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 | 111.38%1,086.55萬 | 77.85%514.04萬 | 43.70%289.02萬 | 143.92%201.13萬 | 141.57%82.46萬 | -49.11%34.13萬 | 122.43%67.07萬 | 694.50%30.16萬 | 532.58%3.8萬 | -85.00%6,000 |
| 營業收入 | 111.38%1,086.55萬 | 77.85%514.04萬 | 43.70%289.02萬 | 143.92%201.13萬 | 141.57%82.46萬 | -49.11%34.13萬 | 122.43%67.07萬 | 694.50%30.16萬 | 532.58%3.8萬 | -85.00%6,000 |
| 主營業務成本 | 172.88%612.89萬 | 58.40%224.6萬 | 45.20%141.79萬 | 151.19%97.65萬 | 20.78%38.88萬 | -35.43%32.19萬 | 5.51%49.85萬 | 47.24萬 | ||
| 毛利 | 63.65%473.66萬 | 96.59%289.44萬 | 42.29%147.23萬 | 137.43%103.47萬 | 2,138.28%43.58萬 | -88.70%1.95萬 | 200.80%17.23萬 | -550.26%-17.09萬 | 532.58%3.8萬 | -85.00%6,000 |
| 營業費用 | 21.32%1,687.19萬 | 9.62%1,390.66萬 | -23.22%1,268.57萬 | 113.76%1,652.19萬 | 120.01%772.93萬 | -4.20%351.32萬 | -18.39%366.7萬 | 105.19%449.33萬 | 90.22%218.98萬 | 74.21%115.12萬 |
| 銷售和管理費用 | 10.40%835萬 | 9.32%756.34萬 | -27.78%691.88萬 | 69.88%958.02萬 | 263.25%563.95萬 | -32.77%155.25萬 | -19.84%230.94萬 | 601.15%288.09萬 | 136.81%41.09萬 | 32.78%17.35萬 |
| -管理費用 | 10.40%835萬 | 9.32%756.34萬 | -27.78%691.88萬 | 69.88%958.02萬 | 263.25%563.95萬 | -32.77%155.25萬 | -19.84%230.94萬 | 601.15%288.09萬 | 136.81%41.09萬 | 32.78%17.35萬 |
| 折舊攤銷及損耗 | 31.14%480.32萬 | -4.99%366.27萬 | 6.89%385.5萬 | 30,197.30%360.66萬 | -98.50%1.19萬 | 172.89%79.32萬 | -45.03%29.07萬 | 285.94%52.88萬 | 23.51%13.7萬 | 231.59%11.09萬 |
| -折舊及攤銷 | 31.14%480.32萬 | -4.99%366.27萬 | 6.89%385.5萬 | 30,197.30%360.66萬 | -98.50%1.19萬 | 172.89%79.32萬 | -45.03%29.07萬 | 285.94%52.88萬 | 23.51%13.7萬 | 231.59%11.09萬 |
| 其他營業費用 | 38.73%371.87萬 | 40.20%268.05萬 | -42.67%191.19萬 | 60.50%333.5萬 | 77.98%207.78萬 | 9.42%116.75萬 | -1.54%106.7萬 | -34.00%108.37萬 | 89.43%164.19萬 | 74.51%86.68萬 |
| 營業利潤 | -10.20%-1,213.53萬 | 1.79%-1,101.22萬 | 27.60%-1,121.34萬 | -112.34%-1,548.71萬 | -108.76%-729.35萬 | 0.03%-349.37萬 | 25.07%-349.48萬 | -116.75%-466.42萬 | -87.90%-215.19萬 | -84.47%-114.52萬 |
| 營業外利息收入與支出淨額 | 18.99%-53.22萬 | -237.39%-65.7萬 | -571.44%-19.47萬 | 130.40%4.13萬 | 46.60%-13.59萬 | -1,988.10%-25.44萬 | 78.83%-1.22萬 | -93.64%-5.76萬 | -1,635.98%-2.97萬 | -101.43%-1,712 |
| 營業外利息收入 | -54.20%7.37萬 | 171.40%16.1萬 | 41.94%5.93萬 | 63.36%4.18萬 | 7,127.68%2.56萬 | -17.67%354 | -89.94%430 | 30,428.57%4,274 | -87.72%14 | -99.81%114 |
| 營業外利息支出 | -25.92%60.6萬 | 221.98%81.8萬 | 51,327.53%25.41萬 | -99.69%494 | -36.63%16.14萬 | 1,919.72%25.48萬 | -79.60%1.26萬 | 107.93%6.18萬 | 1,528.37%2.97萬 | 103.15%1,826 |
| 其他淨收入/費用 | -680.36%-1,160.94萬 | -460.57%-148.77萬 | 101.04%41.26萬 | -891.84%-3,950.96萬 | -10.79%-398.35萬 | -42.11%-359.55萬 | -47.19%-253.01萬 | -805.88%-171.89萬 | 138.84%24.35萬 | -241.85%-62.69萬 |
| 特殊收入(費用) | ---1,383.86萬 | ---- | ---- | ---4,153.33萬 | ---- | -48.12%-375.86萬 | -47.49%-253.76萬 | -2,492.19%-172.06萬 | 89.41%-6.64萬 | -464.20%-62.69萬 |
| -減:資本性資產減值 | --1,383.86萬 | ---- | ---- | --4,153.33萬 | ---- | 48.12%375.86萬 | 47.49%253.76萬 | 2,492.19%172.06萬 | -89.41%6.64萬 | 464.20%62.69萬 |
| 其他營業外收入(費用) | 249.85%222.92萬 | -460.57%-148.77萬 | -79.61%41.26萬 | 150.80%202.36萬 | -2,542.80%-398.35萬 | 2,071.66%16.31萬 | 348.30%7,509 | -99.46%1,675 | --30.99萬 | ---- |
| 稅前利潤 | -84.52%-2,427.69萬 | -19.66%-1,315.69萬 | 79.99%-1,099.55萬 | -381.57%-5,496.07萬 | -220.52%-1,141.28萬 | 41.02%-356.07萬 | 6.27%-603.7萬 | -232.32%-644.06萬 | -9.26%-193.81萬 | -138.61%-177.38萬 |
| 所得稅 | -31.76%3.29萬 | 550.09%4.82萬 | 100.16%7,408 | -471.95萬 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -84.09%-2,430.97萬 | -20.01%-1,320.5萬 | 78.10%-1,100.29萬 | -340.22%-5,024.12萬 | -220.52%-1,141.28萬 | 41.02%-356.07萬 | 6.27%-603.7萬 | -232.32%-644.06萬 | -9.26%-193.81萬 | -138.61%-177.38萬 |
| 持續經營利潤 | -84.09%-2,430.97萬 | -20.01%-1,320.5萬 | 78.10%-1,100.29萬 | -340.22%-5,024.12萬 | -220.52%-1,141.28萬 | 41.02%-356.07萬 | 6.27%-603.7萬 | -232.32%-644.06萬 | -9.26%-193.81萬 | -138.61%-177.38萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -84.09%-2,430.97萬 | -20.01%-1,320.5萬 | 78.10%-1,100.29萬 | -340.22%-5,024.12萬 | -220.52%-1,141.28萬 | 41.02%-356.07萬 | 6.27%-603.7萬 | -232.32%-644.06萬 | -9.26%-193.81萬 | -138.61%-177.38萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -84.09%-2,430.97萬 | -20.01%-1,320.5萬 | 78.10%-1,100.29萬 | -340.22%-5,024.12萬 | -220.52%-1,141.28萬 | 41.02%-356.07萬 | 6.27%-603.7萬 | -232.32%-644.06萬 | -9.26%-193.81萬 | -138.61%-177.38萬 |
| 基本每股收益 | -60.61%-0.0053 | 2.94%-0.0033 | 79.01%-0.0034 | -149.23%-0.0162 | -35.42%-0.0065 | 63.08%-0.0048 | 46.72%-0.013 | 10.13%-0.0244 | 6.33%-0.0271 | -50.00%-0.029 |
| 稀釋每股收益 | -60.61%-0.0053 | 2.94%-0.0033 | 79.01%-0.0034 | -149.23%-0.0162 | -35.42%-0.0065 | 63.08%-0.0048 | 46.72%-0.013 | 10.13%-0.0244 | 6.33%-0.0271 | -50.00%-0.029 |
| 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 |