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 | 41.37%7,733.46萬 | 21.42%5,470.31萬 | 5.08%4,505.12萬 | 107.37%4,287.45萬 | -3.83%2,067.5萬 | -20.22%2,149.91萬 | -17.67%2,694.86萬 | 32.67%3,273.27萬 | -22.31%2,467.3萬 | 34.81%3,175.83萬 |
| 營業收入 | 41.37%7,733.46萬 | 21.42%5,470.31萬 | 5.08%4,505.12萬 | 107.37%4,287.45萬 | -3.83%2,067.5萬 | -20.22%2,149.91萬 | -17.67%2,694.86萬 | 32.67%3,273.27萬 | -22.31%2,467.3萬 | 34.81%3,175.83萬 |
| 主營業務成本 | -6.23%178.69萬 | -39.16%190.56萬 | -18.14%313.23萬 | 13.72%382.64萬 | -1.99%336.47萬 | 3.56%343.29萬 | -11.34%331.48萬 | 60.27%373.87萬 | 61.12%233.27萬 | -28.25%144.78萬 |
| 毛利 | 43.09%7,554.77萬 | 25.95%5,279.74萬 | 7.35%4,191.89萬 | 125.58%3,904.81萬 | -4.18%1,731.03萬 | -23.56%1,806.62萬 | -18.49%2,363.38萬 | 29.78%2,899.4萬 | -26.30%2,234.03萬 | 40.72%3,031.05萬 |
| 營業費用 | 46.17%6,768.89萬 | 27.34%4,630.79萬 | 20.83%3,636.42萬 | 55.50%3,009.62萬 | -19.75%1,935.43萬 | -16.12%2,411.85萬 | 12.65%2,875.44萬 | 9.71%2,552.51萬 | -25.23%2,326.69萬 | 11.23%3,111.74萬 |
| 銷售和管理費用 | 52.97%2,735.92萬 | 22.20%1,788.53萬 | 22.20%1,463.67萬 | 30.62%1,197.72萬 | -20.86%916.94萬 | -19.74%1,158.63萬 | 0.90%1,443.66萬 | 7.77%1,430.85萬 | -26.94%1,327.73萬 | 11.32%1,817.42萬 |
| -管理費用 | 52.97%2,735.92萬 | 22.20%1,788.53萬 | 22.20%1,463.67萬 | 30.62%1,197.72萬 | -20.86%916.94萬 | -19.74%1,158.63萬 | 0.90%1,443.66萬 | 7.77%1,430.85萬 | -26.94%1,327.73萬 | 11.32%1,817.42萬 |
| 折舊攤銷及損耗 | 59.18%1,109.94萬 | 29.79%697.3萬 | 19.85%537.25萬 | 25.36%448.27萬 | -3.99%357.58萬 | 101.21%372.43萬 | -6.32%185.09萬 | -15.96%197.59萬 | -11.61%235.11萬 | 2.40%265.98萬 |
| -折舊及攤銷 | 59.18%1,109.94萬 | 29.79%697.3萬 | 19.85%537.25萬 | 25.36%448.27萬 | -3.99%357.58萬 | 101.21%372.43萬 | -6.32%185.09萬 | -15.96%197.59萬 | -11.61%235.11萬 | 2.40%265.98萬 |
| 可疑賬款準備金 | -7.04%51.36萬 | 33.24%55.26萬 | --41.47萬 | ---- | ---- | ---- | ---- | ---- | 161.70%2.42萬 | 65.66%-3.92萬 |
| 其他營業費用 | 37.42%2,871.66萬 | 31.09%2,089.7萬 | 16.90%1,594.03萬 | 106.33%1,363.62萬 | -24.96%660.91萬 | -29.35%880.79萬 | 34.91%1,246.68萬 | 21.36%924.07萬 | -26.24%761.43萬 | 12.61%1,032.26萬 |
| 營業利潤 | 21.10%785.88萬 | 16.83%648.96萬 | -37.95%555.47萬 | 537.95%895.2萬 | 66.23%-204.41萬 | -18.20%-605.24萬 | -247.61%-512.05萬 | 474.36%346.9萬 | -14.84%-92.67萬 | 87.46%-80.69萬 |
| 營業外利息收入與支出淨額 | -72.70%-105.52萬 | -18.05%-61.1萬 | 36.16%-51.76萬 | -65.93%-81.07萬 | 0.72%-48.86萬 | -482.63%-49.21萬 | -53.25%12.86萬 | 239.10%27.51萬 | 286.01%8.11萬 | -128.08%-4.36萬 |
| 營業外利息收入 | ---- | ---- | 5,920.53%12.55萬 | --2,085 | ---- | -62.54%8.82萬 | -28.09%23.54萬 | 94.52%32.73萬 | 259.03%16.83萬 | -80.31%4.69萬 |
| 營業外利息支出 | 72.70%105.52萬 | -4.99%61.1萬 | -20.88%64.31萬 | 66.36%81.28萬 | -15.80%48.86萬 | 443.42%58.03萬 | 104.45%10.68萬 | -40.07%5.22萬 | -3.69%8.71萬 | 9.44%9.05萬 |
| 其他淨收入/費用 | -19.33%-37.84萬 | -127.41%-31.71萬 | 119.18%115.67萬 | -162.79%-603.22萬 | 1,006.48%960.67萬 | -872.13%-105.98萬 | 92.06%-10.9萬 | -520.28%-137.37萬 | 83.71%-22.15萬 | -1,219.53%-135.93萬 |
| 特殊收入(費用) | -35.42%-10.5萬 | -651.74%-7.75萬 | 90.02%-1.03萬 | ---10.34萬 | ---- | 61.55%-7.72萬 | -139.30%-20.07萬 | 52.47%-8.39萬 | 81.36%-17.65萬 | -431.15%-94.67萬 |
| -固定資產出售收益 | -35.42%-10.5萬 | -651.74%-7.75萬 | 90.02%-1.03萬 | ---10.34萬 | ---- | 61.55%-7.72萬 | -139.30%-20.07萬 | 52.47%-8.39萬 | 81.36%-17.65萬 | -431.15%-94.67萬 |
| 其他營業外收入(費用) | -14.12%-27.34萬 | -120.53%-23.95萬 | 119.68%116.7萬 | -161.72%-592.88萬 | 1,077.66%960.67萬 | -1,171.98%-98.26萬 | 107.11%9.17萬 | -2,765.86%-128.98萬 | 89.09%-4.5萬 | -648.52%-41.26萬 |
| 稅前利潤 | 15.53%642.52萬 | -10.21%556.15萬 | 193.68%619.38萬 | -70.19%210.91萬 | 193.03%707.41萬 | -241.55%-760.42萬 | -193.93%-222.64萬 | 322.15%237.04萬 | 51.72%-106.7萬 | 65.38%-220.98萬 |
| 所得稅 | -46.13%100.88萬 | 1,089.26%187.28萬 | -116.47%-18.93萬 | -35.12%114.93萬 | 633.90%177.15萬 | -192.26%-33.18萬 | -49.15%35.96萬 | 114.51%70.73萬 | 148.15%32.97萬 | 33.10%-68.48萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 46.84%541.64萬 | -42.21%368.87萬 | 565.07%638.32萬 | -81.90%95.98萬 | 172.91%530.26萬 | -181.22%-727.24萬 | -255.50%-258.6萬 | 219.07%166.31萬 | 8.41%-139.67萬 | 71.55%-152.5萬 |
| 持續經營利潤 | 46.84%541.64萬 | -42.21%368.87萬 | 565.07%638.32萬 | -81.90%95.98萬 | 172.91%530.26萬 | -181.22%-727.24萬 | -255.50%-258.6萬 | 219.07%166.31萬 | 8.41%-139.67萬 | 71.55%-152.5萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 46.84%541.64萬 | -42.21%368.87萬 | 565.07%638.32萬 | -81.90%95.98萬 | 172.91%530.26萬 | -181.22%-727.24萬 | -255.50%-258.6萬 | 219.07%166.31萬 | 8.41%-139.67萬 | 71.55%-152.5萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 46.84%541.64萬 | -42.21%368.87萬 | 565.07%638.32萬 | -81.90%95.98萬 | 172.91%530.26萬 | -181.22%-727.24萬 | -255.50%-258.6萬 | 219.07%166.31萬 | 8.41%-139.67萬 | 71.55%-152.5萬 |
| 基本每股收益 | 37.30%0.0145 | -41.76%0.0106 | 574.09%0.0181 | -81.88%0.0027 | 173.76%0.0148 | -180.54%-0.0201 | -256.54%-0.0072 | 209.51%0.0046 | 14.89%-0.0042 | 72.28%-0.0049 |
| 稀釋每股收益 | 37.64%0.0144 | -42.30%0.0105 | 574.09%0.0181 | -81.76%0.0027 | 173.27%0.0147 | -180.54%-0.0201 | -256.54%-0.0072 | 209.51%0.0046 | 14.89%-0.0042 | 72.28%-0.0049 |
| 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 |