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 | 88.69%784.4萬 | 40.95%415.7萬 | 45.15%294.92萬 | 110.74%203.18萬 | -21.44%96.41萬 | 90.69%122.72萬 | 64.36萬 | 15.26%3,702.51萬 | 169.75%3,212.35萬 | |
| 營業收入 | 88.69%784.4萬 | 40.95%415.7萬 | 45.15%294.92萬 | 110.74%203.18萬 | -21.44%96.41萬 | 90.69%122.72萬 | --64.36萬 | ---- | 15.26%3,702.51萬 | 169.75%3,212.35萬 |
| 主營業務成本 | 12.53%2,801.43萬 | 114.89%2,489.54萬 | ||||||||
| 毛利 | 88.69%784.4萬 | 40.95%415.7萬 | 45.15%294.92萬 | 110.74%203.18萬 | -21.44%96.41萬 | 90.69%122.72萬 | 64.36萬 | 24.67%901.09萬 | 2,134.26%722.8萬 | |
| 營業費用 | -1.52%1,535.03萬 | 0.06%1,558.73萬 | 21.12%1,557.86萬 | 10.81%1,286.23萬 | 0.67%1,160.74萬 | 27.44%1,153.05萬 | 26.56%904.81萬 | -11.64%714.91萬 | -25.14%809.12萬 | 151.32%1,080.84萬 |
| 銷售和管理費用 | -0.25%1,345.05萬 | -0.66%1,348.41萬 | 34.92%1,357.33萬 | 19.56%1,006.02萬 | 3.72%841.44萬 | 17.65%811.24萬 | 19.23%689.52萬 | -17.22%578.31萬 | -22.51%698.64萬 | 408.67%901.56萬 |
| -銷售費用 | -22.34%135.33萬 | 0.44%174.27萬 | 171.16%173.51萬 | -24.15%63.99萬 | 13.36%84.37萬 | 89.84%74.42萬 | 460.84%39.2萬 | -82.16%6.99萬 | 87.07%39.19萬 | --20.95萬 |
| -管理費用 | 3.03%1,209.72萬 | -0.82%1,174.14萬 | 25.67%1,183.82萬 | 24.43%942.04萬 | 2.75%757.07萬 | 13.30%736.82萬 | 13.83%650.32萬 | -13.36%571.32萬 | -25.11%659.45萬 | 396.85%880.61萬 |
| 折舊攤銷及損耗 | -24.94%13.07萬 | -5.26%17.41萬 | 29.56%18.38萬 | 4.04%14.18萬 | -0.00%13.63萬 | 247.89%13.63萬 | -25.54%3.92萬 | -34.09%5.26萬 | 116.73%7.98萬 | 41.71%3.68萬 |
| -折舊及攤銷 | -24.94%13.07萬 | -5.26%17.41萬 | 29.56%18.38萬 | 4.04%14.18萬 | -0.00%13.63萬 | 247.89%13.63萬 | -25.54%3.92萬 | -34.09%5.26萬 | 116.73%7.98萬 | 41.71%3.68萬 |
| 可疑賬款準備金 | -64.41%3.63萬 | 53.45%10.21萬 | -31.99%6.65萬 | 2,620.05%9.78萬 | -98.71%3,596 | 573.72%27.93萬 | 4,046.30%4.15萬 | -99.82%1,000 | -52.97%56.64萬 | 957.81%120.43萬 |
| 其他營業費用 | -5.16%173.28萬 | 4.10%182.7萬 | -31.51%175.5萬 | -16.07%256.24萬 | 1.69%305.31萬 | 44.88%300.24萬 | 57.91%207.23萬 | 186.17%131.24萬 | -16.88%45.86萬 | -76.90%55.17萬 |
| 營業利潤 | 34.33%-750.63萬 | 9.49%-1,143.03萬 | -16.61%-1,262.94萬 | -1.76%-1,083.05萬 | -3.30%-1,064.33萬 | -22.59%-1,030.33萬 | -17.56%-840.46萬 | -877.37%-714.91萬 | 125.69%91.97萬 | 9.98%-358.04萬 |
| 營業外利息收入與支出淨額 | 42.37%-40.27萬 | 7.13%-69.88萬 | -849.41%-75.25萬 | -111.85%-7.93萬 | 6.47%-3.74萬 | -264.38%-4萬 | 105,908.70%2.43萬 | 99.96%-23 | 4.47%-5.55萬 | 70.28%-5.81萬 |
| 營業外利息收入 | -58.92%3.58萬 | 86.32%8.7萬 | 965.25%4.67萬 | -59.61%4,385 | -23.77%1.09萬 | -41.48%1.42萬 | --2.43萬 | ---- | ---- | --6.14萬 |
| 營業外利息支出 | -44.47%42.21萬 | -0.65%76.02萬 | 1,718.23%76.51萬 | --4.21萬 | ---- | ---- | ---- | -99.96%23 | -53.54%5.55萬 | -38.90%11.95萬 |
| 其他財務費用 | -36.29%1.64萬 | -24.58%2.57萬 | -18.05%3.41萬 | -13.89%4.16萬 | -11.02%4.83萬 | --5.42萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 67.99%91.59萬 | -77.96%54.52萬 | 35.82%247.39萬 | 7.15%182.15萬 | 95.87%169.99萬 | -50.50%86.79萬 | 3,320.62%175.34萬 | 35.45%-5.44萬 | -133.74%-8.43萬 | 104.10%25萬 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---11.35萬 | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | --11.35萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 67.99%91.59萬 | -77.96%54.52萬 | 35.82%247.39萬 | 7.15%182.15萬 | 73.21%169.99萬 | -44.03%98.14萬 | 3,320.62%175.34萬 | 35.45%-5.44萬 | -133.74%-8.43萬 | 104.10%25萬 |
| 稅前利潤 | 39.63%-699.32萬 | -6.20%-1,158.4萬 | -20.02%-1,090.8萬 | -1.20%-908.83萬 | 5.22%-898.08萬 | -42.99%-947.54萬 | 8.01%-662.68萬 | -1,023.76%-720.36萬 | 123.01%77.98萬 | 67.02%-338.85萬 |
| 所得稅 | 740.70%9.26萬 | 9.66%1.1萬 | 283.70%1萬 | -130.11%-5,466 | 51.84%1.82萬 | -32.03%1.2萬 | -63.33%1.76萬 | -86.77%4.8萬 | 40.51%36.26萬 | 343.43%25.81萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 38.89%-708.58萬 | -6.20%-1,159.5萬 | -20.21%-1,091.8萬 | -0.93%-908.28萬 | 5.15%-899.9萬 | -44.80%-948.74萬 | 12.75%-655.22萬 | -1,899.92%-750.94萬 | 111.44%41.72萬 | 64.70%-364.66萬 |
| 持續經營利潤 | 38.89%-708.58萬 | -6.20%-1,159.5萬 | -20.21%-1,091.8萬 | -0.93%-908.28萬 | 5.15%-899.9萬 | -42.79%-948.74萬 | 8.37%-664.44萬 | -1,838.13%-725.16萬 | 111.44%41.72萬 | 64.70%-364.66萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | 135.77%9.22萬 | ---25.78萬 | ---- | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 38.89%-708.58萬 | -6.20%-1,159.5萬 | -20.21%-1,091.8萬 | -0.93%-908.28萬 | 5.15%-899.9萬 | -44.80%-948.74萬 | 12.75%-655.22萬 | -1,899.92%-750.94萬 | 111.44%41.72萬 | 64.70%-364.66萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 38.89%-708.58萬 | -6.20%-1,159.5萬 | -20.21%-1,091.8萬 | -0.93%-908.28萬 | 5.15%-899.9萬 | -44.80%-948.74萬 | 12.75%-655.22萬 | -1,899.92%-750.94萬 | 111.44%41.72萬 | 64.70%-364.66萬 |
| 基本每股收益 | 46.39%-0.0089 | 25.56%-0.0166 | -4.21%-0.0223 | 17.69%-0.0214 | 44.44%-0.026 | 6.96%-0.0468 | 37.88%-0.0503 | -1,584.20%-0.081 | 110.55%0.0055 | 95.06%-0.0517 |
| 稀釋每股收益 | 46.39%-0.0089 | 25.56%-0.0166 | -4.21%-0.0223 | 17.69%-0.0214 | 44.44%-0.026 | 6.96%-0.0468 | 37.88%-0.0503 | -1,831.41%-0.081 | 109.05%0.0047 | 95.06%-0.0517 |
| 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 |