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)2022/03/30 | (FY)2021/03/30 | (FY)2020/03/30 | (FY)2019/03/30 | (FY)2018/03/30 | (FY)2017/03/30 | (Q4)2016/03/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -11.11%1,357.66萬 | 452.67%1,527.31萬 | -24.66%276.35萬 | 45.56%366.81萬 | -65.41%252萬 | 22.87%728.48萬 | 99.64%592.9萬 | 45.77%296.99萬 | 203.73萬 | 7.67萬 |
| 營業收入 | -11.11%1,357.66萬 | 452.67%1,527.31萬 | -24.66%276.35萬 | 45.56%366.81萬 | -65.41%252萬 | 22.87%728.48萬 | 99.64%592.9萬 | 45.77%296.99萬 | --203.73萬 | --7.67萬 |
| 主營業務成本 | 23.20%553.48萬 | 241.64%449.24萬 | -39.97%131.49萬 | -37.53%219.04萬 | -21.06%350.64萬 | 34.55%444.19萬 | 49.28%330.14萬 | 62.34%221.15萬 | 136.23萬 | 8.84萬 |
| 毛利 | -25.41%804.18萬 | 644.22%1,078.06萬 | -1.97%144.86萬 | 249.82%147.78萬 | -134.70%-98.64萬 | 8.19%284.29萬 | 246.48%262.76萬 | 12.34%75.84萬 | 67.5萬 | -1.17萬 |
| 營業費用 | -13.69%997.78萬 | 387.31%1,156.07萬 | -55.49%237.23萬 | 320.21%532.97萬 | -78.58%126.83萬 | 8.68%592.14萬 | -14.01%544.87萬 | 0.13%633.67萬 | 632.87萬 | 222.21萬 |
| 銷售和管理費用 | -22.13%717.39萬 | 345.43%921.29萬 | -56.12%206.83萬 | 318.03%471.36萬 | -78.85%112.76萬 | 9.07%533.1萬 | 42.46%488.76萬 | 8.95%343.09萬 | --314.91萬 | --124.77萬 |
| -銷售費用 | -21.90%337.31萬 | 341.70%431.87萬 | -7.90%97.77萬 | 288.37%106.17萬 | -91.59%27.34萬 | -10.03%325.14萬 | 62.88%361.38萬 | 8.42%221.87萬 | --204.64萬 | ---- |
| -管理費用 | -22.34%380.08萬 | 348.78%489.42萬 | -70.14%109.06萬 | 327.53%365.19萬 | -58.93%85.42萬 | 63.26%207.96萬 | 5.08%127.38萬 | 9.93%121.22萬 | --110.27萬 | --95.2萬 |
| 研發費用 | 8.44%33.09萬 | 133.89%30.51萬 | -68.62%13.05萬 | 286.27%41.58萬 | -79.60%10.77萬 | 8.70%52.77萬 | 28.47%48.55萬 | -41.12%37.79萬 | --64.18萬 | --7.1萬 |
| 折舊攤銷及損耗 | 21.07%247.3萬 | 1,076.78%204.26萬 | 923.58%17.36萬 | -33.78%1.7萬 | -59.15%2.56萬 | -17.05%6.27萬 | -96.09%7.56萬 | -2.63%193.34萬 | --198.57萬 | --55.4萬 |
| -折舊及攤銷 | 21.07%247.3萬 | 1,076.78%204.26萬 | 923.58%17.36萬 | -33.78%1.7萬 | -59.15%2.56萬 | -17.05%6.27萬 | -96.09%7.56萬 | -2.63%193.34萬 | --198.57萬 | --55.4萬 |
| 可疑賬款準備金 | ---- | ---- | ---- | 2,333.92%18.34萬 | --7,536 | ---- | ---- | -74.46%8,493 | --3.33萬 | ---- |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 12.95%58.6萬 | --51.88萬 | ---- |
| 營業利潤 | -148.19%-193.6萬 | 15.56%-78.01萬 | 76.02%-92.38萬 | -70.84%-385.2萬 | 26.76%-225.47萬 | -9.13%-307.85萬 | 49.43%-282.11萬 | 1.33%-557.84萬 | -565.36萬 | -223.39萬 |
| 營業外利息收入與支出淨額 | -133.46%-10.55萬 | 53.12%-4.52萬 | 40.59%-9.64萬 | -187.73%-16.22萬 | 85.65%-5.64萬 | -21.04%-39.27萬 | -65.56%-32.45萬 | -460.35%-19.6萬 | 5.44萬 | 4.73萬 |
| 營業外利息收入 | 24.47%8,852 | -53.66%7,112 | 95.06%1.53萬 | 439.34%7,869 | 26.87%1,459 | -45.26%1,150 | -92.98%2,101 | -67.46%2.99萬 | --9.2萬 | --5萬 |
| 營業外利息支出 | 118.64%11.43萬 | -53.19%5.23萬 | -34.31%11.17萬 | 194.08%17.01萬 | -85.32%5.78萬 | 20.61%39.39萬 | 44.56%32.66萬 | 501.19%22.59萬 | --3.76萬 | --2,627 |
| 其他淨收入/費用 | 154.74%4.81萬 | -102.19%-8.78萬 | 2,343.67%401.56萬 | -39.40%-17.9萬 | -112.68%-12.84萬 | 276.90%101.25萬 | 101.87%26.86萬 | -3,223.85%-1,437.04萬 | 46萬 | -100.6萬 |
| 特殊收入(費用) | ---- | ---3.52萬 | ---- | 91.26%-1,480 | ---1.69萬 | ---- | ---- | ---1,435.71萬 | ---- | ---65.75萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,435.71萬 | ---- | --65.75萬 |
| -減:其他特殊費用 | ---- | --3.52萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | ---- | ---- | ---- | 91.26%-1,480 | ---1.69萬 | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 191.29%4.81萬 | -101.31%-5.27萬 | 2,362.38%401.56萬 | -59.24%-17.75萬 | -111.01%-11.15萬 | 276.90%101.25萬 | 2,120.08%26.86萬 | -102.89%-1.33萬 | --46萬 | ---34.85萬 |
| 稅前利潤 | -118.32%-199.34萬 | -130.48%-91.31萬 | 171.44%299.55萬 | -71.89%-419.32萬 | -44.92%-243.95萬 | 45.88%-168.33萬 | 46.26%-311.04萬 | -12.62%-578.76萬 | -513.92萬 | -278.75萬 |
| 所得稅 | -97.02%4,397 | 14.76萬 | 0 | 0 | 0 | 0 | 0 | 0 | -3,869 | 2,859 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -88.35%-199.78萬 | -135.41%-106.07萬 | 171.44%299.55萬 | -71.89%-419.32萬 | -44.92%-243.95萬 | 45.88%-168.33萬 | 46.26%-311.04萬 | -12.70%-578.76萬 | -513.53萬 | -279.04萬 |
| 持續經營利潤 | -88.35%-199.78萬 | -135.41%-106.07萬 | 171.44%299.55萬 | -71.89%-419.32萬 | -44.92%-243.95萬 | 45.88%-168.33萬 | 46.26%-311.04萬 | -12.70%-578.76萬 | ---513.53萬 | ---279.04萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -88.35%-199.78萬 | -135.41%-106.07萬 | 171.44%299.55萬 | -71.89%-419.32萬 | -44.92%-243.95萬 | 45.88%-168.33萬 | 46.26%-311.04萬 | -12.70%-578.76萬 | -513.53萬 | -279.04萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -88.35%-199.78萬 | -135.41%-106.07萬 | 171.44%299.55萬 | -71.89%-419.32萬 | -44.92%-243.95萬 | 45.88%-168.33萬 | 46.26%-311.04萬 | -12.70%-578.76萬 | -513.53萬 | -279.04萬 |
| 基本每股收益 | -29.52%-0.0019 | -134.05%-0.0015 | 158.75%0.0043 | -33.33%-0.0073 | -5.08%-0.0055 | 49.37%-0.0052 | 53.33%-0.0103 | -13.21%-0.0222 | -0.0196 | -0.0108 |
| 稀釋每股收益 | -29.52%-0.0019 | -134.05%-0.0015 | 158.75%0.0043 | -33.33%-0.0073 | -5.08%-0.0055 | 49.37%-0.0052 | 53.33%-0.0103 | -13.21%-0.0222 | -0.0196 | -0.0108 |
| 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 |