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 | -10.58%513.52萬 | 13.27%574.26萬 | 13.55%506.97萬 | 184.33%446.49萬 | -2.70%157.03萬 | 51.48%161.39萬 | 27.15%106.54萬 | 65.06%83.79萬 | -71.70%50.76萬 | -65.81%179.37萬 |
| 銷售和管理費用 | -24.28%243.92萬 | 11.93%322.15萬 | 5.21%287.82萬 | 187.56%273.57萬 | 17.38%95.13萬 | 47.40%81.05萬 | 7.21%54.99萬 | -3.11%51.29萬 | 15.11%52.93萬 | -80.35%45.98萬 |
| -銷售費用 | ---- | 11.18%17.56萬 | 27.77%15.8萬 | 53.85%12.36萬 | 31.76%8.04萬 | --6.1萬 | ---- | ---- | ---- | ---- |
| -管理費用 | -19.92%243.92萬 | 11.97%304.59萬 | 4.14%272.02萬 | 199.90%261.2萬 | 16.21%87.1萬 | 36.30%74.95萬 | 7.21%54.99萬 | -3.11%51.29萬 | 15.11%52.93萬 | -80.35%45.98萬 |
| 折舊攤銷及損耗 | -23.52%18.5萬 | -3.38%24.19萬 | -5.16%25.04萬 | 93.92%26.4萬 | 5.58%13.61萬 | 2,309.30%12.89萬 | --5,352 | ---- | ---- | -7.57%1.1萬 |
| -折舊及攤銷 | -23.52%18.5萬 | -3.38%24.19萬 | -5.16%25.04萬 | 93.92%26.4萬 | 5.58%13.61萬 | 2,309.30%12.89萬 | --5,352 | ---- | ---- | -7.57%1.1萬 |
| 其他營業費用 | 10.17%251.1萬 | 17.42%227.92萬 | 32.49%194.12萬 | 203.46%146.52萬 | -28.41%48.28萬 | 32.20%67.44萬 | 56.98%51.02萬 | 1,596.24%32.5萬 | -101.64%-2.17萬 | -54.29%132.29萬 |
| 營業利潤 | 10.58%-513.52萬 | -13.27%-574.26萬 | -13.55%-506.97萬 | -184.33%-446.49萬 | 2.70%-157.03萬 | -51.48%-161.39萬 | -27.15%-106.54萬 | -65.06%-83.79萬 | 71.70%-50.76萬 | 65.81%-179.37萬 |
| 營業外利息收入與支出淨額 | 0.36%15.43萬 | 312.80%15.38萬 | 170.62%3.73萬 | -288.87%-5.28萬 | -370.87%-1.36萬 | -88.44%5,008 | 752.93%4.33萬 | -20.08%5,078 | 100.75%6,354 | -28.13%-84.87萬 |
| 營業外利息收入 | 2.77%18.76萬 | 79.18%18.26萬 | 7,111.18%10.19萬 | 52.43%1,413 | -94.22%927 | -62.97%1.6萬 | 752.93%4.33萬 | -20.08%5,078 | 34.39%6,354 | -88.88%4,728 |
| 營業外利息支出 | 15.61%3.33萬 | -55.45%2.88萬 | 19.35%6.46萬 | 273.74%5.42萬 | 31.40%1.45萬 | --1.1萬 | ---- | ---- | ---- | 21.08%85.35萬 |
| 其他淨收入/費用 | -82.40%4.76萬 | 235.77%27.04萬 | -88.99%8.05萬 | 122.85%73.14萬 | 299.39%32.82萬 | -16.46萬 | -1,291.63%-8.48萬 | -6,094 | ||
| 其他營業外收入(費用) | -82.40%4.76萬 | 235.77%27.04萬 | -88.99%8.05萬 | 122.85%73.14萬 | 299.39%32.82萬 | ---16.46萬 | ---- | -1,291.63%-8.48萬 | ---6,094 | ---- |
| 稅前利潤 | 7.24%-493.32萬 | -7.40%-531.84萬 | -30.79%-495.19萬 | -201.53%-378.62萬 | 29.20%-125.56萬 | -73.52%-177.35萬 | -11.38%-102.2萬 | -80.86%-91.76萬 | 80.80%-50.74萬 | 55.28%-264.24萬 |
| 所得稅 | 3.36萬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 6.61%-496.68萬 | -7.40%-531.84萬 | -30.79%-495.19萬 | -201.53%-378.62萬 | 29.20%-125.56萬 | -73.52%-177.35萬 | -11.38%-102.2萬 | -132.27%-91.76萬 | 184.66%284.37萬 | 43.15%-335.88萬 |
| 持續經營利潤 | 6.61%-496.68萬 | -7.40%-531.84萬 | -30.79%-495.19萬 | -201.53%-378.62萬 | 29.20%-125.56萬 | -73.52%-177.35萬 | -11.38%-102.2萬 | -80.86%-91.76萬 | 80.80%-50.74萬 | 55.28%-264.24萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 567.79%335.11萬 | ---71.64萬 |
| 歸屬於少數股東的淨利潤 | 1.05%-31.19萬 | -7.79%-31.52萬 | -105.50%-29.25萬 | -284.64%-14.23萬 | 16.37%-3.7萬 | -35,295.20%-4.42萬 | 23.31%-125 | -163 | 34.10%-9.05萬 | |
| 歸屬於母公司的淨利潤 | 6.96%-465.49萬 | -7.38%-500.32萬 | -27.87%-465.95萬 | -199.01%-364.39萬 | 29.53%-121.86萬 | -69.21%-172.92萬 | -11.39%-102.19萬 | -132.26%-91.74萬 | 187.01%284.37萬 | 43.37%-326.83萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 6.96%-465.49萬 | -7.38%-500.32萬 | -27.87%-465.95萬 | -199.01%-364.39萬 | 29.53%-121.86萬 | -69.21%-172.92萬 | -11.39%-102.19萬 | -132.26%-91.74萬 | 187.01%284.37萬 | 43.37%-326.83萬 |
| 基本每股收益 | ||||||||||
| 稀釋每股收益 | ||||||||||
| 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 |