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 | ||||||||||
| 主營業務成本 | -47.04%704.63萬 | 1,110.14%1,330.58萬 | 109.95萬 | |||||||
| 毛利 | 47.04%-704.63萬 | -1,110.14%-1,330.58萬 | -109.95萬 | |||||||
| 營業費用 | -37.91%2,749.66萬 | -4.90%4,428.74萬 | 175.74%4,656.82萬 | 105.19%1,688.82萬 | 47.32%823.05萬 | -2.57%558.7萬 | -44.15%573.41萬 | -24.61%1,026.62萬 | 5.34%1,361.76萬 | 161.92%1,292.69萬 |
| 銷售和管理費用 | -50.39%996.07萬 | 78.45%2,007.99萬 | -20.66%1,125.25萬 | 146.95%1,418.25萬 | 79.91%574.3萬 | 3.14%319.21萬 | -37.93%309.49萬 | 14.61%498.61萬 | 61.53%435.05萬 | 56.49%269.33萬 |
| -銷售費用 | 25.23%19.6萬 | -68.21%15.65萬 | --49.25萬 | ---- | ---- | ---- | ---- | ---- | ---- | --96.67萬 |
| -管理費用 | -50.99%976.47萬 | 85.16%1,992.34萬 | -24.13%1,076萬 | 146.95%1,418.25萬 | 79.91%574.3萬 | 3.14%319.21萬 | -37.93%309.49萬 | 14.61%498.61萬 | 151.98%435.05萬 | 0.32%172.65萬 |
| 折舊攤銷及損耗 | -68.99%437.65萬 | 1,828.52%1,411.23萬 | 242.91%73.18萬 | 18.81%21.34萬 | 48.56%17.96萬 | 0.65%12.09萬 | 91.93%12.01萬 | 84.69%6.26萬 | -68.37%3.39萬 | 5.37%10.71萬 |
| -折舊及攤銷 | -68.99%437.65萬 | 1,828.52%1,411.23萬 | 242.91%73.18萬 | 18.81%21.34萬 | 48.56%17.96萬 | 0.65%12.09萬 | 91.93%12.01萬 | 84.69%6.26萬 | -68.37%3.39萬 | 5.37%10.71萬 |
| 可疑賬款準備金 | --358.81萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | -5.19%957.13萬 | -70.81%1,009.52萬 | 1,287.65%3,458.39萬 | 7.99%249.23萬 | 1.49%230.78萬 | -9.73%227.39萬 | -51.72%251.91萬 | -43.49%521.75萬 | -8.82%923.32萬 | 225.32%1,012.65萬 |
| 營業利潤 | 40.02%-3,454.29萬 | -20.82%-5,759.32萬 | -182.25%-4,766.77萬 | -105.19%-1,688.82萬 | -47.32%-823.05萬 | 2.57%-558.7萬 | 44.15%-573.41萬 | 24.61%-1,026.62萬 | -5.34%-1,361.76萬 | -161.92%-1,292.69萬 |
| 營業外利息收入與支出淨額 | 33.20%-1,020.78萬 | -51.55%-1,528.22萬 | -5,883.62%-1,008.43萬 | 33.75%17.44萬 | 23.28%13.04萬 | 309.89%10.57萬 | 6.87%2.58萬 | -11.72%2.41萬 | -53.92%2.73萬 | 60.55%5.93萬 |
| 營業外利息收入 | -33.09%15.59萬 | 814.64%23.3萬 | -85.39%2.55萬 | 33.75%17.44萬 | 23.28%13.04萬 | 309.89%10.57萬 | 6.87%2.58萬 | -11.72%2.41萬 | -53.92%2.73萬 | 59.88%5.93萬 |
| 營業外利息支出 | -33.37%1,030.65萬 | 53.00%1,546.84萬 | --1,010.97萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他財務費用 | 22.11%5.72萬 | --4.68萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 33,975.03%5,377.48萬 | 104.00%15.78萬 | -986.25%-394.59萬 | -38.29%44.52萬 | 1,155.82%72.15萬 | -123.53%-6.83萬 | -40.21%29.04萬 | -68.94%48.57萬 | 514.65%156.35萬 | -35.21%-37.71萬 |
| 特殊收入(費用) | 640.25%3.67萬 | -98.74%4,959 | 62.77%39.51萬 | --24.28萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | 640.25%3.67萬 | -98.74%4,959 | 62.77%39.51萬 | --24.28萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 35,056.50%5,373.81萬 | 103.52%15.29萬 | -2,243.98%-434.1萬 | -71.94%20.25萬 | 209.92%72.15萬 | -32.09%23.28萬 | -29.41%34.28萬 | -68.94%48.57萬 | 514.65%156.35萬 | -35.02%-37.71萬 |
| 稅前利潤 | 112.41%902.41萬 | -17.86%-7,271.76萬 | -279.24%-6,169.78萬 | -120.48%-1,626.86萬 | -32.96%-737.86萬 | -2.43%-554.96萬 | 44.47%-541.79萬 | 18.88%-975.64萬 | 9.19%-1,202.68萬 | -155.82%-1,324.46萬 |
| 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 | 112.41%902.41萬 | -17.86%-7,271.76萬 | -279.24%-6,169.78萬 | -120.48%-1,626.86萬 | -32.96%-737.86萬 | -2.43%-554.96萬 | 44.47%-541.79萬 | 18.88%-975.64萬 | 9.19%-1,202.68萬 | -155.82%-1,324.46萬 |
| 持續經營利潤 | 112.41%902.41萬 | -17.86%-7,271.76萬 | -279.24%-6,169.78萬 | -120.48%-1,626.86萬 | -32.96%-737.86萬 | -2.43%-554.96萬 | 44.47%-541.79萬 | 18.88%-975.64萬 | 9.19%-1,202.68萬 | -155.82%-1,324.46萬 |
| 歸屬於少數股東的淨利潤 | 59.13%-639.3萬 | -1,564.36萬 | -1,146.18%-492.35萬 | -39.51萬 | ||||||
| 歸屬於母公司的淨利潤 | 127.01%1,541.71萬 | 7.49%-5,707.4萬 | -443.83%-6,169.78萬 | -62.46%-1,134.51萬 | -25.84%-698.35萬 | -2.43%-554.96萬 | 44.47%-541.79萬 | 18.88%-975.64萬 | 9.19%-1,202.68萬 | -155.82%-1,324.46萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 127.01%1,541.71萬 | 7.49%-5,707.4萬 | -443.83%-6,169.78萬 | -62.46%-1,134.51萬 | -25.84%-698.35萬 | -2.43%-554.96萬 | 44.47%-541.79萬 | 18.88%-975.64萬 | 9.19%-1,202.68萬 | -155.82%-1,324.46萬 |
| 基本每股收益 | 125.20%0.0129 | 19.75%-0.0512 | -379.70%-0.0638 | -26.67%-0.0133 | -14.13%-0.0105 | 5.15%-0.0092 | 53.59%-0.0097 | 38.89%-0.0209 | 18.96%-0.0342 | -113.13%-0.0422 |
| 稀釋每股收益 | 125.20%0.0129 | 19.75%-0.0512 | -379.70%-0.0638 | -26.67%-0.0133 | -14.13%-0.0105 | 5.15%-0.0092 | 53.59%-0.0097 | 38.89%-0.0209 | 18.96%-0.0342 | -113.13%-0.0422 |
| 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 |