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 | -37.74%5.13億 | -21.59%8.23億 | 24.22%10.5億 | 36.35%8.45億 | -28.77%6.2億 | 9.07%8.7億 | 4.20%7.98億 | 82.67%7.66億 | 1.85%4.19億 | -16.60%4.12億 |
| 營業收入 | -37.74%5.13億 | -21.59%8.23億 | 24.22%10.5億 | 36.35%8.45億 | -28.77%6.2億 | 9.07%8.7億 | 4.20%7.98億 | 82.67%7.66億 | 1.85%4.19億 | -16.60%4.12億 |
| 主營業務成本 | ||||||||||
| 毛利 | -37.74%5.13億 | -21.59%8.23億 | 24.22%10.5億 | 36.35%8.45億 | -28.77%6.2億 | 9.07%8.7億 | 4.20%7.98億 | 82.67%7.66億 | 1.85%4.19億 | -16.60%4.12億 |
| 營業費用 | -27.29%9.03億 | -28.78%12.42億 | 240.11%17.44億 | 9.54%5.13億 | -29.69%4.68億 | 3.51%6.66億 | -2.61%6.43億 | 73.21%6.61億 | -4.86%3.81億 | 7.50%4.01億 |
| 銷售和管理費用 | -26.77%1.26億 | 26.08%1.73億 | 57.72%1.37億 | 19.39%8,680萬 | -14.09%7,270.2萬 | 13.29%8,462.4萬 | -33.22%7,469.7萬 | 43.43%1.12億 | -7.10%7,797.9萬 | -2.77%8,393.7萬 |
| -銷售費用 | 9.35%2,340萬 | -6.14%2,140萬 | 9.62%2,280萬 | 27.52%2,080萬 | -7.45%1,631.1萬 | -3.90%1,762.4萬 | -7.31%1,834萬 | 63.64%1,978.7萬 | -25.09%1,209.2萬 | -17.38%1,614.3萬 |
| -管理費用 | -31.88%1.03億 | 32.52%1.51億 | 72.88%1.14億 | 17.04%6,600萬 | -15.83%5,639.1萬 | 18.88%6,700萬 | -38.78%5,635.7萬 | 39.73%9,206.2萬 | -2.81%6,588.7萬 | 1.50%6,779.4萬 |
| 折舊攤銷及損耗 | 1.76%2.26億 | -22.61%2.22億 | 63.40%2.87億 | 0.04%1.76億 | -27.92%1.76億 | 2.75%2.44億 | -5.96%2.37億 | 180.86%2.52億 | -9.95%8,977.3萬 | 1.16%9,969.5萬 |
| -折舊及攤銷 | 1.76%2.26億 | -22.61%2.22億 | 63.40%2.87億 | 0.04%1.76億 | -27.92%1.76億 | 2.75%2.44億 | -5.96%2.37億 | 180.86%2.52億 | -9.95%8,977.3萬 | 1.16%9,969.5萬 |
| 其他營業費用 | -35.01%5.51億 | -35.81%8.48億 | 427.32%13.2億 | 13.86%2.5億 | -34.88%2.2億 | 1.85%3.38億 | 11.78%3.32億 | 38.85%2.97億 | -1.66%2.14億 | 15.55%2.17億 |
| 營業利潤 | 6.75%-3.91億 | 39.65%-4.19億 | -309.00%-6.95億 | 119.18%3.32億 | -25.77%1.52億 | 32.21%2.04億 | 47.03%1.54億 | 178.13%1.05億 | 253.04%3,777.9萬 | -91.13%1,070.1萬 |
| 營業外利息收入與支出淨額 | 300.00%380萬 | 94.54%-190萬 | -815.79%-3,480萬 | 83.86%-380萬 | -2,399.80%-2,355萬 | 234.56%102.4萬 | 92.37%-76.1萬 | -554.95%-996.8萬 | 58.54%219.1萬 | 912.94%138.2萬 |
| 營業外利息收入 | -15.47%1,530萬 | 96.74%1,810萬 | 318.18%920萬 | -24.09%220萬 | -52.46%289.8萬 | 3.73%609.6萬 | 703.97%587.7萬 | -67.03%73.1萬 | 52.06%221.7萬 | 4.44%145.8萬 |
| 營業外利息支出 | -44.12%950萬 | -58.02%1,700萬 | 694.12%4,050萬 | -79.92%510萬 | 615.61%2,539.7萬 | -46.54%354.9萬 | -37.96%663.8萬 | 41,050.00%1,069.9萬 | -65.79%2.6萬 | -95.15%7.6萬 |
| 其他財務費用 | -33.33%200萬 | -14.29%300萬 | 288.89%350萬 | -14.37%90萬 | -30.99%105.1萬 | --152.3萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -301.99%-6.6億 | -76.83%3.27億 | 944.92%14.1億 | 372.94%1.35億 | 100.27%2,852.4萬 | 129.50%1,424.3萬 | -200.99%-4,828.2萬 | -18.36%-1,604.1萬 | 80.99%-1,355.3萬 | -581.79%-7,129.5萬 |
| 特殊收入(費用) | 100.53%90萬 | -57.06%-1.69億 | ---1.08億 | ---- | -95.62%6.7萬 | -42.00%152.9萬 | 1,852.59%263.6萬 | 200.00%13.5萬 | ---13.5萬 | ---- |
| -減:資本性資產減值 | ---- | 59.67%1.72億 | --1.08億 | ---- | ---- | ---- | ---- | ---- | --13.5萬 | ---- |
| -固定資產出售收益 | -67.86%90萬 | --280萬 | ---- | ---- | -95.62%6.7萬 | -42.00%152.9萬 | 1,852.59%263.6萬 | --13.5萬 | ---- | ---- |
| 其他營業外收入(費用) | 67.37%-1,860萬 | 34.03%-5,700萬 | -106.70%-8,640萬 | -246.89%-4,180萬 | 123.82%2,845.7萬 | 124.97%1,271.4萬 | -214.77%-5,091.8萬 | -20.55%-1,617.6萬 | 81.18%-1,341.8萬 | -568.31%-7,129.5萬 |
| 稅前利潤 | -1,008.79%-10.47億 | -113.88%-9,440萬 | 46.77%6.8億 | 196.00%4.64億 | -28.67%1.57億 | 108.17%2.2億 | 33.37%1.05億 | 199.30%7,906.6萬 | 144.61%2,641.7萬 | -153.85%-5,921.2萬 |
| 所得稅 | 5.25%-9,210萬 | -174.09%-9,720萬 | -1.06%1.31億 | 232.99%1.33億 | -38.18%3,982.1萬 | 119.39%6,441.9萬 | 11.31%2,936.3萬 | 180.46%2,638萬 | 2,228.05%940.6萬 | -101.33%-44.2萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -34,192.86%-9.55億 | -99.49%280萬 | 65.94%5.49億 | -39.69%3.31億 | 253.76%5.49億 | 103.84%1.55億 | 44.41%7,608.5萬 | 209.72%5,268.6萬 | 128.95%1,701.1萬 | -176.54%-5,877萬 |
| 持續經營利潤 | -34,192.86%-9.55億 | -99.49%280萬 | 65.94%5.49億 | 183.39%3.31億 | -24.71%1.17億 | 103.84%1.55億 | 44.41%7,608.5萬 | 209.72%5,268.6萬 | 128.95%1,701.1萬 | -176.54%-5,877萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | --4.32億 | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -34,192.86%-9.55億 | -99.49%280萬 | 65.94%5.49億 | -39.69%3.31億 | 253.76%5.49億 | 103.84%1.55億 | 44.41%7,608.5萬 | 209.72%5,268.6萬 | 128.95%1,701.1萬 | -176.54%-5,877萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -34,192.86%-9.55億 | -99.49%280萬 | 65.94%5.49億 | -39.69%3.31億 | 253.76%5.49億 | 103.84%1.55億 | 44.41%7,608.5萬 | 209.72%5,268.6萬 | 128.95%1,701.1萬 | -176.54%-5,877萬 |
| 基本每股收益 | -34,167.57%-1.2605 | -99.49%0.0037 | 65.96%0.7251 | -45.97%0.4369 | 211.22%0.8086 | 103.65%0.2598 | 43.54%0.1276 | 206.49%0.0889 | 122.33%0.029 | -140.02%-0.1299 |
| 稀釋每股收益 | -34,167.57%-1.2605 | -99.49%0.0037 | 65.99%0.7227 | -46.15%0.4354 | 212.65%0.8086 | 103.50%0.2586 | 43.62%0.1271 | 206.17%0.0885 | 122.26%0.0289 | -140.41%-0.1299 |
| 每股派息 | -52.73%0.26 | 189.47%0.55 | 26.67%0.19 | 203.10%0.15 | -64.29%0.0495 | 250.00%0.1386 | 100.01%0.0396 | -33.33%0.0198 | 20.00%0.0297 | -77.27%0.0247 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |