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 | -67.90%626.88萬 | -5.53%1,952.87萬 | 31.65%2,067.1萬 | 9.13%1,570.14萬 | 173.89%1,438.84萬 | 845.69%525.33萬 | 476.48%55.55萬 | 14.68%9.64萬 | -70.56%8.4萬 | -33.82%28.54萬 |
| 營業收入 | -67.90%626.88萬 | -5.53%1,952.87萬 | 31.65%2,067.1萬 | 9.13%1,570.14萬 | 173.89%1,438.84萬 | 845.69%525.33萬 | 476.48%55.55萬 | 14.68%9.64萬 | -70.56%8.4萬 | -33.82%28.54萬 |
| 主營業務成本 | 184.14萬 | 1,651.28萬 | 343.5萬 | |||||||
| 毛利 | -77.33%442.74萬 | 369.64%1,952.87萬 | -73.52%415.82萬 | 9.13%1,570.14萬 | 691.31%1,438.84萬 | 227.33%181.83萬 | 476.48%55.55萬 | 14.68%9.64萬 | -70.56%8.4萬 | -33.82%28.54萬 |
| 營業費用 | -75.78%807.52萬 | 110.29%3,333.78萬 | -32.63%1,585.35萬 | -21.68%2,353.1萬 | 107.44%3,004.56萬 | 19.54%1,448.38萬 | -10.88%1,211.6萬 | 82.17%1,359.55萬 | -6.18%746.33萬 | 33.24%795.52萬 |
| 銷售和管理費用 | -82.01%100.95萬 | -53.51%561.29萬 | -40.91%1,207.44萬 | -17.53%2,043.29萬 | 158.36%2,477.7萬 | -17.17%959.02萬 | 25.54%1,157.8萬 | 96.33%922.25萬 | 10.55%469.73萬 | 123.63%424.9萬 |
| -銷售費用 | ---- | -75.98%29.23萬 | -89.57%121.7萬 | 5.80%1,166.44萬 | --1,102.47萬 | ---- | 58.94%388.4萬 | -12.53%244.38萬 | 3.77%279.39萬 | 149.60%269.24萬 |
| -管理費用 | -81.03%100.95萬 | -51.00%532.05萬 | 23.82%1,085.74萬 | -36.24%876.86萬 | 43.40%1,375.23萬 | 24.64%959.02萬 | 13.50%769.41萬 | 256.14%677.87萬 | 22.27%190.34萬 | 89.53%155.67萬 |
| 研發費用 | -41.15%98.95萬 | 3.37%168.14萬 | --162.66萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 折舊攤銷及損耗 | -31.99%60.62萬 | 1.52%89.13萬 | -8.44%87.8萬 | -3.69%95.89萬 | 52.58%99.57萬 | 2,576.04%65.26萬 | 2,162.06%2.44萬 | -89.06%1,078 | -48.93%9,857 | -14.27%1.93萬 |
| -折舊及攤銷 | -31.99%60.62萬 | 1.52%89.13萬 | -8.44%87.8萬 | -3.69%95.89萬 | 52.58%99.57萬 | 2,576.04%65.26萬 | 2,162.06%2.44萬 | -89.06%1,078 | -48.93%9,857 | -14.27%1.93萬 |
| 可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 100.40%11.31萬 |
| 其他營業費用 | -78.25%546.99萬 | 1,873.46%2,515.22萬 | -40.42%127.45萬 | -49.94%213.91萬 | 0.75%427.3萬 | 725.80%424.1萬 | -88.25%51.36萬 | 58.63%437.2萬 | -22.88%275.61萬 | -10.47%357.38萬 |
| 營業利潤 | 73.58%-364.78萬 | -18.07%-1,380.92萬 | -49.37%-1,169.52萬 | 49.99%-782.96萬 | -23.62%-1,565.73萬 | -9.56%-1,266.55萬 | 14.36%-1,156.05萬 | -82.93%-1,349.91萬 | 3.79%-737.93萬 | -38.46%-766.98萬 |
| 營業外利息收入與支出淨額 | 21.59%-537.96萬 | -1,053.47%-686.06萬 | -82.45%-59.48萬 | 96.75%-32.6萬 | -762.19%-1,002.76萬 | -55,854.94%-116.3萬 | 100.08%2,086 | -267.22%-265.35萬 | 76.42%-72.26萬 | -2,919.56%-306.49萬 |
| 營業外利息收入 | 5,713.54%4.59萬 | -87.89%790 | -69.41%6,523 | -55.26%2.13萬 | 156.37%4.77萬 | 791.18%1.86萬 | -52.86%2,086 | -31.95%4,425 | -43.83%6,503 | -52.50%1.16萬 |
| 營業外利息支出 | -20.93%542.55萬 | 1,041.09%686.14萬 | 73.13%60.13萬 | -96.55%34.73萬 | 752.66%1,007.53萬 | --118.16萬 | ---- | 264.55%265.8萬 | -76.30%72.91萬 | 2,344.10%307.65萬 |
| 其他淨收入/費用 | 2,769.18%217.31萬 | -81.17%7.57萬 | 133.27%40.23萬 | -228.83%-120.92萬 | 108.23%93.86萬 | -63.47%-1,140.22萬 | -1,824.00%-697.53萬 | 185.19%40.46萬 | -82.59%14.19萬 | 145.75%81.48萬 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | -274.79%-520.49萬 | ---138.87萬 | ---- | ---- | ---- |
| -減:重組與並購 | ---- | ---- | ---- | ---- | ---- | 274.79%520.49萬 | --138.87萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 2,769.18%217.31萬 | -81.17%7.57萬 | 133.27%40.23萬 | -228.83%-120.92萬 | 115.14%93.86萬 | -10.93%-619.73萬 | -1,480.76%-558.65萬 | 185.19%40.46萬 | -82.59%14.19萬 | 154.09%81.48萬 |
| 稅前利潤 | 66.72%-685.43萬 | -73.24%-2,059.41萬 | -70.41%-1,188.77萬 | 70.63%-697.61萬 | -1.65%-2,375.07萬 | -26.24%-2,336.56萬 | -158.83%-1,850.93萬 | 10.05%-715.1萬 | 19.86%-795.01萬 | -33.66%-992萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | -60.39萬 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 41.24%-1,210.1萬 | -73.24%-2,059.41萬 | -70.41%-1,188.77萬 | 70.63%-697.61萬 | -4.35%-2,375.07萬 | -22.97%-2,276.17萬 | -158.83%-1,850.93萬 | 10.05%-715.1萬 | 19.86%-795.01萬 | -33.66%-992萬 |
| 持續經營利潤 | 66.72%-685.43萬 | -73.24%-2,059.41萬 | -70.41%-1,188.77萬 | 70.63%-697.61萬 | -4.35%-2,375.07萬 | -22.97%-2,276.17萬 | -158.83%-1,850.93萬 | 10.05%-715.1萬 | 19.86%-795.01萬 | -33.66%-992萬 |
| 停止經營利潤 | ---524.67萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | -151.63%-15.41萬 | -1,326.44%-6.12萬 | 101.67%4,993 | -1,730.28%-29.88萬 | -1.63萬 | |||||
| 歸屬於母公司的淨利潤 | 40.80%-1,210.1萬 | -72.83%-2,044萬 | -69.41%-1,182.65萬 | 70.23%-698.11萬 | -3.11%-2,345.19萬 | -22.89%-2,274.53萬 | -158.83%-1,850.93萬 | 10.05%-715.1萬 | 19.86%-795.01萬 | -33.66%-992萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 40.80%-1,210.1萬 | -72.83%-2,044萬 | -69.41%-1,182.65萬 | 70.23%-698.11萬 | -3.11%-2,345.19萬 | -22.89%-2,274.53萬 | -158.83%-1,850.93萬 | 10.05%-715.1萬 | 19.86%-795.01萬 | -33.66%-992萬 |
| 基本每股收益 | 44.23%-0.145 | -52.94%-0.26 | -61.90%-0.17 | 78.79%-0.105 | 15.25%-0.495 | 7.69%-0.5841 | -83.10%-0.6328 | 24.47%-0.3456 | 39.35%-0.4575 | 16.67%-0.7544 |
| 稀釋每股收益 | 44.23%-0.145 | -52.94%-0.26 | -61.90%-0.17 | 78.79%-0.105 | 15.25%-0.495 | 7.69%-0.5841 | -83.10%-0.6328 | 24.47%-0.3456 | 39.35%-0.4575 | 16.67%-0.7544 |
| 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 |