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 | |
|---|---|---|---|---|---|---|
| 營業總收入 | 0.13%1.24億 | 5.56%1.24億 | 75.16%1.17億 | 3,857.36%6,699.17萬 | 1,266.85%169.28萬 | 12.39萬 |
| 營業收入 | 0.13%1.24億 | 5.56%1.24億 | 75.16%1.17億 | 3,857.36%6,699.17萬 | 1,266.85%169.28萬 | --12.39萬 |
| 主營業務成本 | 0.71%9,028.67萬 | 16.73%8,965.11萬 | 84.78%7,680.24萬 | 4,969.39%4,156.45萬 | 11,506.91%81.99萬 | 7,064 |
| 毛利 | -1.37%3,375.03萬 | -15.59%3,421.98萬 | 59.44%4,054.12萬 | 2,812.87%2,542.72萬 | 647.46%87.29萬 | 11.68萬 |
| 營業費用 | -2.88%2,850.86萬 | 41.96%2,935.27萬 | 27.73%2,067.74萬 | 94.13%1,618.85萬 | 94.72%833.88萬 | 428.24萬 |
| 銷售和管理費用 | -7.29%1,884.09萬 | 36.24%2,032.35萬 | 1.76%1,491.75萬 | 226.42%1,465.91萬 | 16.75%449.09萬 | --384.65萬 |
| -銷售費用 | -30.77%191.44萬 | 409.08%276.5萬 | 2.73%54.31萬 | 85.10%52.87萬 | --28.56萬 | ---- |
| -管理費用 | -3.60%1,692.65萬 | 22.15%1,755.85萬 | 1.73%1,437.44萬 | 236.02%1,413.04萬 | 9.32%420.52萬 | --384.65萬 |
| 折舊攤銷及損耗 | 38.99%228.21萬 | 66.13%164.19萬 | 44.64%98.84萬 | -80.05%68.33萬 | 8,252.62%342.51萬 | --4.1萬 |
| -折舊及攤銷 | 38.99%228.21萬 | 66.13%164.19萬 | 44.64%98.84萬 | -80.05%68.33萬 | 8,252.62%342.51萬 | --4.1萬 |
| 其他營業費用 | -0.02%738.56萬 | 54.82%738.72萬 | 463.96%477.16萬 | 100.08%84.61萬 | 7.09%42.29萬 | --39.49萬 |
| 營業利潤 | 7.70%524.17萬 | -75.50%486.71萬 | 115.01%1,986.38萬 | 223.75%923.87萬 | -79.23%-746.59萬 | -416.56萬 |
| 營業外利息收入與支出淨額 | -117.27%-82.01萬 | -446.83%-37.75萬 | 125.17%10.88萬 | -74.63%-43.24萬 | -239.45%-24.76萬 | -7.29萬 |
| 營業外利息收入 | -35.58%43.15萬 | 100.38%66.99萬 | 3,587.09%33.43萬 | -80.53%9,067 | -64.78%4.66萬 | --13.22萬 |
| 營業外利息支出 | -18.24%85.63萬 | 364.50%104.73萬 | -48.92%22.55萬 | 50.07%44.14萬 | 43.40%29.42萬 | --20.51萬 |
| 其他財務費用 | --39.53萬 | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 280.27%28.37萬 | -8.70%7.46萬 | -67.96%8.17萬 | 208.95%25.5萬 | -60.30%8.25萬 | 20.79萬 |
| 其他營業外收入(費用) | 221.47%23.98萬 | -8.70%7.46萬 | -67.96%8.17萬 | 208.95%25.5萬 | -60.30%8.25萬 | --20.79萬 |
| 稅前利潤 | 3.09%470.52萬 | -77.24%456.43萬 | 105.80%2,005.43萬 | 331.69%974.47萬 | -5.42%-420.59萬 | -398.97萬 |
| 所得稅 | 25.06%164.34萬 | -79.16%131.41萬 | 68.91%630.4萬 | 373.22萬 | 0 | 0 |
| 除稅後的權益收益 | ||||||
| 除稅後利潤 | -5.79%306.19萬 | -76.36%325.02萬 | 128.70%1,375.03萬 | 242.96%601.25萬 | -5.42%-420.59萬 | -398.97萬 |
| 持續經營利潤 | -5.79%306.19萬 | -76.36%325.02萬 | 128.70%1,375.03萬 | 242.96%601.25萬 | -5.42%-420.59萬 | ---398.97萬 |
| 歸屬於少數股東的淨利潤 | -0.11%-26.25萬 | -343.83%-26.22萬 | -63.97%-5.91萬 | 77.00%-3.6萬 | -198.56%-15.66萬 | -5.25萬 |
| 歸屬於母公司的淨利潤 | -5.35%332.43萬 | -74.57%351.24萬 | 128.31%1,380.94萬 | 249.38%604.85萬 | -2.84%-404.92萬 | -393.72萬 |
| 優先股派息 | ||||||
| 其他優先股派息 | ||||||
| 歸屬於普通股股東的淨利潤 | -5.35%332.43萬 | -74.57%351.24萬 | 128.31%1,380.94萬 | 249.38%604.85萬 | -2.84%-404.92萬 | -393.72萬 |
| 基本每股收益 | -11.29%0.0055 | -75.10%0.0062 | 99.20%0.0249 | 139.68%0.0125 | 26.57%-0.0315 | -0.0429 |
| 稀釋每股收益 | -11.29%0.0055 | -74.38%0.0062 | 95.16%0.0242 | 139.37%0.0124 | 26.57%-0.0315 | -0.0429 |
| 每股派息 | 0 | 0.00%0.01 | 0.01 | |||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |