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 | 195.47%1,930.52萬 | 11.83%653.37萬 | 217.57%584.25萬 | 32.55%183.97萬 | 13.83%138.79萬 | 78.18%121.93萬 | 108.53%68.43萬 | -12.58%32.81萬 | -90.79%37.54萬 | 444.46%407.67萬 |
| 銷售和管理費用 | -55.56%130.92萬 | -24.86%294.58萬 | 283.50%392.02萬 | 84.13%102.22萬 | 3.17%55.52萬 | 187.30%53.81萬 | 79.27%18.73萬 | 8.47%10.45萬 | -73.51%9.63萬 | -32.41%36.36萬 |
| -銷售費用 | -32.75%18.04萬 | 6.07%26.83萬 | 77.93%25.3萬 | 318.13%14.22萬 | --3.4萬 | ---- | ---- | ---- | ---- | ---- |
| -管理費用 | -57.84%112.88萬 | -26.99%267.75萬 | 316.71%366.72萬 | 68.86%88.01萬 | -3.15%52.12萬 | 187.30%53.81萬 | 79.27%18.73萬 | 8.47%10.45萬 | -73.51%9.63萬 | -32.41%36.36萬 |
| 折舊攤銷及損耗 | 1.85%16.27萬 | 20.28%15.98萬 | 113.82%13.28萬 | --6.21萬 | ---- | ---- | 64.10%192 | -94.45%117 | -44.83%2,108 | 19.89%3,821 |
| -折舊及攤銷 | 1.85%16.27萬 | 20.28%15.98萬 | 113.82%13.28萬 | --6.21萬 | ---- | ---- | 64.10%192 | -94.45%117 | -44.83%2,108 | 19.89%3,821 |
| 其他營業費用 | 420.20%1,783.32萬 | 91.56%342.81萬 | 136.90%178.96萬 | -9.29%75.54萬 | 22.26%83.28萬 | 37.11%68.11萬 | 122.23%49.68萬 | -19.28%22.36萬 | -92.53%27.7萬 | 1,686.74%370.93萬 |
| 營業利潤 | -195.47%-1,930.52萬 | -11.83%-653.37萬 | -217.57%-584.25萬 | -32.55%-183.97萬 | -13.83%-138.79萬 | -78.18%-121.93萬 | -108.53%-68.43萬 | 12.58%-32.81萬 | 90.79%-37.54萬 | -444.46%-407.67萬 |
| 營業外利息收入與支出淨額 | -29.08%8.43萬 | 190.01%11.89萬 | 210.34%4.1萬 | 48.72%-3.71萬 | 4.59%-7.24萬 | -2,285.49%-7.59萬 | -13.00%3,474 | 2.60%3,993 | 75.95%3,892 | -63.13%2,212 |
| 營業外利息收入 | -27.18%9.77萬 | 126.67%13.42萬 | 1,045.67%5.92萬 | 28.05%5,167 | 58.67%4,035 | -26.80%2,543 | -13.00%3,474 | 2.60%3,993 | 75.95%3,892 | -63.13%2,212 |
| 營業外利息支出 | ---- | ---- | ---- | -44.67%4.23萬 | -2.54%7.65萬 | --7.85萬 | ---- | ---- | ---- | ---- |
| 其他財務費用 | -12.45%1.34萬 | -15.87%1.53萬 | --1.82萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 254.60%33.84萬 | -65.87%9.54萬 | -36.91%27.96萬 | 142.81%44.31萬 | 129.14%18.25萬 | 7.96萬 | -101.11%-3,888 | 2,419.35%35萬 | ||
| 其他營業外收入(費用) | 254.60%33.84萬 | -65.87%9.54萬 | -36.91%27.96萬 | 142.81%44.31萬 | 129.14%18.25萬 | --7.96萬 | ---- | ---- | -101.11%-3,888 | 2,419.35%35萬 |
| 稅前利潤 | -198.80%-1,888.25萬 | -14.44%-631.94萬 | -285.14%-552.2萬 | -12.20%-143.38萬 | -5.13%-127.79萬 | -78.54%-121.55萬 | -110.03%-68.08萬 | 13.65%-32.42萬 | 89.92%-37.54萬 | -411.00%-372.45萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 114.25%6,740 | 0.88%-4.73萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -198.80%-1,888.25萬 | -14.44%-631.94萬 | -285.14%-552.2萬 | -12.20%-143.38萬 | -5.13%-127.79萬 | -78.54%-121.55萬 | -110.03%-68.08萬 | 15.17%-32.42萬 | 89.61%-38.21萬 | -439.85%-367.72萬 |
| 持續經營利潤 | -198.80%-1,888.25萬 | -14.44%-631.94萬 | -285.14%-552.2萬 | -12.20%-143.38萬 | -5.13%-127.79萬 | -78.54%-121.55萬 | -110.03%-68.08萬 | 15.17%-32.42萬 | 89.61%-38.21萬 | -439.85%-367.72萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -198.80%-1,888.25萬 | -14.44%-631.94萬 | -285.14%-552.2萬 | -12.20%-143.38萬 | -5.13%-127.79萬 | -78.54%-121.55萬 | -110.03%-68.08萬 | 15.17%-32.42萬 | 89.61%-38.21萬 | -439.85%-367.72萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -198.80%-1,888.25萬 | -14.44%-631.94萬 | -285.14%-552.2萬 | -12.20%-143.38萬 | -5.13%-127.79萬 | -78.54%-121.55萬 | -110.03%-68.08萬 | 15.17%-32.42萬 | 89.61%-38.21萬 | -439.85%-367.72萬 |
| 基本每股收益 | -155.56%-0.0046 | 0.00%-0.0018 | -260.00%-0.0018 | 16.67%-0.0005 | 14.29%-0.0006 | 22.22%-0.0007 | -28.57%-0.0009 | 16.47%-0.0007 | 91.54%-0.0008 | -333.29%-0.0099 |
| 稀釋每股收益 | -155.56%-0.0046 | 0.00%-0.0018 | -260.00%-0.0018 | 16.67%-0.0005 | 14.29%-0.0006 | 22.22%-0.0007 | -28.57%-0.0009 | 16.47%-0.0007 | 91.54%-0.0008 | -333.29%-0.0099 |
| 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 |