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)2025/09/30 | (FY)2024/09/30 | (FY)2023/09/30 | (FY)2022/09/30 | (FY)2021/09/30 | (FY)2020/09/30 | (FY)2019/07/30 | (FY)2018/07/30 | (FY)2017/07/30 | (FY)2016/07/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 2.91%34.43億 | -3.87%33.46億 | -7.75%34.81億 | 17.33%37.73億 | 1,102.92%32.16億 | -92.89%2.67億 | 13.60%37.58億 | 6.32%33.08億 | 11.46%31.11億 | 1.97%27.91億 |
| 營業收入 | 2.91%34.43億 | -3.87%33.46億 | -7.75%34.81億 | 17.33%37.73億 | 1,102.92%32.16億 | -92.89%2.67億 | 13.60%37.58億 | 6.32%33.08億 | 11.46%31.11億 | 1.97%27.91億 |
| 主營業務成本 | 1.51%25.43億 | 2.09%25.06億 | -12.36%24.54億 | 17.62%28億 | 947.03%23.81億 | -91.71%2.27億 | 17.06%27.44億 | 6.67%23.44億 | 10.47%21.98億 | -1.52%19.9億 |
| 毛利 | 7.09%9億 | -18.12%8.4億 | 5.53%10.26億 | 16.52%9.73億 | 1,990.94%8.35億 | -96.06%3,992萬 | 5.17%10.13億 | 5.50%9.63億 | 13.92%9.13億 | 11.83%8.02億 |
| 營業費用 | 18.22%12億 | 3.66%10.15億 | -0.78%9.79億 | 10.25%9.87億 | 452.24%8.95億 | -83.75%1.62億 | 8.95%9.98億 | 24.62%9.16億 | 1.37%7.35億 | 9.89%7.25億 |
| 銷售和管理費用 | 21.43%9.09億 | 0.30%7.48億 | 3.32%7.46億 | 11.01%7.22億 | 439.71%6.51億 | -84.64%1.21億 | 3.79%7.85億 | 24.64%7.56億 | 1.02%6.07億 | 9.85%6.01億 |
| -銷售費用 | 20.17%6.62億 | 6.82%5.51億 | -1.48%5.16億 | 9.57%5.23億 | 509.70%4.78億 | -86.04%7,833.7萬 | 16.75%5.61億 | 16.93%4.81億 | -1.97%4.11億 | 20.45%4.19億 |
| -管理費用 | 24.95%2.47億 | -14.30%1.98億 | 15.97%2.31億 | 14.99%1.99億 | 309.75%1.73億 | -81.14%4,219.4萬 | -18.80%2.24億 | 40.84%2.76億 | 7.94%1.96億 | -8.73%1.81億 |
| 研發費用 | 27.23%6,931.7萬 | 21.95%5,448.2萬 | -12.57%4,467.7萬 | 39.38%5,110萬 | 497.90%3,666.3萬 | -85.09%613.2萬 | 5.34%4,113.2萬 | -3.39%3,904.6萬 | 2.71%4,041.5萬 | 20.16%3,934.8萬 |
| 折舊攤銷及損耗 | 4.61%2.22億 | 12.64%2.12億 | -11.84%1.88億 | 2.73%2.14億 | 486.99%2.08億 | -79.36%3,543.6萬 | 42.44%1.72億 | 37.41%1.21億 | 3.18%8,773.1萬 | 6.00%8,502.4萬 |
| -折舊及攤銷 | 4.61%2.22億 | 12.64%2.12億 | -11.84%1.88億 | 2.73%2.14億 | 486.99%2.08億 | -79.36%3,543.6萬 | 42.44%1.72億 | 37.41%1.21億 | 3.18%8,773.1萬 | 6.00%8,502.4萬 |
| 營業利潤 | -71.78%-3億 | -470.24%-1.75億 | 428.69%4,717.4萬 | 76.27%-1,435.2萬 | 50.50%-6,047.8萬 | -887.13%-1.22億 | -67.40%1,552.2萬 | -73.31%4,761.5萬 | 132.57%1.78億 | 34.13%7,669.4萬 |
| 營業外利息收入與支出淨額 | 3.85%-9,495.4萬 | -16.76%-9,875.3萬 | -5.48%-8,457.6萬 | -30.83%-8,018.4萬 | -337.57%-6,129萬 | 86.94%-1,400.7萬 | 0.39%-1.07億 | -15.54%-1.08億 | 3.42%-9,318.3萬 | -28.80%-9,648.1萬 |
| 營業外利息收入 | 3.39%671.9萬 | 20.73%649.9萬 | 126.08%538.3萬 | 47.34%238.1萬 | 246.04%161.6萬 | -95.35%46.7萬 | -8.44%1,005.1萬 | 27.78%1,097.8萬 | -45.20%859.1萬 | 111.21%1,567.8萬 |
| 營業外利息支出 | -4.98%9,201.7萬 | 18.93%9,684.4萬 | 8.50%8,143.1萬 | 35.27%7,505.5萬 | 317.09%5,548.6萬 | -88.46%1,330.3萬 | -1.21%1.15億 | 16.83%1.17億 | -9.16%9,984.9萬 | 37.01%1.1億 |
| 其他財務費用 | 14.84%965.6萬 | -1.41%840.8萬 | 13.56%852.8萬 | 1.21%751萬 | 533.65%742萬 | -42.91%117.1萬 | 3.27%205.1萬 | 3.17%198.6萬 | -14.02%192.5萬 | 6.62%223.9萬 |
| 其他淨收入/費用 | -114.37%-229.4萬 | 314.16%1,596.6萬 | -56.97%385.5萬 | -5.18%895.9萬 | 786.30%944.8萬 | 10.93%106.6萬 | 104.66%96.1萬 | -2,967.26%-2,061.2萬 | 95.69%-67.2萬 | -224.51%-1,559.8萬 |
| 其他營業外收入(費用) | -111.31%-201.1萬 | 252.75%1,777.5萬 | -44.33%503.9萬 | 0.33%905.1萬 | 709.78%902.1萬 | 33.09%111.4萬 | 104.05%83.7萬 | -3,675.55%-2,069萬 | 96.78%-54.8萬 | -248.97%-1,699.5萬 |
| 稅前利潤 | -287.35%-1.75億 | -129.23%-4,525.7萬 | 20.86%1.55億 | 33.88%1.28億 | 195.99%9,568.7萬 | -223.14%-9,968.4萬 | 102.92%8,094.9萬 | -76.84%3,989.3萬 | 247.00%1.72億 | -33.82%4,963.9萬 |
| 所得稅 | 74.82%-998.5萬 | -190.78%-3,965.9萬 | 111.41%4,368.7萬 | -32.38%2,066.5萬 | 466.46%3,055.9萬 | -119.56%-833.9萬 | -23.72%4,263.9萬 | -2.28%5,590萬 | 158.13%5,720.5萬 | -30.66%2,216.1萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -2,853.18%-1.65億 | -105.04%-559.8萬 | 3.45%1.11億 | 64.96%1.07億 | 171.30%6,512.8萬 | -338.44%-9,134.5萬 | 339.33%3,831萬 | -113.91%-1,600.7萬 | 318.67%1.15億 | -36.17%2,747.8萬 |
| 持續經營利潤 | -2,853.18%-1.65億 | -105.04%-559.8萬 | 3.45%1.11億 | 64.96%1.07億 | 171.30%6,512.8萬 | -338.44%-9,134.5萬 | 339.33%3,831萬 | -113.91%-1,600.7萬 | 318.67%1.15億 | -36.17%2,747.8萬 |
| 歸屬於少數股東的淨利潤 | -172.87%-41.9萬 | 1,502.44%57.5萬 | 76.02%-4.1萬 | |||||||
| 歸屬於母公司的淨利潤 | -2,853.18%-1.65億 | -105.04%-559.8萬 | 3.45%1.11億 | 64.96%1.07億 | 171.30%6,512.8萬 | -338.44%-9,134.5萬 | 345.77%3,831萬 | -113.62%-1,558.8萬 | 315.96%1.14億 | -36.33%2,751.9萬 |
| 優先股派息 | -0.55%1,129.5萬 | -7.36%1,135.8萬 | ||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -2,853.18%-1.65億 | -105.04%-559.8萬 | 3.45%1.11億 | 64.96%1.07億 | 171.30%6,512.8萬 | -338.44%-9,134.5萬 | 345.77%3,831萬 | -115.11%-1,558.8萬 | 538.40%1.03億 | -47.80%1,616.1萬 |
| 基本每股收益 | -2,836.73%-0.4317 | -105.03%-0.0147 | 4.43%0.2924 | 63.27%0.28 | 171.16%0.1715 | -332.18%-0.241 | 310.41%0.1038 | -113.31%-0.0493 | 534.43%0.3706 | -47.86%0.0584 |
| 稀釋每股收益 | -2,836.73%-0.4317 | -105.03%-0.0147 | 4.43%0.2924 | 64.42%0.28 | 170.66%0.1703 | -333.08%-0.241 | 309.60%0.1034 | -113.35%-0.0493 | 532.79%0.3696 | -47.41%0.0584 |
| 每股派息 | 0 | -18.18%0.09 | 37.50%0.11 | 0.08 | 0 | -52.28%0.06 | 9.43%0.1257 | 20.00%0.1149 | 11.11%0.0958 | |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |