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 | 1.04%9.97億 | -4.80%9.87億 | 24.11%10.37億 | 50.00%8.35億 | 27.16%5.57億 | 0.91%4.38億 | 9.43%4.34億 | -6.95%3.97億 | -28.41%4.26億 | -2.62%5.96億 |
| 營業收入 | 1.04%9.97億 | -4.80%9.87億 | 24.11%10.37億 | 50.00%8.35億 | 27.16%5.57億 | 0.91%4.38億 | 9.43%4.34億 | -6.95%3.97億 | -28.41%4.26億 | -2.62%5.96億 |
| 主營業務成本 | 1.61%5.61億 | -8.69%5.52億 | 21.11%6.05億 | 60.81%4.99億 | 32.13%3.1億 | 5.80%2.35億 | 10.72%2.22億 | -12.19%2.01億 | -35.96%2.28億 | -7.06%3.57億 |
| 毛利 | 0.31%4.36億 | 0.66%4.35億 | 28.56%4.32億 | 36.39%3.36億 | 21.41%2.47億 | -4.22%2.03億 | 8.10%2.12億 | -0.90%1.96億 | -17.13%1.98億 | 4.87%2.39億 |
| 營業費用 | -6.02%3.02億 | -0.73%3.22億 | 39.29%3.24億 | 35.89%2.33億 | 17.51%1.71億 | 13.12%1.46億 | 9.48%1.29億 | -1.20%1.18億 | -29.37%1.19億 | -8.33%1.69億 |
| 銷售和管理費用 | 2.28%2.15億 | -3.90%2.1億 | 21.26%2.18億 | 36.01%1.8億 | 16.84%1.32億 | 1.18%1.13億 | 11.63%1.12億 | -4.18%1億 | -31.06%1.05億 | -3.66%1.52億 |
| -銷售費用 | 1.43%1.06億 | -6.53%1.04億 | 9.69%1.11億 | 19.84%1.02億 | 8.29%8,473.3萬 | -1.31%7,824.3萬 | 9.22%7,928萬 | -8.96%7,258.6萬 | -31.75%7,972.8萬 | -1.66%1.17億 |
| -管理費用 | 3.12%1.09億 | -1.15%1.06億 | 36.24%1.07億 | 64.79%7,842.5萬 | 35.93%4,759萬 | 7.22%3,501.1萬 | 17.96%3,265.2萬 | 11.13%2,768.1萬 | -28.76%2,490.9萬 | -9.81%3,496.3萬 |
| 折舊攤銷及損耗 | 10.69%5,690萬 | -1.53%5,140.4萬 | 39.90%5,220.4萬 | 100.94%3,731.6萬 | 23.81%1,857.1萬 | 354.82%1,500萬 | -15.33%329.8萬 | -5.19%389.5萬 | -45.13%410.8萬 | -38.76%748.7萬 |
| -折舊及攤銷 | 10.69%5,690萬 | -1.53%5,140.4萬 | 39.90%5,220.4萬 | 100.94%3,731.6萬 | 23.81%1,857.1萬 | 354.82%1,500萬 | -15.33%329.8萬 | -5.19%389.5萬 | -45.13%410.8萬 | -38.76%748.7萬 |
| 其他營業費用 | -49.05%3,080萬 | 13.00%6,044.7萬 | 250.46%5,349.1萬 | -24.58%1,526.3萬 | 16.47%2,023.6萬 | 28.65%1,737.5萬 | 0.62%1,350.6萬 | 30.66%1,342.3萬 | 11.10%1,027.3萬 | -34.22%924.7萬 |
| 營業利潤 | 18.25%1.34億 | 4.79%1.13億 | 4.48%1.08億 | 37.51%1.04億 | 31.31%7,537.7萬 | -31.04%5,740.6萬 | 6.02%8,324.9萬 | -0.44%7,852.4萬 | 12.20%7,887.2萬 | 60.17%7,029.7萬 |
| 營業外利息收入與支出淨額 | -6.26%-2,800萬 | 11.92%-2,635.1萬 | -66.43%-2,991.6萬 | -73.14%-1,797.5萬 | 2.19%-1,038.2萬 | -56.27%-1,061.4萬 | -1.98%-679.2萬 | 36.21%-666萬 | 28.73%-1,044萬 | -93.74%-1,464.9萬 |
| 營業外利息收入 | 6.29%120萬 | -16.12%112.9萬 | 1,582.50%134.6萬 | --8萬 | ---- | -25.40%9.4萬 | -4.55%12.6萬 | --13.2萬 | ---- | 206.61%69.6萬 |
| 營業外利息支出 | 0.79%2,220萬 | -14.98%2,202.5萬 | 86.53%2,590.7萬 | 95.87%1,388.9萬 | -3.50%709.1萬 | 6.22%734.8萬 | 1.86%691.8萬 | -34.94%679.2萬 | -31.96%1,044萬 | 97.03%1,534.5萬 |
| 其他財務費用 | 28.32%700萬 | 1.87%545.5萬 | 28.54%535.5萬 | 26.59%416.6萬 | -2.05%329.1萬 | --336萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -8,887.14%-2.16億 | 32.88%245.7萬 | 103.58%184.9萬 | -1,615.73%-5,165.6萬 | 83.72%340.8萬 | 278.57%185.5萬 | 108.81%49萬 | -3,012.57%-556.3萬 | 100.22%19.1萬 | -100,591.86%-8,642.3萬 |
| 特殊收入(費用) | ---2.16億 | ---- | ---- | ---4,799.1萬 | ---- | ---211.5萬 | ---- | ---578.3萬 | ---- | ---7,669.7萬 |
| -減:重組與並購 | --1,510萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | --2億 | ---- | ---- | --4,799.1萬 | ---- | --211.5萬 | ---- | --578.3萬 | ---- | --7,669.7萬 |
| 其他營業外收入(費用) | -116.28%-40萬 | 32.88%245.7萬 | 150.45%184.9萬 | -207.54%-366.5萬 | -14.16%340.8萬 | 710.20%397萬 | 122.73%49萬 | 15.18%22萬 | 101.96%19.1萬 | -939.17%-972.6萬 |
| 稅前利潤 | -153.41%-7,530萬 | 6.47%1.41億 | 122.44%1.32億 | -31.55%5,953.7萬 | 36.65%8,697.4萬 | -20.68%6,364.7萬 | 14.32%8,024.5萬 | -3.49%7,019.6萬 | 412.31%7,273.1萬 | -147.88%-2,328.8萬 |
| 所得稅 | -24.73%3,100萬 | 21.79%4,118.4萬 | 5.02%3,381.5萬 | 23.80%3,219.9萬 | 30.24%2,600.8萬 | -3.47%1,996.9萬 | 4.89%2,068.7萬 | -6.93%1,972.3萬 | 20.14%2,119.2萬 | 32.18%1,763.9萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -207.59%-1.06億 | 0.90%9,880.2萬 | 258.17%9,791.6萬 | -55.16%2,733.8萬 | 39.58%6,096.6萬 | -26.66%4,367.8萬 | -41.52%5,955.8萬 | 1,486.78%1.02億 | 82.81%-734.4萬 | -221.05%-4,272.1萬 |
| 持續經營利潤 | -206.50%-1.06億 | 1.21%9,981.2萬 | 260.73%9,861.7萬 | -55.16%2,733.8萬 | 39.58%6,096.6萬 | -26.66%4,367.8萬 | 18.00%5,955.8萬 | -2.07%5,047.3萬 | 225.93%5,153.9萬 | -215.96%-4,092.7萬 |
| 停止經營利潤 | ---- | -44.08%-101萬 | ---70.1萬 | ---- | ---- | ---- | ---- | 187.24%5,137.2萬 | -3,182.22%-5,888.3萬 | ---179.4萬 |
| 歸屬於少數股東的淨利潤 | -84.47%31.8萬 | |||||||||
| 歸屬於母公司的淨利潤 | -207.59%-1.06億 | 0.90%9,880.2萬 | 258.17%9,791.6萬 | -55.16%2,733.8萬 | 39.58%6,096.6萬 | -26.66%4,367.8萬 | -41.52%5,955.8萬 | 1,486.78%1.02億 | 82.94%-734.4萬 | -229.46%-4,303.9萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -207.59%-1.06億 | 0.90%9,880.2萬 | 258.17%9,791.6萬 | -55.16%2,733.8萬 | 39.58%6,096.6萬 | -26.66%4,367.8萬 | -41.52%5,955.8萬 | 1,486.78%1.02億 | 82.94%-734.4萬 | -229.46%-4,303.9萬 |
| 基本每股收益 | -208.96%-0.764 | 0.89%0.7012 | 203.49%0.695 | -64.75%0.229 | 32.94%0.6496 | -26.85%0.4887 | -41.71%0.6681 | 1,479.24%1.1461 | 83.03%-0.0831 | -209.78%-0.4897 |
| 稀釋每股收益 | -208.96%-0.764 | 1.84%0.7012 | 203.30%0.6885 | -64.80%0.227 | 33.00%0.6448 | -26.90%0.4848 | -41.64%0.6632 | 1,467.57%1.1364 | 83.03%-0.0831 | -211.48%-0.4897 |
| 每股派息 | 0.00%0.405 | 3.85%0.405 | -18.80%0.39 | 33.87%0.4803 | -33.93%0.3588 | 5.66%0.543 | 8.16%0.5139 | 11.36%0.4751 | 4.76%0.4266 | 10.53%0.4072 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |