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 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | (Q1)2022/09/30 | (FY)2022/06/30 | (Q4)2022/06/30 | (Q3)2022/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 191.39%1,719.8萬 | -21.32%590.2萬 | -26.54%750.1萬 | -3.82%213.9萬 | -3.58%193.9萬 | -16.88%198萬 | -59.85%144.3萬 | 37.36%1,021.1萬 | 11.42%222.4萬 | 5.12%201.1萬 |
| 營業收入 | 191.39%1,719.8萬 | -21.32%590.2萬 | -26.54%750.1萬 | -3.82%213.9萬 | -3.58%193.9萬 | -16.88%198萬 | -59.85%144.3萬 | 37.36%1,021.1萬 | 11.42%222.4萬 | 2.71%201.1萬 |
| 主營業務成本 | 513萬 | 0 | 0 | |||||||
| 毛利 | 104.47%1,206.8萬 | -21.32%590.2萬 | 750.1萬 | |||||||
| 營業費用 | 16.65%7,451.1萬 | -16.82%6,387.4萬 | -15.91%7,679萬 | -7.43%2,087.8萬 | -21.95%1,640.2萬 | -10.73%2,196.3萬 | -23.22%1,750.8萬 | -20.62%9,131.8萬 | 13.93%2,255.4萬 | -24.46%2,101.5萬 |
| 銷售和管理費用 | 57.36%3,930.9萬 | -9.10%2,498萬 | -52.59%2,748萬 | -166.00%-1,121.4萬 | -3.83%1,265.3萬 | -0.86%1,428萬 | -12.31%1,176.4萬 | -8.84%5,796.7萬 | 19.26%1,699.1萬 | -14.67%1,315.7萬 |
| -銷售費用 | 36.58%1,610.2萬 | -15.43%1,178.9萬 | -54.68%1,394萬 | -794.07%-1,438.8萬 | 8.35%930.7萬 | 11.31%1,102.2萬 | -21.49%800.2萬 | -6.00%3,075.7萬 | 352.19%207.3萬 | -14.49%859萬 |
| -管理費用 | 75.93%2,320.7萬 | -2.58%1,319.1萬 | -50.24%1,354萬 | -78.72%317.4萬 | -26.74%334.6萬 | -27.63%325.8萬 | 16.72%376.2萬 | -11.85%2,721萬 | -1.00%1,491.8萬 | -15.00%456.7萬 |
| 研發費用 | -12.36%3,480.7萬 | -24.80%3,971.6萬 | 60.95%5,281.6萬 | 541.40%3,232萬 | -14.35%706.6萬 | -24.66%768.3萬 | -38.42%574.4萬 | -38.10%3,281.5萬 | -28.58%503.9萬 | -33.69%825萬 |
| 其他稅費 | 1,197.30%48萬 | --3.7萬 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 其他營業費用 | 90.10%-8.5萬 | 75.50%-85.9萬 | -754.10%-350.6萬 | -143.51%-22.8萬 | -746.17%-331.7萬 | ---25.1萬 | ---- | 134.34%53.6萬 | 134.82%52.4萬 | -905.13%-39.2萬 |
| 營業利潤 | -7.71%-6,244.3萬 | 16.33%-5,797.2萬 | 14.57%-6,928.9萬 | 7.83%-1,873.9萬 | 23.89%-1,446.3萬 | 10.07%-1,998.3萬 | 16.36%-1,606.5萬 | 24.62%-8,110.7萬 | -14.21%-2,033萬 | 26.65%-1,900.4萬 |
| 營業外利息收入與支出淨額 | -0.87%-1,899.8萬 | -1.19%-1,883.4萬 | -7.66%-1,861.3萬 | 32.14%-294.3萬 | -27.44%-498.4萬 | -12.18%-603.4萬 | -8.48%-449.1萬 | -61.36%-1,728.8萬 | -482.45%-433.7萬 | 0.94%-391.1萬 |
| 營業外利息收入 | 94.85%355.4萬 | 119.49%182.4萬 | --83.1萬 | ---- | ---- | 15,300.00%15.4萬 | --6萬 | ---- | ---- | ---- |
| 營業外利息支出 | 5.30%2,175.3萬 | 6.24%2,065.8萬 | 12.47%1,944.4萬 | -12.98%377.4萬 | 27.44%498.4萬 | 20.70%490.4萬 | 9.93%455.1萬 | 61.36%1,728.8萬 | 474.85%433.7萬 | -0.99%391.1萬 |
| 其他財務費用 | --79.9萬 | ---- | ---- | ---- | ---- | -2.51%128.4萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -79.62%-2,037.1萬 | -295.50%-1,134.1萬 | -14.80%580.1萬 | -108.77%-27.7萬 | -48.92%80.1萬 | -7.24%146萬 | 464.27%361.7萬 | -63.56%680.9萬 | 157.90%316萬 | -51.65%156.8萬 |
| 出售證券收益 | -820.91%-506.8萬 | 129.69%70.3萬 | -140.16%-236.8萬 | -139.99%-113.9萬 | -157.70%-51.7萬 | -103.12%-6萬 | -660.50%-90.5萬 | --589.6萬 | --284.8萬 | -9.13%89.6萬 |
| 特殊收入(費用) | -27.06%-1,530.3萬 | -247.44%-1,204.4萬 | 794.74%816.9萬 | 176.28%86.2萬 | 96.13%131.8萬 | 533.05%152萬 | 495.00%452.2萬 | -95.11%91.3萬 | 107.62%31.2萬 | -70.23%67.2萬 |
| -減:重組與並購 | 53.59%1,488.7萬 | 210.51%969.3萬 | -860.68%-877.1萬 | -369.23%-146.4萬 | -96.13%-131.8萬 | -533.05%-152萬 | -1,495.71%-446.8萬 | 95.11%-91.3萬 | 46.58%-31.2萬 | 56.19%-67.2萬 |
| -減:其他特殊費用 | -82.31%41.6萬 | 246.76%235.1萬 | --67.8萬 | ---- | ---- | ---- | 88.75%-5.4萬 | ---- | ---- | ---- |
| -固定資產出售收益 | --0 | --0 | --7.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 稅前利潤 | -15.50%-1.02億 | -7.36%-8,814.7萬 | 10.36%-8,210.1萬 | -2.10%-2,195.9萬 | 12.65%-1,864.6萬 | 5.64%-2,455.7萬 | 25.40%-1,693.9萬 | 8.07%-9,158.6萬 | 2.79%-2,150.7萬 | 19.79%-2,134.7萬 |
| 所得稅 | 272.77%33萬 | 9.91%-19.1萬 | 11.30%-21.2萬 | 23.08%-4萬 | -2.22%-4.6萬 | 11.25%-7.1萬 | 11.29%-5.5萬 | 70.82%-23.9萬 | 20.00%-5.2萬 | 54.08%-4.5萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -16.13%-1.02億 | -7.41%-8,795.6萬 | 10.35%-8,188.9萬 | -2.16%-2,191.9萬 | 12.68%-1,860萬 | 5.62%-2,448.6萬 | 25.44%-1,688.4萬 | 7.55%-9,134.7萬 | 2.74%-2,145.5萬 | 19.66%-2,130.2萬 |
| 持續經營利潤 | -16.13%-1.02億 | -7.41%-8,795.6萬 | 10.35%-8,188.9萬 | -2.16%-2,191.9萬 | 12.68%-1,860萬 | 5.62%-2,448.6萬 | 25.44%-1,688.4萬 | 7.55%-9,134.7萬 | 2.74%-2,145.5萬 | 19.66%-2,130.2萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -16.13%-1.02億 | -7.41%-8,795.6萬 | 10.35%-8,188.9萬 | -2.16%-2,191.9萬 | 12.68%-1,860萬 | 5.62%-2,448.6萬 | 25.44%-1,688.4萬 | 7.55%-9,134.7萬 | 2.74%-2,145.5萬 | 19.66%-2,130.2萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -16.13%-1.02億 | -7.41%-8,795.6萬 | 10.35%-8,188.9萬 | -2.16%-2,191.9萬 | 12.68%-1,860萬 | 5.62%-2,448.6萬 | 25.44%-1,688.4萬 | 7.55%-9,134.7萬 | 2.74%-2,145.5萬 | 19.66%-2,130.2萬 |
| 基本每股收益 | 5.05%-0.0846 | 15.38%-0.0891 | 99.21%-0.1053 | 345.49%7.7548 | 22.87%-2.3988 | 17.00%-0.0315 | 30.37%-0.023 | -8,541.57%-13.38 | -9,875.25%-3.159 | -7,371.47%-3.1099 |
| 稀釋每股收益 | 5.05%-0.0846 | 15.38%-0.0891 | 99.21%-0.1053 | 345.49%7.7548 | 22.87%-2.3988 | 17.00%-0.0315 | 30.37%-0.023 | -8,541.57%-13.38 | -9,875.25%-3.159 | -7,371.47%-3.1099 |
| 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 |
| 審計意見 | 帶解釋段的無保留意見 | 無保留意見 | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |