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 | ||||||||||
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | -52.48%79.27萬 | -70.55%166.81萬 | -46.70%566.34萬 | 1,074.49%1,062.61萬 | 66.55%90.47萬 | -80.77%54.32萬 | -29.22%282.46萬 | 62.64%399.09萬 | 66.94%245.38萬 | -50.21%146.99萬 |
| 銷售和管理費用 | -49.66%11.18萬 | -51.19%22.2萬 | -21.95%45.49萬 | 21.95%58.28萬 | 45.83%47.79萬 | -59.56%32.77萬 | -25.48%81.04萬 | -24.27%108.75萬 | 43.24%143.59萬 | 345.70%100.25萬 |
| -銷售費用 | ---- | ---- | ---- | ---- | 1,675.65%9.45萬 | -97.77%5,322 | -28.87%23.91萬 | 821.97%33.61萬 | 182.38%3.65萬 | -19.74%1.29萬 |
| -管理費用 | -49.66%11.18萬 | -51.19%22.2萬 | -21.95%45.49萬 | 52.01%58.28萬 | 18.92%38.34萬 | -43.57%32.24萬 | -23.97%57.13萬 | -46.31%75.14萬 | 41.42%139.95萬 | 373.84%98.96萬 |
| 折舊攤銷及損耗 | ---- | -72.06%6,810 | 50.00%2.44萬 | 133.88%1.63萬 | 57.02%6,948 | -74.28%4,425 | 43.14%1.72萬 | -22.18%1.2萬 | -2.88%1.54萬 | -5.39%1.59萬 |
| -折舊及攤銷 | ---- | -72.06%6,810 | 50.00%2.44萬 | 133.88%1.63萬 | 57.02%6,948 | -74.28%4,425 | 43.14%1.72萬 | -22.18%1.2萬 | -2.88%1.54萬 | -5.39%1.59萬 |
| 可疑賬款準備金 | ---- | ---- | ---- | --12.95萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | -52.69%68.09萬 | -72.24%143.92萬 | -47.62%518.41萬 | 2,257.06%989.76萬 | 98.92%41.99萬 | -89.43%21.11萬 | -30.93%199.7萬 | 188.43%289.13萬 | 122.04%100.24萬 | -83.34%45.15萬 |
| 營業利潤 | 52.48%-79.27萬 | 70.55%-166.81萬 | 46.70%-566.34萬 | -1,074.49%-1,062.61萬 | -66.55%-90.47萬 | 80.77%-54.32萬 | 29.22%-282.46萬 | -62.64%-399.09萬 | -66.94%-245.38萬 | 50.21%-146.99萬 |
| 營業外利息收入與支出淨額 | 1,646.07%3.56萬 | -70.70%2,036 | 1,962.02%6,949 | 103.61%337 | 12.94%-9,330 | 57.32%-1.07萬 | -398.30%-2.51萬 | 10.91%8,418 | 103.43%7,590 | 67.23%3,731 |
| 營業外利息收入 | 1,646.07%3.56萬 | -70.70%2,036 | 1,962.02%6,949 | -57.12%337 | 78.64%786 | -90.04%440 | -47.54%4,416 | 10.91%8,418 | 103.43%7,590 | 67.23%3,731 |
| 營業外利息支出 | ---- | ---- | ---- | ---- | -9.33%1.01萬 | -62.21%1.12萬 | --2.95萬 | ---- | ---- | ---- |
| 其他淨收入/費用 | 3,381.10%28.65萬 | -8,732 | 161.68%1.04萬 | -5,784.56%-1.69萬 | -63.70%298 | 164.34%821 | -100.23%-1,276 | 1,763.22%54.67萬 | ||
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---1.63萬 | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---1.63萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 3,381.10%28.65萬 | ---8,732 | ---- | ---- | 1,850.08%1.04萬 | -300.34%-597 | -63.70%298 | 164.34%821 | -100.23%-1,276 | 1,763.22%54.67萬 |
| 稅前利潤 | 71.90%-47.06萬 | 70.39%-167.48萬 | 46.77%-565.64萬 | -1,075.91%-1,062.58萬 | -58.28%-90.36萬 | 79.96%-57.09萬 | 28.44%-284.94萬 | -62.68%-398.16萬 | -166.21%-244.75萬 | 69.18%-91.94萬 |
| 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 | 71.90%-47.06萬 | 70.39%-167.48萬 | 46.77%-565.64萬 | -1,075.91%-1,062.58萬 | -58.28%-90.36萬 | 79.96%-57.09萬 | 28.44%-284.94萬 | -62.68%-398.16萬 | -166.21%-244.75萬 | 69.18%-91.94萬 |
| 持續經營利潤 | 71.90%-47.06萬 | 70.39%-167.48萬 | 46.77%-565.64萬 | -1,075.91%-1,062.58萬 | -58.28%-90.36萬 | 79.96%-57.09萬 | 28.44%-284.94萬 | -62.68%-398.16萬 | -166.21%-244.75萬 | 69.18%-91.94萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 71.90%-47.06萬 | 70.39%-167.48萬 | 46.77%-565.64萬 | -1,075.91%-1,062.58萬 | -58.28%-90.36萬 | 79.96%-57.09萬 | 28.44%-284.94萬 | -62.68%-398.16萬 | -166.21%-244.75萬 | 69.18%-91.94萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 71.90%-47.06萬 | 70.39%-167.48萬 | 46.77%-565.64萬 | -1,075.91%-1,062.58萬 | -58.28%-90.36萬 | 79.96%-57.09萬 | 28.44%-284.94萬 | -62.68%-398.16萬 | -166.21%-244.75萬 | 69.18%-91.94萬 |
| 基本每股收益 | 74.37%-0.001 | 75.04%-0.0037 | 50.16%-0.0149 | -956.56%-0.0298 | 33.33%-0.0028 | 76.66%-0.0042 | 59.18%-0.0181 | 83.61%-0.0444 | 50.17%-0.2712 | 80.00%-0.5442 |
| 稀釋每股收益 | 74.37%-0.001 | 75.04%-0.0037 | 50.16%-0.0149 | -956.56%-0.0298 | 33.33%-0.0028 | 76.66%-0.0042 | 59.18%-0.0181 | 83.61%-0.0444 | 50.17%-0.2712 | 80.00%-0.5442 |
| 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 |