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 | -18.51%1,961.4萬 | 519.47%2,406.9萬 | 11.57%388.54萬 | -2.53%348.26萬 | -53.36%357.29萬 | 774.14%766.01萬 | -38.12%87.63萬 | -4.58%141.61萬 | 205.45%148.41萬 | -93.19%48.59萬 |
| 銷售和管理費用 | 16.38%1,443.1萬 | 593.24%1,240萬 | -17.61%178.87萬 | 12.60%217.1萬 | -70.90%192.81萬 | 909.32%662.48萬 | 124.02%65.64萬 | 85.26%29.3萬 | -17.86%15.82萬 | -33.07%19.25萬 |
| -管理費用 | 16.38%1,443.1萬 | 593.24%1,240萬 | -17.61%178.87萬 | 12.60%217.1萬 | -70.90%192.81萬 | 909.32%662.48萬 | 124.02%65.64萬 | 85.26%29.3萬 | -17.86%15.82萬 | -33.07%19.25萬 |
| 折舊攤銷及損耗 | 30.16%176.1萬 | 436.01%135.3萬 | 780.04%25.24萬 | 670.22%2.87萬 | 509.49%3,724 | -65.28%611 | -26.85%1,760 | -18.94%2,406 | -50.95%2,968 | -69.38%6,051 |
| -折舊及攤銷 | 30.16%176.1萬 | 436.01%135.3萬 | 780.04%25.24萬 | 670.22%2.87萬 | 509.49%3,724 | -65.28%611 | -26.85%1,760 | -18.94%2,406 | -50.95%2,968 | -69.38%6,051 |
| 其他營業費用 | -66.83%342.2萬 | 459.34%1,031.6萬 | 43.76%184.43萬 | -21.83%128.29萬 | 58.60%164.11萬 | 374.25%103.47萬 | -80.53%21.82萬 | -15.29%112.07萬 | 360.52%132.3萬 | -95.79%28.73萬 |
| 營業利潤 | 18.51%-1,961.4萬 | -519.47%-2,406.9萬 | -11.57%-388.54萬 | 2.53%-348.26萬 | 53.36%-357.29萬 | -774.14%-766.01萬 | 38.12%-87.63萬 | 4.58%-141.61萬 | -205.45%-148.41萬 | 93.04%-48.59萬 |
| 營業外利息收入與支出淨額 | 778.38%175.7萬 | -277.15%-25.9萬 | 788.12%14.62萬 | -73.27%1.65萬 | 774.77%6.16萬 | 7,040 | -58.70%6,376 | 99.11%1.54萬 | -83.87%7,753 | |
| 營業外利息收入 | 278.24%297.3萬 | 437.61%78.6萬 | 788.12%14.62萬 | -73.27%1.65萬 | 774.77%6.16萬 | --7,040 | ---- | -58.70%6,376 | 99.11%1.54萬 | -83.87%7,753 |
| 營業外利息支出 | 19.93%103.5萬 | --86.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他財務費用 | -0.55%18.1萬 | --18.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 1,403.01%698.9萬 | 77.71%46.5萬 | -13.39%26.17萬 | 106.95%30.21萬 | 100,084.25%14.6萬 | 99.74%-146 | -426.33%-5.66萬 | 119.70%1.74萬 | 31.02%-8.81萬 | 24.75%-12.77萬 |
| 特殊收入(費用) | --58.7萬 | ---- | ---- | ---- | ---- | ---- | ---6.36萬 | ---- | ---- | -4.96%-16.91萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | --6.36萬 | ---- | ---- | 4.96%16.91萬 |
| -固定資產出售收益 | --58.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 1,276.77%640.2萬 | 77.71%46.5萬 | -13.39%26.17萬 | 106.95%30.21萬 | 100,084.25%14.6萬 | -102.09%-146 | -59.71%6,993 | 119.70%1.74萬 | -312.90%-8.81萬 | 579.65%4.14萬 |
| 稅前利潤 | 54.46%-1,086.8萬 | -586.20%-2,386.3萬 | -9.91%-347.76萬 | 5.98%-316.41萬 | 56.03%-336.53萬 | -720.33%-765.32萬 | 33.00%-93.29萬 | 10.56%-139.23萬 | -156.96%-155.68萬 | 91.47%-60.58萬 |
| 所得稅 | 135.31%49.9萬 | -141.3萬 | 0 | 0 | 0 | 0 | 0 | -46.34%1.22萬 | 23.98%2.28萬 | -40.65%1.84萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 49.37%-1,136.7萬 | -545.57%-2,245萬 | -9.91%-347.76萬 | 5.98%-316.41萬 | 56.03%-336.53萬 | -720.33%-765.32萬 | 33.58%-93.29萬 | 11.08%-140.46萬 | -153.05%-157.95萬 | 91.25%-62.42萬 |
| 持續經營利潤 | 49.37%-1,136.7萬 | -545.57%-2,245萬 | -9.91%-347.76萬 | 5.98%-316.41萬 | 56.03%-336.53萬 | -720.33%-765.32萬 | 33.58%-93.29萬 | 11.08%-140.46萬 | -153.05%-157.95萬 | 91.25%-62.42萬 |
| 歸屬於少數股東的淨利潤 | -4,000 | 1,215 | ||||||||
| 歸屬於母公司的淨利潤 | 49.39%-1,136.3萬 | -545.34%-2,245萬 | -9.95%-347.88萬 | 5.98%-316.41萬 | 56.03%-336.53萬 | -720.33%-765.32萬 | 33.58%-93.29萬 | 11.08%-140.46萬 | -153.05%-157.95萬 | 91.25%-62.42萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 49.39%-1,136.3萬 | -545.34%-2,245萬 | -9.95%-347.88萬 | 5.98%-316.41萬 | 56.03%-336.53萬 | -720.33%-765.32萬 | 33.58%-93.29萬 | 11.08%-140.46萬 | -153.05%-157.95萬 | 91.25%-62.42萬 |
| 基本每股收益 | 69.72%-0.0208 | -186.25%-0.0687 | 11.11%-0.024 | 14.29%-0.027 | 70.00%-0.0315 | -536.36%-0.105 | 54.17%-0.0165 | 41.46%-0.036 | -64.00%-0.0615 | 92.01%-0.0375 |
| 稀釋每股收益 | 69.72%-0.0208 | -186.25%-0.0687 | 11.11%-0.024 | 14.29%-0.027 | 70.00%-0.0315 | -536.36%-0.105 | 54.17%-0.0165 | 41.46%-0.036 | -64.00%-0.0615 | 92.01%-0.0375 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.004 | |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |