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 | -64.68%9.85萬 | -52.57%27.88萬 | -62.44%58.79萬 | -73.32%156.5萬 | -58.77%586.5萬 | -93.96%1,422.4萬 | -18.02%2.35億 | 9.07%2.87億 | 29.30%2.63億 | 24.95%2.04億 |
| 營業收入 | -64.68%9.85萬 | -52.57%27.88萬 | -62.44%58.79萬 | -73.32%156.5萬 | -58.77%586.5萬 | -93.96%1,422.4萬 | -18.02%2.35億 | 9.07%2.87億 | 29.30%2.63億 | 24.95%2.04億 |
| 主營業務成本 | 443.32%1.96萬 | -37.87%3,606 | -69.45%5,804 | -95.81%1.9萬 | -64.22%45.3萬 | -89.87%126.6萬 | -20.73%1,249.2萬 | 15.05%1,575.9萬 | 28.78%1,369.7萬 | -26.34%1,063.6萬 |
| 毛利 | -71.34%7.89萬 | -52.72%27.52萬 | -62.35%58.21萬 | -71.43%154.6萬 | -58.23%541.2萬 | -94.19%1,295.8萬 | -17.86%2.23億 | 8.74%2.71億 | 29.33%2.5億 | 29.94%1.93億 |
| 營業費用 | -1.35%83.5萬 | -7.44%84.64萬 | -59.28%91.45萬 | -69.27%224.6萬 | -30.11%730.8萬 | -94.64%1,045.6萬 | -25.36%1.95億 | 27.31%2.61億 | 37.28%2.05億 | 31.50%1.5億 |
| 銷售和管理費用 | 1.17%83.5萬 | 6.19%82.53萬 | -45.50%77.72萬 | -7.88%142.6萬 | -50.11%154.8萬 | -94.92%310.3萬 | -13.17%6,107.8萬 | 20.42%7,034.5萬 | 20.81%5,841.5萬 | 23.97%4,835.4萬 |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | ---- | -58.61%233萬 | 30.79%562.9萬 | 43.32%430.4萬 | 6.08%300.3萬 |
| -管理費用 | 1.17%83.5萬 | 6.19%82.53萬 | -45.50%77.72萬 | -7.88%142.6萬 | -50.11%154.8萬 | -94.72%310.3萬 | -9.22%5,874.8萬 | 19.60%6,471.6萬 | 19.32%5,411.1萬 | 25.37%4,535.1萬 |
| 折舊攤銷及損耗 | ---- | -84.63%2.11萬 | -68.30%13.73萬 | -84.59%43.3萬 | -54.07%281萬 | -94.64%611.8萬 | -17.36%1.14億 | 2.81%1.38億 | 60.77%1.34億 | 18.94%8,348.6萬 |
| -折舊及攤銷 | ---- | -84.63%2.11萬 | -68.30%13.73萬 | -84.59%43.3萬 | -54.07%281萬 | -94.64%611.8萬 | -17.36%1.14億 | 2.81%1.38億 | 60.77%1.34億 | 18.94%8,348.6萬 |
| 可疑賬款準備金 | ---- | ---- | ---- | -2.36%29萬 | 67.80%29.7萬 | -99.11%17.7萬 | -62.37%1,993.2萬 | 319.62%5,296.9萬 | 102.03%1,262.3萬 | 38.72%624.8萬 |
| 其他營業費用 | ---- | ---- | ---- | -96.34%9.7萬 | 150.76%265.3萬 | --105.8萬 | ---- | ---- | ---- | --1,142.8萬 |
| 營業利潤 | -32.38%-75.61萬 | -71.84%-57.12萬 | 52.51%-33.24萬 | 63.08%-70萬 | -175.78%-189.6萬 | -91.02%250.2萬 | 176.69%2,785.2萬 | -77.28%1,006.6萬 | 1.94%4,430.1萬 | 24.84%4,345.6萬 |
| 營業外利息收入與支出淨額 | 0.80%33.6萬 | 71.43%33.34萬 | 2,677.97%19.45萬 | 7,000 | 98.80%-20.4萬 | -9.30%-1,697.5萬 | -265.92%-1,553萬 | 48.88%936萬 | 2,113.73%628.7萬 | |
| 營業外利息收入 | 0.80%33.6萬 | 71.43%33.34萬 | 2,677.97%19.45萬 | --7,000 | ---- | ---- | ---- | ---- | 29.65%2,261.4萬 | 116.32%1,744.2萬 |
| 營業外利息支出 | ---- | ---- | ---- | ---- | ---- | -98.80%20.4萬 | 9.30%1,697.5萬 | 17.17%1,553萬 | 18.82%1,325.4萬 | 43.40%1,115.5萬 |
| 其他淨收入/費用 | -48.48%30.73萬 | 93.39%59.65萬 | -52.62%30.84萬 | -66.63%65.1萬 | 389.47%195.1萬 | 98.22%-67.4萬 | 33.99%-3,786.8萬 | -126.58%-5,736.8萬 | -41.42%-2,531.9萬 | -39.81%-1,790.3萬 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | 3.38%244.9萬 | 111.21%236.9萬 | 63.16%-2,113.3萬 | -252.17%-5,736.8萬 | -84.97%-1,629萬 | 31.22%-880.7萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | 20.14%-189.2萬 | -111.21%-236.9萬 | -46.32%2,113.3萬 | 141.68%3,936.9萬 | 84.97%1,629萬 | 31.13%880.7萬 |
| -固定資產出售收益 | ---- | ---- | ---- | ---- | --55.7萬 | ---- | ---- | ---1,799.9萬 | ---- | ---- |
| 其他營業外收入(費用) | -48.48%30.73萬 | 93.39%59.65萬 | -52.62%30.84萬 | 230.72%65.1萬 | 83.63%-49.8萬 | 81.82%-304.3萬 | ---1,673.5萬 | ---- | 0.74%-902.9萬 | ---909.6萬 |
| 稅前利潤 | -131.45%-11.28萬 | 110.37%35.87萬 | 505.91%17.05萬 | -176.36%-4.2萬 | -96.61%5.5萬 | 106.47%162.4萬 | 63.31%-2,509.4萬 | -341.29%-6,838.6萬 | -10.99%2,834.2萬 | 42.85%3,184萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 68.22%-648.1萬 | -351.87%-2,039.4萬 | -14.62%809.7萬 | 40.34%948.4萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -131.45%-11.28萬 | 110.37%35.87萬 | 505.91%17.05萬 | -176.36%-4.2萬 | 100.47%5.5萬 | 37.03%-1,172.1萬 | 61.22%-1,861.3萬 | -337.06%-4,799.2萬 | -9.44%2,024.5萬 | 43.94%2,235.6萬 |
| 持續經營利潤 | -131.45%-11.28萬 | 110.37%35.87萬 | 505.91%17.05萬 | -176.36%-4.2萬 | -96.61%5.5萬 | 108.73%162.4萬 | 61.22%-1,861.3萬 | -337.06%-4,799.2萬 | -9.44%2,024.5萬 | 43.94%2,235.6萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---1,334.5萬 | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -131.45%-11.28萬 | 110.37%35.87萬 | 505.91%17.05萬 | -176.36%-4.2萬 | 100.47%5.5萬 | 37.03%-1,172.1萬 | 61.22%-1,861.3萬 | -337.06%-4,799.2萬 | -9.44%2,024.5萬 | 43.94%2,235.6萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -131.45%-11.28萬 | 110.37%35.87萬 | 505.91%17.05萬 | -176.36%-4.2萬 | 100.47%5.5萬 | 37.03%-1,172.1萬 | 61.22%-1,861.3萬 | -337.06%-4,799.2萬 | -9.44%2,024.5萬 | 43.94%2,235.6萬 |
| 基本每股收益 | -131.58%-0.0024 | 105.41%0.0076 | 436.36%0.0037 | -178.57%-0.0011 | 100.47%0.0014 | 36.92%-0.299 | 61.27%-0.474 | -321.34%-1.224 | -19.12%0.553 | 34.18%0.6837 |
| 稀釋每股收益 | -131.58%-0.0024 | 105.41%0.0076 | 436.36%0.0037 | -178.57%-0.0011 | 100.47%0.0014 | 36.92%-0.299 | 61.27%-0.474 | -321.34%-1.224 | -19.12%0.553 | 34.18%0.6837 |
| 每股派息 | 0 | 0 | 0.06 | 0 | 0 | 0 | 0 | -6.68%0.351 | 3.02%0.3761 | 16.20%0.3651 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |