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 | 10.84%3.43億 | -16.06%3.1億 | -15.86%3.69億 | 5.36%4.39億 | 25.51%4.16億 | 12.48%3.32億 | 18.67%2.95億 | 128.99%2.49億 | 18.08%1.09億 | 595.48%9,194.4萬 |
| 營業收入 | 10.84%3.43億 | -16.06%3.1億 | -15.86%3.69億 | 5.36%4.39億 | 25.51%4.16億 | 12.48%3.32億 | 18.67%2.95億 | 128.99%2.49億 | 18.08%1.09億 | 595.48%9,194.4萬 |
| 主營業務成本 | 2.85%2.2億 | -28.52%2.14億 | -28.04%3億 | 49.37%4.16億 | 18.50%2.79億 | 20.48%2.35億 | 60.70%1.95億 | 68.86%1.21億 | 30.00%7,195萬 | 176.84%5,534.6萬 |
| 毛利 | 28.69%1.23億 | 37.55%9,573.8萬 | 210.04%6,960萬 | -83.70%2,244.9萬 | 42.59%1.38億 | -3.18%9,659.3萬 | -21.51%9,976.1萬 | 247.14%1.27億 | 0.05%3,661.5萬 | 640.45%3,659.8萬 |
| 營業費用 | -37.36%4,969.4萬 | -31.90%7,933.2萬 | 91.05%1.16億 | 33.27%6,097.3萬 | 21.01%4,575.3萬 | 19.93%3,781萬 | 51.27%3,152.7萬 | 45.26%2,084.2萬 | -51.37%1,434.8萬 | -7.91%2,950.7萬 |
| 銷售和管理費用 | -20.15%1,179萬 | -0.99%1,476.6萬 | -5.29%1,491.3萬 | 10.27%1,574.6萬 | 39.13%1,428萬 | 12.17%1,026.4萬 | 65.64%915萬 | 42.08%552.4萬 | -31.36%388.8萬 | 36.45%566.4萬 |
| -管理費用 | -20.15%1,179萬 | -0.99%1,476.6萬 | -5.29%1,491.3萬 | 10.27%1,574.6萬 | 39.13%1,428萬 | 12.17%1,026.4萬 | 65.64%915萬 | 42.08%552.4萬 | -31.36%388.8萬 | 36.45%566.4萬 |
| 折舊攤銷及損耗 | -39.17%3,781.9萬 | -40.29%6,217.1萬 | 149.93%1.04億 | 36.73%4,166.3萬 | 22.15%3,047.1萬 | 25.33%2,494.6萬 | 35.96%1,990.4萬 | 48.61%1,464萬 | -58.38%985.1萬 | 255.42%2,366.9萬 |
| -折舊及攤銷 | -39.17%3,781.9萬 | -40.29%6,217.1萬 | 149.93%1.04億 | 36.73%4,166.3萬 | 22.15%3,047.1萬 | 25.33%2,494.6萬 | 35.96%1,990.4萬 | 48.61%1,464萬 | -58.38%985.1萬 | 255.42%2,366.9萬 |
| 其他營業費用 | -96.45%8.5萬 | 193.66%239.5萬 | -171.75%-255.7萬 | 255.69%356.4萬 | -61.46%100.2萬 | 5.14%260萬 | 264.75%247.3萬 | 11.33%67.8萬 | 250.00%60.9萬 | -99.18%17.4萬 |
| 營業利潤 | 348.10%7,351.5萬 | 134.99%1,640.6萬 | -21.71%-4,688.6萬 | -141.88%-3,852.4萬 | 56.48%9,198.2萬 | -13.85%5,878.3萬 | -35.79%6,823.4萬 | 377.23%1.06億 | 214.02%2,226.7萬 | 118.27%709.1萬 |
| 營業外利息收入與支出淨額 | -13.18%-1,221.7萬 | -129.66%-1,079.4萬 | 32.92%-470萬 | -26.75%-700.7萬 | -250.98%-552.8萬 | -2,087.50%-157.5萬 | 99.08%-7.2萬 | -1.21%-780.5萬 | -18.17%-771.2萬 | -174.61%-652.6萬 |
| 營業外利息收入 | 8.76%470.7萬 | 100.28%432.8萬 | 851.98%216.1萬 | -27.71%22.7萬 | -60.50%31.4萬 | -51.35%79.5萬 | 111.66%163.4萬 | 70.42%77.2萬 | 103.14%45.3萬 | -20.27%22.3萬 |
| 營業外利息支出 | 12.96%1,686.7萬 | 136.83%1,493.2萬 | -3.84%630.5萬 | 27.49%655.7萬 | 222.24%514.3萬 | -6.45%159.6萬 | -80.11%170.6萬 | 5.05%857.7萬 | 20.98%816.5萬 | 154.09%674.9萬 |
| 其他財務費用 | -70.00%5.7萬 | -65.83%19萬 | -17.87%55.6萬 | -3.15%67.7萬 | -9.69%69.9萬 | --77.4萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 246.08%1,052.8萬 | 67.66%-720.7萬 | 79.66%-2,228.7萬 | -638.38%-1.1億 | -23.66%-1,484萬 | 30.00%-1,200.1萬 | -178.63%-1,714.4萬 | -228.78%-615.3萬 | -53.96%477.8萬 | 113.48%1,037.8萬 |
| 特殊收入(費用) | ---- | 95.67%-90.3萬 | 84.61%-2,087.7萬 | -753,477.78%-1.36億 | 99.57%-1.8萬 | -77.28%-414.3萬 | -104.28%-233.7萬 | -264.33%-114.4萬 | 11.30%-31.4萬 | 99.53%-35.4萬 |
| -減:資本性資產減值 | ---- | -99.24%15.8萬 | -84.64%2,084.6萬 | --1.36億 | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | ---- | -2,303.23%-74.5萬 | -172.09%-3.1萬 | 338.89%4.3萬 | 99.57%-1.8萬 | -77.28%-414.3萬 | -104.28%-233.7萬 | -264.33%-114.4萬 | 11.30%-31.4萬 | -1,875.33%-35.4萬 |
| 其他營業外收入(費用) | 267.01%1,052.8萬 | -347.09%-630.4萬 | -105.41%-141萬 | 275.88%2,606.9萬 | -88.62%-1,482.2萬 | 46.93%-785.8萬 | -195.61%-1,480.7萬 | -198.37%-500.9萬 | -52.55%509.2萬 | 648.36%1,073.2萬 |
| 稅前利潤 | 4,603.20%7,182.6萬 | 97.84%-159.5萬 | 35.22%-7,387.3萬 | -259.24%-1.14億 | 58.41%7,161.4萬 | -11.39%4,520.7萬 | -44.73%5,101.8萬 | 377.45%9,230.6萬 | 76.67%1,933.3萬 | 109.26%1,094.3萬 |
| 所得稅 | 455.06%2,297.4萬 | 119.12%413.9萬 | 33.07%-2,165.2萬 | -212.73%-3,235萬 | 82.03%2,869.7萬 | 5.09%1,576.5萬 | 320.64%1,500.1萬 | -679.9萬 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 951.97%4,885.2萬 | 89.02%-573.4萬 | 36.07%-5,222.1萬 | -290.34%-8,168.8萬 | 45.77%4,291.7萬 | -18.26%2,944.2萬 | -63.66%3,601.7萬 | 412.62%9,910.5萬 | 76.67%1,933.3萬 | 109.26%1,094.3萬 |
| 持續經營利潤 | 951.97%4,885.2萬 | 89.02%-573.4萬 | 36.07%-5,222.1萬 | -290.34%-8,168.8萬 | 45.77%4,291.7萬 | -18.26%2,944.2萬 | -63.66%3,601.7萬 | 412.62%9,910.5萬 | 76.67%1,933.3萬 | 109.26%1,094.3萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 951.97%4,885.2萬 | 89.02%-573.4萬 | 36.07%-5,222.1萬 | -290.34%-8,168.8萬 | 45.77%4,291.7萬 | -18.26%2,944.2萬 | -63.66%3,601.7萬 | 412.62%9,910.5萬 | 76.67%1,933.3萬 | 109.26%1,094.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 951.97%4,885.2萬 | 89.02%-573.4萬 | 36.07%-5,222.1萬 | -290.34%-8,168.8萬 | 45.77%4,291.7萬 | -18.26%2,944.2萬 | -63.66%3,601.7萬 | 412.62%9,910.5萬 | 76.67%1,933.3萬 | 109.26%1,094.3萬 |
| 基本每股收益 | 950.00%0.0289 | 91.83%-0.0034 | 34.03%-0.0416 | -266.50%-0.0631 | 21.27%0.0379 | -18.99%0.0312 | -73.16%0.0386 | 245.21%0.1436 | 60.36%0.0416 | 108.48%0.0259 |
| 稀釋每股收益 | 950.00%0.0289 | 91.83%-0.0034 | 34.03%-0.0416 | -268.19%-0.0631 | 21.12%0.0375 | -19.13%0.031 | -72.65%0.0383 | 236.30%0.1399 | 60.36%0.0416 | 108.48%0.0259 |
| 每股派息 | 0 | 0 | 0 | 0 | -50.00%0.0093 | 0.0185 | ||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |