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 | |
|---|---|---|---|---|---|---|---|
| 營業總收入 | |||||||
| 主營業務成本 | |||||||
| 毛利 | |||||||
| 營業費用 | 3.11%1,389.53萬 | 23.32%1,347.66萬 | 4.40%1,092.82萬 | 2.77%1,046.72萬 | 99.17%1,018.46萬 | 16.93%511.36萬 | 437.3萬 |
| 銷售和管理費用 | 13.15%889.83萬 | -3.73%786.44萬 | 10.11%816.95萬 | 6.14%741.94萬 | 265.58%698.99萬 | -9.97%191.2萬 | --212.37萬 |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | ---- | --13.17萬 |
| -管理費用 | 13.15%889.83萬 | -3.73%786.44萬 | 10.11%816.95萬 | 6.14%741.94萬 | 265.58%698.99萬 | -4.02%191.2萬 | --199.2萬 |
| 研發費用 | -14.09%403.52萬 | 133.49%469.72萬 | -13.49%201.17萬 | -14.12%232.54萬 | -7.76%270.78萬 | 49.73%293.54萬 | --196.05萬 |
| 折舊攤銷及損耗 | -0.51%40.85萬 | 20.05%41.06萬 | 40.55%34.2萬 | 113.53%24.33萬 | --11.4萬 | ---- | ---- |
| -折舊及攤銷 | -0.51%40.85萬 | 20.05%41.06萬 | 40.55%34.2萬 | 113.53%24.33萬 | --11.4萬 | ---- | ---- |
| 其他營業費用 | 9.71%55.33萬 | 24.54%50.43萬 | -15.47%40.49萬 | 28.47%47.91萬 | 40.11%37.29萬 | -7.87%26.61萬 | --28.89萬 |
| 營業利潤 | -3.11%-1,389.53萬 | -23.32%-1,347.66萬 | -4.40%-1,092.82萬 | -2.77%-1,046.72萬 | -99.17%-1,018.46萬 | -16.93%-511.36萬 | -437.3萬 |
| 營業外利息收入與支出淨額 | 116.48%48.81萬 | 167.48%22.55萬 | 3,497.86%8.43萬 | -106.71%-2,481 | 1.66%3.7萬 | 4,877.53%3.64萬 | -761 |
| 營業外利息收入 | 69.02%57.67萬 | 185.34%34.12萬 | 664.52%11.96萬 | -66.58%1.56萬 | 26.64%4.68萬 | --3.7萬 | ---- |
| 營業外利息支出 | -23.46%8.86萬 | 228.03%11.57萬 | 94.66%3.53萬 | 84.22%1.81萬 | 1,547.74%9,837 | -21.55%597 | --761 |
| 其他淨收入/費用 | -54.97%505.17萬 | 60.89%1,121.92萬 | 59.92%697.32萬 | 149.32%436.04萬 | 9.20%174.89萬 | 13.22%160.15萬 | 141.44萬 |
| 其他營業外收入(費用) | -54.97%505.17萬 | 60.89%1,121.92萬 | 59.92%697.32萬 | 149.32%436.04萬 | 9.20%174.89萬 | 13.22%160.15萬 | --141.44萬 |
| 稅前利潤 | -311.22%-835.54萬 | 47.51%-203.19萬 | 36.64%-387.07萬 | 27.26%-610.93萬 | -141.64%-839.87萬 | -17.45%-347.58萬 | -295.94萬 |
| 所得稅 | 107.83%145.01萬 | 69.77萬 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | |||||||
| 除稅後利潤 | -259.23%-980.55萬 | 29.48%-272.96萬 | 36.64%-387.07萬 | 27.26%-610.93萬 | -141.64%-839.87萬 | -17.45%-347.58萬 | -295.94萬 |
| 持續經營利潤 | -259.23%-980.55萬 | 29.48%-272.96萬 | 36.64%-387.07萬 | 27.26%-610.93萬 | -141.64%-839.87萬 | -17.45%-347.58萬 | ---295.94萬 |
| 歸屬於少數股東的淨利潤 | |||||||
| 歸屬於母公司的淨利潤 | -259.23%-980.55萬 | 29.48%-272.96萬 | 36.64%-387.07萬 | 27.26%-610.93萬 | -141.64%-839.87萬 | -17.45%-347.58萬 | -295.94萬 |
| 優先股派息 | |||||||
| 其他優先股派息 | |||||||
| 歸屬於普通股股東的淨利潤 | -259.23%-980.55萬 | 29.48%-272.96萬 | 36.64%-387.07萬 | 27.26%-610.93萬 | -141.64%-839.87萬 | -17.45%-347.58萬 | -295.94萬 |
| 基本每股收益 | -238.64%-0.1148 | 31.93%-0.0339 | 38.67%-0.0498 | 32.22%-0.0812 | -113.93%-0.1198 | 11.11%-0.056 | -0.063 |
| 稀釋每股收益 | -238.64%-0.1148 | 31.93%-0.0339 | 38.67%-0.0498 | 32.22%-0.0812 | -113.93%-0.1198 | 11.11%-0.056 | -0.063 |
| 每股派息 | |||||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |