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 | 1.58萬 | 35.84萬 | ||||||||
| 營業收入 | ---- | ---- | --1.58萬 | ---- | ---- | ---- | --35.84萬 | ---- | ---- | ---- |
| 主營業務成本 | ||||||||||
| 毛利 | 1.58萬 | 35.84萬 | ||||||||
| 營業費用 | -21.51%360.37萬 | -2.66%459.14萬 | -34.36%471.67萬 | 62.78%718.57萬 | 221.22%441.43萬 | -83.43%137.42萬 | 101.98%829.52萬 | -20.87%410.69萬 | 56.76%519.02萬 | 34.81%331.09萬 |
| 銷售和管理費用 | -45.37%130.52萬 | -7.18%238.92萬 | -40.07%257.4萬 | 54.10%429.5萬 | 389.78%278.71萬 | -66.73%56.91萬 | -5.28%171.07萬 | -27.66%180.61萬 | 105.67%249.66萬 | 2.69%121.39萬 |
| -管理費用 | -45.37%130.52萬 | -7.18%238.92萬 | -40.07%257.4萬 | 54.10%429.5萬 | 389.78%278.71萬 | -66.73%56.91萬 | -5.28%171.07萬 | -27.66%180.61萬 | 105.67%249.66萬 | 2.69%121.39萬 |
| 研發費用 | ---- | ---- | ---- | ---- | ---- | -96.60%11.44萬 | 152.73%336.27萬 | 12.20%133.06萬 | 55.57%118.58萬 | 34.54%76.22萬 |
| 折舊攤銷及損耗 | -61.43%13.82萬 | -44.28%35.83萬 | -8.29%64.3萬 | 105.35%70.12萬 | 5,360.77%34.15萬 | -99.61%6,253 | 18,564.44%160.1萬 | 2.69%8,578 | 82.18%8,353 | 44.18%4,585 |
| -折舊及攤銷 | -61.43%13.82萬 | -44.28%35.83萬 | -8.29%64.3萬 | 105.35%70.12萬 | 5,360.77%34.15萬 | -99.61%6,253 | 18,564.44%160.1萬 | 2.69%8,578 | 82.18%8,353 | 44.18%4,585 |
| 其他營業費用 | 17.16%216.03萬 | 22.95%184.39萬 | -31.51%149.97萬 | 70.29%218.95萬 | 87.83%128.58萬 | -57.76%68.45萬 | 68.53%162.07萬 | -35.86%96.17萬 | 12.71%149.94萬 | 88.91%133.02萬 |
| 營業利潤 | 21.51%-360.37萬 | 2.33%-459.14萬 | 34.58%-470.09萬 | -62.78%-718.57萬 | -221.22%-441.43萬 | 82.69%-137.42萬 | -93.25%-793.68萬 | 20.87%-410.69萬 | -56.76%-519.02萬 | -35.24%-331.09萬 |
| 營業外利息收入與支出淨額 | -72.12%-31.92萬 | 62.53%-18.54萬 | 34.82%-49.49萬 | -240.83%-75.92萬 | -102.08%-22.27萬 | 56.16%-11.02萬 | -1,642.97%-25.14萬 | 142.50%1.63萬 | -484.95%-3.83萬 | -22.45%9,961 |
| 營業外利息收入 | ---- | -79.24%1,036 | 1,091.17%4,991 | -98.43%419 | 17,837.58%2.67萬 | -72.61%149 | -91.62%544 | 50.50%6,494 | -56.68%4,315 | -22.45%9,961 |
| 營業外利息支出 | 194.77%23.9萬 | -77.37%8.11萬 | -44.77%35.83萬 | 361.28%64.87萬 | 27.41%14.06萬 | -56.20%11.04萬 | 2,670.87%25.2萬 | -122.97%-9,801 | --4.27萬 | ---- |
| 其他財務費用 | -23.90%8.02萬 | -25.55%10.54萬 | 27.65%14.16萬 | 1.90%11.09萬 | --10.88萬 | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 111.16%54.77萬 | -61.59%-490.83萬 | -258.81%-303.74萬 | 143.11%191.26萬 | -930.15%-443.71萬 | -62.09%53.45萬 | 577.28%140.98萬 | 85.16%-29.54萬 | -1,446.36%-199.1萬 | 5,058.04%14.79萬 |
| 特殊收入(費用) | 90.77%-61.26萬 | -188.35%-663.89萬 | -41.95%-230.24萬 | -2,591.44%-162.19萬 | 152.01%6.51萬 | ---12.52萬 | ---- | ---- | ---56.77萬 | ---- |
| -減:資本性資產減值 | -90.77%61.26萬 | 6,182.94%663.89萬 | --10.57萬 | ---- | ---- | --12.52萬 | ---- | ---- | --56.77萬 | ---- |
| -減:其他特殊費用 | ---- | ---- | 35.44%219.67萬 | --162.19萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | ---- | ---- | ---- | ---- | --6.51萬 | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -32.95%116.03萬 | 335.45%173.07萬 | -120.80%-73.5萬 | 178.51%353.45萬 | -773.29%-450.22萬 | -76.84%66.87萬 | 203.38%288.73萬 | 8.44%95.17萬 | 493.49%87.77萬 | 5,058.04%14.79萬 |
| 稅前利潤 | 69.41%-337.51萬 | -34.46%-1,103.46萬 | -36.05%-820.68萬 | 33.52%-603.23萬 | -697.67%-907.41萬 | 83.18%-113.76萬 | -54.21%-676.37萬 | 39.25%-438.6萬 | -128.97%-721.95萬 | -29.63%-315.31萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.37%-54.68萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 69.41%-337.51萬 | -34.46%-1,103.46萬 | -36.05%-820.68萬 | 33.52%-603.23萬 | -697.67%-907.41萬 | 83.18%-113.76萬 | -54.21%-676.37萬 | 39.25%-438.6萬 | -177.01%-721.95萬 | -36.20%-260.63萬 |
| 持續經營利潤 | 69.41%-337.51萬 | -34.46%-1,103.46萬 | -36.05%-820.68萬 | 33.52%-603.23萬 | -697.67%-907.41萬 | 83.18%-113.76萬 | -54.21%-676.37萬 | 39.25%-438.6萬 | -177.01%-721.95萬 | -36.20%-260.63萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 69.41%-337.51萬 | -34.46%-1,103.46萬 | -36.05%-820.68萬 | 33.52%-603.23萬 | -697.67%-907.41萬 | 83.18%-113.76萬 | -54.21%-676.37萬 | 39.25%-438.6萬 | -177.01%-721.95萬 | -36.20%-260.63萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 69.41%-337.51萬 | -34.46%-1,103.46萬 | -36.05%-820.68萬 | 33.52%-603.23萬 | -697.67%-907.41萬 | 83.18%-113.76萬 | -54.21%-676.37萬 | 39.25%-438.6萬 | -177.01%-721.95萬 | -36.20%-260.63萬 |
| 基本每股收益 | 74.00%-0.0013 | -13.64%-0.005 | -15.79%-0.0044 | 47.22%-0.0038 | -74.84%-0.0072 | 84.75%-0.0041 | -16.42%-0.027 | 59.23%-0.0232 | -138.16%-0.0569 | -15.00%-0.0239 |
| 稀釋每股收益 | 74.00%-0.0013 | -13.64%-0.005 | -15.79%-0.0044 | 47.22%-0.0038 | -74.84%-0.0072 | 84.75%-0.0041 | -16.42%-0.027 | 59.23%-0.0232 | -138.16%-0.0569 | -15.00%-0.0239 |
| 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 |