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 | 54.97%1,424.38萬 | 273.46%919.13萬 | 52.60%246.11萬 | -42.99%161.28萬 | 300.21%282.88萬 | -28.95%70.68萬 | -80.78%99.48萬 | 29.51%517.49萬 | 14.29%399.59萬 | 28.48%349.61萬 |
| 銷售和管理費用 | 208.31%549.77萬 | 243.16%178.31萬 | 43.94%51.96萬 | -72.66%36.1萬 | 1,078.40%132.04萬 | -68.02%11.2萬 | -56.32%35.04萬 | 2,406.85%80.22萬 | 58.21%3.2萬 | -1.23%2.02萬 |
| -管理費用 | 208.31%549.77萬 | 243.16%178.31萬 | 43.94%51.96萬 | -72.66%36.1萬 | 1,078.40%132.04萬 | -68.02%11.2萬 | -56.32%35.04萬 | 2,406.85%80.22萬 | 58.21%3.2萬 | -1.23%2.02萬 |
| 折舊攤銷及損耗 | 2.12%8,529 | 252.55%8,352 | 91.82%2,369 | -92.86%1,235 | -9.65%1.73萬 | -14.59%1.92萬 | -64.44%2.24萬 | 18.01%6.31萬 | 183.53%5.35萬 | --1.89萬 |
| -折舊及攤銷 | 2.12%8,529 | 252.55%8,352 | 91.82%2,369 | -92.86%1,235 | -9.65%1.73萬 | -14.59%1.92萬 | -64.44%2.24萬 | 18.01%6.31萬 | 183.53%5.35萬 | --1.89萬 |
| 其他營業費用 | 18.08%873.76萬 | 281.61%739.98萬 | 55.06%193.91萬 | -16.13%125.06萬 | 159.04%149.11萬 | -7.46%57.56萬 | -85.57%62.2萬 | 10.21%430.96萬 | 13.11%391.04萬 | 28.01%345.7萬 |
| 營業利潤 | -54.97%-1,424.38萬 | -273.46%-919.13萬 | -52.60%-246.11萬 | 42.99%-161.28萬 | -300.21%-282.88萬 | 28.95%-70.68萬 | 80.78%-99.48萬 | -29.51%-517.49萬 | -14.29%-399.59萬 | -28.48%-349.61萬 |
| 營業外利息收入與支出淨額 | 226.48%9.35萬 | 245.17%2.86萬 | 6,235.11%8,299 | -58.41%131 | -62.14%315 | 102.40%832 | 67.13%-3.46萬 | -9,190.68%-10.54萬 | 104.19%1,159 | -461.40%-2.76萬 |
| 營業外利息收入 | 226.48%9.35萬 | 245.17%2.86萬 | 6,235.11%8,299 | -58.41%131 | -68.12%315 | 23.96%988 | -59.11%797 | -46.73%1,949 | 85.55%3,659 | -74.22%1,972 |
| 營業外利息支出 | ---- | ---- | ---- | ---- | ---- | -99.56%156 | -66.98%3.54萬 | 4,192.40%10.73萬 | -91.56%2,500 | --2.96萬 |
| 其他淨收入/費用 | 107.25%31.51萬 | -177.40%-434.35萬 | 1,321.75%561.2萬 | -156.16%-45.93萬 | 17.64%81.8萬 | 483.81%69.53萬 | -18.12萬 | 135.35%1.72萬 | -713.39%-4.87萬 | |
| 其他營業外收入(費用) | 107.25%31.51萬 | -177.40%-434.35萬 | 1,321.75%561.2萬 | -156.16%-45.93萬 | 17.64%81.8萬 | 483.81%69.53萬 | ---18.12萬 | ---- | 135.35%1.72萬 | -713.39%-4.87萬 |
| 稅前利潤 | -2.44%-1,383.52萬 | -527.52%-1,350.62萬 | 252.47%315.92萬 | -3.06%-207.2萬 | -18,744.24%-201.05萬 | 99.12%-1.07萬 | 77.07%-121.06萬 | -34.56%-528.02萬 | -10.42%-392.4萬 | -31.35%-355.36萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34.02%-17.24萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -2.44%-1,383.52萬 | -527.52%-1,350.62萬 | 252.47%315.92萬 | -3.06%-207.2萬 | -210.84%-201.05萬 | 249.83%181.39萬 | 77.07%-121.06萬 | -34.56%-528.02萬 | -16.05%-392.4萬 | -38.34%-338.12萬 |
| 持續經營利潤 | -2.44%-1,383.52萬 | -527.52%-1,350.62萬 | 252.47%315.92萬 | -3.06%-207.2萬 | -18,744.24%-201.05萬 | 99.12%-1.07萬 | 77.07%-121.06萬 | -34.56%-528.02萬 | -16.05%-392.4萬 | -38.34%-338.12萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | 310.84%182.46萬 | ---86.54萬 | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -2.44%-1,383.52萬 | -527.52%-1,350.62萬 | 252.47%315.92萬 | -3.06%-207.2萬 | -210.84%-201.05萬 | 187.38%181.39萬 | 60.68%-207.6萬 | -34.56%-528.02萬 | -16.05%-392.4萬 | -38.34%-338.12萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -2.44%-1,383.52萬 | -527.52%-1,350.62萬 | 252.47%315.92萬 | -3.06%-207.2萬 | -210.84%-201.05萬 | 187.38%181.39萬 | 60.68%-207.6萬 | -34.56%-528.02萬 | -16.05%-392.4萬 | -38.34%-338.12萬 |
| 基本每股收益 | 24.49%-0.0074 | -345.00%-0.0098 | 211.11%0.004 | 10.00%-0.0036 | -205.26%-0.004 | 392.31%0.0038 | 97.76%-0.0013 | 8.70%-0.058 | 32.35%-0.0636 | 32.00%-0.0939 |
| 稀釋每股收益 | 24.49%-0.0074 | -345.00%-0.0098 | 211.11%0.004 | 10.00%-0.0036 | -205.26%-0.004 | 392.31%0.0038 | 97.76%-0.0013 | 8.70%-0.058 | 32.35%-0.0636 | 32.00%-0.0939 |
| 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 |