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)2018/06/30 | (FY)2017/06/30 | |
|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -28.23%1,572萬 | -22.89%2,190.3萬 | -20.40%2,840.34萬 | 24.56%3,568.04萬 | 143.16%2,864.41萬 | 1,178.01萬 | 0.51%1,508.96萬 | 1,501.37萬 |
| 主營業務成本 | 36.37%1,474.6萬 | -22.21%1,081.3萬 | -32.02%1,390.11萬 | 9.89%2,044.84萬 | 138.79%1,860.81萬 | 779.28萬 | 2.24%985.29萬 | 963.7萬 |
| 毛利 | -91.22%97.4萬 | -23.53%1,109萬 | -4.79%1,450.23萬 | 51.77%1,523.21萬 | 151.70%1,003.6萬 | 398.73萬 | -2.60%523.67萬 | 537.67萬 |
| 營業費用 | 86.85%887萬 | -7.19%474.7萬 | 1.35%511.5萬 | 10.70%504.71萬 | -0.61%455.91萬 | 458.71萬 | 8.03%396.83萬 | 367.33萬 |
| 銷售、一般行政及管理費用 | 74.60%902.7萬 | -8.00%517萬 | 2.44%561.96萬 | 14.24%548.57萬 | -1.91%480.2萬 | --489.54萬 | 7.50%412.09萬 | --383.33萬 |
| -銷售費用 | -48.36%11萬 | -42.09%21.3萬 | -26.15%36.78萬 | 103.41%49.81萬 | 8.36%24.49萬 | --22.6萬 | -1.65%25.42萬 | --25.84萬 |
| -一般及行政管理費用 | 79.89%891.7萬 | -5.61%495.7萬 | 5.30%525.18萬 | 9.45%498.76萬 | -2.41%455.71萬 | --466.94萬 | 8.16%386.68萬 | --357.49萬 |
| 其他營業收入總額 | -62.88%15.7萬 | -16.17%42.3萬 | 15.04%50.46萬 | 80.65%43.86萬 | -21.24%24.28萬 | --30.83萬 | -4.60%15.27萬 | --16萬 |
| 營業利潤 | -224.48%-789.6萬 | -32.43%634.3萬 | -7.83%938.72萬 | 85.96%1,018.5萬 | 1,013.07%547.69萬 | -59.98萬 | -25.54%126.84萬 | 170.34萬 |
| 營業外利息收入與支出淨額 | 9.23%-24.6萬 | -4.79%-27.1萬 | -58.38%-25.86萬 | 25.18%-16.33萬 | 34.21%-21.82萬 | -33.17萬 | 25.70%-43.17萬 | -58.09萬 |
| 營業外利息支出 | -9.23%24.6萬 | 4.79%27.1萬 | 58.38%25.86萬 | -25.18%16.33萬 | -34.21%21.82萬 | --33.17萬 | -25.70%43.17萬 | --58.09萬 |
| 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) | 3萬 | 0 | ||||||
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---3萬 | --0 |
| 其他營業外收入(費用) | ||||||||
| 稅前利潤 | -234.09%-814.2萬 | -33.48%607.2萬 | -8.91%912.86萬 | 90.58%1,002.17萬 | 664.51%525.87萬 | -93.15萬 | -22.78%86.68萬 | 112.25萬 |
| 所得稅 | -100.13%-2,000 | -32.58%152.8萬 | -7.13%226.63萬 | 86.12%244.02萬 | 1,134.33%131.11萬 | 10.62萬 | 15.64%33.56萬 | 29.02萬 |
| 除稅後利潤 | -279.14%-814萬 | -33.78%454.4萬 | -9.49%686.23萬 | 92.05%758.15萬 | 480.39%394.76萬 | -103.78萬 | -36.18%53.11萬 | 83.22萬 |
| 持續經營利潤 | -279.14%-814萬 | -33.78%454.4萬 | -9.49%686.23萬 | 92.05%758.15萬 | 480.39%394.76萬 | ---103.78萬 | -36.18%53.11萬 | --83.22萬 |
| 歸屬于少數股東的淨利潤 | ||||||||
| 歸屬於母公司的淨利潤 | -279.14%-814萬 | -33.78%454.4萬 | -9.49%686.23萬 | 92.05%758.15萬 | 480.39%394.76萬 | -103.78萬 | -36.18%53.11萬 | 83.22萬 |
| 優先股派息 | ||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | -279.14%-814萬 | -33.78%454.4萬 | -9.49%686.23萬 | 92.05%758.15萬 | 480.39%394.76萬 | -103.78萬 | -36.18%53.11萬 | 83.22萬 |
| 總派息金額 | ||||||||
| 基本每股收益 | -279.22%-0.0923 | -33.80%0.0515 | -9.43%0.0778 | 92.17%0.0859 | 355.43%0.0447 | -0.0175 | -36.19%0.006 | 0.0094 |
| 稀釋每股收益 | -279.22%-0.0923 | -33.80%0.0515 | -9.43%0.0778 | 92.17%0.0859 | 355.43%0.0447 | -0.0175 | -36.19%0.006 | 0.0094 |
| 每股派息 | -10.00%0.0045 | -66.67%0.005 | -10.71%0.015 | 271.76%0.0168 | 0.0045 | |||
| 會計準則 | 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。