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 | 25.76萬 | -57.85%8.75萬 | 148.34%20.75萬 | -21.70%8.35萬 | 10.67萬 | |||||
| 營業收入 | ---- | ---- | ---- | --25.76萬 | ---- | -57.85%8.75萬 | 148.34%20.75萬 | -21.70%8.35萬 | --10.67萬 | ---- |
| 主營業務成本 | -92.88%8,921 | 12.54萬 | ||||||||
| 毛利 | -106.75%-8,921 | 13.22萬 | -57.85%8.75萬 | 148.34%20.75萬 | -21.70%8.35萬 | 10.67萬 | ||||
| 營業費用 | -33.86%365.44萬 | 8.31%552.49萬 | -7.97%510.08萬 | 113.26%554.26萬 | -32.29%259.9萬 | -35.38%383.85萬 | -9.75%594.06萬 | 3.66%658.2萬 | 17.67%634.97萬 | 25.56%539.6萬 |
| 銷售和管理費用 | -34.81%225.88萬 | 4.21%346.47萬 | -21.30%332.47萬 | 138.91%422.44萬 | -27.06%176.82萬 | -18.57%242.42萬 | -6.11%297.69萬 | 46.19%317.05萬 | 14.62%216.88萬 | -5.95%189.21萬 |
| -銷售費用 | -88.23%2.02萬 | -13.64%17.18萬 | -54.32%19.9萬 | 305.99%43.56萬 | -26.24%10.73萬 | 42.66%14.55萬 | 29.14%10.2萬 | 8.88%7.9萬 | -20.40%7.25萬 | -62.89%9.11萬 |
| -管理費用 | -32.02%223.85萬 | 5.35%329.29萬 | -17.50%312.57萬 | 128.12%378.88萬 | -27.11%166.09萬 | -20.74%227.87萬 | -7.01%287.5萬 | 47.48%309.15萬 | 16.39%209.63萬 | 1.96%180.1萬 |
| 折舊攤銷及損耗 | 0.75%114.47萬 | 7.54%113.61萬 | 56.35%105.65萬 | 110.64%67.57萬 | -17.02%32.08萬 | -35.67%38.66萬 | -31.54%60.1萬 | -67.33%87.79萬 | -11.33%268.76萬 | 60.10%303.1萬 |
| -折舊及攤銷 | 0.75%114.47萬 | 7.54%113.61萬 | 56.35%105.65萬 | 110.64%67.57萬 | -17.02%32.08萬 | -35.67%38.66萬 | -31.54%60.1萬 | -67.33%87.79萬 | -11.33%268.76萬 | 60.10%303.1萬 |
| 可疑賬款準備金 | ---- | ---- | --13.2萬 | ---- | ---- | --10.97萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | -72.83%25.1萬 | 57.25%92.4萬 | -8.54%58.76萬 | 25.97%64.25萬 | -44.45%51萬 | -61.14%91.81萬 | -6.75%236.26萬 | 69.67%253.36萬 | 215.83%149.32萬 | 20.44%47.28萬 |
| 營業利潤 | 33.86%-365.44萬 | -8.13%-552.49萬 | 5.56%-510.97萬 | -108.17%-541.04萬 | 30.71%-259.9萬 | 34.57%-375.11萬 | 11.78%-573.31萬 | -4.09%-649.85萬 | -15.70%-624.3萬 | -25.56%-539.6萬 |
| 營業外利息收入與支出淨額 | -135.78%-15.14萬 | -7.70%-6.42萬 | 80.11%-5.96萬 | -204.63%-29.98萬 | 83.85%-9.84萬 | -157.50%-60.94萬 | -19.49%-23.67萬 | 66.88%-19.81萬 | 7.76%-59.81萬 | 40.96%-64.84萬 |
| 營業外利息收入 | -26.28%1.45萬 | -46.41%1.96萬 | 203.21%3.66萬 | 169.03%1.21萬 | -8.97%4,488 | -83.04%4,930 | 426.13%2.91萬 | 17.28%5,526 | -52.68%4,712 | -18.23%9,958 |
| 營業外利息支出 | 97.85%16.59萬 | 20.16%8.38萬 | -75.12%6.98萬 | 335.03%28.04萬 | -88.64%6.45萬 | 113.59%56.76萬 | 30.53%26.58萬 | -66.22%20.36萬 | -8.44%60.28萬 | -40.71%65.84萬 |
| 其他財務費用 | ---- | ---- | -15.73%2.65萬 | -18.27%3.14萬 | -17.81%3.84萬 | --4.68萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -84.86%28.4萬 | 149.18%187.5萬 | 41.62%75.25萬 | -35.81%53.13萬 | -63.90%82.77萬 | 178.16%229.25萬 | -287.68%-293.32萬 | -37.08%156.29萬 | 37.50%248.37萬 | 7.54%180.63萬 |
| 特殊收入(費用) | 71.21%-18.25萬 | -327.16%-63.4萬 | ---14.84萬 | ---- | ---- | ---- | -19,300.00%-480萬 | --2.5萬 | ---- | ---- |
| -減:資本性資產減值 | -81.42%11.76萬 | 326.50%63.31萬 | --14.84萬 | ---- | ---- | ---- | --480萬 | ---- | ---- | ---- |
| -固定資產出售收益 | -6,615.72%-6.49萬 | ---967 | ---- | ---- | ---- | ---- | ---- | --2.5萬 | ---- | ---- |
| 其他營業外收入(費用) | -77.56%56.31萬 | 178.51%250.91萬 | 69.56%90.09萬 | -35.81%53.13萬 | -63.90%82.77萬 | 22.81%229.25萬 | 21.39%186.68萬 | -38.08%153.79萬 | 37.50%248.37萬 | 7.54%180.63萬 |
| 稅前利潤 | 5.17%-352.19萬 | 15.91%-371.4萬 | 14.71%-441.69萬 | -176.98%-517.88萬 | 9.59%-186.97萬 | 77.36%-206.8萬 | -77.90%-913.28萬 | -17.82%-513.37萬 | -2.81%-435.73萬 | -14.04%-423.81萬 |
| 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 | 5.17%-352.19萬 | 15.91%-371.4萬 | 14.71%-441.69萬 | -176.98%-517.88萬 | 9.59%-186.97萬 | 77.36%-206.8萬 | -77.90%-913.28萬 | -17.82%-513.37萬 | -2.81%-435.73萬 | -14.04%-423.81萬 |
| 持續經營利潤 | 5.17%-352.19萬 | 15.91%-371.4萬 | 14.71%-441.69萬 | -176.98%-517.88萬 | 9.59%-186.97萬 | 77.36%-206.8萬 | -77.90%-913.28萬 | -17.82%-513.37萬 | -2.81%-435.73萬 | -14.04%-423.81萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 5.17%-352.19萬 | 15.91%-371.4萬 | 14.71%-441.69萬 | -176.98%-517.88萬 | 9.59%-186.97萬 | 77.36%-206.8萬 | -77.90%-913.28萬 | -17.82%-513.37萬 | -2.81%-435.73萬 | -14.04%-423.81萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 5.17%-352.19萬 | 15.91%-371.4萬 | 14.71%-441.69萬 | -176.98%-517.88萬 | 9.59%-186.97萬 | 77.36%-206.8萬 | -77.90%-913.28萬 | -17.82%-513.37萬 | -2.81%-435.73萬 | -14.04%-423.81萬 |
| 基本每股收益 | 26.32%-0.021 | 32.14%-0.0285 | 33.33%-0.042 | -2,000.00%-0.063 | 96.00%-0.003 | 74.36%-0.075 | -73.33%-0.2925 | 0.00%-0.1688 | 6.25%-0.1688 | 0.00%-0.18 |
| 稀釋每股收益 | 26.32%-0.021 | 32.14%-0.0285 | 33.33%-0.042 | -2,000.00%-0.063 | 96.00%-0.003 | 74.36%-0.075 | -73.33%-0.2925 | 0.00%-0.1688 | 6.25%-0.1688 | 0.00%-0.18 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |