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 | -5.75%388.76萬 | -7.89%412.45萬 | 184.10%447.78萬 | -8.78%157.61萬 | 151.30%172.78萬 | -22.58%68.76萬 | -36.65%88.81萬 | 64.42%140.2萬 | 12.04%85.27萬 | 14.75%76.11萬 |
| 銷售和管理費用 | -10.30%274.86萬 | -19.32%306.42萬 | 217.12%379.8萬 | -20.68%119.76萬 | 362.70%150.99萬 | -45.56%32.63萬 | -42.75%59.94萬 | 190.16%104.69萬 | 11.45%36.08萬 | -19.95%32.37萬 |
| -銷售費用 | 27.35%26.97萬 | 38.51%21.18萬 | --15.29萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -管理費用 | -13.10%247.89萬 | -21.74%285.25萬 | 204.35%364.51萬 | -20.68%119.76萬 | 362.70%150.99萬 | -45.56%32.63萬 | -42.75%59.94萬 | 190.16%104.69萬 | 11.45%36.08萬 | -19.95%32.37萬 |
| 折舊攤銷及損耗 | -94.33%3,307 | -2.25%5.84萬 | -14.76%5.97萬 | 9.00%7萬 | -14.35%6.42萬 | 1,042.07%7.5萬 | -63.63%6,568 | 194.09%1.81萬 | -3.67%6,140 | -15.12%6,374 |
| -折舊及攤銷 | -94.33%3,307 | -2.25%5.84萬 | -14.76%5.97萬 | 9.00%7萬 | -14.35%6.42萬 | 1,042.07%7.5萬 | -63.63%6,568 | 194.09%1.81萬 | -3.67%6,140 | -15.12%6,374 |
| 其他營業費用 | 13.35%113.57萬 | 61.57%100.19萬 | 101.04%62.01萬 | 100.71%30.85萬 | -46.31%15.37萬 | 1.44%28.62萬 | -16.27%28.22萬 | -30.62%33.7萬 | 12.71%48.57萬 | 71.48%43.09萬 |
| 營業利潤 | 5.75%-388.76萬 | 7.89%-412.45萬 | -184.10%-447.78萬 | 8.78%-157.61萬 | -151.30%-172.78萬 | 22.58%-68.76萬 | 36.65%-88.81萬 | -64.42%-140.2萬 | -12.04%-85.27萬 | -14.75%-76.11萬 |
| 營業外利息收入與支出淨額 | -5,874.47%-73.69萬 | -82.48%1.28萬 | 183.93%7.29萬 | 2,339.18%2.57萬 | 91.73%-1,146 | -142.66%-1.39萬 | -50.71%3.25萬 | -33.11%6.59萬 | -24.25%9.85萬 | -25.56%13萬 |
| 營業外利息收入 | 63.00%3.21萬 | -76.51%1.97萬 | 171.30%8.38萬 | 131.57%3.09萬 | 88.87%1.33萬 | -78.25%7,063 | -50.71%3.25萬 | -33.11%6.59萬 | -24.25%9.85萬 | -25.56%13萬 |
| 營業外利息支出 | 11,009.82%76.9萬 | -36.77%6,922 | 109.31%1.09萬 | -63.90%5,230 | -30.74%1.45萬 | --2.09萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -35.79%-78.23萬 | -153.76%-57.61萬 | 242.52%107.17萬 | -74.45%31.29萬 | 171.82%122.47萬 | 374.60%45.05萬 | -177.15%-16.41萬 | -116.05%-5.92萬 | 186.68%36.89萬 | -250.48%-42.56萬 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---25.81萬 | ---- | -250.48%-42.56萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --25.81萬 | ---- | 250.48%42.56萬 |
| 其他營業外收入(費用) | 48.69%-62.36萬 | -197.15%-121.53萬 | 299.80%125.1萬 | -74.45%31.29萬 | 171.82%122.47萬 | 374.60%45.05萬 | -182.48%-16.41萬 | -46.07%19.89萬 | --36.89萬 | ---- |
| 稅前利潤 | -15.34%-540.68萬 | -40.64%-468.79萬 | -169.33%-333.32萬 | -145.40%-123.76萬 | -101.02%-50.43萬 | 75.40%-25.09萬 | 26.92%-101.97萬 | -262.14%-139.53萬 | 63.54%-38.53萬 | -73.22%-105.66萬 |
| 所得稅 | 0 | 0 | 0 | 20.86萬 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -15.34%-540.68萬 | -81.89%-468.79萬 | -78.22%-257.73萬 | -186.76%-144.61萬 | -101.02%-50.43萬 | 75.40%-25.09萬 | 26.92%-101.97萬 | -262.14%-139.53萬 | 63.54%-38.53萬 | -73.22%-105.66萬 |
| 持續經營利潤 | -15.34%-540.68萬 | -40.64%-468.79萬 | -130.49%-333.32萬 | -186.76%-144.61萬 | -101.02%-50.43萬 | 75.40%-25.09萬 | 26.92%-101.97萬 | -262.14%-139.53萬 | 63.54%-38.53萬 | -73.22%-105.66萬 |
| 停止經營利潤 | ---- | ---- | --75.59萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -15.34%-540.68萬 | -81.89%-468.79萬 | -78.22%-257.73萬 | -186.76%-144.61萬 | -101.02%-50.43萬 | 75.40%-25.09萬 | 26.92%-101.97萬 | -262.14%-139.53萬 | 63.54%-38.53萬 | -73.22%-105.66萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -15.34%-540.68萬 | -81.89%-468.79萬 | -78.22%-257.73萬 | -186.76%-144.61萬 | -101.02%-50.43萬 | 75.40%-25.09萬 | 26.92%-101.97萬 | -262.14%-139.53萬 | 63.54%-38.53萬 | -73.22%-105.66萬 |
| 基本每股收益 | 1.46%-0.0758 | -75.50%-0.0769 | -70.08%-0.0438 | -137.83%-0.0258 | -71.02%-0.0108 | 76.96%-0.0063 | 27.00%-0.0275 | -263.63%-0.0377 | 63.69%-0.0104 | -73.14%-0.0285 |
| 稀釋每股收益 | 1.46%-0.0758 | -75.50%-0.0769 | -70.08%-0.0438 | -137.83%-0.0258 | -71.02%-0.0108 | 76.96%-0.0063 | 27.00%-0.0275 | -263.63%-0.0377 | 63.69%-0.0104 | -73.14%-0.0285 |
| 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 |