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)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 1.11%2.07億 | 6.73%2.05億 | 22.09%1.92億 | 24.47%1.57億 | 6.63%1.26億 | 5.92%1.18億 | 4.81%1.12億 | 8.78%1.07億 | 81.14%9,799.1萬 | 5,409.7萬 |
| 營業收入 | 1.11%2.07億 | 6.73%2.05億 | 22.09%1.92億 | 24.47%1.57億 | 6.63%1.26億 | 5.92%1.18億 | 4.81%1.12億 | 8.78%1.07億 | 81.14%9,799.1萬 | --5,409.7萬 |
| 主營業務成本 | 3.56%6,989.3萬 | -3.41%6,749.2萬 | 15.00%6,987.7萬 | 8.66%6,076.1萬 | 1.05%5,591.9萬 | -2.23%5,533.9萬 | 0.99%5,660.2萬 | 8.16%5,604.8萬 | 77.23%5,182萬 | 2,923.9萬 |
| 毛利 | -0.10%1.37億 | 12.54%1.37億 | 26.57%1.22億 | 37.05%9,629.6萬 | 11.53%7,026.2萬 | 14.29%6,299.6萬 | 9.04%5,511.8萬 | 9.48%5,054.9萬 | 85.74%4,617.1萬 | 2,485.8萬 |
| 營業費用 | -0.17%1.25億 | 8.23%1.25億 | 32.98%1.15億 | 39.89%8,671.2萬 | 12.23%6,198.5萬 | 11.70%5,523萬 | 10.29%4,944.6萬 | 11.56%4,483.3萬 | 72.07%4,018.8萬 | 2,335.6萬 |
| 銷售和管理費用 | -0.57%9,014.9萬 | 9.44%9,066.5萬 | 33.71%8,284.4萬 | 43.22%6,196萬 | 14.81%4,326.2萬 | 13.89%3,768.1萬 | 9.84%3,308.5萬 | 11.13%3,012.1萬 | 76.27%2,710.5萬 | --1,537.7萬 |
| -管理費用 | -0.57%9,014.9萬 | 9.44%9,066.5萬 | 33.71%8,284.4萬 | 43.22%6,196萬 | 14.81%4,326.2萬 | 13.89%3,768.1萬 | 9.84%3,308.5萬 | 11.13%3,012.1萬 | 76.27%2,710.5萬 | --1,537.7萬 |
| 折舊攤銷及損耗 | 6.56%1,275.9萬 | 17.08%1,197.4萬 | 22.35%1,022.7萬 | 31.93%835.9萬 | 8.25%633.6萬 | 85.99%585.3萬 | 29.40%314.7萬 | 74.34%243.2萬 | 127.20%139.5萬 | --61.4萬 |
| -折舊及攤銷 | 6.56%1,275.9萬 | 17.08%1,197.4萬 | 22.35%1,022.7萬 | 31.93%835.9萬 | 8.25%633.6萬 | 85.99%585.3萬 | 29.40%314.7萬 | 74.34%243.2萬 | 127.20%139.5萬 | --61.4萬 |
| 其他營業費用 | -2.16%2,168.5萬 | -0.34%2,216.4萬 | 35.67%2,224萬 | 32.34%1,639.3萬 | 5.91%1,238.7萬 | -11.49%1,169.6萬 | 7.61%1,321.4萬 | 5.07%1,228萬 | 58.70%1,168.8萬 | --736.5萬 |
| 營業利潤 | 0.62%1,243.8萬 | 88.17%1,236.1萬 | -31.46%656.9萬 | 15.79%958.4萬 | 6.58%827.7萬 | 36.92%776.6萬 | -0.77%567.2萬 | -4.46%571.6萬 | 298.34%598.3萬 | 150.2萬 |
| 營業外利息收入與支出淨額 | -2.25%-564.7萬 | -46.34%-552.3萬 | -140.38%-377.4萬 | -33.50%-157萬 | 14.04%-117.6萬 | -20.00%-136.8萬 | -24.73%-114萬 | -1.11%-91.4萬 | -108.29%-90.4萬 | -43.4萬 |
| 營業外利息支出 | -4.19%429.8萬 | 41.07%448.6萬 | 172.26%318萬 | 43.67%116.8萬 | -17.04%81.3萬 | -8.75%98萬 | 26.80%107.4萬 | 3.29%84.7萬 | 98.55%82萬 | --41.3萬 |
| 其他財務費用 | 30.09%134.9萬 | 74.58%103.7萬 | 47.76%59.4萬 | 10.74%40.2萬 | -6.44%36.3萬 | 487.88%38.8萬 | -1.49%6.6萬 | -20.24%6.7萬 | 300.00%8.4萬 | --2.1萬 |
| 其他淨收入/費用 | -1,854.91%-393.1萬 | -39.62%22.4萬 | 124.03%37.1萬 | -2,275.38%-154.4萬 | 80.48%-6.5萬 | -1,000.00%-33.3萬 | 27.59%3.7萬 | -97.68%2.9萬 | 125萬 | |
| 特殊收入(費用) | ---450.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | --450.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 235.06%58.3萬 | -45.28%17.4萬 | 119.45%31.8萬 | -1,035.42%-163.5萬 | 61.90%-14.4萬 | -2,089.47%-37.8萬 | -9.52%1.9萬 | -98.32%2.1萬 | --125萬 | ---- |
| 稅前利潤 | -59.50%286萬 | 123.06%706.2萬 | -51.07%316.6萬 | -8.04%647萬 | 16.01%703.6萬 | 32.74%606.5萬 | -5.42%456.9萬 | -23.50%483.1萬 | 491.29%631.5萬 | 106.8萬 |
| 所得稅 | -7.34%199.6萬 | 116.48%215.4萬 | -48.47%99.5萬 | -5.34%193.1萬 | 14.99%204萬 | 25.02%177.4萬 | -8.16%141.9萬 | 22.13%154.5萬 | 29.74%126.5萬 | 97.5萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -82.40%86.4萬 | 126.07%490.8萬 | -52.17%217.1萬 | -9.15%453.9萬 | 16.43%499.6萬 | 36.22%429.1萬 | -4.14%315萬 | -34.93%328.6萬 | 5,330.11%505萬 | 9.3萬 |
| 持續經營利潤 | -82.40%86.4萬 | 126.07%490.8萬 | -52.17%217.1萬 | -9.15%453.9萬 | 16.43%499.6萬 | 36.22%429.1萬 | -4.14%315萬 | -34.93%328.6萬 | 5,330.11%505萬 | --9.3萬 |
| 歸屬於少數股東的淨利潤 | 239.13%3.2萬 | 78.30%-2.3萬 | -6.00%-10.6萬 | -16.28%-10萬 | -171.67%-8.6萬 | 900.00%12萬 | -287.50%-1.5萬 | -65.22%8,000 | -46.51%2.3萬 | 4.3萬 |
| 歸屬於母公司的淨利潤 | -83.13%83.2萬 | 116.56%493.1萬 | -50.92%227.7萬 | -8.72%463.9萬 | 21.84%508.2萬 | 31.79%417.1萬 | -3.45%316.5萬 | -34.79%327.8萬 | 9,954.00%502.7萬 | 5萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -83.13%83.2萬 | 116.56%493.1萬 | -50.92%227.7萬 | -8.72%463.9萬 | 21.84%508.2萬 | 31.79%417.1萬 | -3.45%316.5萬 | -34.79%327.8萬 | 9,954.00%502.7萬 | 5萬 |
| 基本每股收益 | -83.33%0.0046 | 112.31%0.0276 | -61.99%0.013 | -17.67%0.0342 | 14.36%0.0415 | 22.59%0.0363 | -6.23%0.0296 | -35.80%0.0316 | 6,153.62%0.0492 | 0.0008 |
| 稀釋每股收益 | -84.06%0.0044 | 115.63%0.0276 | -61.90%0.0128 | -17.94%0.0336 | 13.97%0.0409 | 21.26%0.0359 | -6.23%0.0296 | -35.80%0.0316 | 6,153.62%0.0492 | 0.0008 |
| 每股派息 | 100.00%0.02 | 150.00%0.01 | -83.07%0.004 | 0.00%0.0236 | 50.00%0.0236 | 0.00%0.0157 | 0.00%0.0157 | 99.99%0.0157 | 0.0079 | |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |