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)2024/12/30 | (FY)2023/12/30 | (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 | (FY)2015/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 71.71%4.42億 | 2.57億 | ||||||||
| 營業收入 | 71.71%4.42億 | --2.57億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 主營業務成本 | 9,457.6萬 | |||||||||
| 毛利 | 171.39%4.42億 | 1.63億 | ||||||||
| 營業費用 | 168.03%4.1億 | 1,279.50%1.53億 | 23.34%1,107.56萬 | 300.17%897.98萬 | 131.14%224.4萬 | -72.22%97.09萬 | 421.12%349.5萬 | -2.08%67.07萬 | -14.13%68.49萬 | 27.53%79.76萬 |
| 銷售和管理費用 | -39.36%2,918.9萬 | 1,021.60%4,813.8萬 | 240.28%429.19萬 | 260.25%126.13萬 | 89.53%35.01萬 | -75.30%18.47萬 | 152.76%74.78萬 | 58.70%29.59萬 | -38.51%18.64萬 | -22.17%30.32萬 |
| -銷售費用 | 72.86%603.1萬 | 117.83%348.9萬 | 1,599.33%160.17萬 | 625.43%9.43萬 | 23.68%1.3萬 | -86.87%1.05萬 | --8萬 | ---- | -87.52%5,495.5641 | -52.15%4.4萬 |
| -管理費用 | -48.13%2,315.8萬 | 1,559.69%4,464.9萬 | 130.52%269.02萬 | 246.18%116.7萬 | 93.50%33.71萬 | -73.91%17.42萬 | 125.71%66.78萬 | 63.52%29.59萬 | -30.18%18.09萬 | -12.90%25.92萬 |
| 折舊攤銷及損耗 | 16.70%5,122.6萬 | 34,553.42%4,389.7萬 | 21,910.25%12.67萬 | --575.5244 | ---- | ---- | ---- | ---- | ---- | -79.41%8,631.0574 |
| -折舊及攤銷 | 16.70%5,122.6萬 | 34,553.42%4,389.7萬 | 21,910.25%12.67萬 | --575.5244 | ---- | ---- | ---- | ---- | ---- | -79.41%8,631.0574 |
| 其他營業費用 | 441.72%3.29億 | 812.61%6,075.3萬 | -13.75%665.71萬 | 307.52%771.79萬 | 140.92%189.39萬 | -71.38%78.61萬 | 632.97%274.72萬 | -24.81%37.48萬 | 2.62%49.85萬 | 150.51%48.58萬 |
| 營業利潤 | 222.06%3,259.2萬 | 191.37%1,012萬 | -23.34%-1,107.56萬 | -300.17%-897.98萬 | -131.14%-224.4萬 | 72.22%-97.09萬 | -421.12%-349.5萬 | 2.08%-67.07萬 | 14.13%-68.49萬 | -27.53%-79.76萬 |
| 營業外利息收入與支出淨額 | -82.28%-2,090.7萬 | -415.66%-1,147萬 | -22,616.64%-222.43萬 | -52.27%9,878.5839 | -50.03%2.07萬 | -19.65%4.14萬 | 183.75%5.15萬 | -5.37%1.82萬 | -37.26%1.92萬 | -69.93%3.06萬 |
| 營業外利息收入 | 142.42%650.9萬 | 77,174.42%268.5萬 | -64.83%3,474.6299 | -52.27%9,878.5839 | -50.03%2.07萬 | -19.65%4.14萬 | 183.75%5.15萬 | -6.49%1.82萬 | -37.07%1.94萬 | -69.73%3.09萬 |
| 營業外利息支出 | 95.24%2,570.5萬 | 490.99%1,316.6萬 | --222.78萬 | ---- | ---- | ---- | ---- | ---- | -15.76%230.0087 | 19.35%273.0522 |
| 其他財務費用 | 73.00%171.1萬 | --98.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -1,264.36%-1.45億 | 4,904.46%1,243.2萬 | -91.10%-25.88萬 | -678.04%-13.54萬 | 2.34萬 | 94.43%-2.61萬 | -123.45%-46.87萬 | 1,720.77%199.89萬 | 106.69%10.98萬 | |
| 特殊收入(費用) | ---1.52億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | --1.52億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -44.76%686.8萬 | 4,904.46%1,243.2萬 | -91.10%-25.88萬 | -678.04%-13.54萬 | --2.34萬 | ---- | 94.43%-2.61萬 | -123.45%-46.87萬 | 1,720.77%199.89萬 | -87.28%10.98萬 |
| 稅前利潤 | -1,300.76%-1.33億 | 181.73%1,108.2萬 | -48.92%-1,355.87萬 | -313.87%-910.47萬 | -136.69%-219.99萬 | 73.21%-92.94萬 | -209.45%-346.95萬 | -184.10%-112.12萬 | 302.85%133.32萬 | 69.64%-65.72萬 |
| 所得稅 | -404.57%-3,581.1萬 | 1,175.8萬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -14,287.13%-9,725.7萬 | 95.01%-67.6萬 | -48.92%-1,355.87萬 | -313.87%-910.47萬 | -136.69%-219.99萬 | 73.21%-92.94萬 | -209.45%-346.95萬 | -184.10%-112.12萬 | 302.85%133.32萬 | 69.64%-65.72萬 |
| 持續經營利潤 | -14,287.13%-9,725.7萬 | 95.01%-67.6萬 | -48.92%-1,355.87萬 | -313.87%-910.47萬 | -136.69%-219.99萬 | 73.21%-92.94萬 | -209.45%-346.95萬 | -184.10%-112.12萬 | 302.85%133.32萬 | 69.64%-65.72萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -14,287.13%-9,725.7萬 | 95.01%-67.6萬 | -48.92%-1,355.87萬 | -313.87%-910.47萬 | -136.69%-219.99萬 | 73.21%-92.94萬 | -209.45%-346.95萬 | -184.10%-112.12萬 | 302.85%133.32萬 | 69.64%-65.72萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -14,287.13%-9,725.7萬 | 95.01%-67.6萬 | -48.92%-1,355.87萬 | -313.87%-910.47萬 | -136.69%-219.99萬 | 73.21%-92.94萬 | -209.45%-346.95萬 | -184.10%-112.12萬 | 302.85%133.32萬 | 69.64%-65.72萬 |
| 基本每股收益 | -13,580.00%-0.0684 | 98.77%-0.0005 | -12.64%-0.0408 | -117.79%-0.0362 | -126.11%-0.0166 | 76.99%-0.0074 | -118.85%-0.032 | -184.28%-0.0146 | 305.35%0.0173 | 72.00%-0.0084 |
| 稀釋每股收益 | -13,580.00%-0.0684 | 98.77%-0.0005 | -12.64%-0.0408 | -117.79%-0.0362 | -126.11%-0.0166 | 76.99%-0.0074 | -118.85%-0.032 | -184.28%-0.0146 | 305.35%0.0173 | 72.00%-0.0084 |
| 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 |