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 | -5.13%13.11億 | -5.15%13.82億 | -3.92%14.57億 | 21.00%15.17億 | 4.50%12.53億 | -21.30%11.99億 | -4.23%15.24億 | -2.90%15.91億 | -1.38%16.39億 | -4.50%16.62億 |
| 營業收入 | -5.13%13.11億 | -5.15%13.82億 | -3.92%14.57億 | 21.00%15.17億 | 4.50%12.53億 | -21.30%11.99億 | -4.23%15.24億 | -2.90%15.91億 | -1.38%16.39億 | -4.50%16.62億 |
| 主營業務成本 | -4.80%648萬 | 24.78%680.7萬 | 1.02%545.5萬 | -17.57%540萬 | -5.58%655.1萬 | 7.37%693.8萬 | -20.24%646.2萬 | -15.70%810.2萬 | 4.58%961.1萬 | 1.96%919萬 |
| 毛利 | -5.13%13.05億 | -5.26%13.75億 | -3.94%14.52億 | 21.20%15.11億 | 4.56%12.47億 | -21.42%11.93億 | -4.14%15.18億 | -2.83%15.83億 | -1.42%16.29億 | -4.54%16.53億 |
| 營業費用 | -1.68%13.48億 | 3.10%13.71億 | 8.83%13.3億 | 7.97%12.22億 | -0.02%11.32億 | -15.47%11.32億 | -2.90%13.39億 | -10.91%13.79億 | 1.95%15.48億 | 7.74%15.18億 |
| 銷售和管理費用 | -6.80%3.61億 | -1.44%3.88億 | 5.80%3.93億 | 13.41%3.72億 | -4.23%3.28億 | -33.43%3.42億 | -4.91%5.14億 | -3.72%5.41億 | -4.50%5.62億 | 1.84%5.88億 |
| -銷售費用 | -18.15%4,449.3萬 | -10.10%5,436萬 | 22.60%6,046.6萬 | -0.35%4,931.8萬 | -11.30%4,949.1萬 | -50.80%5,579.8萬 | -8.10%1.13億 | -10.37%1.23億 | -10.89%1.38億 | -6.90%1.54億 |
| -管理費用 | -4.95%3.17億 | 0.14%3.33億 | 3.22%3.33億 | 15.86%3.22億 | -2.85%2.78億 | -28.52%2.87億 | -3.96%4.01億 | -1.56%4.17億 | -2.22%4.24億 | 5.37%4.34億 |
| 折舊攤銷及損耗 | -1.81%1.3億 | -5.28%1.32億 | 4.45%1.4億 | 14.55%1.34億 | -16.26%1.17億 | -2.72%1.39億 | -2.25%1.43億 | -8.58%1.46億 | -9.60%1.6億 | 249.68%1.77億 |
| -折舊及攤銷 | -1.81%1.3億 | -5.28%1.32億 | 4.45%1.4億 | 14.55%1.34億 | -16.26%1.17億 | -2.72%1.39億 | -2.25%1.43億 | -8.58%1.46億 | -9.60%1.6億 | 249.68%1.77億 |
| 其他營業費用 | 0.68%8.57億 | 6.80%8.51億 | 11.22%7.97億 | 4.25%7.16億 | 5.67%6.87億 | -4.60%6.5億 | -1.47%6.82億 | -16.26%6.92億 | 9.71%8.26億 | -3.60%7.53億 |
| 營業利潤 | -1,059.98%-4,303.6萬 | -96.33%448.3萬 | -57.85%1.22億 | 151.17%2.89億 | 90.01%1.15億 | -66.05%6,066.1萬 | -12.53%1.79億 | 151.12%2.04億 | -39.47%8,133.2萬 | -58.26%1.34億 |
| 營業外利息收入與支出淨額 | -0.94%-3,959.2萬 | -11.40%-3,922.4萬 | 0.69%-3,521萬 | 41.56%-3,545.6萬 | -49.47%-6,067.4萬 | -17.01%-4,059.3萬 | 1.88%-3,469.2萬 | 8.30%-3,535.5萬 | -2.05%-3,855.4萬 | 37.77%-3,778萬 |
| 營業外利息收入 | -26.21%225.2萬 | -5.36%305.2萬 | 132.85%322.5萬 | -7.73%138.5萬 | -0.79%150.1萬 | 6.62%151.3萬 | -2.07%141.9萬 | -2.75%144.9萬 | -62.06%149萬 | 11.98%392.7萬 |
| 營業外利息支出 | -1.02%4,184.4萬 | 9.99%4,227.6萬 | 4.33%3,843.5萬 | -40.75%3,684.1萬 | 47.66%6,217.5萬 | 16.60%4,210.6萬 | -1.88%3,611.1萬 | -8.09%3,680.4萬 | -3.99%4,004.4萬 | -35.05%4,170.7萬 |
| 其他淨收入/費用 | 326.56%2,578.1萬 | -46.03%604.4萬 | -61.85%1,119.8萬 | -90.19%2,935.1萬 | 195.29%2.99億 | 45.64%-3.14億 | -2,622.03%-5.78億 | 102.83%2,290.2萬 | -4,354.51%-8.09億 | 100.91%1,900.9萬 |
| 特殊收入(費用) | 98.11%-19.2萬 | -15,229.85%-1,013.7萬 | --6.7萬 | ---- | 202.20%2.12億 | 63.79%-2.07億 | -2,289.75%-5.73億 | 97.14%-2,398.1萬 | -2,457.64%-8.39億 | 98.42%-3,281.7萬 |
| -減:重組與並購 | -96.85%32.1萬 | --1,018.3萬 | ---- | ---- | -140.53%-486.3萬 | -46.04%1,200萬 | 96.60%2,223.7萬 | 64.38%1,131.1萬 | -79.11%688.1萬 | 136.35%3,293.3萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | -201.13%-2.07億 | -62.23%2.05億 | 43,194.41%5.42億 | -99.85%125.3萬 | --8.35億 | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | -27.65%858.7萬 | --1,186.8萬 | ---- | ---- |
| -固定資產出售收益 | 180.43%12.9萬 | -31.34%4.6萬 | --6.7萬 | ---- | -99.95%5,000 | 4,207.80%939.1萬 | -51.66%21.8萬 | -83.49%45.1萬 | 2,254.31%273.1萬 | 110.91%11.6萬 |
| 其他營業外收入(費用) | 48.66%2,515.6萬 | 58.28%1,692.2萬 | -63.18%1,069.1萬 | -64.08%2,903.3萬 | 175.05%8,082.7萬 | -1,805.91%-1.08億 | -112.51%-565.1萬 | 49.83%4,517.9萬 | -53.35%3,015.3萬 | 607.00%6,463.7萬 |
| 稅前利潤 | -54.59%3,048.3萬 | -65.76%6,712.2萬 | -30.82%1.96億 | -36.41%2.83億 | 251.61%4.46億 | 32.22%-2.94億 | -326.10%-4.34億 | 125.04%1.92億 | -409.59%-7.66億 | 113.54%2.47億 |
| 所得稅 | -36.52%1,385.3萬 | -56.61%2,182.1萬 | -30.47%5,029.4萬 | -43.26%7,233.9萬 | 235.81%1.27億 | -967.73%-9,388萬 | -80.98%1,081.9萬 | 371.35%5,689.2萬 | -133.21%-2,096.6萬 | 4.84%6,312.4萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -63.29%1,663萬 | -68.92%4,530.1萬 | -30.94%1.46億 | -33.65%2.11億 | 296.18%3.18億 | 63.52%-1.62億 | -429.48%-4.44億 | 118.11%1.35億 | -504.25%-7.45億 | 109.76%1.84億 |
| 持續經營利潤 | -63.29%1,663萬 | -68.92%4,530.1萬 | -30.94%1.46億 | -33.66%2.11億 | 259.02%3.18億 | 54.99%-2億 | -429.48%-4.44億 | 118.11%1.35億 | -504.25%-7.45億 | 109.76%1.84億 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | -100.09%-3.4萬 | --3,790.7萬 | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | -88.7萬 | |||||||||
| 歸屬於母公司的淨利潤 | -63.29%1,663萬 | -68.92%4,530.1萬 | -30.94%1.46億 | -33.65%2.11億 | 296.18%3.18億 | 63.52%-1.62億 | -427.33%-4.44億 | 118.23%1.36億 | -504.25%-7.45億 | 109.76%1.84億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -63.29%1,663萬 | -68.92%4,530.1萬 | -30.94%1.46億 | -33.65%2.11億 | 296.18%3.18億 | 63.52%-1.62億 | -427.33%-4.44億 | 118.23%1.36億 | -504.25%-7.45億 | 109.76%1.84億 |
| 基本每股收益 | -62.07%0.011 | -69.15%0.029 | -29.32%0.094 | -35.69%0.133 | 294.36%0.2068 | 63.93%-0.1064 | -431.46%-0.295 | 118.02%0.089 | -504.92%-0.494 | 106.74%0.122 |
| 稀釋每股收益 | -62.07%0.011 | -68.48%0.029 | -29.23%0.092 | -37.14%0.13 | 294.36%0.2068 | 63.93%-0.1064 | -431.46%-0.295 | 118.02%0.089 | -504.92%-0.494 | 106.74%0.122 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -66.67%0.02 | -25.00%0.06 | -30.93%0.08 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |