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 | ||||||||||
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | -88.41%730.9萬 | 762.68%6,304.5萬 | 47.94%730.8萬 | 58.89%494萬 | -4.40%310.9萬 | -13.67%325.2萬 | 4.61%376.7萬 | -25.04%360.1萬 | -30.80%480.4萬 | 53.89%694.2萬 |
| 銷售和管理費用 | 182.42%457.8萬 | -38.27%162.1萬 | -28.21%262.6萬 | 47.20%365.8萬 | 8.28%248.5萬 | -21.99%229.5萬 | 26.00%294.2萬 | -21.43%233.5萬 | 22.71%297.2萬 | -5.21%242.2萬 |
| -銷售費用 | -89.90%4.1萬 | 141.67%40.6萬 | -47.50%16.8萬 | 133.58%32萬 | -43.85%13.7萬 | -25.15%24.4萬 | 35.83%32.6萬 | -24.29%24萬 | -18.51%31.7萬 | 28.38%38.9萬 |
| -管理費用 | 273.42%453.7萬 | -50.57%121.5萬 | -26.36%245.8萬 | 42.16%333.8萬 | 14.48%234.8萬 | -21.60%205.1萬 | 24.87%261.6萬 | -21.09%209.5萬 | 30.60%265.5萬 | -9.72%203.3萬 |
| 折舊攤銷及損耗 | -9.70%27萬 | 13.69%29.9萬 | 42.93%26.3萬 | 2.79%18.4萬 | -4.79%17.9萬 | 276.00%18.8萬 | -1.96%5萬 | -28.17%5.1萬 | -26.04%7.1萬 | -2.04%9.6萬 |
| -折舊及攤銷 | -9.70%27萬 | 13.69%29.9萬 | 42.93%26.3萬 | 2.79%18.4萬 | -4.79%17.9萬 | 276.00%18.8萬 | -1.96%5萬 | -28.17%5.1萬 | -26.04%7.1萬 | -2.04%9.6萬 |
| 其他營業費用 | -95.97%246.1萬 | 1,283.23%6,112.5萬 | 302.46%441.9萬 | 146.74%109.8萬 | -42.13%44.5萬 | -0.77%76.9萬 | -36.21%77.5萬 | -31.01%121.5萬 | -60.19%176.1萬 | 138.11%442.4萬 |
| 營業利潤 | 88.41%-730.9萬 | -762.68%-6,304.5萬 | -47.94%-730.8萬 | -58.89%-494萬 | 4.40%-310.9萬 | 13.67%-325.2萬 | -4.61%-376.7萬 | 25.04%-360.1萬 | 30.80%-480.4萬 | -53.89%-694.2萬 |
| 營業外利息收入與支出淨額 | 79.80%-97萬 | -3,280.79%-480.3萬 | 235.56%15.1萬 | 125.00%4.5萬 | -90.83%2萬 | -18.35%21.8萬 | 159.22%26.7萬 | -21.97%10.3萬 | 5.60%13.2萬 | 7.76%12.5萬 |
| 營業外利息收入 | 69.57%11.7萬 | -56.33%6.9萬 | 198.11%15.8萬 | 60.61%5.3萬 | -86.02%3.3萬 | -11.61%23.6萬 | 159.22%26.7萬 | -21.97%10.3萬 | 5.60%13.2萬 | 0.81%12.5萬 |
| 營業外利息支出 | -77.69%108.7萬 | 69,500.00%487.2萬 | -12.50%7,000 | -38.46%8,000 | -27.78%1.3萬 | --1.8萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 25,838.46%337.2萬 | -82.67%1.3萬 | 7.5萬 | 23.49%18.4萬 | -63.66%14.9萬 | 142.60%41萬 | -28.39%16.9萬 | 173.29%23.6萬 | 48.56%-32.2萬 | |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---71.4萬 | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --71.4萬 | ---- | ---- |
| 其他營業外收入(費用) | 25,838.46%337.2萬 | -82.67%1.3萬 | --7.5萬 | ---- | 23.49%18.4萬 | -63.66%14.9萬 | -53.57%41萬 | 274.15%88.3萬 | 173.29%23.6萬 | 48.56%-32.2萬 |
| 稅前利潤 | 92.77%-490.7萬 | -857.85%-6,783.5萬 | -44.68%-708.2萬 | -68.50%-489.5萬 | -0.69%-290.5萬 | 6.63%-288.5萬 | 7.18%-309萬 | 24.95%-332.9萬 | 37.86%-443.6萬 | -42.18%-713.9萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 92.77%-490.7萬 | -857.85%-6,783.5萬 | -44.68%-708.2萬 | -68.50%-489.5萬 | -0.69%-290.5萬 | 6.63%-288.5萬 | 7.18%-309萬 | 24.95%-332.9萬 | 37.86%-443.6萬 | -42.18%-713.9萬 |
| 持續經營利潤 | 92.77%-490.7萬 | -857.85%-6,783.5萬 | -44.68%-708.2萬 | -68.50%-489.5萬 | -0.69%-290.5萬 | 6.63%-288.5萬 | 7.18%-309萬 | 24.95%-332.9萬 | 37.86%-443.6萬 | -42.18%-713.9萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 92.77%-490.7萬 | -857.85%-6,783.5萬 | -44.68%-708.2萬 | -68.50%-489.5萬 | -0.69%-290.5萬 | 6.63%-288.5萬 | 7.18%-309萬 | 24.95%-332.9萬 | 37.86%-443.6萬 | -42.18%-713.9萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 92.77%-490.7萬 | -857.85%-6,783.5萬 | -44.68%-708.2萬 | -68.50%-489.5萬 | -0.69%-290.5萬 | 6.63%-288.5萬 | 7.18%-309萬 | 24.95%-332.9萬 | 37.86%-443.6萬 | -42.18%-713.9萬 |
| 基本每股收益 | ||||||||||
| 稀釋每股收益 | ||||||||||
| 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 |