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 | 12.07%937.72萬 | 27.13%836.74萬 | 44.82%658.19萬 | 57.74%454.47萬 | 7.83%288.11萬 | -8.44%267.19萬 | 1.76%291.83萬 | -2.17%286.79萬 | 293.14萬 | |
| 營業收入 | 12.07%937.72萬 | 27.13%836.74萬 | 44.82%658.19萬 | 57.74%454.47萬 | 7.83%288.11萬 | -8.44%267.19萬 | 1.76%291.83萬 | -2.17%286.79萬 | --293.14萬 | ---- |
| 主營業務成本 | 2.74%236.87萬 | 34.06%230.55萬 | 109.02%171.98萬 | 18.24%82.28萬 | 452.50%69.59萬 | 12.59萬 | ||||
| 毛利 | 15.62%700.85萬 | 24.67%606.18萬 | 30.63%486.22萬 | 70.32%372.2萬 | -14.17%218.52萬 | -12.76%254.6萬 | 1.76%291.83萬 | -2.17%286.79萬 | 293.14萬 | |
| 營業費用 | -14.55%684.47萬 | 21.32%800.99萬 | -12.53%660.21萬 | 70.26%754.77萬 | 55.35%443.31萬 | -19.14%285.37萬 | -9.02%352.9萬 | -35.43%387.88萬 | -12.13%600.69萬 | -33.39%683.63萬 |
| 銷售和管理費用 | -20.96%373.12萬 | 24.23%472.06萬 | -11.71%380萬 | 79.59%430.42萬 | 158.24%239.67萬 | 104.66%92.81萬 | -51.96%45.35萬 | -58.37%94.4萬 | -24.35%226.75萬 | -62.63%299.75萬 |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 173.88%17.44萬 |
| -管理費用 | -20.96%373.12萬 | 24.23%472.06萬 | -11.71%380萬 | 79.59%430.42萬 | 158.24%239.67萬 | 104.66%92.81萬 | -51.96%45.35萬 | -58.37%94.4萬 | -19.68%226.75萬 | -64.52%282.3萬 |
| 折舊攤銷及損耗 | -19.34%152.84萬 | 39.34%189.49萬 | -27.72%135.99萬 | 55.02%188.16萬 | 120.19%121.38萬 | -11.68%55.12萬 | -21.46%62.41萬 | -19.15%79.46萬 | -23.64%98.28萬 | 76.91%128.71萬 |
| -折舊及攤銷 | -19.34%152.84萬 | 39.34%189.49萬 | -27.72%135.99萬 | 55.02%188.16萬 | 120.19%121.38萬 | -11.68%55.12萬 | -21.46%62.41萬 | -19.15%79.46萬 | -23.64%98.28萬 | 76.91%128.71萬 |
| 可疑賬款準備金 | ---- | --4.31萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | 17.31%158.51萬 | -6.31%135.12萬 | 5.89%144.22萬 | 65.55%136.19萬 | -40.14%82.27萬 | -43.93%137.44萬 | 14.54%245.14萬 | -22.36%214.02萬 | 8.03%275.66萬 | 68.35%255.17萬 |
| 營業利潤 | 108.41%16.38萬 | -11.96%-194.81萬 | 54.52%-173.99萬 | -70.19%-382.58萬 | -630.41%-224.79萬 | 49.61%-30.78萬 | 39.59%-61.07萬 | 67.13%-101.1萬 | 55.01%-307.56萬 | 33.39%-683.63萬 |
| 營業外利息收入與支出淨額 | 19.72%-21.56萬 | -66.34%-26.85萬 | -1,272.38%-16.14萬 | 18.10%-1.18萬 | -863.58%-1.44萬 | -56.00%1,881 | -22.41%4,275 | -30.16%5,510 | -42.93%7,890 | 120.66%1.38萬 |
| 營業外利息收入 | --3,802 | ---- | ---- | -27.77%1,069 | -21.32%1,480 | -56.00%1,881 | -22.41%4,275 | -30.16%5,510 | -42.93%7,890 | -47.60%1.38萬 |
| 營業外利息支出 | -24.63%19.16萬 | 65.85%25.42萬 | --15.33萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他財務費用 | 93.62%2.78萬 | 75.45%1.44萬 | -36.25%8,180 | -19.01%1.28萬 | --1.58萬 | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 36.31%-2.7萬 | -1.25%-4.24萬 | -2.99%-4.18萬 | -129.15%-4.06萬 | -29.02%13.94萬 | 127.19%19.63萬 | -307.13%-72.2萬 | -21.78%34.86萬 | -88.65%44.56萬 | 190.92%392.7萬 |
| 特殊收入(費用) | ---3.73萬 | ---- | -26.76%-21.33萬 | ---16.83萬 | ---- | ---- | ---- | ---23.55萬 | ---- | ---- |
| -減:資本性資產減值 | --9,997 | ---- | 125.54%21.33萬 | --9.46萬 | ---- | ---- | ---- | --23.55萬 | ---- | ---- |
| -固定資產出售收益 | ---2.74萬 | ---- | ---- | ---7.37萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 124.49%1.04萬 | -124.69%-4.24萬 | 21.37%17.15萬 | 17.72%14.13萬 | -44.22%12萬 | 132.94%21.52萬 | -211.85%-65.33萬 | 31.07%58.41萬 | -88.65%44.56萬 | 190.92%392.7萬 |
| 稅前利潤 | 96.49%-7.87萬 | -20.02%-224.46萬 | 51.78%-187.02萬 | -82.68%-387.82萬 | -1,837.92%-212.29萬 | 91.75%-10.95萬 | -102.22%-132.84萬 | 74.95%-65.69萬 | 9.44%-262.21萬 | 67.76%-289.55萬 |
| 所得稅 | 0 | -87.02%-16.17萬 | 57.88%-8.65萬 | -77.21%-20.53萬 | -210.28%-11.59萬 | 0.00%-3.73萬 | 0.00%-3.73萬 | 0.00%-3.73萬 | 0.00%-3.73萬 | 0.00%-3.73萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 105.58%11.62萬 | -16.77%-208.29萬 | 51.43%-178.37萬 | -883.34%-367.28萬 | -417.29%-37.35萬 | 94.41%-7.22萬 | -108.38%-129.11萬 | 76.03%-61.96萬 | 9.57%-258.47萬 | 68.04%-285.82萬 |
| 持續經營利潤 | 96.22%-7.87萬 | -16.77%-208.29萬 | 51.43%-178.37萬 | -83.00%-367.28萬 | -2,679.63%-200.7萬 | 94.41%-7.22萬 | -108.38%-129.11萬 | 76.03%-61.96萬 | 9.57%-258.47萬 | 68.04%-285.82萬 |
| 停止經營利潤 | --19.49萬 | ---- | ---- | ---- | --163.35萬 | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | 109.42%8.66萬 | -131.29%-91.97萬 | -16.17%-39.76萬 | -34.23萬 | ||||||
| 歸屬於母公司的淨利潤 | 105.58%11.62萬 | -16.77%-208.29萬 | 51.43%-178.37萬 | -883.34%-367.28萬 | -417.29%-37.35萬 | 94.76%-7.22萬 | -559.05%-137.76萬 | 113.72%30.01萬 | 13.07%-218.71萬 | 71.87%-251.59萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 105.58%11.62萬 | -16.77%-208.29萬 | 51.43%-178.37萬 | -883.34%-367.28萬 | -417.29%-37.35萬 | 94.76%-7.22萬 | -559.05%-137.76萬 | 113.72%30.01萬 | 13.07%-218.71萬 | 71.87%-251.59萬 |
| 基本每股收益 | 105.13%0.0004 | -13.04%-0.0078 | 54.61%-0.0069 | -660.00%-0.0152 | -317.54%-0.002 | 95.19%-0.0005 | -552.22%-0.01 | 113.53%0.0022 | 10.52%-0.0163 | 81.73%-0.0182 |
| 稀釋每股收益 | 105.13%0.0004 | -13.04%-0.0078 | 54.61%-0.0069 | -660.00%-0.0152 | -317.54%-0.002 | 95.19%-0.0005 | -552.22%-0.01 | 113.53%0.0022 | 10.52%-0.0163 | 81.73%-0.0182 |
| 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 |