萬 | 41.4萬 |
| 除稅後利潤 | 985.17%494.56萬 | 361.14%270.33萬 | -90.63%45.57萬 | -103.52萬 | -38.03%486.2萬 | 55.77%784.59萬 | 93.16%503.68萬 | 260.75萬 | 216.27%411.44萬 | 130.09萬 |
| 持續經營利潤 | 985.17%494.56萬 | 361.14%270.33萬 | -90.63%45.57萬 | ---103.52萬 | -38.03%486.2萬 | 55.77%784.59萬 | 93.16%503.68萬 | --260.75萬 | 216.27%411.44萬 | --130.09萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 985.17%494.56萬 | 361.14%270.33萬 | -90.63%45.57萬 | -103.52萬 | -38.03%486.2萬 | 55.77%784.59萬 | 93.16%503.68萬 | 260.75萬 | 216.27%411.44萬 | 130.09萬 |
| 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 | 985.17%494.56萬 | 361.14%270.33萬 | -90.63%45.57萬 | -103.52萬 | -38.03%486.2萬 | 55.77%784.59萬 | 93.16%503.68萬 | 260.75萬 | 216.27%411.44萬 | 130.09萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 925.00%0.0082 | 364.71%0.0045 | -90.12%0.0008 | -0.0017 | -38.17%0.0081 | 55.95%0.0131 | 90.91%0.0084 | 0.0044 | 214.32%0.0073 | 0.0023 |
| 稀釋每股收益 | 925.00%0.0082 | 364.71%0.0045 | -90.12%0.0008 | -0.0017 | -38.17%0.0081 | 55.95%0.0131 | 90.91%0.0084 | 0.0044 | 214.32%0.0073 | 0.0023 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0042 | ||
| 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。