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 | -15.54%5,897.44萬 | -6.04%6,982.36萬 | 12.74%7,430.81萬 | -3.24%6,591.32萬 | -5.82%6,811.68萬 | 24.64%7,232.41萬 | -2.19%5,802.76萬 | 34.31%5,932.79萬 | 1.50%4,417.31萬 | 11.96%4,352.08萬 |
| 營業收入 | -15.54%5,897.44萬 | -6.04%6,982.36萬 | 12.74%7,430.81萬 | -3.24%6,591.32萬 | -5.82%6,811.68萬 | 24.64%7,232.41萬 | -2.19%5,802.76萬 | 34.31%5,932.79萬 | 1.50%4,417.31萬 | 11.96%4,352.08萬 |
| 主營業務成本 | -18.57%4,436.82萬 | -8.24%5,448.66萬 | 14.59%5,937.8萬 | -1.57%5,181.87萬 | -1.50%5,264.6萬 | 34.76%5,344.91萬 | -0.60%3,966.34萬 | 37.70%3,990.4萬 | -3.65%2,897.82萬 | 13.45%3,007.71萬 |
| 毛利 | -4.76%1,460.62萬 | 2.73%1,533.7萬 | 5.93%1,493.01萬 | -8.90%1,409.45萬 | -18.04%1,547.08萬 | 2.78%1,887.5萬 | -5.46%1,836.42萬 | 27.83%1,942.38萬 | 13.03%1,519.49萬 | 8.77%1,344.37萬 |
| 營業費用 | -1.22%1,407.27萬 | -2.46%1,424.6萬 | 7.86%1,460.6萬 | -4.90%1,354.14萬 | -10.83%1,423.87萬 | -3.80%1,596.77萬 | 7.38%1,659.92萬 | 20.72%1,545.79萬 | 12.92%1,280.44萬 | 4.64%1,133.9萬 |
| 銷售和管理費用 | -1.31%1,290.33萬 | -2.76%1,307.39萬 | 8.73%1,344.53萬 | -5.23%1,236.53萬 | -11.85%1,304.84萬 | -7.01%1,480.32萬 | 8.60%1,591.89萬 | 22.09%1,465.85萬 | 14.47%1,200.63萬 | 5.67%1,048.9萬 |
| -銷售費用 | -2.87%694.64萬 | -6.43%715.19萬 | 5.54%764.36萬 | -13.57%724.25萬 | -5.84%837.93萬 | -7.67%889.87萬 | 9.98%963.78萬 | 23.75%876.3萬 | 14.67%708.09萬 | 14.69%617.51萬 |
| -管理費用 | 0.59%595.69萬 | 2.07%592.2萬 | 13.25%580.16萬 | 9.72%512.28萬 | -20.92%466.91萬 | -6.00%590.45萬 | 6.54%628.11萬 | 19.70%589.55萬 | 14.17%492.54萬 | -5.03%431.39萬 |
| 折舊攤銷及損耗 | 3.46%104.27萬 | -2.14%100.78萬 | 1.46%102.98萬 | 3.24%101.5萬 | -1.07%98.31萬 | 131.16%99.38萬 | 12.22%42.99萬 | 8.27%38.31萬 | 6.23%35.38萬 | -2.62%33.31萬 |
| -折舊及攤銷 | 3.46%104.27萬 | -2.14%100.78萬 | 1.46%102.98萬 | 3.24%101.5萬 | -1.07%98.31萬 | 131.16%99.38萬 | 12.22%42.99萬 | 8.27%38.31萬 | 6.23%35.38萬 | -2.62%33.31萬 |
| 其他營業費用 | -22.89%12.67萬 | 25.48%16.43萬 | -18.71%13.1萬 | -22.22%16.11萬 | 21.37%20.72萬 | -31.82%17.07萬 | -39.87%25.04萬 | -6.28%41.64萬 | -14.05%44.43萬 | -8.94%51.69萬 |
| 營業利潤 | -51.09%53.36萬 | 236.68%109.1萬 | -41.41%32.4萬 | -55.12%55.31萬 | -57.62%123.22萬 | 64.72%290.74萬 | -55.50%176.5萬 | 65.90%396.59萬 | 13.58%239.05萬 | 38.13%210.47萬 |
| 營業外利息收入與支出淨額 | 34.03%-24.11萬 | 46.56%-36.55萬 | -194.03%-68.4萬 | -11.52%-23.26萬 | 43.84%-20.86萬 | 4.59%-37.14萬 | -11.93%-38.92萬 | -234.95%-34.78萬 | -810.91%-10.38萬 | -722.96%-1.14萬 |
| 營業外利息收入 | -81.68%3,836 | 134.45%2.09萬 | 5,281.33%8,933 | -60.29%166 | -58.37%418 | -42.73%1,004 | 649.15%1,753 | -92.63%234 | -51.91%3,175 | 17.58%6,602 |
| 營業外利息支出 | -38.20%21.82萬 | -45.78%35.3萬 | 197.26%65.1萬 | 21.67%21.9萬 | -47.37%18萬 | -12.53%34.2萬 | 12.36%39.1萬 | 225.23%34.8萬 | 494.44%10.7萬 | 157.14%1.8萬 |
| 其他財務費用 | -19.95%2.68萬 | -20.16%3.34萬 | 203.98%4.19萬 | -52.48%1.38萬 | -4.56%2.9萬 | --3.04萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -30.97%2.96萬 | -92.12%4.29萬 | 401.31%54.4萬 | 3.98%10.85萬 | 127.45%10.44萬 | -1,539.95%-38.01萬 | 3.38%2.64萬 | -96.17%2.55萬 | 35.68%66.6萬 | 50.15%49.08萬 |
| 特殊收入(費用) | 23.01%1.41萬 | -97.54%1.15萬 | 1,979.39%46.5萬 | -49.91%2.24萬 | 109.09%4.47萬 | -20,891.37%-49.13萬 | -68.68%2,363 | --7,545 | ---- | --7,091 |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | --50萬 | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | 23.01%1.41萬 | -97.54%1.15萬 | 1,979.39%46.5萬 | -49.91%2.24萬 | 413.22%4.47萬 | 268.18%8,700 | -68.68%2,363 | --7,545 | ---- | --7,091 |
| 其他營業外收入(費用) | -50.65%1.55萬 | -60.23%3.14萬 | -8.30%7.9萬 | 44.29%8.62萬 | -46.29%5.97萬 | 362.58%11.12萬 | 33.60%2.4萬 | -97.30%1.8萬 | 37.67%66.6萬 | 47.98%48.37萬 |
| 稅前利潤 | -24.60%136.47萬 | 44.22%181萬 | -13.92%125.5萬 | -30.93%145.8萬 | -33.62%211.1萬 | 73.58%318萬 | -54.50%183.2萬 | 21.78%402.6萬 | 13.57%330.6萬 | 32.86%291.1萬 |
| 所得稅 | -19.94%43.96萬 | 80.00%54.9萬 | -37.63%30.5萬 | -27.23%48.9萬 | -34.31%67.2萬 | 82.68%102.3萬 | -54.25%56萬 | 10.77%122.4萬 | 24.72%110.5萬 | 35.89%88.6萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -26.63%92.52萬 | 32.74%126.1萬 | -1.96%95萬 | -32.66%96.9萬 | -33.29%143.9萬 | 69.58%215.7萬 | -54.60%127.2萬 | 27.31%280.2萬 | 8.69%220.1萬 | 31.58%202.5萬 |
| 持續經營利潤 | -26.63%92.52萬 | 32.74%126.1萬 | -1.96%95萬 | -32.66%96.9萬 | -33.29%143.9萬 | 69.58%215.7萬 | -54.60%127.2萬 | 27.31%280.2萬 | 8.69%220.1萬 | 31.58%202.5萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -26.63%92.52萬 | 32.74%126.1萬 | -1.96%95萬 | -32.66%96.9萬 | -33.29%143.9萬 | 69.58%215.7萬 | -54.60%127.2萬 | 27.31%280.2萬 | 8.69%220.1萬 | 31.58%202.5萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -26.63%92.52萬 | 32.74%126.1萬 | -1.96%95萬 | -32.66%96.9萬 | -33.29%143.9萬 | 69.58%215.7萬 | -54.60%127.2萬 | 27.31%280.2萬 | 8.69%220.1萬 | 31.58%202.5萬 |
| 基本每股收益 | -25.86%0.43 | 31.82%0.58 | -2.22%0.44 | -32.84%0.45 | -33.00%0.67 | 69.49%1 | -54.62%0.59 | 27.45%1.3 | 8.51%1.02 | 32.39%0.94 |
| 稀釋每股收益 | -25.86%0.43 | 31.82%0.58 | -2.22%0.44 | -32.84%0.45 | -33.00%0.67 | 69.49%1 | -54.62%0.59 | 27.45%1.3 | 8.51%1.02 | 32.39%0.94 |
| 每股派息 | 0.00%0.35 | 16.67%0.35 | -14.29%0.3 | -12.50%0.35 | 0.00%0.4 | -20.00%0.4 | 16.28%0.5 | 4.88%0.43 | 15.49%0.41 | 12.70%0.355 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |