Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
京東健康
06618
5
阿里健康
00241
| (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)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | ||||||||||
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | 5.83%240.43萬 | 192.82%227.19萬 | 6.54%77.59萬 | -15.65%72.82萬 | 43.33%86.33萬 | -34.81%60.23萬 | 64.89%92.4萬 | -29.24%56.03萬 | 162.62%79.19萬 | -39.00%30.16萬 |
| 銷售和管理費用 | 63.95%122萬 | 75.49%74.42萬 | 12.42%42.4萬 | -22.12%37.72萬 | 86.86%48.43萬 | -2.51%25.92萬 | 9.18%26.59萬 | 13.11%24.35萬 | 2.64%21.53萬 | -17.17%20.98萬 |
| -管理費用 | 63.95%122萬 | 75.49%74.42萬 | 12.42%42.4萬 | -22.12%37.72萬 | 86.86%48.43萬 | -2.51%25.92萬 | 9.18%26.59萬 | 13.11%24.35萬 | 2.64%21.53萬 | -17.17%20.98萬 |
| 折舊攤銷及損耗 | -0.03%6.84萬 | 0.01%6.84萬 | 0.00%6.84萬 | 0.00%6.84萬 | 103.67%6.84萬 | 81.30%3.36萬 | 456.05%1.85萬 | --3,333 | ---- | --1,845 |
| -折舊及攤銷 | -0.03%6.84萬 | 0.01%6.84萬 | 0.00%6.84萬 | 0.00%6.84萬 | 103.67%6.84萬 | 81.30%3.36萬 | 456.05%1.85萬 | --3,333 | ---- | --1,845 |
| 可疑賬款準備金 | ---- | --96.71萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | 126.67%111.58萬 | 73.70%49.23萬 | 0.28%28.34萬 | -9.00%28.26萬 | 0.34%31.06萬 | -51.60%30.95萬 | 104.01%63.96萬 | -45.63%31.35萬 | 541.07%57.66萬 | -62.69%8.99萬 |
| 營業利潤 | -5.83%-240.43萬 | -192.82%-227.19萬 | -6.54%-77.59萬 | 15.65%-72.82萬 | -43.33%-86.33萬 | 34.81%-60.23萬 | -64.89%-92.4萬 | 29.24%-56.03萬 | -162.62%-79.19萬 | 39.00%-30.16萬 |
| 營業外利息收入與支出淨額 | 245.97%3.12萬 | 349.03%9,030 | -365.06%-3,626 | -69.84%1,368 | 2,000.00%4,536 | -69.53%216 | 670.65%709 | -84.25%92 | -61.45%584 | -85.13%1,515 |
| 營業外利息收入 | 37.87%4萬 | 476.91%2.9萬 | 267.84%5,032 | -69.84%1,368 | 1,678.82%4,536 | -64.03%255 | -58.71%709 | 31.17%1,717 | -34.97%1,309 | -80.24%2,013 |
| 營業外利息支出 | -56.09%8,783 | 131.00%2萬 | --8,658 | ---- | ---- | --39 | ---- | 124.14%1,625 | 45.58%725 | --498 |
| 其他淨收入/費用 | 33.82萬 | 2,000 | 26,188.45%16.61萬 | 21,166.67%632 | 100.00%-3 | -30.21萬 | 219.48%3.26萬 | |||
| 特殊收入(費用) | --10.92萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---31.73萬 | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --31.73萬 | ---- | ---- |
| -固定資產出售收益 | --10.92萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | --22.91萬 | ---- | --2,000 | ---- | 26,188.45%16.61萬 | 21,166.67%632 | -100.02%-3 | --1.52萬 | ---- | 219.48%3.26萬 |
| 稅前利潤 | 10.08%-203.48萬 | -191.04%-226.29萬 | -6.97%-77.75萬 | -4.94%-72.69萬 | -15.16%-69.26萬 | 34.85%-60.15萬 | -7.06%-92.33萬 | -8.98%-86.24萬 | -197.95%-79.13萬 | 48.07%-26.56萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 10.08%-203.48萬 | -191.04%-226.29萬 | -6.97%-77.75萬 | -4.94%-72.69萬 | -15.16%-69.26萬 | 34.85%-60.15萬 | 37.82%-92.33萬 | -92.48%-148.48萬 | 20.51%-77.14萬 | -89.77%-97.05萬 |
| 持續經營利潤 | 10.08%-203.48萬 | -191.04%-226.29萬 | -6.97%-77.75萬 | -4.94%-72.69萬 | -15.16%-69.26萬 | 34.85%-60.15萬 | -7.06%-92.33萬 | -8.98%-86.24萬 | -197.95%-79.13萬 | 48.07%-26.56萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -3,219.48%-62.24萬 | 102.83%2萬 | ---70.49萬 |
| 歸屬於少數股東的淨利潤 | -1.34萬 | |||||||||
| 歸屬於母公司的淨利潤 | 10.67%-202.13萬 | -191.04%-226.29萬 | -6.97%-77.75萬 | -4.94%-72.69萬 | -15.16%-69.26萬 | 34.85%-60.15萬 | 37.82%-92.33萬 | -92.48%-148.48萬 | 20.51%-77.14萬 | -89.77%-97.05萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 10.67%-202.13萬 | -191.04%-226.29萬 | -6.97%-77.75萬 | -4.94%-72.69萬 | -15.16%-69.26萬 | 34.85%-60.15萬 | 37.82%-92.33萬 | -92.48%-148.48萬 | 20.51%-77.14萬 | -89.77%-97.05萬 |
| 基本每股收益 | 50.00%-0.0015 | -87.50%-0.003 | 20.00%-0.0016 | 0.00%-0.002 | 50.00%-0.002 | 55.56%-0.004 | 46.71%-0.009 | -5.56%-0.0169 | 51.35%-0.016 | -85.00%-0.0329 |
| 稀釋每股收益 | 50.00%-0.0015 | -87.50%-0.003 | 20.00%-0.0016 | 0.00%-0.002 | 50.00%-0.002 | 55.56%-0.004 | 46.71%-0.009 | -5.56%-0.0169 | 51.35%-0.016 | -85.00%-0.0329 |
| 每股派息 | ||||||||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |