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 | |
|---|---|---|---|---|---|---|
| 營業總收入 | -9.81%2.07億 | 79.72%2.3億 | 141.28%1.28億 | 23.13%5,296.1萬 | 4,301.1萬 | |
| 營業收入 | ---- | -9.81%2.07億 | 79.72%2.3億 | 141.28%1.28億 | 23.13%5,296.1萬 | --4,301.1萬 |
| 主營業務成本 | ||||||
| 毛利 | -9.81%2.07億 | 79.72%2.3億 | 141.28%1.28億 | 23.13%5,296.1萬 | 4,301.1萬 | |
| 營業費用 | 50.61%1.56億 | -24.49%1.03億 | -10.22%1.37億 | 167.25%1.52億 | 62.71%5,701.1萬 | 3,503.9萬 |
| 銷售和管理費用 | 11.52%4,843.3萬 | 0.08%4,342.9萬 | -13.54%4,339.4萬 | 118.93%5,019.1萬 | 49.15%2,292.6萬 | --1,537.1萬 |
| -銷售費用 | 15.89%811.8萬 | -11.40%700.5萬 | -64.11%790.6萬 | 131.20%2,202.9萬 | 88.71%952.8萬 | --504.9萬 |
| -管理費用 | 10.68%4,031.5萬 | 2.64%3,642.4萬 | 26.01%3,548.8萬 | 110.20%2,816.2萬 | 29.80%1,339.8萬 | --1,032.2萬 |
| 折舊攤銷及損耗 | -12.32%959.7萬 | -3.47%1,094.6萬 | 406.48%1,134萬 | 32.56%223.9萬 | 71.47%168.9萬 | --98.5萬 |
| -折舊及攤銷 | -12.32%959.7萬 | -3.47%1,094.6萬 | 406.48%1,134萬 | 32.56%223.9萬 | 71.47%168.9萬 | --98.5萬 |
| 可疑賬款準備金 | 108.65%7,174.3萬 | -49.09%3,438.5萬 | -25.79%6,754.3萬 | 216.57%9,101.8萬 | 80.00%2,875.1萬 | --1,597.3萬 |
| 其他營業費用 | 77.49%2,578.4萬 | 0.12%1,452.7萬 | 62.77%1,450.9萬 | 144.55%891.4萬 | 34.50%364.5萬 | --271萬 |
| 營業利潤 | -249.80%-1.56億 | 11.81%1.04億 | 477.87%9,287.3萬 | -506.86%-2,457.8萬 | -150.80%-405萬 | 797.2萬 |
| 營業外利息收入與支出淨額 | 198.00%9,650.7萬 | -9.65%-9,847.2萬 | -133.30%-8,980.5萬 | -263.31%-3,849.3萬 | 16.91%-1,059.5萬 | -1,275.1萬 |
| 營業外利息收入 | --2.01億 | ---- | ---- | ---- | ---- | ---- |
| 營業外利息支出 | 6.44%1.05億 | 9.61%9,824.8萬 | 133.40%8,963.3萬 | 267.18%3,840.3萬 | -16.95%1,045.9萬 | --1,259.4萬 |
| 其他財務費用 | -33.48%14.9萬 | 30.23%22.4萬 | 91.11%17.2萬 | -33.82%9萬 | -13.38%13.6萬 | --15.7萬 |
| 其他淨收入/費用 | -213.64%-797.5萬 | -23.87%701.8萬 | -39.71%921.8萬 | 231.43%1,528.9萬 | -1.01%461.3萬 | 466萬 |
| 其他營業外收入(費用) | -213.64%-797.5萬 | -23.87%701.8萬 | -39.71%921.8萬 | 231.43%1,528.9萬 | -1.01%461.3萬 | --466萬 |
| 稅前利潤 | -637.73%-6,660.8萬 | 0.82%1,238.7萬 | 125.71%1,228.6萬 | -376.30%-4,778.2萬 | -8,330.25%-1,003.2萬 | -11.9萬 |
| 所得稅 | 0 | -1,033.8萬 | 0 | 222.78%258.2萬 | -48.31%-210.3萬 | -141.8萬 |
| 除稅後的權益收益 | ||||||
| 除稅後利潤 | -393.10%-6,660.8萬 | 84.97%2,272.5萬 | 124.39%1,228.6萬 | -535.19%-5,036.4萬 | -710.39%-792.9萬 | 129.9萬 |
| 持續經營利潤 | -393.10%-6,660.8萬 | 84.97%2,272.5萬 | 124.39%1,228.6萬 | -535.19%-5,036.4萬 | -710.39%-792.9萬 | --129.9萬 |
| 歸屬於少數股東的淨利潤 | ||||||
| 歸屬於母公司的淨利潤 | -393.10%-6,660.8萬 | 84.97%2,272.5萬 | 124.39%1,228.6萬 | -535.19%-5,036.4萬 | -710.39%-792.9萬 | 129.9萬 |
| 優先股派息 | ||||||
| 其他優先股派息 | ||||||
| 歸屬於普通股股東的淨利潤 | -393.10%-6,660.8萬 | 84.97%2,272.5萬 | 124.39%1,228.6萬 | -535.19%-5,036.4萬 | -710.39%-792.9萬 | 129.9萬 |
| 基本每股收益 | -386.21%-0.083 | -23.68%0.029 | 114.39%0.038 | -461.70%-0.264 | -659.52%-0.047 | 0.0084 |
| 稀釋每股收益 | -386.21%-0.083 | -23.68%0.029 | 114.39%0.038 | -461.70%-0.264 | -659.52%-0.047 | 0.0084 |
| 每股派息 | ||||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |