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 | |
|---|---|---|---|---|---|
| 營業總收入 | 89.48%577.84萬 | 980.75%304.97萬 | -73.24%28.22萬 | 385.90%105.43萬 | 21.7萬 |
| 營業收入 | 89.48%577.84萬 | 980.75%304.97萬 | -73.24%28.22萬 | 385.90%105.43萬 | --21.7萬 |
| 主營業務成本 | 96.19%46.44萬 | 593.25%23.67萬 | -95.59%3.41萬 | 742.31%77.37萬 | 9.19萬 |
| 毛利 | 88.91%531.4萬 | 1,034.09%281.29萬 | -11.61%24.8萬 | 124.27%28.06萬 | 12.51萬 |
| 營業費用 | 7.01%5,288.86萬 | 9.21%4,942.26萬 | 22.21%4,525.43萬 | 51.37%3,703.12萬 | 2,446.39萬 |
| 銷售和管理費用 | 15.36%3,480.23萬 | 20.13%3,016.71萬 | 18.86%2,511.18萬 | 66.32%2,112.69萬 | --1,270.28萬 |
| -銷售費用 | 14.45%161.94萬 | -27.75%141.49萬 | 42.67%195.84萬 | 42.30%137.27萬 | --96.46萬 |
| -管理費用 | 15.41%3,318.29萬 | 24.18%2,875.22萬 | 17.21%2,315.34萬 | 68.29%1,975.43萬 | --1,173.82萬 |
| 研發費用 | 22.73%85.24萬 | -82.79%69.45萬 | --403.65萬 | ---- | --235.8萬 |
| 折舊攤銷及損耗 | 31.03%532.61萬 | 58.45%406.48萬 | 71.51%256.53萬 | 101.72%149.57萬 | --74.15萬 |
| -折舊及攤銷 | 31.03%532.61萬 | 58.45%406.48萬 | 71.51%256.53萬 | 101.72%149.57萬 | --74.15萬 |
| 可疑賬款準備金 | ---- | ---- | --4.02萬 | ---- | ---- |
| 其他營業費用 | -17.85%1,190.79萬 | 7.38%1,449.62萬 | -6.30%1,350.05萬 | 66.35%1,440.85萬 | --866.16萬 |
| 營業利潤 | -2.07%-4,757.46萬 | -3.56%-4,660.97萬 | -22.46%-4,500.63萬 | -51.00%-3,675.06萬 | -2,433.88萬 |
| 營業外利息收入與支出淨額 | -91.75%8.03萬 | 210.36%97.33萬 | 460.65%31.36萬 | 96.73%-8.7萬 | -265.72萬 |
| 營業外利息收入 | -72.89%33.54萬 | 103.65%123.73萬 | 556.10%60.76萬 | 197.18%9.26萬 | --3.12萬 |
| 營業外利息支出 | -0.61%8,656 | 33.94%8,709 | --6,502 | ---- | --262.74萬 |
| 其他財務費用 | -3.46%24.64萬 | -11.20%25.53萬 | 60.09%28.75萬 | 194.60%17.96萬 | --6.1萬 |
| 其他淨收入/費用 | 78.62%1,733.73萬 | -28.40%970.61萬 | 10.32%1,355.61萬 | 119.79%1,228.79萬 | 559.07萬 |
| 特殊收入(費用) | --8,621 | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | --8,621 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 78.53%1,732.87萬 | -28.40%970.61萬 | 10.32%1,355.61萬 | 119.79%1,228.79萬 | --559.07萬 |
| 稅前利潤 | 16.07%-3,015.7萬 | -15.40%-3,593.03萬 | -26.83%-3,113.66萬 | -14.69%-2,454.97萬 | -2,140.52萬 |
| 所得稅 | -279.95%-8.71萬 | -85.02%4.84萬 | 648.06%32.32萬 | 182.26%4.32萬 | 1.53萬 |
| 除稅後的權益收益 | |||||
| 除稅後利潤 | 16.42%-3,006.99萬 | -14.36%-3,597.87萬 | -27.92%-3,145.98萬 | -14.81%-2,459.29萬 | -2,142.05萬 |
| 持續經營利潤 | 16.42%-3,006.99萬 | -14.36%-3,597.87萬 | -27.92%-3,145.98萬 | -14.81%-2,459.29萬 | ---2,142.05萬 |
| 歸屬於少數股東的淨利潤 | |||||
| 歸屬於母公司的淨利潤 | 16.42%-3,006.99萬 | -14.36%-3,597.87萬 | -27.92%-3,145.98萬 | -14.81%-2,459.29萬 | -2,142.05萬 |
| 優先股派息 | |||||
| 其他優先股派息 | |||||
| 歸屬於普通股股東的淨利潤 | 16.42%-3,006.99萬 | -14.36%-3,597.87萬 | -27.92%-3,145.98萬 | -14.81%-2,459.29萬 | -2,142.05萬 |
| 基本每股收益 | |||||
| 稀釋每股收益 | |||||
| 每股派息 | |||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |