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 | ||||||||||
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | 8.23%554.07萬 | 143.19%511.94萬 | 38.14%210.51萬 | -19.84%152.39萬 | 46.48%190.1萬 | -26.87%129.78萬 | -3.34%177.47萬 | -84.00%183.61萬 | 121.43%1,147.8萬 | -16.31%518.37萬 |
| 銷售和管理費用 | -58.42%89.74萬 | 151.69%215.84萬 | -4.69%85.76萬 | 19.30%89.97萬 | 29.94%75.42萬 | -2.11%58.04萬 | -30.45%59.29萬 | -21.12%85.25萬 | -50.25%108.08萬 | -31.23%217.23萬 |
| -管理費用 | -58.42%89.74萬 | 151.69%215.84萬 | -4.69%85.76萬 | 19.30%89.97萬 | 29.94%75.42萬 | -2.11%58.04萬 | -30.45%59.29萬 | -21.12%85.25萬 | -50.25%108.08萬 | -31.23%217.23萬 |
| 折舊攤銷及損耗 | 135.34%4.86萬 | 2,224.10%2.06萬 | -61.58%888 | -12.33%2,311 | -35.25%2,636 | 78.47%4,071 | -72.91%2,281 | -91.35%8,420 | -36.99%9.73萬 | 23.95%15.45萬 |
| -折舊及攤銷 | 135.34%4.86萬 | 2,224.10%2.06萬 | -61.58%888 | -12.33%2,311 | -35.25%2,636 | 78.47%4,071 | -72.91%2,281 | -91.35%8,420 | -36.99%9.73萬 | 23.95%15.45萬 |
| 可疑賬款準備金 | ---- | ---- | ---- | ---- | 90.57%4.71萬 | -48.49%2.47萬 | --4.8萬 | ---- | --3.63萬 | ---- |
| 其他營業費用 | 56.26%459.47萬 | 135.87%294.04萬 | 100.47%124.66萬 | -43.32%62.19萬 | 59.33%109.71萬 | -39.15%68.86萬 | 16.04%113.15萬 | -90.50%97.51萬 | 259.25%1,026.35萬 | -1.84%285.69萬 |
| 營業利潤 | -8.23%-554.07萬 | -143.19%-511.94萬 | -38.14%-210.51萬 | 19.84%-152.39萬 | -46.48%-190.1萬 | 26.87%-129.78萬 | 3.34%-177.47萬 | 84.00%-183.61萬 | -121.43%-1,147.8萬 | 16.31%-518.37萬 |
| 營業外利息收入與支出淨額 | -40.78%2.31萬 | 119.41%3.91萬 | -23,953.08%-20.13萬 | 84,300.00%844 | -99.93%1 | -87.37%1,419 | -52.68%1.12萬 | -35.30%2.37萬 | 397.38%3.67萬 | 145.30%7,375 |
| 營業外利息收入 | -29.38%3.05萬 | 186.35%4.32萬 | 1,686.61%1.51萬 | 84,300.00%844 | -99.93%1 | -87.37%1,419 | -52.68%1.12萬 | -35.30%2.37萬 | 397.38%3.67萬 | 16.11%7,375 |
| 營業外利息支出 | 79.29%7,351 | -98.11%4,100 | --21.64萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -54.86%15.99萬 | 1,027.19%35.43萬 | 88.49%-3.82萬 | -126.95%-33.19萬 | 464.06%123.15萬 | 76.42%-33.83萬 | -172.24%-143.43萬 | 486.80%198.56萬 | -142.85%-51.34萬 | 338.27%119.8萬 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 94.64%-1.01萬 | -425.05%-18.83萬 | 60.03%-3.59萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -94.64%1.01萬 | 425.05%18.83萬 | -60.03%3.59萬 |
| 其他營業外收入(費用) | -54.86%15.99萬 | 1,027.19%35.43萬 | 88.49%-3.82萬 | -126.95%-33.19萬 | 464.06%123.15萬 | 76.42%-33.83萬 | -171.87%-143.43萬 | 713.94%199.57萬 | -126.35%-32.51萬 | 398.70%123.38萬 |
| 稅前利潤 | -13.36%-535.76萬 | -101.57%-472.61萬 | -26.40%-234.46萬 | -177.06%-185.49萬 | 59.04%-66.95萬 | 48.88%-163.46萬 | -1,945.25%-319.78萬 | 101.45%17.33萬 | -200.50%-1,195.47萬 | 40.74%-397.83萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -13.36%-535.76萬 | -19.37%-472.61萬 | -113.43%-395.91萬 | -177.06%-185.49萬 | 59.04%-66.95萬 | 48.88%-163.46萬 | -1,945.25%-319.78萬 | 101.45%17.33萬 | -200.50%-1,195.47萬 | 40.74%-397.83萬 |
| 持續經營利潤 | -13.36%-535.76萬 | -101.57%-472.61萬 | -26.40%-234.46萬 | -177.06%-185.49萬 | 59.04%-66.95萬 | 48.88%-163.46萬 | -1,945.25%-319.78萬 | 101.45%17.33萬 | -200.50%-1,195.47萬 | 40.74%-397.83萬 |
| 停止經營利潤 | ---- | ---- | ---161.45萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -13.36%-535.76萬 | -19.37%-472.61萬 | -113.43%-395.91萬 | -177.06%-185.49萬 | 59.04%-66.95萬 | 48.88%-163.46萬 | -1,945.25%-319.78萬 | 101.45%17.33萬 | -200.50%-1,195.47萬 | 40.74%-397.83萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -13.36%-535.76萬 | -19.37%-472.61萬 | -113.43%-395.91萬 | -177.06%-185.49萬 | 59.04%-66.95萬 | 48.88%-163.46萬 | -1,945.25%-319.78萬 | 101.45%17.33萬 | -200.50%-1,195.47萬 | 40.74%-397.83萬 |
| 基本每股收益 | 9.70%-0.0038 | 14.16%-0.0042 | -45.07%-0.0049 | -131.28%-0.0034 | 65.96%-0.0015 | 51.55%-0.0043 | -2,038.51%-0.0089 | 101.31%0.0005 | -157.04%-0.035 | 48.80%-0.0136 |
| 稀釋每股收益 | 9.70%-0.0038 | 14.16%-0.0042 | -45.07%-0.0049 | -131.28%-0.0034 | 65.96%-0.0015 | 51.55%-0.0043 | -2,038.51%-0.0089 | 101.31%0.0005 | -157.04%-0.035 | 48.80%-0.0136 |
| 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 |