Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
京東健康
06618
5
阿里健康
00241
| (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 | 5.02%9,724.2萬 | -8.20%9,259.2萬 | 9.20%1.01億 | -7.23%9,236.6萬 | 5.80%9,956.1萬 | -25.24%9,410.5萬 | 17.83%1.26億 | -0.97%1.07億 | -10.74%1.08億 | 75.47%1.21億 |
| 營業收入 | 5.02%9,724.2萬 | -8.20%9,259.2萬 | 9.20%1.01億 | -7.23%9,236.6萬 | 5.80%9,956.1萬 | -25.24%9,410.5萬 | 17.83%1.26億 | -0.97%1.07億 | -10.74%1.08億 | 75.47%1.21億 |
| 主營業務成本 | ||||||||||
| 毛利 | 5.02%9,724.2萬 | -8.20%9,259.2萬 | 9.20%1.01億 | -7.23%9,236.6萬 | 5.80%9,956.1萬 | -25.24%9,410.5萬 | 17.83%1.26億 | -0.97%1.07億 | -10.74%1.08億 | 75.47%1.21億 |
| 營業費用 | 0.84%9,465.6萬 | -5.23%9,386.9萬 | 8.73%9,905.3萬 | -8.24%9,110.4萬 | -6.51%9,928.5萬 | -17.65%1.06億 | 23.57%1.29億 | -2.12%1.04億 | -4.23%1.07億 | 57.57%1.11億 |
| 銷售和管理費用 | 0.92%6,726.3萬 | -8.51%6,665萬 | 2.24%7,284.7萬 | -0.47%7,125.2萬 | 63,253.10%7,158.9萬 | -80.72%11.3萬 | -43.16%58.6萬 | 245.97%103.1萬 | -71.62%29.8萬 | --105萬 |
| -管理費用 | 0.92%6,726.3萬 | -8.51%6,665萬 | 2.24%7,284.7萬 | -0.47%7,125.2萬 | 63,253.10%7,158.9萬 | -80.72%11.3萬 | -43.16%58.6萬 | 245.97%103.1萬 | -71.62%29.8萬 | --105萬 |
| 折舊攤銷及損耗 | -21.13%624.4萬 | -1.37%791.7萬 | -5.76%802.7萬 | 3.88%851.8萬 | -40.76%820萬 | 54.06%1,384.2萬 | 16.98%898.5萬 | -6.95%768.1萬 | 47.67%825.5萬 | -7.62%559萬 |
| -折舊及攤銷 | -21.13%624.4萬 | -1.37%791.7萬 | -5.76%802.7萬 | 3.88%851.8萬 | -40.76%820萬 | 54.06%1,384.2萬 | 16.98%898.5萬 | -6.95%768.1萬 | 47.67%825.5萬 | -7.62%559萬 |
| 其他營業費用 | 9.57%2,114.9萬 | 6.18%1,930.2萬 | 60.39%1,817.9萬 | -41.86%1,133.4萬 | -78.86%1,949.6萬 | -22.73%9,224.5萬 | 24.82%1.19億 | -2.46%9,564.5萬 | -6.32%9,806.1萬 | 62.06%1.05億 |
| 營業利潤 | 302.51%258.6萬 | -170.63%-127.7萬 | 43.26%180.8萬 | 357.25%126.2萬 | 102.28%27.6萬 | -293.59%-1,209.5萬 | -224.06%-307.3萬 | 96.43%247.7萬 | -86.78%126.1萬 | 639.06%953.6萬 |
| 營業外利息收入與支出淨額 | 12.20%-50.4萬 | 29.66%-57.4萬 | 33.87%-81.6萬 | 25.48%-123.4萬 | 20.08%-165.6萬 | -54.74%-207.2萬 | -33.10%-133.9萬 | -18.91%-100.6萬 | -12.65%-84.6萬 | -7.59%-75.1萬 |
| 營業外利息收入 | -1.63%66.5萬 | 56.84%67.6萬 | 2,773.33%43.1萬 | -28.57%1.5萬 | --2.1萬 | ---- | -83.33%3,000 | -67.27%1.8萬 | -20.29%5.5萬 | -21.59%6.9萬 |
| 營業外利息支出 | -6.48%116.9萬 | 0.24%125萬 | -0.16%124.7萬 | -25.52%124.9萬 | -19.06%167.7萬 | 54.40%207.2萬 | 31.05%134.2萬 | 13.65%102.4萬 | 9.88%90.1萬 | 4.33%82萬 |
| 其他淨收入/費用 | 95.01%-12.9萬 | -3,370.89%-258.4萬 | 7.9萬 | 88.22%-445.6萬 | -1,013.01%-3,782萬 | -35.87%-339.8萬 | -315.05%-250.1萬 | 110.38%116.3萬 | ||
| 特殊收入(費用) | 94.62%-14.2萬 | ---263.8萬 | ---- | ---- | ---- | 88.19%-445.6萬 | -2,031.36%-3,772.5萬 | -35.22%-177萬 | -656.65%-130.9萬 | 98.27%-17.3萬 |
| -減:重組與並購 | -87.43%14.2萬 | --113萬 | ---- | ---- | ---- | -59.84%132.3萬 | 86.10%329.4萬 | 35.22%177萬 | 656.65%130.9萬 | -88.58%17.3萬 |
| -減:資本性資產減值 | ---- | --150.8萬 | ---- | ---- | ---- | -90.90%313.3萬 | --3,443.1萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | 94.16%-9.5萬 | -36.58%-162.8萬 | -189.22%-119.2萬 | 209.60%133.6萬 |
| 稅前利潤 | 144.04%195.3萬 | -514.10%-443.5萬 | 920.00%107.1萬 | 107.61%10.5萬 | 92.59%-138萬 | 55.90%-1,862.3萬 | -2,091.59%-4,223.2萬 | 7.62%-192.7萬 | -120.97%-208.6萬 | 172.78%994.8萬 |
| 所得稅 | 0 | 25.5萬 | 0 | -40.5萬 | 0 | 314.05%458.7萬 | -146.04%-214.3萬 | 59.18%-87.1萬 | 78.11%-213.4萬 | -99.67%-975萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 141.64%195.3萬 | -625.78%-469萬 | -95.76%89.2萬 | 1,625.36%2,105萬 | 94.79%-138萬 | 33.91%-2,649.3萬 | -2,974.31%-4,008.9萬 | -2,816.67%-130.4萬 | -99.76%4.8萬 | 324.20%1,969.8萬 |
| 持續經營利潤 | 141.64%195.3萬 | -537.91%-469萬 | 110.00%107.1萬 | 136.96%51萬 | 94.05%-138萬 | 42.10%-2,321萬 | -3,696.31%-4,008.9萬 | -2,300.00%-105.6萬 | -99.76%4.8萬 | 324.20%1,969.8萬 |
| 停止經營利潤 | ---- | ---- | -100.87%-17.9萬 | --2,054萬 | ---- | ---328.3萬 | ---- | ---24.8萬 | ---- | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 141.64%195.3萬 | -625.78%-469萬 | -95.76%89.2萬 | 1,625.36%2,105萬 | 94.79%-138萬 | 33.91%-2,649.3萬 | -2,974.31%-4,008.9萬 | -2,816.67%-130.4萬 | -99.76%4.8萬 | 324.20%1,969.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 141.64%195.3萬 | -625.78%-469萬 | -95.76%89.2萬 | 1,625.36%2,105萬 | 94.79%-138萬 | 33.91%-2,649.3萬 | -2,974.31%-4,008.9萬 | -2,816.67%-130.4萬 | -99.76%4.8萬 | 324.20%1,969.8萬 |
| 基本每股收益 | 141.76%0.0038 | -635.29%-0.0091 | -95.79%0.0017 | 1,324.24%0.0404 | 95.30%-0.0033 | 36.93%-0.0702 | -2,753.85%-0.1113 | -2,050.00%-0.0039 | -99.73%0.0002 | 305.56%0.074 |
| 稀釋每股收益 | 141.76%0.0038 | -635.29%-0.0091 | -95.79%0.0017 | 1,324.24%0.0404 | 95.30%-0.0033 | 36.93%-0.0702 | -2,753.85%-0.1113 | -2,050.00%-0.0039 | -99.73%0.0002 | 305.56%0.074 |
| 每股派息 | 0 | 0.0015 | 0 | 0 | 0 | 0 | 0.00%0.005 | 0.00%0.005 | 0.005 | 0 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |