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 | 88.71%4.04億 | 57.66%2.14億 | -11.91%1.36億 | 514.22%1.54億 | 2,511.5萬 | -60.20%642.9萬 | 1,615.2萬 | |||
| 營業收入 | 88.71%4.04億 | 57.66%2.14億 | -11.91%1.36億 | 514.22%1.54億 | --2,511.5萬 | ---- | -60.20%642.9萬 | --1,615.2萬 | ---- | ---- |
| 主營業務成本 | 13.51%1.83億 | 14.76%1.61億 | 26.68%1.4億 | 439.55%1.11億 | 2,053.6萬 | -73.68%876.7萬 | 10,966.45%3,331萬 | 118.08%30.1萬 | 246.74%13.8萬 | |
| 毛利 | 316.60%2.21億 | 1,286.78%5,315.6萬 | -110.31%-447.9萬 | 849.07%4,345.8萬 | 457.9萬 | 86.37%-233.8萬 | -5,600.33%-1,715.8萬 | -118.08%-30.1萬 | -246.74%-13.8萬 | |
| 營業費用 | 127.86%1.06億 | 11.41%4,656.1萬 | -35.83%4,179.2萬 | 146.96%6,513.1萬 | 85.69%2,637.3萬 | -21.12%1,420.3萬 | -74.77%1,800.6萬 | 319.08%7,137萬 | -12.26%1,703萬 | 261.20%1,941.03萬 |
| 銷售和管理費用 | 51.94%2,527.4萬 | 8.30%1,663.4萬 | 22.41%1,535.9萬 | 11.72%1,254.7萬 | 72.76%1,123.1萬 | -32.25%650.1萬 | -82.26%959.6萬 | 1,403.87%5,407.9萬 | 17.55%359.6萬 | 467.45%305.9萬 |
| -管理費用 | 51.94%2,527.4萬 | 8.30%1,663.4萬 | 22.41%1,535.9萬 | 11.72%1,254.7萬 | 72.76%1,123.1萬 | -32.25%650.1萬 | -82.26%959.6萬 | 1,403.87%5,407.9萬 | 17.55%359.6萬 | 467.45%305.9萬 |
| 折舊攤銷及損耗 | 204.69%6,923.7萬 | 27.76%2,272.4萬 | -57.36%1,778.7萬 | 485.47%4,171.5萬 | 1,483.33%712.5萬 | -55.84%45萬 | -79.25%101.9萬 | 1,484.52%491.2萬 | --31萬 | ---- |
| -折舊及攤銷 | 204.69%6,923.7萬 | 27.76%2,272.4萬 | -57.36%1,778.7萬 | 485.47%4,171.5萬 | 1,483.33%712.5萬 | -55.84%45萬 | -79.25%101.9萬 | 1,484.52%491.2萬 | --31萬 | ---- |
| 可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---12.5萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | 60.79%1,158.2萬 | -16.69%720.3萬 | -20.45%864.6萬 | 35.57%1,086.9萬 | 8.68%801.7萬 | -0.19%737.7萬 | -40.29%739.1萬 | -5.68%1,237.9萬 | -19.74%1,312.4萬 | 238.20%1,635.12萬 |
| 營業利潤 | 1,649.14%1.15億 | 114.25%659.5萬 | -113.50%-4,627.1萬 | 0.56%-2,167.3萬 | -53.45%-2,179.4萬 | 30.19%-1,420.3萬 | 77.02%-2,034.4萬 | -410.81%-8,852.8萬 | 11.34%-1,733.1萬 | -261.10%-1,954.83萬 |
| 營業外利息收入與支出淨額 | 32.49%-238.1萬 | -48.07%-352.7萬 | -139.16%-238.2萬 | -86.52%-99.6萬 | -1,343.24%-53.4萬 | 99.20%-3.7萬 | -68.22%-461.1萬 | -255.05%-274.1萬 | 55.20%-77.2萬 | 26.58%-172.33萬 |
| 營業外利息收入 | 168.71%166.6萬 | 71.27%62萬 | 1,710.00%36.2萬 | -77.27%2萬 | -54.87%8.8萬 | --19.5萬 | ---- | -60.00%2,000 | -36.66%5,000 | 224.32%7,894 |
| 營業外利息支出 | -1.08%404.7萬 | 108.30%409.1萬 | 1,458.73%196.4萬 | 70.27%12.6萬 | -68.10%7.4萬 | -94.97%23.2萬 | 68.10%461.1萬 | 253.02%274.3萬 | -55.12%77.7萬 | -26.32%173.12萬 |
| 其他財務費用 | ---- | -92.82%5.6萬 | -12.36%78萬 | 62.41%89萬 | --54.8萬 | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 441.10%2,450.1萬 | 106.94%452.8萬 | -148,434.09%-6,526.7萬 | -99.42%4.4萬 | -76.48%756.5萬 | 97,581.82%3,216.9萬 | -3.3萬 | 5,418.20%326.04萬 | ||
| 特殊收入(費用) | ---- | ---- | ---- | -598,300.00%-7,776.6萬 | -99.82%1.3萬 | --736萬 | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | --7,779.7萬 | ---- | ---731.1萬 | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | ---- | ---- | ---- | 138.46%3.1萬 | -73.47%1.3萬 | --4.9萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | ---- | 441.10%2,450.1萬 | -63.77%452.8萬 | 40,219.35%1,249.9萬 | -84.88%3.1萬 | -99.36%20.5萬 | 97,581.82%3,216.9萬 | ---3.3萬 | ---- | 5,068.47%326.04萬 |
| 稅前利潤 | 309.79%1.13億 | 162.48%2,756.9萬 | 49.82%-4,412.5萬 | -294.61%-8,793.6萬 | -233.84%-2,228.4萬 | -181.08%-667.5萬 | 109.53%823.3萬 | -377.21%-8,639萬 | -0.51%-1,810.3萬 | -133.86%-1,801.13萬 |
| 所得稅 | -7,310.5萬 | 0 | 0 | 0 | 0 | 0 | 133.97%15.9萬 | -46.8萬 | 0 | -1萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 574.96%1.86億 | 162.48%2,756.9萬 | 49.82%-4,412.5萬 | -294.61%-8,793.6萬 | -233.84%-2,228.4萬 | -182.67%-667.5萬 | 109.40%807.4萬 | -374.63%-8,592.2萬 | -0.57%-1,810.3萬 | -133.73%-1,800.13萬 |
| 持續經營利潤 | 574.96%1.86億 | 162.48%2,756.9萬 | 49.82%-4,412.5萬 | -294.61%-8,793.6萬 | -233.84%-2,228.4萬 | -182.67%-667.5萬 | 109.40%807.4萬 | -374.63%-8,592.2萬 | -0.57%-1,810.3萬 | -133.73%-1,800.13萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 574.96%1.86億 | 162.48%2,756.9萬 | 49.82%-4,412.5萬 | -294.61%-8,793.6萬 | -233.84%-2,228.4萬 | -182.67%-667.5萬 | 109.40%807.4萬 | -374.63%-8,592.2萬 | -0.57%-1,810.3萬 | -133.73%-1,800.13萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 574.96%1.86億 | 162.48%2,756.9萬 | 49.82%-4,412.5萬 | -294.61%-8,793.6萬 | -233.84%-2,228.4萬 | -182.67%-667.5萬 | 109.40%807.4萬 | -374.63%-8,592.2萬 | -0.57%-1,810.3萬 | -133.73%-1,800.13萬 |
| 基本每股收益 | 529.63%0.102 | 150.15%0.0162 | 59.78%-0.0323 | -220.58%-0.0803 | -129.76%-0.025 | -110.91%-0.0109 | 109.64%0.0999 | -292.76%-1.0369 | 55.12%-0.264 | 0.00%-0.5883 |
| 稀釋每股收益 | 566.67%0.098 | 145.51%0.0147 | 59.78%-0.0323 | -220.58%-0.0803 | -129.76%-0.025 | -110.91%-0.0109 | 109.64%0.0999 | -292.76%-1.0369 | 55.12%-0.264 | 0.00%-0.5883 |
| 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 |