Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
嗶哩嗶哩-W
09626
| (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 | 130.98%14.32億 | 46.66%6.2億 | 159.51%4.23億 | -14.13%1.63億 | -12.15%1.9億 | 38.15%2.16億 | 102.60%1.56億 | 12.60%7,714.94萬 | -29.58%6,851.58萬 | 251.78%9,729.78萬 |
| 營業收入 | 130.98%14.32億 | 46.66%6.2億 | 159.51%4.23億 | -14.13%1.63億 | -12.15%1.9億 | 38.15%2.16億 | 102.60%1.56億 | 12.60%7,714.94萬 | -29.58%6,851.58萬 | 251.78%9,729.78萬 |
| 主營業務成本 | 94.34%7.67億 | 26.48%3.94億 | 86.63%3.12億 | 13.00%1.67億 | 14.37%1.48億 | 7.03%1.29億 | 79.16%1.21億 | -5.95%6,743萬 | 73.98%7,169.62萬 | 181.56%4,120.98萬 |
| 毛利 | 195.07%6.66億 | 103.43%2.26億 | 2,735.37%1.11億 | -110.06%-420.7萬 | -51.72%4,182.8萬 | 144.06%8,664.1萬 | 265.24%3,549.96萬 | 405.60%971.94萬 | -105.67%-318.05萬 | 330.69%5,608.81萬 |
| 營業費用 | 133.42%3.95億 | 71.27%1.69億 | 68.31%9,872.5萬 | 28.38%5,865.5萬 | -11.25%4,568.9萬 | 32.71%5,148萬 | 8.70%3,879.14萬 | -54.65%3,568.71萬 | 149.44%7,869.29萬 | -58.00%3,154.75萬 |
| 銷售和管理費用 | 65.74%3,472.5萬 | 156.47%2,095.1萬 | -38.30%816.9萬 | 60.93%1,324萬 | -14.95%822.7萬 | 23.28%967.3萬 | -15.54%784.64萬 | 37.87%929.03萬 | 40.62%673.87萬 | 18.95%479.23萬 |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | ---- | --17.94萬 | ---- | ---- | ---- |
| -管理費用 | 65.74%3,472.5萬 | 156.47%2,095.1萬 | -38.30%816.9萬 | 60.93%1,324萬 | -14.95%822.7萬 | 26.16%967.3萬 | -17.47%766.71萬 | 37.87%929.03萬 | 40.62%673.87萬 | 18.95%479.23萬 |
| 折舊攤銷及損耗 | 155.87%3.46億 | 62.53%1.35億 | 95.58%8,315.1萬 | 80.96%4,251.4萬 | -28.77%2,349.3萬 | 43.53%3,298.4萬 | 71.57%2,298.12萬 | 130,735.68%1,339.5萬 | -99.84%1.02萬 | 135.69%646.1萬 |
| -折舊及攤銷 | 155.87%3.46億 | 62.53%1.35億 | 95.58%8,315.1萬 | 80.96%4,251.4萬 | -28.77%2,349.3萬 | 43.53%3,298.4萬 | 71.57%2,298.12萬 | 130,735.68%1,339.5萬 | -99.84%1.02萬 | 135.69%646.1萬 |
| 可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | -81.12%37.66萬 | 7,670,526.92%199.44萬 | -99.99%26 | -90.33%18.29萬 |
| 其他營業費用 | 8.95%1,415.5萬 | 75.45%1,299.2萬 | 155.26%740.5萬 | -79.23%290.1萬 | 58.32%1,396.9萬 | 16.29%882.3萬 | -31.07%758.73萬 | -84.70%1,100.75萬 | 257.73%7,194.4萬 | -69.74%2,011.13萬 |
| 營業利潤 | 379.74%2.71億 | 364.83%5,645.4萬 | 119.32%1,214.5萬 | -1,528.13%-6,286.2萬 | -110.98%-386.1萬 | 1,168.13%3,516.1萬 | 87.32%-329.18萬 | 68.28%-2,596.77萬 | -433.62%-8,187.34萬 | 139.52%2,454.06萬 |
| 營業外利息收入與支出淨額 | 135.00%685.1萬 | 9.62%-1,957.7萬 | -671.64%-2,166萬 | -181.26%-280.7萬 | 53.75%-99.8萬 | 2.40%-215.8萬 | -71.41%-221.11萬 | -6,659.85%-129萬 | 99.77%1.97萬 | -97.27%9,844 |
| 營業外利息收入 | 2,226.19%2,007.5萬 | 1,314.75%86.3萬 | 662.50%6.1萬 | -97.69%8,000 | 55.61%34.7萬 | 490.54%22.3萬 | -19.44%3.78萬 | 91.02%4.69萬 | 18.35%2.45萬 | -94.32%2.07萬 |
| 營業外利息支出 | 44.78%519.6萬 | 26.37%358.9萬 | 199.58%284萬 | 123.58%94.8萬 | -82.19%42.4萬 | 5.87%238.1萬 | 68.22%224.89萬 | 27,328.58%133.69萬 | -55.24%4,874 | 143.08%1.09萬 |
| 其他財務費用 | -52.36%802.8萬 | -10.75%1,685.1萬 | 911.30%1,888.1萬 | 102.71%186.7萬 | --92.1萬 | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 105.00%211.7萬 | -5,490.45%-4,231.5萬 | -73.10%78.5萬 | 116.92%291.8萬 | 21.00%-1,724.7萬 | -328.29%-2,183.1萬 | -139.60%-509.72萬 | 145.53%1,287.05萬 | -12,025.49%-2,827.04萬 | -83.42%23.71萬 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2,940.72萬 | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,940.72萬 | ---- |
| 其他營業外收入(費用) | 105.00%211.7萬 | -5,490.45%-4,231.5萬 | -73.10%78.5萬 | 116.92%291.8萬 | 21.00%-1,724.7萬 | -328.29%-2,183.1萬 | -139.60%-509.72萬 | 1,032.25%1,287.05萬 | 379.51%113.67萬 | -83.42%23.71萬 |
| 稅前利潤 | 5,245.24%2.8億 | 37.71%-543.8萬 | 82.39%-873萬 | -247.53%-4,957.9萬 | -227.69%-1,426.6萬 | 205.39%1,117.2萬 | 26.32%-1,060.02萬 | 86.94%-1,438.72萬 | -544.27%-1.1億 | 141.10%2,478.75萬 |
| 所得稅 | 4,281.6萬 | 0 | 0 | 80.89%-91.5萬 | -172.24%-478.8萬 | 187.56%662.8萬 | -207.76%-756.98萬 | -3,213.90%-245.96萬 | -97.52%7.9萬 | 318.59萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 4,457.89%2.37億 | 37.71%-543.8萬 | 69.49%-873萬 | 33.83%-2,861.5萬 | -1,051.69%-4,324.5萬 | 249.95%454.4萬 | 74.59%-303.04萬 | 89.18%-1,192.76萬 | -610.16%-1.1億 | 135.82%2,160.16萬 |
| 持續經營利潤 | 4,457.89%2.37億 | 37.71%-543.8萬 | 82.06%-873萬 | -413.44%-4,866.4萬 | -308.58%-947.8萬 | 249.95%454.4萬 | 74.59%-303.04萬 | 89.18%-1,192.76萬 | -610.16%-1.1億 | 135.82%2,160.16萬 |
| 停止經營利潤 | ---- | ---- | ---- | 159.37%2,004.9萬 | ---3,376.7萬 | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | 73.46%-8.6萬 | -481.18%-32.4萬 | -52.13%8.5萬 | 160.29%17.76萬 | 88.86%-29.45萬 | -610.16%-264.49萬 | 135.82%51.84萬 | |||
| 歸屬於母公司的淨利潤 | 4,457.89%2.37億 | 37.71%-543.8萬 | 69.40%-873萬 | 33.53%-2,852.9萬 | -1,062.57%-4,292.1萬 | 239.00%445.9萬 | 72.42%-320.8萬 | 89.18%-1,163.31萬 | -610.16%-1.08億 | 135.82%2,108.31萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 4,457.89%2.37億 | 37.71%-543.8萬 | 69.40%-873萬 | 33.53%-2,852.9萬 | -1,062.57%-4,292.1萬 | 239.00%445.9萬 | 72.42%-320.8萬 | 89.18%-1,163.31萬 | -610.16%-1.08億 | 135.82%2,108.31萬 |
| 基本每股收益 | 2,420.00%0.2262 | 51.61%-0.0098 | 74.38%-0.0202 | 41.83%-0.0787 | -746.64%-0.1352 | 226.92%0.0209 | 75.70%-0.0165 | 92.42%-0.0678 | -609.39%-0.894 | 134.89%0.1755 |
| 稀釋每股收益 | 2,406.67%0.2249 | 51.61%-0.0098 | 74.38%-0.0202 | 41.83%-0.0787 | -766.83%-0.1352 | 223.08%0.0203 | 75.70%-0.0165 | 92.42%-0.0678 | -609.39%-0.894 | 134.89%0.1755 |
| 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 |