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 | |
|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 9.67%3,600.3萬 | 29.59%3,282.8萬 | 47.13%2,533.16萬 | 429.05%1,721.77萬 | 27.78%325.45萬 | 155.48%254.69萬 | 112.17%99.69萬 | -95.21%46.99萬 | 980.84萬 |
| 營業收入 | 9.67%3,600.3萬 | 29.59%3,282.8萬 | 47.13%2,533.16萬 | 429.05%1,721.77萬 | 27.78%325.45萬 | 155.48%254.69萬 | 112.17%99.69萬 | -95.21%46.99萬 | --980.84萬 |
| 主營業務成本 | -21.23%1,913.6萬 | 26.00%2,429.3萬 | 68.33%1,928.02萬 | 1,249.15%1,145.35萬 | 84.89萬 | ||||
| 毛利 | 97.62%1,686.7萬 | 41.04%853.5萬 | 4.98%605.14萬 | 139.62%576.41萬 | -5.55%240.55萬 | 155.48%254.69萬 | 112.17%99.69萬 | -95.21%46.99萬 | 980.84萬 |
| 營業費用 | 59.44%2,478.7萬 | 7.54%1,554.6萬 | 8.51%1,445.6萬 | 178.63%1,332.22萬 | 17.12%478.13萬 | 57.48%408.22萬 | -29.94%259.22萬 | -75.59%369.99萬 | 1,515.46萬 |
| 銷售和管理費用 | 103.23%1,665.1萬 | -23.98%819.3萬 | 18.00%1,077.79萬 | 262.10%913.37萬 | -5.16%252.24萬 | 50.21%265.97萬 | -30.44%177.06萬 | -79.03%254.53萬 | --1,213.94萬 |
| -銷售費用 | 40.38%102.9萬 | -34.98%73.3萬 | 37.18%112.73萬 | 228.09%82.17萬 | 39.04%25.05萬 | 54.99%18.01萬 | 4,347.84%11.62萬 | -98.66%2,613 | --19.45萬 |
| -管理費用 | 109.41%1,562.2萬 | -22.70%746萬 | 16.11%965.07萬 | 265.84%831.2萬 | -8.37%227.2萬 | 49.88%247.95萬 | -34.94%165.44萬 | -78.71%254.27萬 | --1,194.49萬 |
| 折舊攤銷及損耗 | 98.37%462.4萬 | 91.49%233.1萬 | 27.08%121.73萬 | 45.58%95.79萬 | 29.56%65.8萬 | 247.25%50.79萬 | 23.17%14.62萬 | 9.35%11.87萬 | --10.86萬 |
| -折舊及攤銷 | 98.37%462.4萬 | 91.49%233.1萬 | 27.08%121.73萬 | 45.58%95.79萬 | 29.56%65.8萬 | 247.25%50.79萬 | 23.17%14.62萬 | 9.35%11.87萬 | --10.86萬 |
| 可疑賬款準備金 | --61.5萬 | ---- | --2.3萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | -42.31%289.7萬 | 106.01%502.2萬 | -24.54%243.77萬 | 101.80%323.06萬 | 75.01%160.08萬 | 35.45%91.47萬 | -34.80%67.53萬 | -64.36%103.58萬 | --290.66萬 |
| 營業利潤 | -12.97%-792萬 | 16.58%-701.1萬 | -11.20%-840.46萬 | -218.13%-755.8萬 | -54.74%-237.57萬 | 3.76%-153.54萬 | 50.61%-159.53萬 | 39.58%-323萬 | -534.62萬 |
| 營業外利息收入與支出淨額 | -28.70%-126萬 | -701.68%-97.9萬 | -136.98%-12.21萬 | 39.28%-5.15萬 | -71.60%-8.49萬 | -354.21%-4.95萬 | 94.30%-1.09萬 | 85.95%-19.11萬 | -135.99萬 |
| 營業外利息收入 | -64.00%9,000 | -88.18%2.5萬 | 380.47%21.15萬 | 67.87%4.4萬 | 55.58%2.62萬 | -21.13%1.69萬 | 291.75%2.14萬 | -37.35%5,456 | --8,709 |
| 營業外利息支出 | 26.33%123.3萬 | 192.52%97.6萬 | 249.16%33.36萬 | -13.98%9.56萬 | 67.53%11.11萬 | 105.54%6.63萬 | -83.59%3.23萬 | -85.64%19.66萬 | --136.86萬 |
| 其他財務費用 | 28.57%3.6萬 | --2.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 165.78%111.9萬 | 30.08%-170.1萬 | -460.06%-243.27萬 | 416.72%67.56萬 | -68.81%13.08萬 | 114.47%41.92萬 | -289.65萬 | 73.26萬 | |
| 特殊收入(費用) | ---- | 1.35%-313.9萬 | -240.26%-318.21萬 | -1,001.42%-93.52萬 | 26.27%-8.49萬 | 96.27%-11.52萬 | ---308.47萬 | ---- | ---- |
| -減:資本性資產減值 | ---- | -1.35%313.9萬 | 240.26%318.21萬 | 1,001.42%93.52萬 | -26.27%8.49萬 | -96.27%11.52萬 | --308.47萬 | ---- | ---- |
| 其他營業外收入(費用) | -22.18%111.9萬 | 91.88%143.8萬 | -53.48%74.94萬 | 646.93%161.08萬 | -59.64%21.57萬 | 183.91%53.43萬 | --18.82萬 | ---- | --73.26萬 |
| 稅前利潤 | 3.05%-806.1萬 | 26.66%-831.5萬 | -105.42%-1,133.84萬 | -136.91%-551.96萬 | -100.51%-232.99萬 | 74.19%-116.2萬 | -385.19%-450.26萬 | 84.46%-92.8萬 | -597.35萬 |
| 所得稅 | -71.13%9.7萬 | 510.95%33.6萬 | -54.67%5.5萬 | 58.45%12.13萬 | 4,503.91%7.66萬 | 1,663 | 0 | 0 | 0 |
| 除稅後的權益收益 | |||||||||
| 除稅後利潤 | 5.70%-815.8萬 | 24.07%-865.1萬 | -101.98%-1,139.33萬 | -130.91%-564.1萬 | -109.53%-244.29萬 | 73.62%-116.59萬 | -2.33%-442.01萬 | 27.69%-431.95萬 | -597.35萬 |
| 持續經營利潤 | 5.70%-815.8萬 | 24.07%-865.1萬 | -101.98%-1,139.33萬 | -134.41%-564.1萬 | -106.80%-240.64萬 | 74.16%-116.36萬 | -385.19%-450.26萬 | 84.46%-92.8萬 | ---597.35萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | -1,535.38%-3.65萬 | -102.70%-2,230 | 102.43%8.25萬 | ---339.15萬 | ---- |
| 歸屬於少數股東的淨利潤 | 440.15%46.6萬 | 31.72%-13.7萬 | -20.06萬 | -13.72萬 | |||||
| 歸屬於母公司的淨利潤 | -1.29%-862.4萬 | 23.93%-851.4萬 | -98.42%-1,119.27萬 | -144.65%-564.1萬 | -97.77%-230.57萬 | 73.62%-116.59萬 | -2.33%-442.01萬 | 27.69%-431.95萬 | -597.35萬 |
| 優先股派息 | |||||||||
| 其他優先股派息 | |||||||||
| 歸屬於普通股股東的淨利潤 | -1.29%-862.4萬 | 23.93%-851.4萬 | -98.42%-1,119.27萬 | -144.65%-564.1萬 | -97.77%-230.57萬 | 73.62%-116.59萬 | -2.33%-442.01萬 | 27.69%-431.95萬 | -597.35萬 |
| 基本每股收益 | 19.74%-0.0061 | 70.08%-0.0076 | 43.30%-0.0254 | -44.52%-0.0448 | -1,450.00%-0.031 | 86.75%-0.002 | 61.28%-0.0151 | 66.84%-0.039 | -0.1176 |
| 稀釋每股收益 | 19.74%-0.0061 | 70.08%-0.0076 | 43.30%-0.0254 | -44.52%-0.0448 | -1,450.00%-0.031 | 86.75%-0.002 | 61.28%-0.0151 | 66.84%-0.039 | -0.1176 |
| 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 |