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)2025/03/30 | (FY)2024/03/30 | (FY)2023/03/30 | (FY)2022/03/30 | (FY)2021/03/30 | (FY)2020/03/30 | (FY)2019/03/30 | (FY)2018/03/30 | (FY)2017/03/30 | (FY)2016/03/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -48.01%1,618.32萬 | 21.20%3,112.82萬 | 122.89%2,568.35萬 | -56.51%1,152.29萬 | 21.74%2,649.79萬 | 35.38%2,176.69萬 | 44.72%1,607.78萬 | 1,110.94萬 | ||
| 營業收入 | ---- | ---- | -48.01%1,618.32萬 | 21.20%3,112.82萬 | 122.89%2,568.35萬 | -56.51%1,152.29萬 | 21.74%2,649.79萬 | 35.38%2,176.69萬 | 44.72%1,607.78萬 | --1,110.94萬 |
| 主營業務成本 | -99.55%479 | -98.76%10.66萬 | 857.48萬 | -97.82%5.99萬 | -77.93%274.2萬 | 1,242.55萬 | ||||
| 毛利 | 99.55%-479 | -101.40%-10.66萬 | -75.56%760.83萬 | 21.20%3,112.82萬 | 124.06%2,568.35萬 | -51.75%1,146.3萬 | 154.31%2,375.6萬 | -41.90%934.14萬 | 44.72%1,607.78萬 | 1,110.94萬 |
| 營業費用 | -38.96%152.77萬 | -88.85%250.29萬 | -30.22%2,245.45萬 | 42.18%3,218.12萬 | 57.62%2,263.4萬 | -40.45%1,435.99萬 | 54.28%2,411.2萬 | -21.31%1,562.87萬 | 63.34%1,986.06萬 | 1,215.87萬 |
| 銷售和管理費用 | -20.89%126.55萬 | -91.88%159.96萬 | -9.19%1,970.99萬 | 46.19%2,170.36萬 | 77.44%1,484.62萬 | -53.93%836.68萬 | 64.37%1,815.99萬 | 32.31%1,104.82萬 | 54.70%835.01萬 | --539.75萬 |
| -銷售費用 | ---- | ---- | -1.96%979.3萬 | 89.95%998.88萬 | 93.62%525.86萬 | -63.89%271.6萬 | --752.2萬 | ---- | ---- | ---- |
| -管理費用 | -20.89%126.55萬 | -83.87%159.96萬 | -15.35%991.7萬 | 22.19%1,171.49萬 | 69.67%958.76萬 | -46.88%565.08萬 | -3.71%1,063.79萬 | 32.31%1,104.82萬 | 54.70%835.01萬 | --539.75萬 |
| 折舊攤銷及損耗 | -77.46%19.84萬 | -67.93%88.02萬 | 10.46%274.46萬 | 25.95%248.48萬 | 4.08%197.29萬 | 164.49%189.56萬 | -0.76%71.67萬 | 115.28%72.22萬 | 52.66%33.55萬 | --21.97萬 |
| -折舊及攤銷 | -77.46%19.84萬 | -67.93%88.02萬 | 10.46%274.46萬 | 25.95%248.48萬 | 4.08%197.29萬 | 164.49%189.56萬 | -0.76%71.67萬 | 115.28%72.22萬 | 52.66%33.55萬 | --21.97萬 |
| 可疑賬款準備金 | ---- | ---- | ---- | -90.26%3.26萬 | 196.78%33.5萬 | 212.67%11.29萬 | --3.61萬 | ---- | ---- | ---- |
| 其他營業費用 | 176.38%6.39萬 | --2.31萬 | ---- | 45.26%796.01萬 | 37.53%547.98萬 | -23.36%398.46萬 | 34.76%519.93萬 | -65.47%385.83萬 | 70.83%1,117.51萬 | --654.15萬 |
| 營業利潤 | 41.44%-152.82萬 | 82.42%-260.95萬 | -1,309.91%-1,484.62萬 | -134.53%-105.3萬 | 205.27%304.96萬 | -713.59%-289.69萬 | 94.34%-35.61萬 | -66.21%-628.73萬 | -260.49%-378.27萬 | -104.93萬 |
| 營業外利息收入與支出淨額 | -35.13%13.21萬 | -10.26%20.37萬 | 15,093.26%22.7萬 | -104.11%-1,514 | -70.73%3.69萬 | -63.06%12.59萬 | 509.17%34.09萬 | -138.02%-8.33萬 | -78.75%21.92萬 | 103.15萬 |
| 營業外利息收入 | -39.39%13.7萬 | -39.25%22.61萬 | 224.79%37.22萬 | 62.25%11.46萬 | -65.96%7.06萬 | -41.95%20.75萬 | --35.75萬 | ---- | -78.00%26.09萬 | --118.61萬 |
| 營業外利息支出 | -78.16%4,893 | -84.57%2.24萬 | 25.06%14.52萬 | 243.84%11.61萬 | -58.60%3.38萬 | 393.48%8.16萬 | -80.16%1.65萬 | 99.77%8.33萬 | -73.02%4.17萬 | --15.46萬 |
| 其他淨收入/費用 | -88.99%17.82萬 | 173.81%161.8萬 | 19.57%-219.22萬 | -138.98%-272.57萬 | 756.69%699.26萬 | 90.17%-106.48萬 | -988.40%-1,083.67萬 | -91.84%121.98萬 | -25.52%1,494.26萬 | 2,006.14萬 |
| 特殊收入(費用) | ---- | ---- | ---- | 40.83%-2.08萬 | ---3.51萬 | ---- | ---170.61萬 | ---- | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | --170.61萬 | ---- | ---- | ---- |
| -固定資產出售收益 | ---- | ---- | ---- | 40.83%-2.08萬 | ---3.51萬 | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -88.99%17.82萬 | 173.81%161.8萬 | 18.96%-219.22萬 | -138.49%-270.49萬 | 778.89%702.77萬 | 88.72%-103.52萬 | -806.13%-917.67萬 | -90.96%129.96萬 | -30.00%1,437.59萬 | --2,053.76萬 |
| 稅前利潤 | -348.58%-101.95萬 | 103.31%41.01萬 | -227.57%-1,238.27萬 | -137.51%-378.02萬 | 362.77%1,007.91萬 | 64.65%-383.57萬 | -145.04%-1,085.19萬 | -137.80%-442.87萬 | -42.19%1,171.45萬 | 2,026.32萬 |
| 所得稅 | 7.13萬 | 0 | 350.94%77.38萬 | -129.73%-30.84萬 | 586.01%103.72萬 | -54.54%15.12萬 | 3,249.23%33.25萬 | -95.51%9,929 | -84.81%22.12萬 | 145.6萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 58.67%-109.08萬 | 83.14%-263.92萬 | -350.95%-1,565.62萬 | -138.40%-347.18萬 | 326.79%904.19萬 | 64.35%-398.69萬 | -151.98%-1,118.44萬 | -138.62%-443.86萬 | -38.89%1,149.34萬 | 1,880.72萬 |
| 持續經營利潤 | -365.95%-109.08萬 | 103.12%41.01萬 | -278.95%-1,315.65萬 | -138.40%-347.18萬 | 326.79%904.19萬 | 64.35%-398.69萬 | -151.98%-1,118.44萬 | -138.62%-443.86萬 | -38.89%1,149.34萬 | --1,880.72萬 |
| 停止經營利潤 | ---- | -21.99%-304.93萬 | ---249.97萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | 63.43%-75.6萬 | -399.01%-206.72萬 | -36.88%69.13萬 | 455.91%109.53萬 | 68.78%-30.77萬 | -421.59%-98.57萬 | -176.10%-18.9萬 | 10.48%24.83萬 | 22.48萬 | |
| 歸屬於母公司的淨利潤 | 42.08%-109.08萬 | 86.14%-188.32萬 | -226.41%-1,358.9萬 | -152.39%-416.32萬 | 315.99%794.66萬 | 63.93%-367.92萬 | -139.99%-1,019.87萬 | -137.79%-424.96萬 | -39.49%1,124.5萬 | 1,858.24萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 42.08%-109.08萬 | 86.14%-188.32萬 | -226.41%-1,358.9萬 | -152.39%-416.32萬 | 315.99%794.66萬 | 63.93%-367.92萬 | -139.99%-1,019.87萬 | -137.79%-424.96萬 | -39.49%1,124.5萬 | 1,858.24萬 |
| 基本每股收益 | 41.51%-0.0031 | 86.05%-0.0053 | -227.59%-0.038 | -152.49%-0.0116 | 321.00%0.0221 | 64.41%-0.01 | -136.13%-0.0281 | -137.90%-0.0119 | -39.62%0.0314 | 0.052 |
| 稀釋每股收益 | 41.51%-0.0031 | 86.05%-0.0053 | -227.59%-0.038 | -152.49%-0.0116 | 321.00%0.0221 | 64.41%-0.01 | -136.13%-0.0281 | -137.90%-0.0119 | -39.62%0.0314 | 0.052 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50.03%0.0025 | -66.46%0.005 | 0.0149 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |