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 | 14.17萬 | 3,596.76萬 | ||||||||
| 營業收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --14.17萬 | ---- | --3,596.76萬 |
| 主營業務成本 | ||||||||||
| 毛利 | 14.17萬 | 3,596.76萬 | ||||||||
| 營業費用 | -63.35%383.58萬 | 89.28%1,046.7萬 | -12.45%552.98萬 | 20.90%631.64萬 | -18.07%522.43萬 | -6.33%637.64萬 | 14.06%680.75萬 | -18.95%596.82萬 | -86.55%736.38萬 | 336.21%5,475.32萬 |
| 銷售和管理費用 | 105.83%118.56萬 | -70.54%57.6萬 | 15.74%195.51萬 | -16.93%168.92萬 | -6.84%203.35萬 | 6.24%218.28萬 | 11.00%205.46萬 | -25.36%185.1萬 | 23.35%248.01萬 | 19.94%201.05萬 |
| -管理費用 | 105.83%118.56萬 | -70.54%57.6萬 | 15.74%195.51萬 | -16.93%168.92萬 | -6.84%203.35萬 | 6.24%218.28萬 | 11.00%205.46萬 | -25.36%185.1萬 | 23.35%248.01萬 | 19.94%201.05萬 |
| 折舊攤銷及損耗 | 568.16%9.24萬 | -73.82%1.38萬 | 43.38%5.28萬 | -1.33%3.69萬 | 6.44%3.74萬 | -36.48%3.51萬 | -42.82%5.53萬 | 235.32%9.66萬 | -8.20%2.88萬 | -5.63%3.14萬 |
| -折舊及攤銷 | 568.16%9.24萬 | -73.82%1.38萬 | 43.38%5.28萬 | -1.33%3.69萬 | 6.44%3.74萬 | -36.48%3.51萬 | -42.82%5.53萬 | 235.32%9.66萬 | -8.20%2.88萬 | -5.63%3.14萬 |
| 可疑賬款準備金 | --163 | ---- | ---- | 215.59%46.79萬 | -200.00%-40.48萬 | --40.48萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | -74.11%255.76萬 | 180.45%987.72萬 | -14.57%352.19萬 | 15.85%412.24萬 | -5.21%355.83萬 | -20.09%375.38萬 | 16.84%469.76萬 | -17.19%402.06萬 | -90.79%485.49萬 | 386.16%5,271.13萬 |
| 營業利潤 | 63.35%-383.58萬 | -89.28%-1,046.7萬 | 12.45%-552.98萬 | -20.90%-631.64萬 | 18.07%-522.43萬 | 6.33%-637.64萬 | -16.84%-680.75萬 | 20.88%-582.65萬 | 60.80%-736.38萬 | -49.66%-1,878.56萬 |
| 營業外利息收入與支出淨額 | -18.54%19.8萬 | 1.14%24.3萬 | 1,270.38%24.03萬 | -78.72%1.75萬 | -59.85%8.24萬 | 20.53萬 | -1.05%18.01萬 | -53.61%18.2萬 | ||
| 營業外利息收入 | -18.54%19.8萬 | 1.14%24.3萬 | 1,270.38%24.03萬 | -78.72%1.75萬 | -59.85%8.24萬 | --20.53萬 | ---- | ---- | -1.05%18.01萬 | -53.61%18.2萬 |
| 其他淨收入/費用 | 1.85%10.12萬 | 39.48%9.94萬 | 105.39%7.12萬 | -494.91%-132.15萬 | -39.26%33.46萬 | -69.44%55.09萬 | 1,254.24%180.28萬 | -22.40%13.31萬 | 105.69%17.15萬 | -414.76%-301.31萬 |
| 特殊收入(費用) | ---- | ---- | ---- | -352.45%-166.52萬 | ---36.8萬 | ---- | ---1.57萬 | ---- | ---- | -426.57%-494.29萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | 352.45%166.52萬 | --36.8萬 | ---- | --1.57萬 | ---- | ---- | 426.57%494.29萬 |
| 其他營業外收入(費用) | 1.85%10.12萬 | 39.48%9.94萬 | -79.27%7.12萬 | -51.08%34.37萬 | 27.54%70.27萬 | -69.70%55.09萬 | 1,266.01%181.84萬 | -22.40%13.31萬 | -91.11%17.15萬 | 1.78%192.97萬 |
| 稅前利潤 | 65.07%-353.66萬 | -94.02%-1,012.47萬 | 31.52%-521.83萬 | -58.52%-762.04萬 | 14.46%-480.73萬 | -12.30%-562.02萬 | 12.10%-500.47萬 | 18.81%-569.34萬 | 67.56%-701.22萬 | -92.97%-2,161.68萬 |
| 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 | 65.07%-353.66萬 | -94.02%-1,012.47萬 | 31.52%-521.83萬 | -58.52%-762.04萬 | 14.46%-480.73萬 | -12.30%-562.02萬 | 12.10%-500.47萬 | 18.81%-569.34萬 | 67.56%-701.22萬 | -92.97%-2,161.68萬 |
| 持續經營利潤 | 65.07%-353.66萬 | -94.02%-1,012.47萬 | 31.52%-521.83萬 | -58.52%-762.04萬 | 14.46%-480.73萬 | -12.30%-562.02萬 | 12.10%-500.47萬 | 18.81%-569.34萬 | 67.56%-701.22萬 | -92.97%-2,161.68萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 65.07%-353.66萬 | -94.02%-1,012.47萬 | 31.52%-521.83萬 | -58.52%-762.04萬 | 14.46%-480.73萬 | -12.30%-562.02萬 | 12.10%-500.47萬 | 18.81%-569.34萬 | 67.56%-701.22萬 | -92.97%-2,161.68萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 65.07%-353.66萬 | -94.02%-1,012.47萬 | 31.52%-521.83萬 | -58.52%-762.04萬 | 14.46%-480.73萬 | -12.30%-562.02萬 | 12.10%-500.47萬 | 18.81%-569.34萬 | 67.56%-701.22萬 | -92.97%-2,161.68萬 |
| 基本每股收益 | 75.45%-0.024 | -48.65%-0.0978 | 68.23%-0.0658 | -57.83%-0.207 | 17.00%-0.1312 | 8.26%-0.158 | 24.83%-0.1722 | 22.46%-0.2291 | 69.89%-0.2955 | -62.99%-0.9813 |
| 稀釋每股收益 | 75.45%-0.024 | -48.65%-0.0978 | 68.23%-0.0658 | -57.83%-0.207 | 17.00%-0.1312 | 8.26%-0.158 | 24.83%-0.1722 | 22.46%-0.2291 | 69.89%-0.2955 | -62.99%-0.9813 |
| 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 |