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 | 6.16%4,810.95萬 | -49.31%4,531.92萬 | 53.88%8,940.61萬 | 105.83%5,810.22萬 | -34.41%2,822.77萬 | 13.67%4,303.56萬 | 121.97%3,786.08萬 | 95.92%1,705.68萬 | 159.61%870.59萬 | -72.16%335.34萬 |
| 營業收入 | 6.16%4,810.95萬 | -49.31%4,531.92萬 | 53.88%8,940.61萬 | 105.83%5,810.22萬 | -34.41%2,822.77萬 | 13.67%4,303.56萬 | 121.97%3,786.08萬 | 95.92%1,705.68萬 | 159.61%870.59萬 | -72.16%335.34萬 |
| 主營業務成本 | 16.35%3,712.58萬 | -42.72%3,190.92萬 | 81.23%5,570.9萬 | 52.13%3,073.89萬 | -40.72%2,020.52萬 | 9.92%3,408.54萬 | 147.33%3,100.88萬 | 126.89%1,253.76萬 | 165.24%552.59萬 | -77.59%208.34萬 |
| 毛利 | -18.09%1,098.37萬 | -60.20%1,341萬 | 23.15%3,369.72萬 | 241.08%2,736.33萬 | -10.37%802.25萬 | 30.62%895.03萬 | 51.62%685.21萬 | 42.12%451.93萬 | 150.38%317.99萬 | -53.78%127萬 |
| 營業費用 | -26.33%1,409.79萬 | -20.28%1,913.71萬 | 7.34%2,400.64萬 | 82.49%2,236.53萬 | 25.25%1,225.58萬 | 41.30%978.53萬 | 33.62%692.53萬 | 30.53%518.29萬 | 19.48%397.06萬 | 5.94%332.33萬 |
| 銷售和管理費用 | -39.45%925.77萬 | -24.97%1,528.97萬 | -1.69%2,037.84萬 | 119.70%2,072.79萬 | 11.42%943.45萬 | 69.32%846.75萬 | 24.35%500.1萬 | 31.33%402.16萬 | 19.28%306.23萬 | 6.07%256.74萬 |
| -銷售費用 | -8.38%31.37萬 | -93.56%34.24萬 | --531.94萬 | ---- | ---- | ---- | ---- | 22.63%13.12萬 | 112.08%10.7萬 | -43.30%5.05萬 |
| -管理費用 | -40.16%894.4萬 | -0.74%1,494.73萬 | -27.35%1,505.9萬 | 119.70%2,072.79萬 | 11.42%943.45萬 | 69.32%846.75萬 | 28.55%500.1萬 | 31.64%389.04萬 | 17.42%295.53萬 | 7.96%251.69萬 |
| 研發費用 | ---- | ---- | ---- | ---- | ---- | -66.40%54.24萬 | 1,936.61%161.46萬 | -41.40%7.93萬 | 2,979.88%13.53萬 | -44.39%4,393 |
| 折舊攤銷及損耗 | -28.52%135.65萬 | -0.37%189.76萬 | 16.31%190.46萬 | 47.42%163.74萬 | 43.25%111.07萬 | 150.38%77.54萬 | 248.49%30.97萬 | 18.21%8.89萬 | -9.67%7.52萬 | -24.15%8.32萬 |
| -折舊及攤銷 | -28.52%135.65萬 | -0.37%189.76萬 | 16.31%190.46萬 | 47.42%163.74萬 | 43.25%111.07萬 | 150.38%77.54萬 | 248.49%30.97萬 | 18.21%8.89萬 | -9.67%7.52萬 | -24.15%8.32萬 |
| 其他營業費用 | 78.67%348.37萬 | 13.13%194.98萬 | --172.35萬 | ---- | --171.06萬 | ---- | ---- | 42.32%99.31萬 | 4.41%69.78萬 | 11.60%66.83萬 |
| 營業利潤 | 45.62%-311.43萬 | -159.10%-572.71萬 | 93.89%969.07萬 | 218.06%499.8萬 | -406.98%-423.33萬 | -1,041.01%-83.5萬 | 88.97%-7.32萬 | 16.06%-66.36萬 | 61.49%-79.06萬 | -428.16%-205.33萬 |
| 營業外利息收入與支出淨額 | 79.98%-2.3萬 | -158.81%-11.51萬 | 72.05%-4.45萬 | 14.58%-15.91萬 | -23.94%-18.62萬 | -113.26%-15.03萬 | -266.38%-7.05萬 | 178.42%4.23萬 | -289.71%-5.4萬 | -138.05%-1.39萬 |
| 營業外利息收入 | -22.57%10.87萬 | 110.44%14.03萬 | 1,915.50%6.67萬 | -55.10%3,309 | -58.31%7,370 | -66.17%1.77萬 | 13.13%5.23萬 | 1,056.12%4.62萬 | -53.76%3,995 | 7.76%8,640 |
| 營業外利息支出 | -41.33%11.64萬 | 1,005.51%19.84萬 | --1.79萬 | ---- | 612.81%7,235 | 50,650.00%1,015 | -99.95%2 | -93.38%3,839 | 157.80%5.8萬 | 62.56%2.25萬 |
| 其他財務費用 | -73.15%1.53萬 | -38.79%5.71萬 | -42.60%9.32萬 | -12.86%16.24萬 | 11.65%18.64萬 | 36.04%16.69萬 | --12.27萬 | ---- | ---- | ---- |
| 其他淨收入/費用 | 133.68%193.13萬 | -677.26%-573.41萬 | -240.16%-73.77萬 | 16.78%52.63萬 | -12.07%45.07萬 | 21,302.59%51.26萬 | -99.69%2,395 | -16.04%76.05萬 | 89.13%90.59萬 | -23.45%47.89萬 |
| 特殊收入(費用) | 127.99%165.42萬 | -648.86%-591.01萬 | ---78.92萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | -127.99%-165.42萬 | 1,612.63%591.01萬 | --34.51萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:其他特殊費用 | ---- | ---- | --44.41萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 57.48%27.71萬 | 241.80%17.59萬 | -90.22%5.15萬 | 16.78%52.63萬 | -12.07%45.07萬 | 21,302.59%51.26萬 | -99.69%2,395 | -16.04%76.05萬 | 89.13%90.59萬 | -23.64%47.89萬 |
| 稅前利潤 | 89.58%-120.6萬 | -229.95%-1,157.63萬 | 24.33%890.86萬 | 280.26%716.51萬 | -1,413.26%-397.49萬 | 79.70%30.27萬 | 20.98%16.84萬 | 127.40%13.92萬 | 103.86%6.12萬 | -787.32%-158.82萬 |
| 所得稅 | 0 | 0 | 97.36%281.5萬 | 142.63萬 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 90.11%-118.91萬 | -297.23%-1,201.81萬 | 6.18%609.35萬 | 244.37%573.87萬 | -1,413.26%-397.49萬 | 79.70%30.27萬 | 20.98%16.84萬 | 127.40%13.92萬 | 103.86%6.12萬 | -787.32%-158.82萬 |
| 持續經營利潤 | 89.58%-120.6萬 | -289.98%-1,157.63萬 | 6.18%609.35萬 | 244.37%573.87萬 | -1,413.26%-397.49萬 | 79.70%30.27萬 | 20.98%16.84萬 | 127.40%13.92萬 | 103.86%6.12萬 | -787.32%-158.82萬 |
| 停止經營利潤 | 103.84%1.7萬 | ---44.18萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 90.11%-118.91萬 | -297.23%-1,201.81萬 | 6.18%609.35萬 | 244.37%573.87萬 | -1,413.26%-397.49萬 | 79.70%30.27萬 | 20.98%16.84萬 | 127.40%13.92萬 | 103.86%6.12萬 | -787.32%-158.82萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 90.11%-118.91萬 | -297.23%-1,201.81萬 | 6.18%609.35萬 | 244.37%573.87萬 | -1,413.26%-397.49萬 | 79.70%30.27萬 | 20.98%16.84萬 | 127.40%13.92萬 | 103.86%6.12萬 | -787.32%-158.82萬 |
| 基本每股收益 | 90.12%-0.0116 | -295.34%-0.1174 | -4.60%0.0601 | 209.48%0.063 | -1,066.62%-0.0575 | 50.03%0.006 | 14.29%0.004 | 66.68%0.0035 | 102.88%0.0021 | -763.66%-0.0724 |
| 稀釋每股收益 | 90.12%-0.0116 | -295.34%-0.1174 | -4.60%0.0601 | 209.48%0.063 | -1,066.62%-0.0575 | 50.03%0.006 | 14.29%0.004 | 66.68%0.0035 | 102.88%0.0021 | -763.66%-0.0724 |
| 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 |