Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京東健康
06618
| (FY)2025/09/30 | (FY)2024/09/30 | (FY)2023/09/30 | (FY)2022/09/30 | (FY)2021/09/30 | (FY)2020/09/30 | (FY)2019/09/30 | (FY)2018/09/30 | (FY)2017/09/30 | (FY)2016/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 1,795.99萬 | |||||||||
| 營業收入 | --1,795.99萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 主營業務成本 | 738.68萬 | |||||||||
| 毛利 | 1,057.31萬 | |||||||||
| 營業費用 | 90.63%547.47萬 | 41.42%287.2萬 | -3.56%203.08萬 | -7.70%210.57萬 | -18.03%228.13萬 | -10.56%278.33萬 | -43.06%311.19萬 | 16.01%546.5萬 | -21.05%471.07萬 | 42.07%596.7萬 |
| 銷售和管理費用 | 127.08%428.93萬 | 77.03%188.89萬 | 28.69%106.7萬 | -11.77%82.91萬 | -20.87%93.97萬 | 14.80%118.76萬 | 6.88%103.44萬 | -22.51%96.79萬 | 32.24%124.91萬 | -6.20%94.45萬 |
| -管理費用 | 127.08%428.93萬 | 77.03%188.89萬 | 28.69%106.7萬 | -11.77%82.91萬 | -20.87%93.97萬 | 14.80%118.76萬 | 6.88%103.44萬 | -22.51%96.79萬 | 32.24%124.91萬 | -6.20%94.45萬 |
| 折舊攤銷及損耗 | 36.51%15.28萬 | 113.97%11.2萬 | 304.08%5.23萬 | -38.99%1.29萬 | -28.25%2.12萬 | -40.57%2.96萬 | -17.77%4.98萬 | 79.65%6.05萬 | -25.16%3.37萬 | -22.17%4.5萬 |
| -折舊及攤銷 | 36.51%15.28萬 | 113.97%11.2萬 | 304.08%5.23萬 | -38.99%1.29萬 | -28.25%2.12萬 | -40.57%2.96萬 | -17.77%4.98萬 | 79.65%6.05萬 | -25.16%3.37萬 | -22.17%4.5萬 |
| 其他營業費用 | 18.53%103.25萬 | -4.43%87.11萬 | -27.87%91.15萬 | -4.30%126.37萬 | -15.69%132.04萬 | -22.76%156.61萬 | -54.30%202.76萬 | 29.43%443.65萬 | -31.13%342.79萬 | 58.76%497.74萬 |
| 營業利潤 | 277.52%509.84萬 | -41.42%-287.2萬 | 3.56%-203.08萬 | 7.70%-210.57萬 | 18.03%-228.13萬 | 10.56%-278.33萬 | 43.06%-311.19萬 | -16.01%-546.5萬 | 21.05%-471.07萬 | -42.07%-596.7萬 |
| 營業外利息收入與支出淨額 | 49.74%17.54萬 | 206.39%11.71萬 | 55.34%-11.01萬 | -25.41%-24.65萬 | -23.55%-19.66萬 | -6,119.51%-15.91萬 | -102.72%-2,558 | 44.52%9.41萬 | -23.00%6.51萬 | -56.80%8.46萬 |
| 營業外利息收入 | 46.11%18.46萬 | 425.85%12.63萬 | 6,256.08%2.4萬 | -81.11%378 | -50.24%2,001 | -76.82%4,021 | -81.56%1.73萬 | 44.52%9.41萬 | -23.00%6.51萬 | -56.80%8.46萬 |
| 營業外利息支出 | --1,731 | ---- | -46.82%13.13萬 | 24.33%24.69萬 | 21.73%19.86萬 | 719.39%16.31萬 | --1.99萬 | ---- | ---- | ---- |
| 其他財務費用 | -18.86%7,473 | 225.67%9,210 | --2,828 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -1,183.66%-48.1萬 | 381.93%4.44萬 | -138.72%-1.57萬 | -45.79%4.07萬 | -38.51%7.5萬 | 167.01%12.2萬 | -177.32%-18.2萬 | -88.67%23.54萬 | 465.10%207.75萬 | 19.33%36.76萬 |
| 特殊收入(費用) | ---- | ---- | -976.82%-1.57萬 | 797.50%1,795 | --200 | ---- | --878 | ---- | ---- | ---- |
| -固定資產出售收益 | ---- | ---- | -976.82%-1.57萬 | 797.50%1,795 | --200 | ---- | --878 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -1,183.66%-48.1萬 | 1,479,500.00%4.44萬 | -100.01%-3 | -48.05%3.89萬 | -38.67%7.48萬 | 166.69%12.2萬 | -177.70%-18.29萬 | -88.67%23.54萬 | 465.10%207.75萬 | 19.33%36.76萬 |
| 稅前利潤 | 276.83%479.29萬 | -25.68%-271.04萬 | 6.70%-215.66萬 | 3.80%-231.16萬 | 14.80%-240.29萬 | 14.44%-282.04萬 | 35.81%-329.64萬 | -99.97%-513.55萬 | 53.43%-256.81萬 | -49.20%-551.48萬 |
| 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 | 276.83%479.29萬 | -25.68%-271.04萬 | 6.70%-215.66萬 | 3.80%-231.16萬 | 14.80%-240.29萬 | 14.44%-282.04萬 | 35.81%-329.64萬 | -99.97%-513.55萬 | 53.43%-256.81萬 | -49.20%-551.48萬 |
| 持續經營利潤 | 276.83%479.29萬 | -25.68%-271.04萬 | 6.70%-215.66萬 | 3.80%-231.16萬 | 14.80%-240.29萬 | 14.44%-282.04萬 | 35.81%-329.64萬 | -99.97%-513.55萬 | 53.43%-256.81萬 | -49.20%-551.48萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 276.83%479.29萬 | -25.68%-271.04萬 | 6.70%-215.66萬 | 3.80%-231.16萬 | 14.80%-240.29萬 | 14.44%-282.04萬 | 35.81%-329.64萬 | -99.97%-513.55萬 | 53.43%-256.81萬 | -49.20%-551.48萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 276.83%479.29萬 | -25.68%-271.04萬 | 6.70%-215.66萬 | 3.80%-231.16萬 | 14.80%-240.29萬 | 14.44%-282.04萬 | 35.81%-329.64萬 | -99.97%-513.55萬 | 53.43%-256.81萬 | -49.20%-551.48萬 |
| 基本每股收益 | 225.00%0.0005 | 50.00%-0.0004 | 46.67%-0.0008 | 13.09%-0.0015 | 29.26%-0.0017 | 19.63%-0.0024 | 37.03%-0.003 | -35.00%-0.0048 | 59.24%-0.0036 | -35.35%-0.0088 |
| 稀釋每股收益 | 225.00%0.0005 | 50.00%-0.0004 | 46.67%-0.0008 | 13.09%-0.0015 | 29.26%-0.0017 | 19.63%-0.0024 | 37.03%-0.003 | -35.00%-0.0048 | 59.24%-0.0036 | -35.35%-0.0088 |
| 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 |