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 | -34.42%188.13萬 | 28.57%286.88萬 | 47.45%223.13萬 | 179.54%151.32萬 | 108.54%54.13萬 | 5.39%25.96萬 | -12.96%24.63萬 | -63.06%28.3萬 | 264.30%76.59萬 | -93.45%21.02萬 |
| 銷售和管理費用 | -50.02%9.42萬 | -42.43%18.85萬 | -70.75%32.75萬 | 286.24%111.97萬 | 1,425.77%28.99萬 | -76.34%1.9萬 | --8.03萬 | ---- | ---- | ---- |
| -管理費用 | -50.02%9.42萬 | -42.43%18.85萬 | -70.75%32.75萬 | 286.24%111.97萬 | 1,425.77%28.99萬 | -76.34%1.9萬 | --8.03萬 | ---- | ---- | ---- |
| 可疑賬款準備金 | ---- | --76.64萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | -6.62%178.71萬 | 0.53%191.39萬 | 383.73%190.37萬 | 56.52%39.36萬 | 4.51%25.14萬 | 44.93%24.06萬 | -41.34%16.6萬 | -63.06%28.3萬 | 264.30%76.59萬 | -81.60%21.02萬 |
| 營業利潤 | 34.42%-188.13萬 | -28.57%-286.88萬 | -47.45%-223.13萬 | -179.54%-151.32萬 | -108.54%-54.13萬 | -5.39%-25.96萬 | 12.96%-24.63萬 | 63.06%-28.3萬 | -264.30%-76.59萬 | 93.45%-21.02萬 |
| 營業外利息收入與支出淨額 | -82.26%1,915 | -36.55%1.08萬 | 12,318.98%1.7萬 | 101.85%137 | 78.96%-7,391 | -152.56%-3.51萬 | -1,564.21%-1.39萬 | -74.14%950 | -91.25%3,673 | 42.79%4.2萬 |
| 營業外利息收入 | -83.45%2,099 | -37.76%1.27萬 | 537.42%2.04萬 | -52.45%3,196 | 15,177.27%6,722 | -85.71%44 | -68.44%308 | -73.61%976 | -91.19%3,699 | -62.82%4.2萬 |
| 營業外利息支出 | -90.23%184 | -43.92%1,883 | 9.77%3,358 | -78.32%3,059 | -59.88%1.41萬 | 147.40%3.52萬 | 54,584.62%1.42萬 | 0.00%26 | --26 | ---- |
| 其他淨收入/費用 | -93.65%4.71萬 | 2,920.50%74.23萬 | 112.69%2.46萬 | 1.16萬 | 9.99%50.75萬 | -81.33%46.14萬 | ||||
| 特殊收入(費用) | ---76.59萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | --76.59萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 9.52%81.3萬 | 2,920.50%74.23萬 | 112.69%2.46萬 | --1.16萬 | ---- | ---- | ---- | ---- | 9.99%50.75萬 | -81.33%46.14萬 |
| 稅前利潤 | 13.40%-183.23萬 | 3.38%-211.57萬 | -45.83%-218.97萬 | -173.65%-150.15萬 | -86.19%-54.87萬 | -13.26%-29.47萬 | 7.73%-26.02萬 | -16.40%-28.2萬 | -170.02%-24.23萬 | 148.94%34.6萬 |
| 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 | 13.40%-183.23萬 | 3.38%-211.57萬 | -45.83%-218.97萬 | -173.65%-150.15萬 | -86.19%-54.87萬 | -13.26%-29.47萬 | 7.73%-26.02萬 | -16.40%-28.2萬 | -170.02%-24.23萬 | 122.32%34.6萬 |
| 持續經營利潤 | 13.40%-183.23萬 | 3.38%-211.57萬 | -45.83%-218.97萬 | -173.65%-150.15萬 | -86.19%-54.87萬 | -13.26%-29.47萬 | 7.73%-26.02萬 | -16.40%-28.2萬 | -170.02%-24.23萬 | 122.32%34.6萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 13.40%-183.23萬 | 3.38%-211.57萬 | -45.83%-218.97萬 | -173.65%-150.15萬 | -86.19%-54.87萬 | -13.26%-29.47萬 | 7.73%-26.02萬 | -16.40%-28.2萬 | -170.02%-24.23萬 | 122.32%34.6萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 13.40%-183.23萬 | 3.38%-211.57萬 | -45.83%-218.97萬 | -173.65%-150.15萬 | -86.19%-54.87萬 | -13.26%-29.47萬 | 7.73%-26.02萬 | -16.40%-28.2萬 | -170.02%-24.23萬 | 122.32%34.6萬 |
| 基本每股收益 | 13.51%-0.0128 | 7.50%-0.0148 | -33.33%-0.016 | -93.55%-0.012 | 72.93%-0.0062 | -12.81%-0.0229 | 7.73%-0.0203 | -30.99%-0.022 | -170.22%-0.0168 | 121.87%0.0239 |
| 稀釋每股收益 | 13.51%-0.0128 | 7.50%-0.0148 | -33.33%-0.016 | -93.55%-0.012 | 72.93%-0.0062 | -12.81%-0.0229 | 7.73%-0.0203 | -30.99%-0.022 | -170.22%-0.0168 | 121.87%0.0239 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |