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 | 23.46%10.72億 | 25.21%8.68億 | 11.81%6.93億 | 56.15%6.2億 | 152.92%3.97億 | 89.43%1.57億 | 111.02%8,287.67萬 | 139.01%3,927.44萬 | 282.27%1,643.23萬 | 429.86萬 |
| 營業收入 | 23.46%10.72億 | 25.21%8.68億 | 11.81%6.93億 | 56.15%6.2億 | 152.92%3.97億 | 89.43%1.57億 | 111.02%8,287.67萬 | 139.01%3,927.44萬 | 282.27%1,643.23萬 | --429.86萬 |
| 主營業務成本 | 37.78%4.04億 | 0.46%2.93億 | -25.20%2.92億 | 94.68%3.9億 | 202.03%2.01億 | 142.23%6,639萬 | 59.98%2,740.83萬 | 1,713.21萬 | ||
| 毛利 | 16.15%6.67億 | 43.23%5.75億 | 74.72%4.01億 | 16.83%2.3億 | 116.93%1.97億 | 63.34%9,060.3萬 | 150.51%5,546.83萬 | 34.75%2,214.23萬 | 282.27%1,643.23萬 | 429.86萬 |
| 營業費用 | 14.32%3.99億 | -12.25%3.49億 | -21.87%3.98億 | 22.79%5.09億 | 280.16%4.14億 | 150.26%1.09億 | 39.52%4,356.26萬 | 19.15%3,122.4萬 | 157.62%2,620.47萬 | 376.92%1,017.19萬 |
| 銷售和管理費用 | 22.47%2.55億 | -9.84%2.08億 | -31.93%2.31億 | 3.88%3.39億 | 303.93%3.26億 | 115.86%8,079.3萬 | 45.82%3,742.87萬 | 71.12%2,566.69萬 | 198.18%1,499.97萬 | 136.17%503.04萬 |
| -銷售費用 | 25.80%4,808.1萬 | -8.80%3,822.1萬 | -65.10%4,190.8萬 | 68.59%1.2億 | 648.61%7,123萬 | 176.08%951.5萬 | --344.64萬 | ---- | ---- | ---- |
| -管理費用 | 21.73%2.07億 | -10.08%1.7億 | -13.74%1.89億 | -14.19%2.19億 | 257.92%2.55億 | 109.75%7,127.8萬 | 32.40%3,398.22萬 | 71.12%2,566.69萬 | 198.18%1,499.97萬 | 136.17%503.04萬 |
| 折舊攤銷及損耗 | 1.50%6,538.8萬 | 1.56%6,441.9萬 | -7.59%6,343.2萬 | 39.53%6,864.5萬 | 341.71%4,919.8萬 | 144.51%1,113.8萬 | 27.49%455.53萬 | 88.78%357.31萬 | 229.47%189.27萬 | 19,743.63%57.45萬 |
| -折舊及攤銷 | 1.50%6,538.8萬 | 1.56%6,441.9萬 | -7.59%6,343.2萬 | 39.53%6,864.5萬 | 341.71%4,919.8萬 | 144.51%1,113.8萬 | 27.49%455.53萬 | 88.78%357.31萬 | 229.47%189.27萬 | 19,743.63%57.45萬 |
| 可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 279.21%528.89萬 | --139.47萬 |
| 其他營業費用 | 2.93%7,870.2萬 | -26.07%7,646.3萬 | 2.14%1.03億 | 160.21%1.01億 | 127.68%3,891.2萬 | 982.59%1,709.1萬 | -20.43%157.87萬 | -50.69%198.41萬 | 26.83%402.33萬 | --317.23萬 |
| 營業利潤 | 18.97%2.69億 | 6,163.24%2.26億 | 101.29%360.4萬 | -28.16%-2.79億 | -1,083.07%-2.18億 | -254.71%-1,841.9萬 | 231.09%1,190.57萬 | 7.07%-908.17萬 | -66.39%-977.23萬 | -175.37%-587.33萬 |
| 營業外利息收入與支出淨額 | 7.74%-2.5億 | 0.98%-2.71億 | -150.10%-2.74億 | -58.18%-1.1億 | -78.34%-6,926萬 | -60.51%-3,883.7萬 | -68.68%-2,419.67萬 | -25.86%-1,434.49萬 | -703.55%-1,139.76萬 | -14,037.38%-141.84萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | 74.77%18.7萬 | -45.76%10.7萬 | -22.75%19.73萬 | 73.22%25.54萬 | 207.52%14.74萬 | 371.13%4.79萬 |
| 營業外利息支出 | -7.73%2.49億 | -1.32%2.7億 | 150.04%2.74億 | 58.31%1.1億 | 77.70%6,920.3萬 | 59.65%3,894.4萬 | 67.08%2,439.4萬 | 26.46%1,460.03萬 | 687.33%1,154.5萬 | --146.64萬 |
| 其他財務費用 | -8.91%88.9萬 | 1,401.54%97.6萬 | --6.5萬 | ---- | --24.4萬 | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -89.96%709.7萬 | 169.37%7,068.6萬 | 85.78%-1.02億 | -64.03%-7.17億 | -1,291.38%-4.37億 | 3,068.65%3,666.7萬 | 31.96%115.72萬 | 107.62%87.69萬 | 109.16%42.24萬 | -46.35%20.19萬 |
| 特殊收入(費用) | ---- | ---- | 98.24%-1,449萬 | ---8.21億 | ---- | ---- | ---- | ---- | ---- | 28.22%2.56萬 |
| -減:資本性資產減值 | ---- | ---- | -98.24%1,449萬 | --8.21億 | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 28.22%2.56萬 |
| 其他營業外收入(費用) | -90.27%709.7萬 | 188.23%7,293.4萬 | -173.22%-8,266萬 | 125.89%1.13億 | -1,283.30%-4.36億 | 3,084.81%3,685.4萬 | 31.96%115.72萬 | 107.62%87.69萬 | 139.58%42.24萬 | -50.54%17.63萬 |
| 稅前利潤 | 0.92%2,533.6萬 | 106.74%2,510.4萬 | 66.32%-3.72億 | -52.68%-11.05億 | -3,416.51%-7.24億 | -84.92%-2,058.9萬 | 50.63%-1,113.38萬 | -8.69%-2,254.97萬 | -192.64%-2,074.75萬 | -306.00%-708.98萬 |
| 所得稅 | -380.57%-5,455.9萬 | 153.40%1,944.6萬 | -11,570.83%-3,641.3萬 | 99.52%-31.2萬 | -9,967.90%-6,524萬 | -64.8萬 | 0 | 0 | -55.69萬 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 2,084.71%7,989.5萬 | 100.97%365.7萬 | 65.88%-3.77億 | -67.75%-11.05億 | -3,203.62%-6.59億 | -79.10%-1,994.1萬 | 50.63%-1,113.38萬 | -11.68%-2,254.97萬 | -184.79%-2,019.06萬 | -306.00%-708.98萬 |
| 持續經營利潤 | 1,312.07%7,989.5萬 | 101.68%565.8萬 | 69.61%-3.36億 | -67.75%-11.05億 | -3,203.62%-6.59億 | -79.10%-1,994.1萬 | 50.63%-1,113.38萬 | -11.68%-2,254.97萬 | -184.79%-2,019.06萬 | -306.00%-708.98萬 |
| 停止經營利潤 | ---- | 95.14%-200.1萬 | ---4,113.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 2,084.71%7,989.5萬 | 100.97%365.7萬 | 65.88%-3.77億 | -67.75%-11.05億 | -3,203.62%-6.59億 | -79.10%-1,994.1萬 | 50.63%-1,113.38萬 | -11.68%-2,254.97萬 | -184.79%-2,019.06萬 | -306.00%-708.98萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 2,084.71%7,989.5萬 | 100.97%365.7萬 | 65.88%-3.77億 | -67.75%-11.05億 | -3,203.62%-6.59億 | -79.10%-1,994.1萬 | 50.63%-1,113.38萬 | -11.68%-2,254.97萬 | -184.79%-2,019.06萬 | -306.00%-708.98萬 |
| 基本每股收益 | 1,531.58%0.062 | 100.73%0.0038 | 71.13%-0.5233 | -42.67%-1.8126 | -2,292.66%-1.2705 | -50.85%-0.0531 | 55.10%-0.0352 | 8.62%-0.0784 | -75.82%-0.0858 | 36.62%-0.0488 |
| 稀釋每股收益 | 1,548.65%0.061 | 100.71%0.0037 | 71.13%-0.5233 | -42.67%-1.8126 | -2,292.66%-1.2705 | -50.85%-0.0531 | 55.10%-0.0352 | 8.62%-0.0784 | -75.82%-0.0858 | 36.62%-0.0488 |
| 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 |