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 | 455.74%442.7萬 | 390.95%79.66萬 | 13.60%16.23萬 | 423.44%14.28萬 | 372.73%2.73萬 | -46.98%5,772 | -10.91%1.09萬 | -69.60%1.22萬 | -25.53%4.02萬 | 5.4萬 |
| 營業收入 | 455.74%442.7萬 | 390.95%79.66萬 | 13.60%16.23萬 | 423.44%14.28萬 | 372.73%2.73萬 | -46.98%5,772 | -10.91%1.09萬 | -69.60%1.22萬 | -25.53%4.02萬 | --5.4萬 |
| 主營業務成本 | 106.58%22.34萬 | 10.81萬 | ||||||||
| 毛利 | 510.57%420.37萬 | 324.31%68.85萬 | 13.60%16.23萬 | 423.44%14.28萬 | 372.73%2.73萬 | -46.98%5,772 | -10.91%1.09萬 | -69.60%1.22萬 | -25.53%4.02萬 | 5.4萬 |
| 營業費用 | 53.00%659.29萬 | 43.09%430.9萬 | 10.18%301.13萬 | 16.96%273.3萬 | -7.39%233.67萬 | -27.78%252.33萬 | -16.27%349.39萬 | 69.54%417.29萬 | 37.80%246.12萬 | 336.30%178.61萬 |
| 銷售和管理費用 | 91.07%337.2萬 | 26.05%176.48萬 | -27.40%140.01萬 | 31.54%192.86萬 | -13.98%146.61萬 | -23.56%170.44萬 | 27.92%222.98萬 | 45.63%174.31萬 | 42.34%119.69萬 | 406.70%84.08萬 |
| -銷售費用 | -57.30%869 | -98.58%2,035 | -44.42%14.33萬 | 136.59%25.78萬 | --10.9萬 | ---- | ---- | ---- | ---- | ---- |
| -管理費用 | 91.24%337.12萬 | 40.26%176.28萬 | -24.78%125.68萬 | 23.11%167.08萬 | -20.37%135.72萬 | -23.56%170.44萬 | 27.92%222.98萬 | 45.63%174.31萬 | 42.34%119.69萬 | 406.70%84.08萬 |
| 研發費用 | 45.72%234.17萬 | 84.43%160.69萬 | 151.26%87.13萬 | 60.28%34.68萬 | 83.26%21.64萬 | -77.52%11.81萬 | -68.27%52.51萬 | 114.64%165.49萬 | 269.67%77.1萬 | 746.90%20.86萬 |
| 折舊攤銷及損耗 | 136.08%38.27萬 | 3,411.41%16.21萬 | 16.33%4,617 | --3,969 | ---- | -26.49%5.77萬 | 188.43%7.86萬 | 2.63%2.72萬 | 174.06%2.65萬 | 99.42%9,684 |
| -折舊及攤銷 | 136.08%38.27萬 | 3,411.41%16.21萬 | 16.33%4,617 | --3,969 | ---- | -26.49%5.77萬 | 188.43%7.86萬 | 2.63%2.72萬 | 174.06%2.65萬 | 99.42%9,684 |
| 可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | --4,185 | ---- | ---- | ---- |
| 其他營業費用 | -35.95%49.65萬 | 5.41%77.51萬 | 62.09%73.53萬 | -30.66%45.37萬 | 1.74%65.42萬 | -2.01%64.3萬 | -12.23%65.62萬 | 60.17%74.77萬 | -35.79%46.68萬 | 239.80%72.7萬 |
| 營業利潤 | 34.01%-238.92萬 | -27.08%-362.05萬 | -10.00%-284.9萬 | -12.16%-259.02萬 | 8.27%-230.94萬 | 27.72%-251.75萬 | 16.29%-348.3萬 | -71.85%-416.06萬 | -39.77%-242.11萬 | -323.11%-173.21萬 |
| 營業外利息收入與支出淨額 | -1,053.46%-94.67萬 | -8.94%-8.21萬 | -544.92%-7.53萬 | 63.92%-1.17萬 | 24.72%-3.24萬 | -266.69%-4.3萬 | 78.52%-1.17萬 | -227.85%-5.46萬 | -28.80%4.27萬 | 221.19%6萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | -71.98%2,047 | 100.47%7,305 | -93.99%3,644 | -3.30%6.07萬 | 228.11%6.27萬 |
| 營業外利息支出 | 1,053.46%94.67萬 | 8.94%8.21萬 | 544.92%7.53萬 | -63.92%1.17萬 | -28.14%3.24萬 | 136.72%4.51萬 | -67.33%1.9萬 | 224.71%5.83萬 | 557.22%1.79萬 | 523.29%2,730 |
| 其他淨收入/費用 | -187.45%-52.23萬 | -7.22%59.72萬 | 81.25%64.37萬 | -58.91%35.52萬 | -27.66%86.44萬 | 282.91%119.49萬 | 117.39%31.21萬 | 33.42%-179.43萬 | 55.51%-269.49萬 | -605.75萬 |
| 特殊收入(費用) | ---141.48萬 | ---- | ---- | ---- | ---- | 86.91%-11.91萬 | 69.48%-90.98萬 | 13.21%-298.1萬 | 43.57%-343.46萬 | ---608.7萬 |
| -減:資本性資產減值 | --141.48萬 | ---- | ---- | ---- | ---- | -86.91%11.91萬 | -69.48%90.98萬 | -13.21%298.1萬 | -43.57%343.46萬 | --608.7萬 |
| 其他營業外收入(費用) | 49.44%89.25萬 | -7.22%59.72萬 | 81.25%64.37萬 | -58.91%35.52萬 | -34.22%86.44萬 | 7.54%131.4萬 | 2.96%122.19萬 | 60.45%118.68萬 | 2,411.65%73.97萬 | --2.94萬 |
| 稅前利潤 | -24.24%-385.82萬 | -36.16%-310.53萬 | -1.69%-228.07萬 | -51.80%-224.27萬 | -8.19%-147.74萬 | 45.25%-136.56萬 | 61.06%-249.43萬 | -26.12%-640.56萬 | 34.24%-507.89萬 | -1,876.84%-772.35萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -24.24%-385.82萬 | -36.16%-310.53萬 | -1.69%-228.07萬 | -82.30%-224.27萬 | 9.91%-123.03萬 | 45.25%-136.56萬 | 61.03%-249.43萬 | -26.02%-640.02萬 | 34.24%-507.89萬 | -1,876.84%-772.35萬 |
| 持續經營利潤 | -24.24%-385.82萬 | -36.16%-310.53萬 | -1.69%-228.07萬 | -51.80%-224.27萬 | -8.19%-147.74萬 | 45.25%-136.56萬 | 61.06%-249.43萬 | -26.12%-640.56萬 | 34.24%-507.89萬 | -1,876.84%-772.35萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | --24.71萬 | ---- | ---- | --5,336 | ---- | ---- |
| 歸屬於少數股東的淨利潤 | 39.65%-1.49萬 | -2.47萬 | 30.23%1.38萬 | 1.06萬 | ||||||
| 歸屬於母公司的淨利潤 | -24.24%-385.82萬 | -36.16%-310.53萬 | -1.69%-228.07萬 | -82.30%-224.27萬 | 8.92%-123.03萬 | 45.31%-135.07萬 | 61.41%-246.96萬 | -25.67%-640.02萬 | 34.15%-509.27萬 | -1,879.55%-773.42萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -24.24%-385.82萬 | -36.16%-310.53萬 | -1.69%-228.07萬 | -82.30%-224.27萬 | 8.92%-123.03萬 | 45.31%-135.07萬 | 61.41%-246.96萬 | -25.67%-640.02萬 | 34.15%-509.27萬 | -1,879.55%-773.42萬 |
| 基本每股收益 | 78.27%-0.0226 | -50.72%-0.104 | 56.88%-0.069 | -36.36%-0.16 | 58.49%-0.1173 | 64.67%-0.2827 | 81.25%-0.8 | -29.29%-4.2667 | 43.10%-3.3 | -728.57%-5.8 |
| 稀釋每股收益 | 78.27%-0.0226 | -50.72%-0.104 | 56.88%-0.069 | -36.36%-0.16 | 58.49%-0.1173 | 64.67%-0.2827 | 81.25%-0.8 | -29.29%-4.2667 | 43.10%-3.3 | -728.57%-5.8 |
| 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 |