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 | -9.21%1.08億 | 6.94%1.19億 | 64.72%1.11億 | 16.69%6,750.69萬 | -12.64%5,785.21萬 | -15.14%6,622.47萬 | 20.20%7,804.23萬 | 25.10%6,492.84萬 | -18.89%5,190.2萬 | -9.00%6,398.68萬 |
| 營業收入 | -9.21%1.08億 | 6.94%1.19億 | 64.72%1.11億 | 16.69%6,750.69萬 | -12.64%5,785.21萬 | -15.14%6,622.47萬 | 20.20%7,804.23萬 | 25.10%6,492.84萬 | -18.89%5,190.2萬 | -9.00%6,398.68萬 |
| 主營業務成本 | -11.00%9,033.78萬 | 5.36%1.01億 | 74.87%9,633.21萬 | 16.44%5,508.7萬 | -20.29%4,730.83萬 | -9.59%5,934.73萬 | 26.74%6,564.4萬 | 23.46%5,179.3萬 | -21.18%4,194.99萬 | -15.32%5,322.32萬 |
| 毛利 | 1.18%1,762.18萬 | 17.14%1,741.65萬 | 19.71%1,486.83萬 | 17.79%1,241.99萬 | 53.31%1,054.38萬 | -44.53%687.74萬 | -5.61%1,239.83萬 | 31.98%1,313.53萬 | -7.54%995.22萬 | 44.35%1,076.36萬 |
| 營業費用 | 1.25%1,776.23萬 | 13.97%1,754.36萬 | 20.16%1,539.34萬 | 9.16%1,281.07萬 | -4.31%1,173.62萬 | 10.71%1,226.46萬 | 2.59%1,107.8萬 | -5.26%1,079.81萬 | -10.21%1,139.71萬 | -3.08%1,269.34萬 |
| 銷售和管理費用 | 0.88%1,512.47萬 | 13.13%1,499.27萬 | 19.80%1,325.22萬 | 9.84%1,106.15萬 | -5.64%1,007.06萬 | 3.31%1,067.26萬 | 2.01%1,033.07萬 | -4.48%1,012.75萬 | -9.82%1,060.21萬 | -4.03%1,175.6萬 |
| -管理費用 | 0.88%1,512.47萬 | 13.13%1,499.27萬 | 19.80%1,325.22萬 | 9.84%1,106.15萬 | -5.64%1,007.06萬 | 3.31%1,067.26萬 | 2.01%1,033.07萬 | -4.48%1,012.75萬 | -9.82%1,060.21萬 | -4.03%1,175.6萬 |
| 折舊攤銷及損耗 | 3.40%263.76萬 | 19.14%255.09萬 | 22.41%214.12萬 | 5.02%174.92萬 | 4.62%166.55萬 | 113.03%159.2萬 | 11.43%74.73萬 | -15.65%67.06萬 | -15.18%79.51萬 | 10.74%93.73萬 |
| -折舊及攤銷 | 3.40%263.76萬 | 19.14%255.09萬 | 22.41%214.12萬 | 5.02%174.92萬 | 4.62%166.55萬 | 113.03%159.2萬 | 11.43%74.73萬 | -15.65%67.06萬 | -15.18%79.51萬 | 10.74%93.73萬 |
| 營業利潤 | -10.50%-14.05萬 | 75.79%-12.71萬 | -34.35%-52.5萬 | 67.22%-39.08萬 | 77.87%-119.23萬 | -508.03%-538.72萬 | -43.51%132.03萬 | 261.75%233.72萬 | 25.12%-144.5萬 | 65.78%-192.98萬 |
| 營業外利息收入與支出淨額 | -63.12%-87.59萬 | -182.20%-53.7萬 | 51.62%-19.03萬 | 18.57%-39.33萬 | 45.68%-48.3萬 | -115.84%-88.92萬 | 33.53%-41.2萬 | 48.07%-61.97萬 | 22.25%-119.34萬 | 7.77%-153.5萬 |
| 營業外利息收入 | 12.39%4.93萬 | -59.39%4.39萬 | 114,921.28%10.81萬 | -83.93%94 | -15.71%585 | -92.37%694 | 127.31%9,090 | 14.09%3,999 | -66.71%3,505 | -30.46%1.05萬 |
| 營業外利息支出 | 131.68%61.13萬 | 39.00%26.39萬 | -30.83%18.98萬 | -20.47%27.44萬 | -52.26%34.51萬 | 71.68%72.29萬 | -32.49%42.1萬 | -47.89%62.37萬 | -22.55%119.69萬 | -7.97%154.55萬 |
| 其他財務費用 | -0.98%31.39萬 | 191.98%31.7萬 | -8.73%10.86萬 | -14.13%11.9萬 | -17.05%13.85萬 | --16.7萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 375.39%18.84萬 | -6.84萬 | -98.87%4.02萬 | 101.81%354.67萬 | 2,314.83%175.74萬 | -24.73%7.28萬 | -98.67%9.67萬 | 2,279.20%724.64萬 | 107.75%30.46萬 | |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -34.47%-13.19萬 | 97.55%-9.81萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 34.47%13.19萬 | -97.55%9.81萬 |
| 其他營業外收入(費用) | 375.39%18.84萬 | ---6.84萬 | ---- | -98.87%4.02萬 | 101.81%354.67萬 | 2,314.83%175.74萬 | -24.73%7.28萬 | -98.69%9.67萬 | 1,732.32%737.83萬 | 461.28%40.27萬 |
| 稅前利潤 | -0.48%180.96萬 | 27.53%181.84萬 | 41.83%142.58萬 | -71.58%100.53萬 | 228.15%353.69萬 | -259.68%-275.99萬 | -30.44%172.84萬 | -54.01%248.48萬 | 343.06%540.31萬 | 78.60%-222.29萬 |
| 所得稅 | 279.21%57.44萬 | -1,467.97%-32.05萬 | -118.47%-2.04萬 | -17.26%11.06萬 | 1,673.99%13.37萬 | -108.21%-8,496 | -84.77%10.34萬 | -62.13%67.92萬 | 733.03%179.34萬 | 482.22%21.53萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -42.25%123.52萬 | 47.89%213.89萬 | 61.65%144.63萬 | -73.71%89.47萬 | 223.69%340.31萬 | -269.32%-275.14萬 | -10.00%162.5萬 | -49.98%180.56萬 | 248.05%360.97萬 | 76.62%-243.82萬 |
| 持續經營利潤 | -42.25%123.52萬 | 47.89%213.89萬 | 61.65%144.63萬 | -73.71%89.47萬 | 223.69%340.31萬 | -269.32%-275.14萬 | -10.00%162.5萬 | -49.98%180.56萬 | 248.05%360.97萬 | 76.62%-243.82萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -42.25%123.52萬 | 47.89%213.89萬 | 61.65%144.63萬 | -73.71%89.47萬 | 223.69%340.31萬 | -269.32%-275.14萬 | -10.00%162.5萬 | -49.98%180.56萬 | 248.05%360.97萬 | 76.62%-243.82萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -42.25%123.52萬 | 47.89%213.89萬 | 61.65%144.63萬 | -73.71%89.47萬 | 223.69%340.31萬 | -269.32%-275.14萬 | -10.00%162.5萬 | -49.98%180.56萬 | 248.05%360.97萬 | 76.62%-243.82萬 |
| 基本每股收益 | -42.37%0.0102 | 47.50%0.0177 | 34.83%0.012 | -74.86%0.0089 | 223.78%0.0354 | -264.37%-0.0286 | -27.50%0.0174 | -83.67%0.024 | 234.62%0.147 | 76.75%-0.1092 |
| 稀釋每股收益 | -42.01%0.0098 | 48.25%0.0169 | 29.55%0.0114 | -75.14%0.0088 | 223.78%0.0354 | -267.25%-0.0286 | -28.75%0.0171 | -83.56%0.024 | 233.70%0.146 | 76.75%-0.1092 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |