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 | |
|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 2,237 | |||||||
| 營業收入 | ---- | ---- | --2,237 | ---- | ---- | ---- | ---- | ---- |
| 主營業務成本 | ||||||||
| 毛利 | 2,237 | |||||||
| 營業費用 | -85.40%101.13萬 | 100.48%692.59萬 | -66.29%345.47萬 | 518.67%1,024.8萬 | -1.79%165.65萬 | -56.85%168.66萬 | 351.63%390.91萬 | 86.56萬 |
| 銷售和管理費用 | -178.15%-103.75萬 | -24.62%132.75萬 | -71.69%176.11萬 | 375.01%622.14萬 | -19.40%130.97萬 | 53.27%162.5萬 | 27.37%106.02萬 | --83.24萬 |
| -銷售費用 | -18.57%11.18萬 | 23.80%13.73萬 | 162.95%11.09萬 | 434.94%4.22萬 | --7,884 | ---- | ---- | ---- |
| -管理費用 | -196.56%-114.93萬 | -27.87%119.02萬 | -73.29%165.02萬 | 374.64%617.92萬 | -19.89%130.19萬 | 53.27%162.5萬 | 27.37%106.02萬 | --83.24萬 |
| 折舊攤銷及損耗 | -32.81%8,127 | 38.78%1.21萬 | -69.60%8,716 | -46.61%2.87萬 | 2.06%5.37萬 | 38.16%5.26萬 | 119.43%3.81萬 | --1.74萬 |
| -折舊及攤銷 | -32.81%8,127 | 38.78%1.21萬 | -69.60%8,716 | -46.61%2.87萬 | 2.06%5.37萬 | 38.16%5.26萬 | 119.43%3.81萬 | --1.74萬 |
| 其他營業費用 | -63.47%204.06萬 | 231.55%558.62萬 | -57.86%168.49萬 | 1,264.45%399.8萬 | 3,169.84%29.3萬 | -99.68%8,961 | 17,677.12%281.07萬 | --1.58萬 |
| 營業利潤 | 85.40%-101.13萬 | -100.61%-692.59萬 | 66.31%-345.24萬 | -518.67%-1,024.8萬 | 1.79%-165.65萬 | 56.85%-168.66萬 | -351.63%-390.91萬 | -86.56萬 |
| 營業外利息收入與支出淨額 | -6.85%1.64萬 | -61.91%1.76萬 | -5.72%4.62萬 | 25,504.15%4.9萬 | 92.28%-193 | -136.46%-2,500 | -84.84%6,856 | 4.52萬 |
| 營業外利息收入 | -27.51%1.71萬 | -48.89%2.36萬 | 21,705.19%4.62萬 | -91.53%212 | 98.57%2,502 | -83.45%1,260 | -86.89%7,611 | --5.8萬 |
| 營業外利息支出 | -88.00%722 | --6,016 | ---- | -1,911.43%-4.88萬 | -28.32%2,695 | 398.01%3,760 | -94.11%755 | --1.28萬 |
| 其他淨收入/費用 | 1,910.27%48.4萬 | -105.13%-2.67萬 | 52.11萬 | -19.90%2.25萬 | -38.74%2.81萬 | 100.70%4.59萬 | -656.74萬 | |
| 特殊收入(費用) | ---- | --1.59萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | ---- | --1.59萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 1,879.05%48.86萬 | -105.27%-2.75萬 | --52.11萬 | ---- | -19.90%2.25萬 | -38.74%2.81萬 | 100.70%4.59萬 | ---656.74萬 |
| 稅前利潤 | 92.63%-51.09萬 | -140.37%-693.5萬 | 71.71%-288.51萬 | -524.12%-1,019.9萬 | 1.62%-163.42萬 | 56.93%-166.1萬 | 47.80%-385.64萬 | -738.77萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||
| 除稅後利潤 | 92.63%-51.09萬 | -140.37%-693.5萬 | 71.71%-288.51萬 | -524.12%-1,019.9萬 | 1.62%-163.42萬 | 56.93%-166.1萬 | 47.80%-385.64萬 | -738.77萬 |
| 持續經營利潤 | 92.63%-51.09萬 | -140.37%-693.5萬 | 71.71%-288.51萬 | -524.12%-1,019.9萬 | 1.62%-163.42萬 | 56.93%-166.1萬 | 47.80%-385.64萬 | ---738.77萬 |
| 歸屬於少數股東的淨利潤 | ||||||||
| 歸屬於母公司的淨利潤 | 92.63%-51.09萬 | -140.37%-693.5萬 | 71.71%-288.51萬 | -524.12%-1,019.9萬 | 1.62%-163.42萬 | 56.93%-166.1萬 | 47.80%-385.64萬 | -738.77萬 |
| 優先股派息 | ||||||||
| 其他優先股派息 | ||||||||
| 歸屬於普通股股東的淨利潤 | 92.63%-51.09萬 | -140.37%-693.5萬 | 71.71%-288.51萬 | -524.12%-1,019.9萬 | 1.62%-163.42萬 | 56.93%-166.1萬 | 47.80%-385.64萬 | -738.77萬 |
| 基本每股收益 | 95.71%-0.0003 | -112.12%-0.007 | 84.43%-0.0033 | -457.16%-0.0212 | 50.60%-0.0038 | 78.06%-0.0077 | 59.07%-0.0351 | -0.0858 |
| 稀釋每股收益 | 95.71%-0.0003 | -112.12%-0.007 | 84.43%-0.0033 | -457.16%-0.0212 | 50.60%-0.0038 | 78.06%-0.0077 | 59.07%-0.0351 | -0.0858 |
| 每股派息 | ||||||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |