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 | 14.52%11.61億 | 339.00%10.14億 | 11.33%2.31億 | 2.96%2.07億 | -2.53%2.02億 | 6.28%2.07億 | 15.23%1.95億 | 6.80%1.69億 | 17.62%1.58億 | 8.46%1.34億 |
| 營業收入 | 14.52%11.61億 | 339.00%10.14億 | 11.33%2.31億 | 2.96%2.07億 | -2.53%2.02億 | 6.28%2.07億 | 15.23%1.95億 | 6.80%1.69億 | 17.62%1.58億 | 8.46%1.34億 |
| 主營業務成本 | ||||||||||
| 毛利 | 14.52%11.61億 | 339.00%10.14億 | 11.33%2.31億 | 2.96%2.07億 | -2.53%2.02億 | 6.28%2.07億 | 15.23%1.95億 | 6.80%1.69億 | 17.62%1.58億 | 8.46%1.34億 |
| 營業費用 | 4.39%11.01億 | 22.04%10.55億 | 10.57%8.64億 | 14.75%7.82億 | 6.66%6.81億 | 11.42%6.39億 | 13.39%5.73億 | 7.47%5.06億 | 18.39%4.7億 | 7.97%3.97億 |
| 銷售和管理費用 | 13.25%9.79億 | 27.07%8.64億 | 9.82%6.8億 | 6.08%6.19億 | 5.78%5.84億 | 10.06%5.52億 | 13.22%5.02億 | 10.62%4.43億 | 17.78%4.01億 | 37.71%3.4億 |
| -管理費用 | 13.25%9.79億 | 27.07%8.64億 | 9.82%6.8億 | 6.08%6.19億 | 5.78%5.84億 | 10.06%5.52億 | 13.22%5.02億 | 10.62%4.43億 | 17.78%4.01億 | 38.51%3.4億 |
| 折舊攤銷及損耗 | -61.11%4,980.7萬 | 1.28%1.28億 | 22.65%1.26億 | 134.91%1.03億 | -0.39%4,389.3萬 | 29.87%4,406.6萬 | 23.02%3,393.2萬 | -6.52%2,758.2萬 | 31.01%2,950.5萬 | 19.08%2,252.2萬 |
| -折舊及攤銷 | -61.11%4,980.7萬 | 1.28%1.28億 | 22.65%1.26億 | 134.91%1.03億 | -0.39%4,389.3萬 | 29.87%4,406.6萬 | 23.02%3,393.2萬 | -6.52%2,758.2萬 | 31.01%2,950.5萬 | 19.08%2,252.2萬 |
| 其他營業費用 | 16.16%7,248.1萬 | 8.31%6,239.5萬 | -2.61%5,761萬 | 10.85%5,915.6萬 | 25.44%5,336.6萬 | 12.90%4,254.4萬 | 7.96%3,768.2萬 | -13.53%3,490.5萬 | 16.14%4,036.5萬 | -65.98%3,475.4萬 |
| 營業利潤 | 246.81%6,002.8萬 | 93.54%-4,088.7萬 | -10.29%-6.33億 | -19.70%-5.74億 | -11.06%-4.8億 | -14.06%-4.32億 | -12.46%-3.79億 | -7.81%-3.37億 | -18.78%-3.12億 | -7.72%-2.63億 |
| 營業外利息收入與支出淨額 | -28.27%-1.12億 | -20.03%-8,749.6萬 | -3.59%-7,289.5萬 | 4.88%-7,037.2萬 | -6.87%-7,398.3萬 | -425.15%-6,922.5萬 | -49.49%-1,318.2萬 | -37.20%-881.8萬 | -516.79%-642.7萬 | 92.28%-104.2萬 |
| 營業外利息收入 | 82.61%726.8萬 | 464.54%398萬 | 7,733.33%70.5萬 | -35.71%9,000 | -68.89%1.4萬 | -79.36%4.5萬 | -46.44%21.8萬 | -30.07%40.7萬 | -28.59%58.2萬 | -49.06%81.5萬 |
| 營業外利息支出 | 30.60%1.19億 | 24.45%9,127.1萬 | 4.69%7,333.7萬 | -5.34%7,004.9萬 | 6.82%7,399.7萬 | 416.94%6,927萬 | 45.26%1,340萬 | 31.62%922.5萬 | 277.44%700.9萬 | -87.69%185.7萬 |
| 其他財務費用 | 49.76%30.7萬 | -22.05%20.5萬 | -20.78%26.3萬 | --33.2萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 23.30%1.24億 | -84.94%1億 | 12.97%6.66億 | 1.13%5.89億 | 13.55%5.83億 | 11.22%5.13億 | 9.28%4.62億 | 3.90%4.22億 | 21.92%4.06億 | -0.68%3.33億 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---1,995.4萬 | ---- | ---- | ---- | -247.30%-163.8萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | --2,056.6萬 | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | --61.2萬 | ---- | ---- | ---- | -247.30%-163.8萬 |
| 其他營業外收入(費用) | 23.30%1.24億 | -84.94%1億 | 12.97%6.66億 | 1.13%5.89億 | 9.30%5.83億 | 15.55%5.33億 | 9.28%4.62億 | 3.90%4.22億 | 21.32%4.06億 | 0.14%3.35億 |
| 稅前利潤 | 354.19%7,143.7萬 | 30.40%-2,810.4萬 | 26.83%-4,038萬 | -289.31%-5,518.5萬 | 140.55%2,915萬 | -82.60%1,211.8萬 | -9.31%6,962.7萬 | -12.48%7,677.2萬 | 26.37%8,771.8萬 | -11.11%6,941.3萬 |
| 所得稅 | 436.16%2,248.6萬 | 43.93%-668.9萬 | 27.20%-1,192.9萬 | -278.09%-1,638.6萬 | 10.14%920.1萬 | -55.40%835.4萬 | -18.22%1,873萬 | -13.95%2,290.3萬 | 14.01%2,661.7萬 | 13.48%2,334.6萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 328.58%4,895.1萬 | 24.73%-2,141.5萬 | 26.67%-2,845.1萬 | -294.49%-3,879.9萬 | 429.99%1,994.9萬 | -92.60%376.4萬 | -5.52%5,089.7萬 | -11.84%5,386.9萬 | 32.64%6,110.1萬 | -19.90%4,606.7萬 |
| 持續經營利潤 | 328.58%4,895.1萬 | 24.73%-2,141.5萬 | 26.67%-2,845.1萬 | -294.49%-3,879.9萬 | 429.99%1,994.9萬 | -92.60%376.4萬 | -5.52%5,089.7萬 | -11.84%5,386.9萬 | 32.64%6,110.1萬 | -19.90%4,606.7萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 328.58%4,895.1萬 | 24.73%-2,141.5萬 | 26.67%-2,845.1萬 | -294.49%-3,879.9萬 | 429.99%1,994.9萬 | -92.60%376.4萬 | -5.52%5,089.7萬 | -11.84%5,386.9萬 | 32.64%6,110.1萬 | -19.90%4,606.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 328.58%4,895.1萬 | 24.73%-2,141.5萬 | 26.67%-2,845.1萬 | -294.49%-3,879.9萬 | 429.99%1,994.9萬 | -92.60%376.4萬 | -5.52%5,089.7萬 | -11.84%5,386.9萬 | 32.64%6,110.1萬 | -19.90%4,606.7萬 |
| 基本每股收益 | 328.55%0.1625 | 24.84%-0.0711 | 26.67%-0.0946 | -294.57%-0.129 | 430.40%0.0663 | -92.62%0.0125 | -5.58%0.1693 | -11.85%0.1793 | 32.59%0.2034 | -27.50%0.1534 |
| 稀釋每股收益 | 326.58%0.1611 | 24.84%-0.0711 | 26.67%-0.0946 | -294.57%-0.129 | 430.40%0.0663 | -92.61%0.0125 | -5.58%0.1691 | -11.86%0.1791 | 32.55%0.2032 | -27.52%0.1533 |
| 每股派息 | 7.05%0.1473 | 218.52%0.1376 | -46.99%0.0432 | 307.50%0.0815 | -82.03%0.02 | -33.63%0.1113 | -13.20%0.1677 | 18.97%0.1932 | -39.85%0.1624 | 0.27 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |