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 | ||||||||||
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | -33.92%234.47萬 | 187.81%354.8萬 | 2.87%123.28萬 | -78.38%119.83萬 | 11.20%554.3萬 | 319.98%498.45萬 | 44.91%118.68萬 | -4.26%81.9萬 | -12.30%85.55萬 | -68.67%97.55萬 |
| 銷售和管理費用 | -49.38%119.82萬 | 136.16%236.72萬 | 0.91%100.23萬 | -31.49%99.33萬 | 106.98%144.99萬 | -37.49%70.05萬 | 46.94%112.06萬 | 2.21%76.26萬 | -19.47%74.61萬 | -28.49%92.66萬 |
| -銷售費用 | ---- | --12.18萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -管理費用 | -46.64%119.82萬 | 124.01%224.54萬 | 0.91%100.23萬 | -31.49%99.33萬 | 106.98%144.99萬 | -37.49%70.05萬 | 46.94%112.06萬 | 2.21%76.26萬 | -19.47%74.61萬 | -28.49%92.66萬 |
| 折舊攤銷及損耗 | ---- | -26.14%1.09萬 | 38.21%1.48萬 | 56.89%1.07萬 | 9,109.46%6,815 | -97.84%74 | 127.27%3,425 | --1,507 | ---- | 0.41%1.98萬 |
| -折舊及攤銷 | ---- | -26.14%1.09萬 | 38.21%1.48萬 | 56.89%1.07萬 | 9,109.46%6,815 | -97.84%74 | 127.27%3,425 | --1,507 | ---- | 0.41%1.98萬 |
| 可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.57萬 | ---- |
| 其他營業費用 | -2.01%114.64萬 | 442.53%116.99萬 | 10.99%21.56萬 | -95.25%19.43萬 | -4.61%408.63萬 | 6,716.84%428.39萬 | 14.41%6.28萬 | -41.37%5.49萬 | 221.34%9.37萬 | -98.38%2.92萬 |
| 營業利潤 | 33.92%-234.47萬 | -187.81%-354.8萬 | -2.87%-123.28萬 | 78.38%-119.83萬 | -11.20%-554.3萬 | -319.98%-498.45萬 | -44.91%-118.68萬 | 4.26%-81.9萬 | 12.30%-85.55萬 | 68.67%-97.55萬 |
| 營業外利息收入與支出淨額 | -64.51%3.16萬 | 66.01%8.89萬 | 646.31%5.36萬 | -40.57%7,177 | -88.99%1.21萬 | 1,300.55%10.97萬 | -22.38%7,831 | -17.48%1.01萬 | 247.53%1.22萬 | -84.71%3,518 |
| 營業外利息收入 | -64.51%3.16萬 | 66.01%8.89萬 | 646.31%5.36萬 | -40.57%7,177 | -88.99%1.21萬 | 1,300.55%10.97萬 | -22.38%7,831 | -17.48%1.01萬 | 247.53%1.22萬 | -84.71%3,518 |
| 其他淨收入/費用 | 80.49萬 | -97.51%4.4萬 | 15.33%176.79萬 | 62.85%153.29萬 | 23,929.77%94.13萬 | |||||
| 其他營業外收入(費用) | --80.49萬 | ---- | ---- | ---- | ---- | ---- | -97.51%4.4萬 | 10.76%176.68萬 | 69.47%159.51萬 | --94.13萬 |
| 稅前利潤 | 56.26%-150.82萬 | -196.13%-344.82萬 | 1.36%-116.44萬 | 78.63%-118.04萬 | -13.32%-552.41萬 | -330.79%-487.47萬 | -217.81%-113.16萬 | 39.28%96.05萬 | 6,401.38%68.96萬 | 99.64%-1.09萬 |
| 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 | 56.26%-150.82萬 | -196.13%-344.82萬 | 1.36%-116.44萬 | 78.63%-118.04萬 | -11.26%-552.41萬 | -328.58%-496.5萬 | -220.61%-115.85萬 | 39.28%96.05萬 | 6,401.38%68.96萬 | 99.64%-1.09萬 |
| 持續經營利潤 | 56.26%-150.82萬 | -196.13%-344.82萬 | 1.36%-116.44萬 | 78.63%-118.04萬 | -13.32%-552.41萬 | -330.79%-487.47萬 | -217.81%-113.16萬 | 39.28%96.05萬 | 6,401.38%68.96萬 | 99.64%-1.09萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | -235.70%-9.03萬 | ---2.69萬 | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | 98.62%-88 | |||||||||
| 歸屬於母公司的淨利潤 | 56.26%-150.82萬 | -196.13%-344.82萬 | 1.36%-116.44萬 | 78.63%-118.04萬 | -11.26%-552.41萬 | -328.58%-496.5萬 | -220.61%-115.85萬 | 39.28%96.05萬 | 6,452.46%68.96萬 | 99.65%-1.09萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 56.26%-150.82萬 | -196.13%-344.82萬 | 1.36%-116.44萬 | 78.63%-118.04萬 | -11.26%-552.41萬 | -328.58%-496.5萬 | -220.61%-115.85萬 | 39.28%96.05萬 | 6,452.46%68.96萬 | 99.65%-1.09萬 |
| 基本每股收益 | 65.00%-0.0007 | -150.00%-0.002 | 0.00%-0.0008 | 83.67%-0.0008 | 12.50%-0.0049 | -273.33%-0.0056 | -171.43%-0.0015 | 23.53%0.0021 | 0.0017 | 0 |
| 稀釋每股收益 | 65.00%-0.0007 | -150.00%-0.002 | 0.00%-0.0008 | 83.67%-0.0008 | 12.50%-0.0049 | -273.33%-0.0056 | -171.43%-0.0015 | 23.53%0.0021 | 0.0017 | 0 |
| 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 |