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 | 0.38%2,805.8萬 | 24.89%2,795.1萬 | 42.55%2,238.1萬 | 2.35%1,570.1萬 | -19.66%1,534萬 | 16.57%1,909.5萬 | 120.26%1,638萬 | 2,303.99%743.67萬 | 154.82%30.93萬 | 6,497.77%12.14萬 |
| 營業收入 | 0.38%2,805.8萬 | 24.89%2,795.1萬 | 42.55%2,238.1萬 | 2.35%1,570.1萬 | -19.66%1,534萬 | 16.57%1,909.5萬 | 120.26%1,638萬 | 2,303.99%743.67萬 | 154.82%30.93萬 | 6,497.77%12.14萬 |
| 主營業務成本 | -8.82%1,212萬 | 22.85%1,329.2萬 | 37.40%1,082萬 | -4.64%787.5萬 | -19.07%825.8萬 | 2.05%1,020.4萬 | 96.76%999.93萬 | 2,592.15%508.2萬 | 78.97%18.88萬 | 227.09%10.55萬 |
| 毛利 | 8.73%1,593.8萬 | 26.80%1,465.9萬 | 47.73%1,156.1萬 | 10.51%782.6萬 | -20.35%708.2萬 | 39.34%889.1萬 | 170.98%638.07萬 | 1,852.86%235.47萬 | 657.14%12.06萬 | 152.37%1.59萬 |
| 營業費用 | -6.67%1,393.2萬 | 3.47%1,492.8萬 | 23.80%1,442.8萬 | 30.43%1,165.4萬 | -18.99%893.5萬 | 11.59%1,103萬 | 48.54%988.43萬 | 324.73%665.44萬 | -41.73%156.67萬 | -3.93%268.9萬 |
| 銷售和管理費用 | -4.62%1,128萬 | 1.87%1,182.6萬 | 23.86%1,160.9萬 | 20.37%937.3萬 | -19.16%778.7萬 | 9.40%963.3萬 | 49.90%880.54萬 | 295.65%587.4萬 | -42.61%148.47萬 | 211.72%258.68萬 |
| -銷售費用 | -22.51%79.5萬 | -6.30%102.6萬 | 106.21%109.5萬 | 86.97%53.1萬 | -61.52%28.4萬 | 6.60%73.8萬 | 602.34%69.23萬 | --9.86萬 | ---- | ---- |
| -管理費用 | -2.92%1,048.5萬 | 2.72%1,080萬 | 18.91%1,051.4萬 | 17.85%884.2萬 | -15.65%750.3萬 | 9.64%889.5萬 | 40.48%811.31萬 | 289.01%577.54萬 | -42.61%148.47萬 | 211.72%258.68萬 |
| 研發費用 | -64.00%32萬 | 91.18%88.9萬 | -27.68%46.5萬 | 255.25%64.3萬 | -47.54%18.1萬 | -17.32%34.5萬 | 155.79%41.73萬 | 98.76%16.31萬 | -19.66%8.21萬 | 22.57%10.22萬 |
| 折舊攤銷及損耗 | 5.38%233.2萬 | -5.99%221.3萬 | 43.71%235.4萬 | 69.39%163.8萬 | -8.08%96.7萬 | 59.02%105.2萬 | 110.24%66.16萬 | --31.47萬 | ---- | ---- |
| -折舊及攤銷 | 5.38%233.2萬 | -5.99%221.3萬 | 43.71%235.4萬 | 69.39%163.8萬 | -8.08%96.7萬 | 59.02%105.2萬 | 110.24%66.16萬 | --31.47萬 | ---- | ---- |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | -100.00%-1 | --30.26萬 | ---- | ---- |
| 營業利潤 | 845.72%200.6萬 | 90.62%-26.9萬 | 25.10%-286.7萬 | -106.58%-382.8萬 | 13.37%-185.3萬 | 38.95%-213.9萬 | 18.52%-350.35萬 | -197.32%-429.97萬 | 45.90%-144.62萬 | 5.52%-267.3萬 |
| 營業外利息收入與支出淨額 | 19.52%-60.2萬 | -6.40%-74.8萬 | -75.75%-70.3萬 | -2,122.22%-40萬 | 37.93%-1.8萬 | 77.34%-2.9萬 | -10,923.86%-12.8萬 | -101.81%-1,161 | 203.01%6.41萬 | 873.14%2.12萬 |
| 營業外利息收入 | --4,000 | ---- | ---- | ---- | -66.67%1,000 | -69.52%3,000 | 452.30%9,842 | -97.22%1,782 | 203.01%6.41萬 | 873.14%2.12萬 |
| 營業外利息支出 | -18.98%60.6萬 | 6.40%74.8萬 | 75.75%70.3萬 | 2,005.26%40萬 | -40.63%1.9萬 | -76.78%3.2萬 | 4,583.28%13.78萬 | --2,943 | ---- | ---- |
| 其他淨收入/費用 | -1,473.47%-67.3萬 | -79.50%4.9萬 | 391.46%23.9萬 | -120.10%-8.2萬 | 325.00%40.8萬 | 557.85%9.6萬 | -95.63%1.46萬 | 13,077.24%33.4萬 | -70.22%2,535 | -34.58%8,513 |
| 特殊收入(費用) | ---39.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:重組與並購 | --39萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | ---2,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -673.47%-28.1萬 | -79.50%4.9萬 | 391.46%23.9萬 | -120.10%-8.2萬 | 325.00%40.8萬 | 557.85%9.6萬 | -95.63%1.46萬 | 13,077.24%33.4萬 | -70.22%2,535 | -34.58%8,513 |
| 稅前利潤 | 175.52%73.1萬 | 70.94%-96.8萬 | 22.71%-333.1萬 | -194.60%-431萬 | 29.39%-146.3萬 | 42.87%-207.2萬 | 8.61%-362.68萬 | -187.68%-396.86萬 | 47.81%-137.95萬 | -184.72%-264.34萬 |
| 所得稅 | 664.38%55.8萬 | 529.41%7.3萬 | 93.99%-1.7萬 | -157.06%-28.3萬 | 3.98%49.6萬 | 19.09%47.7萬 | 641.61%40.05萬 | -7.4萬 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 116.62%17.3萬 | 68.59%-104.1萬 | 17.71%-331.4萬 | -105.56%-402.7萬 | 23.15%-195.9萬 | 36.71%-254.9萬 | -3.40%-402.73萬 | -182.32%-389.47萬 | 47.81%-137.95萬 | -184.72%-264.34萬 |
| 持續經營利潤 | 116.62%17.3萬 | 68.59%-104.1萬 | 17.71%-331.4萬 | -105.56%-402.7萬 | 23.15%-195.9萬 | 36.71%-254.9萬 | -3.40%-402.73萬 | -182.32%-389.47萬 | 47.81%-137.95萬 | -184.72%-264.34萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 116.62%17.3萬 | 68.59%-104.1萬 | 17.71%-331.4萬 | -105.56%-402.7萬 | 23.15%-195.9萬 | 36.71%-254.9萬 | -3.40%-402.73萬 | -182.32%-389.47萬 | 47.81%-137.95萬 | -184.72%-264.34萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 116.62%17.3萬 | 68.59%-104.1萬 | 17.71%-331.4萬 | -105.56%-402.7萬 | 23.15%-195.9萬 | 36.71%-254.9萬 | -3.40%-402.73萬 | -182.32%-389.47萬 | 47.81%-137.95萬 | -184.72%-264.34萬 |
| 基本每股收益 | 115.58%0.0012 | 69.08%-0.0077 | 19.68%-0.0249 | -89.57%-0.031 | 25.11%-0.0164 | 37.61%-0.0218 | 1.13%-0.035 | -162.97%-0.0354 | 49.25%-0.0135 | -168.70%-0.0265 |
| 稀釋每股收益 | 115.58%0.0012 | 69.08%-0.0077 | 19.68%-0.0249 | -89.57%-0.031 | 25.11%-0.0164 | 37.61%-0.0218 | 1.13%-0.035 | -162.97%-0.0354 | 49.25%-0.0135 | -168.70%-0.0265 |
| 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 |