Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BOSS直聘-W
02076
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 | -28.02%273.45萬 | 458.35%379.91萬 | -31.10%68.04萬 | 48.14%98.75萬 | 40.07%66.66萬 | -96.34%47.59萬 | 370.89%1,299.44萬 | -19.96%275.95萬 | -13.01%344.78萬 | -3.06%396.36萬 |
| 銷售和管理費用 | 252.67%108.99萬 | -11.41%30.9萬 | 26.95%34.88萬 | -20.40%27.48萬 | 196.22%34.52萬 | -68.98%11.65萬 | -77.18%37.57萬 | 19.53%164.64萬 | -27.58%137.74萬 | 87.61%190.21萬 |
| -銷售費用 | 119.98%15.1萬 | -25.67%6.86萬 | -15.42%9.24萬 | 134.58%10.92萬 | 398.54%4.65萬 | -124.55%-1.56萬 | -84.83%6.35萬 | 6.70%41.86萬 | -55.13%39.24萬 | --87.45萬 |
| -管理費用 | 290.56%93.89萬 | -6.27%24.04萬 | 54.88%25.65萬 | -44.56%16.56萬 | 126.04%29.87萬 | -57.67%13.21萬 | -74.58%31.22萬 | 24.64%122.78萬 | -4.14%98.51萬 | 1.36%102.76萬 |
| 折舊攤銷及損耗 | --3,350 | ---- | ---- | ---- | ---- | -59.27%1,335 | --3,278 | ---- | ---- | ---- |
| -折舊及攤銷 | --3,350 | ---- | ---- | ---- | ---- | -59.27%1,335 | --3,278 | ---- | ---- | ---- |
| 可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --66.96萬 |
| 其他營業費用 | -52.97%164.13萬 | 952.54%349.01萬 | -53.48%33.16萬 | 121.78%71.27萬 | -10.24%32.14萬 | -97.16%35.8萬 | 1,033.35%1,261.55萬 | -46.24%111.31萬 | 48.74%207.04萬 | -54.66%139.2萬 |
| 營業利潤 | 28.02%-273.45萬 | -458.35%-379.91萬 | 31.10%-68.04萬 | -48.14%-98.75萬 | -40.07%-66.66萬 | 96.34%-47.59萬 | -370.89%-1,299.44萬 | 19.96%-275.95萬 | 13.01%-344.78萬 | 3.06%-396.36萬 |
| 營業外利息收入與支出淨額 | 834.87%6.23萬 | -67.24%6,659 | 86.87%2.03萬 | 64.53%1.09萬 | 40.60%6,611 | 104.87%4,702 | -467.78%-9.65萬 | 145.00%2.62萬 | -51.80%-5.83萬 | 58.98%-3.84萬 |
| 營業外利息收入 | 834.87%6.23萬 | -67.24%6,659 | 86.87%2.03萬 | 64.53%1.09萬 | 40.60%6,611 | 190.61%4,702 | -94.29%1,618 | 57.13%2.83萬 | -49.38%1.8萬 | 20,253.71%3.56萬 |
| 營業外利息支出 | ---- | ---- | ---- | ---- | ---- | ---- | 4,561.98%9.81萬 | -97.24%2,104 | 3.12%7.63萬 | -21.07%7.4萬 |
| 其他淨收入/費用 | 7.64萬 | 2萬 | -1,397.35%-26.91萬 | -102.09%-1.8萬 | 8,326.67%85.85萬 | |||||
| 其他營業外收入(費用) | --7.64萬 | ---- | ---- | ---- | --2萬 | ---- | ---- | -1,397.35%-26.91萬 | -102.09%-1.8萬 | 8,326.67%85.85萬 |
| 稅前利潤 | 31.64%-259.25萬 | -474.54%-379.25萬 | 32.41%-66.01萬 | -52.60%-97.66萬 | -35.82%-64萬 | 96.40%-47.12萬 | -336.01%-1,309.09萬 | 14.80%-300.24萬 | -12.11%-352.41萬 | 24.66%-314.35萬 |
| 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 | 31.64%-259.25萬 | -474.54%-379.25萬 | 32.41%-66.01萬 | -52.60%-97.66萬 | -35.82%-64萬 | 96.40%-47.12萬 | -336.01%-1,309.09萬 | 14.80%-300.24萬 | -12.11%-352.41萬 | 24.66%-314.35萬 |
| 持續經營利潤 | 31.64%-259.25萬 | -474.54%-379.25萬 | 32.41%-66.01萬 | -52.60%-97.66萬 | -35.82%-64萬 | 96.40%-47.12萬 | -336.01%-1,309.09萬 | 14.80%-300.24萬 | -12.11%-352.41萬 | 24.66%-314.35萬 |
| 歸屬於少數股東的淨利潤 | 87.90%-7,148 | |||||||||
| 歸屬於母公司的淨利潤 | 31.64%-259.25萬 | -474.54%-379.25萬 | 32.41%-66.01萬 | -52.60%-97.66萬 | -35.82%-64萬 | 96.40%-47.12萬 | -336.01%-1,309.09萬 | 14.80%-300.24萬 | -12.36%-352.41萬 | 23.75%-313.64萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 31.64%-259.25萬 | -474.54%-379.25萬 | 32.41%-66.01萬 | -52.60%-97.66萬 | -35.82%-64萬 | 96.40%-47.12萬 | -336.01%-1,309.09萬 | 14.80%-300.24萬 | -12.36%-352.41萬 | 23.75%-313.64萬 |
| 基本每股收益 | 80.00%-0.0155 | -274.99%-0.0775 | 0.00%-0.0207 | 0.00%-0.0207 | 50.00%-0.0207 | 97.53%-0.0413 | -155.26%-1.6706 | 81.37%-0.6544 | 81.11%-3.5133 | 93.95%-18.5999 |
| 稀釋每股收益 | 80.00%-0.0155 | -274.99%-0.0775 | 0.00%-0.0207 | 0.00%-0.0207 | 50.00%-0.0207 | 97.53%-0.0413 | -155.26%-1.6706 | 81.37%-0.6544 | 81.11%-3.5133 | 93.95%-18.5999 |
| 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 |