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)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 3.39%5,442.3萬 | -6.41%5,263.9萬 | -60.98%5,624.3萬 | -63.99%1.44億 | 480.38%4億 | 0.99%6,897.7萬 | 10.48%6,830.4萬 | 7.34%6,182.6萬 | -6.48%5,759.6萬 | 19.34%6,158.7萬 |
| 主營業務成本 | 1.84%4,754.1萬 | -21.65%4,668.2萬 | -41.66%5,958萬 | -55.35%1.02億 | 291.31%2.29億 | 0.73%5,844.6萬 | 11.26%5,802萬 | 7.87%5,214.8萬 | -6.52%4,834.4萬 | 17.78%5,171.7萬 |
| 毛利 | 15.53%688.2萬 | 278.51%595.7萬 | -107.94%-333.7萬 | -75.51%4,203.4萬 | 1,529.66%1.72億 | 2.40%1,053.1萬 | 6.26%1,028.4萬 | 4.60%967.8萬 | -6.26%925.2萬 | 28.23%987萬 |
| 營業費用 | 14.43%3,492.3萬 | 4.87%3,051.8萬 | 14.92%2,910.2萬 | -28.01%2,532.4萬 | 379.19%3,517.7萬 | -4.16%734.1萬 | 6.23%766萬 | 4.96%721.1萬 | 1.84%687萬 | 2.79%674.6萬 |
| 銷售、一般行政及管理費用 | -6.66%2,328.2萬 | -16.11%2,494.3萬 | 14.26%2,973.2萬 | -26.51%2,602.2萬 | 372.39%3,541萬 | -2.14%749.6萬 | 6.23%766萬 | 4.96%721.1萬 | -0.81%687萬 | 4.56%692.6萬 |
| -銷售費用 | -22.77%589.8萬 | -36.41%763.7萬 | -1.38%1,200.9萬 | -45.32%1,217.7萬 | 756.58%2,227.1萬 | -3.09%260萬 | 0.37%268.3萬 | 9.10%267.3萬 | -8.10%245萬 | 28.79%266.6萬 |
| -一般及行政管理費用 | 0.45%1,738.4萬 | -2.35%1,730.6萬 | 28.01%1,772.3萬 | 5.37%1,384.5萬 | 168.36%1,313.9萬 | -1.63%489.6萬 | 9.67%497.7萬 | 2.67%453.8萬 | 3.76%442萬 | -6.46%426萬 |
| 其他營業費用 | 105.32%1,207.1萬 | --587.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業收入總額 | 41.45%43萬 | -51.75%30.4萬 | -9.74%63萬 | 199.57%69.8萬 | 50.32%23.3萬 | --15.5萬 | ---- | ---- | ---- | 195.08%18萬 |
| 營業利潤 | -14.17%-2,804.1萬 | 24.29%-2,456.1萬 | -294.13%-3,243.9萬 | -87.75%1,671萬 | 4,177.21%1.36億 | 21.57%319萬 | 6.36%262.4萬 | 3.57%246.7萬 | -23.75%238.2萬 | 175.49%312.4萬 |
| 營業外利息收入與支出淨額 | 35.86%66.3萬 | 257.93%48.8萬 | 63.99%-30.9萬 | 42.76%-85.8萬 | 34.17%-149.9萬 | -20.67%-227.7萬 | -7.58%-188.7萬 | -2.33%-175.4萬 | 5.51%-171.4萬 | -61.82%-181.4萬 |
| 營業外利息收入 | 11.73%145.7萬 | 103.12%130.4萬 | 1,845.45%64.2萬 | -8.33%3.3萬 | -82.78%3.6萬 | 88.29%20.9萬 | 753.85%11.1萬 | 160.00%1.3萬 | -37.50%5,000 | -99.05%8,000 |
| 營業外利息支出 | 2.96%76.4萬 | -9.40%74.2萬 | -3.99%81.9萬 | -42.60%85.3萬 | -35.02%148.6萬 | 27.27%228.7萬 | 24.53%179.7萬 | 5.41%144.3萬 | -5.98%136.9萬 | -11.33%145.6萬 |
| 其他財務費用 | -59.46%3萬 | -43.94%7.4萬 | 247.37%13.2萬 | -22.45%3.8萬 | -75.38%4.9萬 | -1.00%19.9萬 | -37.96%20.1萬 | -7.43%32.4萬 | -4.37%35萬 | 14.73%36.6萬 |
| 投資淨收益 | 594.51%63.2萬 | -91.67%9.1萬 | 4,272.00%109.3萬 | 159.52%2.5萬 | -117.43%-4.2萬 | 0.42%24.1萬 | 250.00%24萬 | -128.27%-16萬 | 48.17%56.6萬 | -35.58%38.2萬 |
| 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) | 547.54%223.4萬 | 41.98%34.5萬 | 318.97%24.3萬 | 2,800.00%5.8萬 | -75.00%2,000 | -72.41%8,000 | 293.33%2.9萬 | -1.5萬 | ||
| 減:其他特殊費用 | -547.54%-223.4萬 | -41.98%-34.5萬 | -318.97%-24.3萬 | -2,800.00%-5.8萬 | 75.00%-2,000 | 72.41%-8,000 | -293.33%-2.9萬 | --1.5萬 | ---- | ---- |
| 其他營業外收入(支出) | -4.46%107.2萬 | 48.02%112.2萬 | -22.89%75.8萬 | 428.49%98.3萬 | -47.61%18.6萬 | 97.22%35.5萬 | -56.83%18萬 | 27.52%41.7萬 | 32.7萬 | |
| 稅前利潤 | -4.11%-2,344萬 | 26.55%-2,251.5萬 | -281.19%-3,065.4萬 | -87.48%1,691.8萬 | 8,805.08%1.35億 | 27.91%151.7萬 | 24.19%118.6萬 | -38.82%95.5萬 | -7.74%156.1萬 | 58.43%169.2萬 |
| 所得稅 | 1,985.19%50.9萬 | 98.06%-2.7萬 | -440.93%-139.1萬 | -87.91%40.8萬 | 861.25%337.4萬 | 29.04%35.1萬 | 231.71%27.2萬 | -84.87%8.2萬 | -53.32%54.2萬 | 62.83%116.1萬 |
| 除稅後利潤 | -6.50%-2,394.9萬 | 23.15%-2,248.8萬 | -277.24%-2,926.3萬 | -87.47%1,651萬 | 11,196.40%1.32億 | 27.57%116.6萬 | 4.70%91.4萬 | -14.33%87.3萬 | 91.90%101.9萬 | 49.58%53.1萬 |
| 持續經營利潤 | -6.50%-2,394.9萬 | 23.15%-2,248.8萬 | -277.24%-2,926.3萬 | -87.47%1,651萬 | 11,196.40%1.32億 | 27.57%116.6萬 | 4.70%91.4萬 | -14.33%87.3萬 | 91.90%101.9萬 | 49.58%53.1萬 |
| 歸屬于少數股東的淨利潤 | -7.38%-152.7萬 | -113.19%-142.2萬 | 19.83%-66.7萬 | -16,740.00%-83.2萬 | 25.00%5,000 | 4,000 | 0 | -400.00%-1萬 | -300.00%-2,000 | 103.57%1,000 |
| 歸屬於母公司的淨利潤 | -6.44%-2,242.2萬 | 26.33%-2,106.6萬 | -264.89%-2,859.6萬 | -86.83%1,734.2萬 | 11,234.85%1.32億 | 27.13%116.2萬 | 3.51%91.4萬 | -13.52%88.3萬 | 92.64%102.1萬 | 38.38%53萬 |
| 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 | -6.44%-2,242.2萬 | 26.33%-2,106.6萬 | -264.89%-2,859.6萬 | -86.83%1,734.2萬 | 11,234.85%1.32億 | 27.13%116.2萬 | 3.51%91.4萬 | -13.52%88.3萬 | 92.64%102.1萬 | 38.38%53萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -6.44%-0.0412 | 26.28%-0.0387 | -265.37%-0.0524 | -86.77%0.0317 | 11,261.61%0.2397 | 27.11%0.0021 | 3.11%0.0017 | -13.44%0.0016 | 70.64%0.0019 | 26.74%0.0011 |
| 稀釋每股收益 | -6.44%-0.0412 | 26.28%-0.0387 | -265.37%-0.0524 | -86.77%0.0317 | 11,261.61%0.2397 | 27.11%0.0021 | 3.11%0.0017 | -13.44%0.0016 | 70.64%0.0019 | 26.74%0.0011 |
| 每股派息 | 0 | 0 | -85.84%0.006 | 393.85%0.0421 | 0.0085 | |||||
| 貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |