Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
京東健康
06618
5
百度集團-SW
09888
| (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 | -80.00%2.5萬 | 15.74%12.5萬 | 19.10%10.8萬 | 32.17%9.07萬 | 16.17%6.86萬 | -47.50%5.91萬 | 11.25萬 | |||
| 營業收入 | -80.00%2.5萬 | 15.74%12.5萬 | 19.10%10.8萬 | 32.17%9.07萬 | 16.17%6.86萬 | -47.50%5.91萬 | --11.25萬 | ---- | ---- | ---- |
| 主營業務成本 | 52.07%42.89萬 | 45.00%28.2萬 | 19.45萬 | |||||||
| 毛利 | -61.58%-36.03萬 | -171.88%-22.3萬 | -8.2萬 | |||||||
| 營業費用 | -20.64%1.52億 | 27.86%1.92億 | 55.37%1.5億 | 145.99%9,662.86萬 | 133.51%3,928.17萬 | -35.61%1,682.22萬 | 19.49%2,612.72萬 | 189.69%2,186.65萬 | 30.33%754.82萬 | -14.86%579.18萬 |
| 銷售和管理費用 | 60.86%2,053.7萬 | -0.09%1,276.7萬 | -6.01%1,277.8萬 | 14.45%1,359.46萬 | 237.51%1,187.82萬 | 15.79%351.94萬 | 12.58%303.95萬 | -16.93%269.98萬 | 13.51%325.02萬 | 21.25%286.34萬 |
| -管理費用 | 60.86%2,053.7萬 | -0.09%1,276.7萬 | -6.01%1,277.8萬 | 14.45%1,359.46萬 | 237.51%1,187.82萬 | 15.79%351.94萬 | 12.58%303.95萬 | -16.93%269.98萬 | 13.51%325.02萬 | 21.25%286.34萬 |
| 研發費用 | -28.07%1.27億 | 36.87%1.76億 | 58.18%1.29億 | 214.56%8,144.58萬 | 114.62%2,589.19萬 | -46.19%1,206.4萬 | 22.61%2,241.97萬 | 391.80%1,828.51萬 | 39.02%371.8萬 | -37.57%267.44萬 |
| 折舊攤銷及損耗 | -11.65%9.1萬 | 1.98%10.3萬 | 28.86%10.1萬 | -26.52%7.84萬 | 10.50%10.67萬 | 308.93%9.65萬 | 12.15%2.36萬 | 2.92%2.1萬 | -11.06%2.05萬 | -22.26%2.3萬 |
| -折舊及攤銷 | -11.65%9.1萬 | 1.98%10.3萬 | 28.86%10.1萬 | -26.52%7.84萬 | 10.50%10.67萬 | 308.93%9.65萬 | 12.15%2.36萬 | 2.92%2.1萬 | -11.06%2.05萬 | -22.26%2.3萬 |
| 其他稅費 | 118.18%40.8萬 | 41.67%18.7萬 | 44.10%13.2萬 | 388.14%9.16萬 | -86.08%1.88萬 | 116.66%13.48萬 | --6.22萬 | ---- | ---- | ---- |
| 其他營業費用 | 72.95%446.9萬 | -68.84%258.4萬 | 484.82%829.4萬 | 2.31%141.82萬 | 37.59%138.62萬 | 73.06%100.74萬 | -32.35%58.21萬 | 53.77%86.04萬 | 142.35%55.96萬 | 82.00%23.09萬 |
| 營業利潤 | 20.61%-1.52億 | -27.87%-1.92億 | -55.41%-1.5億 | -143.52%-9,653.8萬 | -132.57%-3,964.19萬 | 34.96%-1,704.52萬 | -19.86%-2,620.92萬 | -189.69%-2,186.65萬 | -30.33%-754.82萬 | 14.86%-579.18萬 |
| 營業外利息收入與支出淨額 | -52.32%-4,092.5萬 | -162.51%-2,686.8萬 | -4,446.66%-1,023.5萬 | -36.70%23.55萬 | -22.57%37.2萬 | -11.20%48.05萬 | -26.46%54.1萬 | 91.41%73.57萬 | 18.05%38.43萬 | 0.31%32.56萬 |
| 營業外利息收入 | 62.95%553.2萬 | 5.21%339.5萬 | 1,270.46%322.7萬 | -36.70%23.55萬 | -22.57%37.2萬 | -11.20%48.05萬 | -26.46%54.1萬 | 91.41%73.57萬 | 18.05%38.43萬 | 0.31%32.56萬 |
| 營業外利息支出 | 53.51%4,645.7萬 | 124.80%3,026.3萬 | --1,346.2萬 | --0 | --0 | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 314.72%2,349.9萬 | -192.64%-1,094.4萬 | 519.77%1,181.3萬 | 74.45%-281.42萬 | -4,021.29%-1,101.34萬 | -210.51%-26.72萬 | 313.50%24.18萬 | -284.24%-11.33萬 | 94.95%-2.95萬 | -334.61%-58.35萬 |
| 出售證券收益 | 337.83%2,694.9萬 | -2,217.18%-1,133.1萬 | 82.62%-48.9萬 | 74.45%-281.4萬 | -4,040.01%-1,101.2萬 | -210.00%-26.6萬 | --24.18萬 | ---- | ---- | ---- |
| 特殊收入(費用) | ---345萬 | --0 | --0 | 88.21%-169 | -15.37%-1,434 | ---1,243 | --0 | -275.46%-11.53萬 | 94.79%-3.07萬 | -3,886.91%-58.97萬 |
| -減:重組與並購 | --345萬 | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --66.9萬 |
| -固定資產出售收益 | ---- | --0 | --0 | 88.21%-169 | -15.37%-1,434 | ---1,243 | --0 | -275.46%-11.53萬 | -138.73%-3.07萬 | 409.18%7.93萬 |
| 其他營業外收入(費用) | ---- | -96.85%38.7萬 | --1,230.2萬 | ---- | ---- | ---- | ---- | 65.15%2,031.8813 | -80.24%1,230.2892 | -87.03%6,226.6631 |
| 稅前利潤 | 26.09%-1.7億 | -54.70%-2.3億 | -49.77%-1.48億 | -97.12%-9,911.67萬 | -198.74%-5,028.33萬 | 33.80%-1,683.2萬 | -19.69%-2,542.64萬 | -195.33%-2,124.4萬 | -18.90%-719.33萬 | 2.88%-604.97萬 |
| 所得稅 | 26.19%-694.7萬 | -58.83%-941.2萬 | 5.93%-592.6萬 | -27.55%-629.93萬 | 13.49%-493.88萬 | 45.50%-570.88萬 | -18.65%-1,047.44萬 | -262.63%-882.78萬 | -107.74%-243.44萬 | 43.83%-117.19萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 26.09%-1.63億 | -54.53%-2.2億 | -53.55%-1.43億 | -104.69%-9,281.74萬 | -307.66%-4,534.45萬 | 25.61%-1,112.32萬 | -20.42%-1,495.19萬 | -160.90%-1,241.62萬 | 2.44%-475.89萬 | -17.75%-487.78萬 |
| 持續經營利潤 | 26.09%-1.63億 | -54.53%-2.2億 | -53.55%-1.43億 | -104.69%-9,281.74萬 | -307.66%-4,534.45萬 | 25.61%-1,112.32萬 | -20.42%-1,495.19萬 | -160.90%-1,241.62萬 | 2.44%-475.89萬 | -17.75%-487.78萬 |
| 歸屬於少數股東的淨利潤 | 73.33%-1.82萬 | |||||||||
| 歸屬於母公司的淨利潤 | 26.09%-1.63億 | -54.53%-2.2億 | -53.55%-1.43億 | -104.69%-9,281.74萬 | -307.66%-4,534.45萬 | 25.61%-1,112.32萬 | -20.42%-1,495.19萬 | -160.90%-1,241.62萬 | 2.07%-475.89萬 | -19.27%-485.96萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 26.09%-1.63億 | -54.53%-2.2億 | -53.55%-1.43億 | -104.69%-9,281.74萬 | -307.66%-4,534.45萬 | 25.61%-1,112.32萬 | -20.42%-1,495.19萬 | -160.90%-1,241.62萬 | 2.07%-475.89萬 | -19.27%-485.96萬 |
| 基本每股收益 | ||||||||||
| 稀釋每股收益 | ||||||||||
| 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 |
| 審計意見 | 帶解釋段的無保留意見 | 帶解釋段的無保留意見 | 帶解釋段的無保留意見 | 無保留意見 | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- |