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)2024/12/30 | (FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | (FY)2016/12/30 | (FY)2015/12/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -3.67%4,605.4萬 | -32.27%4,781.1萬 | 1.65%7,058.7萬 | 3.78%6,944.1萬 | 32.00%6,691.1萬 | 32.04%5,069萬 | 24.88%3,839.1萬 | 92.38%3,074.3萬 | 1,467.60%1,598萬 | -61.24%101.94萬 |
| 營業收入 | -3.67%4,605.4萬 | -32.27%4,781.1萬 | 1.65%7,058.7萬 | 3.78%6,944.1萬 | 32.00%6,691.1萬 | 32.04%5,069萬 | 24.88%3,839.1萬 | 92.38%3,074.3萬 | 1,467.60%1,598萬 | -61.24%101.94萬 |
| 主營業務成本 | -4.74%2,522.6萬 | -36.17%2,648.1萬 | 1.40%4,148.8萬 | 1.04%4,091.6萬 | 44.33%4,049.3萬 | 38.56%2,805.5萬 | 25.88%2,024.8萬 | 69.76%1,608.5萬 | 1,756.67%947.5萬 | 51.03萬 |
| 毛利 | -2.35%2,082.8萬 | -26.70%2,133萬 | 2.01%2,909.9萬 | 7.98%2,852.5萬 | 16.71%2,641.8萬 | 24.76%2,263.5萬 | 23.78%1,814.3萬 | 125.33%1,465.8萬 | 1,177.83%650.5萬 | -80.64%50.91萬 |
| 營業費用 | -3.16%2,560.9萬 | -32.45%2,644.6萬 | 9.75%3,914.9萬 | 15.85%3,567.1萬 | 20.77%3,079.2萬 | 23.47%2,549.6萬 | 6.25%2,064.9萬 | 87.80%1,943.4萬 | 155.02%1,034.8萬 | -58.34%405.78萬 |
| 銷售和管理費用 | -1.57%2,040.7萬 | -32.45%2,073.3萬 | 11.90%3,069.4萬 | 14.47%2,743萬 | 19.72%2,396.3萬 | 22.29%2,001.6萬 | 9.16%1,636.8萬 | 85.68%1,499.4萬 | 283.75%807.5萬 | -50.97%210.42萬 |
| -銷售費用 | 1.52%380.5萬 | -38.38%374.8萬 | 5.26%608.2萬 | 14.87%577.8萬 | 33.03%503萬 | 30.79%378.1萬 | 48.10%289.1萬 | 222.11%195.2萬 | --60.6萬 | ---- |
| -管理費用 | -2.25%1,660.2萬 | -30.99%1,698.5萬 | 13.67%2,461.2萬 | 14.36%2,165.2萬 | 16.62%1,893.3萬 | 20.46%1,623.5萬 | 3.34%1,347.7萬 | 74.62%1,304.2萬 | 254.95%746.9萬 | -38.18%210.42萬 |
| 研發費用 | ---- | ---- | ---- | 8.00%2.7萬 | -13.79%2.5萬 | -23.68%2.9萬 | -65.45%3.8萬 | -7.56%11萬 | --11.9萬 | ---- |
| 折舊攤銷及損耗 | 23.10%147.1萬 | -43.07%119.5萬 | 3.04%209.9萬 | -3.32%203.7萬 | 14.57%210.7萬 | 51.98%183.9萬 | 41.85%121萬 | 177.85%85.3萬 | 1,856.29%30.7萬 | -91.13%1.57萬 |
| -折舊及攤銷 | 23.10%147.1萬 | -43.07%119.5萬 | 3.04%209.9萬 | -3.32%203.7萬 | 14.57%210.7萬 | 51.98%183.9萬 | 41.85%121萬 | 177.85%85.3萬 | 1,856.29%30.7萬 | -91.13%1.57萬 |
| 其他營業費用 | -17.42%373.1萬 | -28.92%451.8萬 | 2.90%635.6萬 | 31.51%617.7萬 | 30.04%469.7萬 | 19.09%361.2萬 | -12.77%303.3萬 | 88.25%347.7萬 | -4.69%184.7萬 | -34.55%193.78萬 |
| 營業利潤 | 6.55%-478.1萬 | 49.09%-511.6萬 | -40.64%-1,005萬 | -63.37%-714.6萬 | -52.88%-437.4萬 | -14.17%-286.1萬 | 47.53%-250.6萬 | -24.28%-477.6萬 | -8.29%-384.3萬 | 50.09%-354.87萬 |
| 營業外利息收入與支出淨額 | -59.12%-68.9萬 | 20.11%-43.3萬 | -72.61%-54.2萬 | 8.72%-31.4萬 | -65.38%-34.4萬 | -542.55%-20.8萬 | 571.43%4.7萬 | -78.79%7,000 | -95.33%3.3萬 | -20.03%70.69萬 |
| 營業外利息收入 | -97.84%4,000 | --18.5萬 | ---- | ---- | -96.23%2,000 | -66.03%5.3萬 | 87.95%15.6萬 | 151.52%8.3萬 | -95.33%3.3萬 | -20.03%70.69萬 |
| 營業外利息支出 | 12.14%69.3萬 | 14.02%61.8萬 | 72.61%54.2萬 | -9.25%31.4萬 | 32.57%34.6萬 | 139.45%26.1萬 | 43.42%10.9萬 | --7.6萬 | ---- | ---- |
| 其他淨收入/費用 | -1,132.67%-518.4萬 | 108.64%50.2萬 | -76.99%-580.7萬 | -9.70%-328.1萬 | -2,132.09%-299.1萬 | -172.04%-13.4萬 | 109.95%18.6萬 | -255.96%-187萬 | 60.61%119.9萬 | -97.04%74.65萬 |
| 特殊收入(費用) | ---596萬 | ---- | -74.94%-683.5萬 | -11.63%-390.7萬 | ---350萬 | ---- | ---- | ---211.6萬 | ---- | ---- |
| -減:資本性資產減值 | --596萬 | ---- | 74.94%683.5萬 | 11.63%390.7萬 | --350萬 | ---- | ---- | --211.6萬 | ---- | ---- |
| 其他營業外收入(費用) | 54.58%77.6萬 | -51.17%50.2萬 | 64.22%102.8萬 | 22.99%62.6萬 | 479.85%50.9萬 | -172.04%-13.4萬 | -24.39%18.6萬 | -79.48%24.6萬 | 60.61%119.9萬 | 697.23%74.65萬 |
| 稅前利潤 | -111.10%-1,065.4萬 | 69.22%-504.7萬 | -52.68%-1,639.9萬 | -39.33%-1,074.1萬 | -140.68%-770.9萬 | -40.92%-320.3萬 | 65.76%-227.3萬 | -154.27%-663.9萬 | -24.62%-261.1萬 | -111.02%-209.52萬 |
| 所得稅 | 0 | 0 | 7.9萬 | 0 | -608.59%-130.2萬 | 127.98%25.6萬 | -641.42%-91.5萬 | -54.45%16.9萬 | 37.1萬 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -959.17%-1,045.4萬 | 94.01%-98.7萬 | -53.41%-1,647.8萬 | -67.64%-1,074.1萬 | -85.23%-640.7萬 | -154.71%-345.9萬 | 80.05%-135.8萬 | -164.18%-680.8萬 | 38.68%-257.7萬 | -135.20%-420.25萬 |
| 持續經營利潤 | -111.10%-1,065.4萬 | 69.37%-504.7萬 | -53.41%-1,647.8萬 | -67.64%-1,074.1萬 | -85.23%-640.7萬 | -154.71%-345.9萬 | 80.05%-135.8萬 | -128.30%-680.8萬 | -42.32%-298.2萬 | -117.55%-209.52萬 |
| 停止經營利潤 | -95.07%20萬 | --406萬 | ---- | ---- | ---- | ---- | ---- | ---- | 119.22%40.5萬 | ---210.73萬 |
| 歸屬於少數股東的淨利潤 | 159.80%2,392 | |||||||||
| 歸屬於母公司的淨利潤 | -959.17%-1,045.4萬 | 94.01%-98.7萬 | -53.41%-1,647.8萬 | -67.64%-1,074.1萬 | -85.23%-640.7萬 | -154.71%-345.9萬 | 80.05%-135.8萬 | -164.18%-680.8萬 | 38.71%-257.7萬 | -135.21%-420.49萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -959.17%-1,045.4萬 | 94.01%-98.7萬 | -53.41%-1,647.8萬 | -67.64%-1,074.1萬 | -85.23%-640.7萬 | -154.71%-345.9萬 | 80.05%-135.8萬 | -164.18%-680.8萬 | 38.71%-257.7萬 | -135.21%-420.49萬 |
| 基本每股收益 | -939.13%-0.0239 | 94.29%-0.0023 | -32.13%-0.0403 | -38.01%-0.0305 | -53.13%-0.0221 | -136.63%-0.0144 | 83.82%-0.0061 | -77.68%-0.0377 | 46.56%-0.0212 | -165.37%-0.0397 |
| 稀釋每股收益 | -939.13%-0.0239 | 94.29%-0.0023 | -32.13%-0.0403 | -38.01%-0.0305 | -53.13%-0.0221 | -136.63%-0.0144 | 83.82%-0.0061 | -77.68%-0.0377 | 46.56%-0.0212 | -165.37%-0.0397 |
| 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 |