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)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 | (FY)2015/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -5.99%1,021.27萬 | -13.44%1,086.32萬 | 37.90%1,255.03萬 | 134.43%910.07萬 | 18.32%388.2萬 | 44.99%328.1萬 | 175.08%226.3萬 | 82.27萬 | ||
| 營業收入 | -5.99%1,021.27萬 | -13.44%1,086.32萬 | 37.90%1,255.03萬 | 134.43%910.07萬 | 18.32%388.2萬 | 44.99%328.1萬 | 175.08%226.3萬 | --82.27萬 | ---- | ---- |
| 主營業務成本 | -334.86%-353.75萬 | -75.92%150.62萬 | 163.12%625.48萬 | 249.51%237.72萬 | -147.83%-158.99萬 | 95.76%332.39萬 | 1,113.18%169.79萬 | -16.76萬 | ||
| 毛利 | 46.95%1,375.02萬 | 48.63%935.7萬 | -6.37%629.55萬 | 22.87%672.35萬 | 12,861.60%547.19萬 | -107.59%-4.29萬 | -42.94%56.5萬 | 99.02萬 | ||
| 營業費用 | 12.97%2,119.51萬 | 27.18%1,876.24萬 | 53.99%1,475.25萬 | 55.73%958.03萬 | 311.06%615.19萬 | 13.86%149.66萬 | -11.12%131.45萬 | 259.50%147.89萬 | -31.15%41.14萬 | 79.96%59.75萬 |
| 銷售和管理費用 | 8.50%1,380.1萬 | 34.92%1,272.04萬 | 72.92%942.82萬 | 59.63%545.23萬 | 236.30%341.55萬 | 1.42%101.56萬 | 40.56%100.14萬 | 176.78%71.25萬 | -38.92%25.74萬 | 49.42%42.14萬 |
| -管理費用 | 8.50%1,380.1萬 | 34.92%1,272.04萬 | 72.92%942.82萬 | 59.63%545.23萬 | 236.30%341.55萬 | 1.42%101.56萬 | 40.56%100.14萬 | 176.78%71.25萬 | -38.92%25.74萬 | 49.42%42.14萬 |
| 折舊攤銷及損耗 | 45.19%273.61萬 | 15.34%188.45萬 | 48.91%163.39萬 | 38.69%109.73萬 | 64.49%79.12萬 | 53.66%48.1萬 | 171.83%31.3萬 | --11.52萬 | ---- | ---- |
| -折舊及攤銷 | 45.19%273.61萬 | 15.34%188.45萬 | 48.91%163.39萬 | 38.69%109.73萬 | 64.49%79.12萬 | 53.66%48.1萬 | 171.83%31.3萬 | --11.52萬 | ---- | ---- |
| 其他營業費用 | 12.04%465.8萬 | 12.66%415.75萬 | 21.76%369.03萬 | 55.80%303.08萬 | --194.52萬 | ---- | ---- | 323.01%65.12萬 | -12.57%15.4萬 | 252.29%17.61萬 |
| 營業利潤 | 20.84%-744.49萬 | -11.21%-940.55萬 | -196.03%-845.7萬 | -320.14%-285.68萬 | 55.83%-68萬 | -105.42%-153.95萬 | -53.37%-74.94萬 | -18.78%-48.86萬 | 31.15%-41.14萬 | -79.96%-59.75萬 |
| 營業外利息收入與支出淨額 | -1,314.09%-127.01萬 | 615,294.12%10.46萬 | -98.41%17 | -77.52%1,068 | -97.65%4,751 | -45.82%20.21萬 | 2,027.34%37.3萬 | -7.20%1.75萬 | -87.65%1.89萬 | 2,370.51%15.3萬 |
| 營業外利息收入 | 181.93%29.49萬 | 615,294.12%10.46萬 | -98.41%17 | -77.52%1,068 | -97.65%4,751 | -45.82%20.21萬 | 2,027.34%37.3萬 | -7.20%1.75萬 | -87.65%1.89萬 | 1,097.07%15.3萬 |
| 營業外利息支出 | --156.51萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 156.70%178.53萬 | 143.85%69.55萬 | -205.53%-158.6萬 | 56.97%150.28萬 | 95.74萬 | 1,566.07%26.52萬 | -101.31%-1.81萬 | -84.97%138.55萬 | ||
| 特殊收入(費用) | 173.87%48.36萬 | 73.74%-65.47萬 | ---249.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:其他特殊費用 | -173.87%-48.36萬 | -73.74%65.47萬 | --249.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -3.59%130.17萬 | 48.86%135.01萬 | -39.65%90.7萬 | 56.97%150.28萬 | --95.74萬 | ---- | ---- | 1,566.07%26.52萬 | -101.31%-1.81萬 | -84.97%138.55萬 |
| 稅前利潤 | 19.47%-692.98萬 | 14.31%-860.54萬 | -642.31%-1,004.3萬 | -579.45%-135.29萬 | 121.10%28.22萬 | -255.26%-133.74萬 | -82.87%-37.65萬 | 49.86%-20.59萬 | -143.63%-41.06萬 | -89.40%94.11萬 |
| 所得稅 | 51.73%-71.06萬 | -13.79%-147.22萬 | -585.80%-129.38萬 | -185.56%-18.87萬 | 186.63%22.05萬 | -25.45萬 | 0 | 209.96%9,292 | -102.77%-8,450 | -53.95%30.51萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 12.81%-621.92萬 | 18.47%-713.32萬 | -651.47%-874.92萬 | -1,987.31%-116.43萬 | 105.70%6.17萬 | -187.65%-108.29萬 | -74.97%-37.65萬 | 46.49%-21.52萬 | -163.23%-40.21萬 | -92.26%63.6萬 |
| 持續經營利潤 | 12.81%-621.92萬 | 18.47%-713.32萬 | -651.47%-874.92萬 | -1,987.31%-116.43萬 | 105.70%6.17萬 | -187.65%-108.29萬 | -74.97%-37.65萬 | 46.49%-21.52萬 | -163.23%-40.21萬 | -92.26%63.6萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 12.81%-621.92萬 | 18.47%-713.32萬 | -651.47%-874.92萬 | -1,987.31%-116.43萬 | 105.70%6.17萬 | -187.65%-108.29萬 | -74.97%-37.65萬 | 46.49%-21.52萬 | -163.23%-40.21萬 | -92.26%63.6萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 12.81%-621.92萬 | 18.47%-713.32萬 | -651.47%-874.92萬 | -1,987.31%-116.43萬 | 105.70%6.17萬 | -187.65%-108.29萬 | -74.97%-37.65萬 | 46.49%-21.52萬 | -163.23%-40.21萬 | -92.26%63.6萬 |
| 基本每股收益 | 10.06%-0.079 | 27.91%-0.0878 | -514.29%-0.1218 | -2,200.95%-0.0198 | 104.16%0.0009 | -140.01%-0.0227 | -66.65%-0.0094 | 90.48%-0.0057 | -163.64%-0.0595 | -91.72%0.0935 |
| 稀釋每股收益 | 10.06%-0.079 | 27.91%-0.0878 | -514.29%-0.1218 | -2,200.95%-0.0198 | 104.16%0.0009 | -140.01%-0.0227 | -66.65%-0.0094 | 90.48%-0.0057 | -163.64%-0.0595 | -91.72%0.0935 |
| 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 |