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 | -87.54%94.6萬 | 42.55%759.45萬 | 42.55%532.77萬 | 41.74%373.74萬 | 890.61%263.69萬 | -49.75%26.62萬 | 9.54%52.97萬 | -62.99%48.36萬 | 130.67萬 | |
| 營業收入 | -87.54%94.6萬 | 42.55%759.45萬 | 42.55%532.77萬 | 41.74%373.74萬 | 890.61%263.69萬 | -49.75%26.62萬 | 9.54%52.97萬 | -62.99%48.36萬 | --130.67萬 | ---- |
| 主營業務成本 | -97.66%10.65萬 | 132.63%454.83萬 | 304.64%195.52萬 | -16.84%48.32萬 | 1,546.70%58.1萬 | -50.55%3.53萬 | -54.18%7.13萬 | -46.61%15.57萬 | 29.17萬 | |
| 毛利 | -72.44%83.94萬 | -9.68%304.62萬 | 3.64%337.25萬 | 58.29%325.42萬 | 790.36%205.59萬 | -49.63%23.09萬 | 39.79%45.84萬 | -67.70%32.79萬 | 101.5萬 | |
| 營業費用 | -37.19%226.4萬 | 6.34%360.46萬 | 8,146.04%338.96萬 | -100.94%-4.21萬 | 130.69%445.91萬 | 3.36%193.29萬 | 16.46%187.02萬 | -16.98%160.59萬 | -4.22%193.43萬 | 79.39%201.94萬 |
| 銷售和管理費用 | -48.89%142.16萬 | 110.52%278.12萬 | -16.49%132.11萬 | 77.95%158.2萬 | 8.04%88.9萬 | -18.80%82.29萬 | 9.18%101.34萬 | -12.03%92.82萬 | -6.18%105.51萬 | 261.55%112.47萬 |
| -管理費用 | -48.89%142.16萬 | 110.52%278.12萬 | -16.49%132.11萬 | 77.95%158.2萬 | 8.04%88.9萬 | -18.80%82.29萬 | 9.18%101.34萬 | -12.03%92.82萬 | -6.18%105.51萬 | 261.55%112.47萬 |
| 折舊攤銷及損耗 | 29.03%28.8萬 | 27.69%22.32萬 | -0.87%17.48萬 | 122.51%17.63萬 | 102.29%7.92萬 | 123.53%3.92萬 | -7.89%1.75萬 | -36.05%1.9萬 | -12.01%2.97萬 | 300.57%3.38萬 |
| -折舊及攤銷 | 29.03%28.8萬 | 27.69%22.32萬 | -0.87%17.48萬 | 122.51%17.63萬 | 102.29%7.92萬 | 123.53%3.92萬 | -7.89%1.75萬 | -36.05%1.9萬 | -12.01%2.97萬 | 300.57%3.38萬 |
| 可疑賬款準備金 | --19.91萬 | ---- | ---- | -208.41%-248.01萬 | --228.77萬 | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | -40.79%35.54萬 | -68.30%60.03萬 | 178.64%189.38萬 | -43.51%67.96萬 | 12.35%120.31萬 | 27.60%107.09萬 | 27.43%83.92萬 | -22.46%65.86萬 | -1.34%84.94萬 | 6.79%86.09萬 |
| 營業利潤 | -155.14%-142.46萬 | -3,163.92%-55.84萬 | -100.52%-1.71萬 | 237.16%329.63萬 | -41.20%-240.32萬 | -20.56%-170.2萬 | -10.47%-141.18萬 | -39.03%-127.79萬 | 54.48%-91.92萬 | -79.39%-201.94萬 |
| 營業外利息收入與支出淨額 | 5.63%-18.95萬 | 6.32%-20.08萬 | 12.46%-21.43萬 | -66.06%-24.48萬 | 8.67%-14.74萬 | -88.87%-16.14萬 | -5,547.16%-8.55萬 | -34.46%1,569 | -19.91%2,394 | 7.75%2,989 |
| 營業外利息收入 | -86.77%2,381 | 913.11%1.8萬 | 388.19%1,777 | 57.58%364 | -69.92%231 | -58.40%768 | 17.65%1,846 | -34.46%1,569 | -19.91%2,394 | 7.75%2,989 |
| 營業外利息支出 | -11.73%19.16萬 | 9.75%21.71萬 | -14.60%19.78萬 | 61.81%23.16萬 | -9.92%14.31萬 | 82.01%15.89萬 | --8.73萬 | ---- | ---- | ---- |
| 其他財務費用 | -88.27%195 | -90.90%1,662 | 34.97%1.83萬 | 200.87%1.35萬 | 37.68%4,498 | --3,267 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 99.22%-913 | -102.60%-11.78萬 | 1,604.77%452.65萬 | -163.52%-30.08萬 | 1,906.50%47.35萬 | -58.51%-2.62萬 | 88.71%-1.65萬 | -17.56%-14.65萬 | -118.75%-12.46萬 | 255.83%66.47萬 |
| 特殊收入(費用) | 99.22%-913 | ---11.78萬 | ---- | -576.25%-67.62萬 | ---10萬 | ---- | ---- | -20.37%-15萬 | ---12.46萬 | ---- |
| -減:資本性資產減值 | -99.22%913 | --11.78萬 | ---- | 576.25%67.62萬 | --10萬 | ---- | ---- | 20.37%15萬 | --12.46萬 | ---- |
| 其他營業外收入(費用) | ---- | 53.18%693.36萬 | 1,105.64%452.65萬 | -34.54%37.54萬 | 2,287.99%57.35萬 | -58.51%-2.62萬 | -573.43%-1.65萬 | --3,493 | ---- | 255.83%66.47萬 |
| 稅前利潤 | -84.16%-161.5萬 | -278.95%-87.69萬 | -108.41%-23.14萬 | 232.43%275.07萬 | -9.92%-207.71萬 | -24.83%-188.97萬 | -6.39%-151.38萬 | -36.63%-142.29萬 | 22.95%-104.14萬 | -44.40%-135.17萬 |
| 所得稅 | 0 | 0 | -206.84%-20.1萬 | 18.82萬 | 0 | 0 | -139.51%-228 | -98.42%577 | 1,187.47%3.66萬 | -82.51%2,842 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -84.16%-161.5萬 | -2,788.66%-87.69萬 | -101.18%-3.04萬 | 223.37%256.25萬 | -9.92%-207.71萬 | -24.85%-188.97萬 | -6.33%-151.36萬 | -32.04%-142.35萬 | 20.41%-107.8萬 | -42.23%-135.45萬 |
| 持續經營利潤 | -84.16%-161.5萬 | -2,788.66%-87.69萬 | -101.18%-3.04萬 | 223.37%256.25萬 | -9.92%-207.71萬 | -24.85%-188.97萬 | -6.33%-151.36萬 | -32.04%-142.35萬 | 20.41%-107.8萬 | -42.23%-135.45萬 |
| 歸屬於少數股東的淨利潤 | -347.08%-25.3萬 | -85.92%10.24萬 | -65.20%72.72萬 | 89,783.52%208.96萬 | -588.47%-2,330 | 103.12%477 | -58.37%-1.53萬 | 19.43%-9,644 | -1.2萬 | |
| 歸屬於母公司的淨利潤 | -39.08%-136.2萬 | -29.28%-97.93萬 | -260.18%-75.75萬 | 122.79%47.29萬 | -9.77%-207.48萬 | -26.15%-189.02萬 | -5.98%-149.83萬 | -32.62%-141.38萬 | 21.30%-106.61萬 | -42.23%-135.45萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -39.08%-136.2萬 | -29.28%-97.93萬 | -260.18%-75.75萬 | 122.79%47.29萬 | -9.77%-207.48萬 | -26.15%-189.02萬 | -5.98%-149.83萬 | -32.62%-141.38萬 | 21.30%-106.61萬 | -42.23%-135.45萬 |
| 基本每股收益 | -14.29%-0.018 | -20.00%-0.0158 | -225.00%-0.0131 | 121.05%0.0105 | 20.83%-0.0499 | -14.29%-0.063 | 12.50%-0.0551 | 7.69%-0.063 | 43.48%-0.0683 | -13.66%-0.1208 |
| 稀釋每股收益 | -14.29%-0.018 | -20.00%-0.0158 | -225.00%-0.0131 | 121.05%0.0105 | 20.83%-0.0499 | -14.29%-0.063 | 12.50%-0.0551 | 7.69%-0.063 | 43.48%-0.0683 | -13.66%-0.1208 |
| 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 |