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 | |
|---|---|---|---|---|---|
| 營業總收入 | 396.85萬 | ||||
| 營業收入 | --396.85萬 | ---- | ---- | ---- | ---- |
| 主營業務成本 | 84.68萬 | ||||
| 毛利 | 312.18萬 | ||||
| 營業費用 | -13.26%1,823.32萬 | -28.72%2,101.98萬 | 71.54%2,948.72萬 | 9.55%1,718.97萬 | 1,569.1萬 |
| 銷售和管理費用 | -22.96%705.18萬 | -23.24%915.36萬 | 30.50%1,192.44萬 | 48.14%913.78萬 | --616.83萬 |
| -銷售費用 | ---- | --21.28萬 | ---- | ---- | --14.87萬 |
| -管理費用 | -21.13%705.18萬 | -25.02%894.08萬 | 30.50%1,192.44萬 | 51.80%913.78萬 | --601.96萬 |
| 研發費用 | 6.22%976.19萬 | -31.80%919.02萬 | 160.43%1,347.49萬 | 36.94%517.41萬 | --377.84萬 |
| 折舊攤銷及損耗 | 2.58%103.21萬 | 4.22%100.61萬 | 1.64%96.54萬 | 12.14%94.98萬 | --84.7萬 |
| -折舊及攤銷 | 2.58%103.21萬 | 4.22%100.61萬 | 1.64%96.54萬 | 12.14%94.98萬 | --84.7萬 |
| 其他營業費用 | -76.80%38.74萬 | -46.52%166.99萬 | 61.95%312.25萬 | -60.63%192.8萬 | --489.74萬 |
| 營業利潤 | 28.11%-1,511.15萬 | 28.72%-2,101.98萬 | -71.54%-2,948.72萬 | -9.55%-1,718.97萬 | -1,569.1萬 |
| 營業外利息收入與支出淨額 | 22.55%-16.3萬 | 71.79%-21.05萬 | -19.00%-74.63萬 | -19,310.40%-62.72萬 | -3,231 |
| 營業外利息收入 | -60.43%4.8萬 | 340.11%12.13萬 | 112.41%2.76萬 | 390.44%1.3萬 | --2,646 |
| 營業外利息支出 | -36.40%21.1萬 | -57.12%33.18萬 | 20.89%77.38萬 | 10,792.07%64.01萬 | --5,877 |
| 其他淨收入/費用 | -43.11%495.49萬 | 80.49%871.01萬 | 131.77%482.59萬 | 889.33%208.22萬 | -26.38萬 |
| 特殊收入(費用) | 70.62%-292 | 59.40%-994 | -18.55%-2,448 | ---2,065 | ---- |
| -固定資產出售收益 | 70.62%-292 | 59.40%-994 | -18.55%-2,448 | ---2,065 | ---- |
| 其他營業外收入(費用) | -43.12%495.52萬 | 80.42%871.11萬 | 131.66%482.84萬 | 890.11%208.42萬 | ---26.38萬 |
| 稅前利潤 | 17.58%-1,031.96萬 | 50.72%-1,252.02萬 | -75.71%-2,540.76萬 | 4.33%-1,446萬 | -1,511.37萬 |
| 所得稅 | 1,045.08%11.08萬 | -89.57%9,677 | -43.31%9.28萬 | 16.37萬 | 0 |
| 除稅後的權益收益 | |||||
| 除稅後利潤 | 16.76%-1,043.04萬 | 50.86%-1,252.98萬 | -74.38%-2,550.04萬 | 3.24%-1,462.37萬 | -1,511.37萬 |
| 持續經營利潤 | 16.76%-1,043.04萬 | 50.86%-1,252.98萬 | -74.38%-2,550.04萬 | 3.24%-1,462.37萬 | ---1,511.37萬 |
| 歸屬於少數股東的淨利潤 | |||||
| 歸屬於母公司的淨利潤 | 16.76%-1,043.04萬 | 50.86%-1,252.98萬 | -74.38%-2,550.04萬 | 3.24%-1,462.37萬 | -1,511.37萬 |
| 優先股派息 | |||||
| 其他優先股派息 | |||||
| 歸屬於普通股股東的淨利潤 | 16.76%-1,043.04萬 | 50.86%-1,252.98萬 | -74.38%-2,550.04萬 | 3.24%-1,462.37萬 | -1,511.37萬 |
| 基本每股收益 | 55.08%-0.0077 | 69.44%-0.0171 | -45.07%-0.0561 | 47.35%-0.0387 | -0.0734 |
| 稀釋每股收益 | 55.08%-0.0077 | 69.44%-0.0171 | -45.07%-0.0561 | 47.35%-0.0387 | -0.0734 |
| 每股派息 | |||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |