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 | -37.02%419.07萬 | 48.92%665.41萬 | -7.47%446.82萬 | -10.28%482.91萬 | 11.05%538.22萬 | 22.70%484.68萬 | 15.28%395.01萬 | 50.51%342.66萬 | 15.93%227.67萬 | 581.79%196.39萬 |
| 營業收入 | -37.02%419.07萬 | 48.92%665.41萬 | -7.47%446.82萬 | -10.28%482.91萬 | 11.05%538.22萬 | 22.70%484.68萬 | 15.28%395.01萬 | 50.51%342.66萬 | 15.93%227.67萬 | 581.79%196.39萬 |
| 主營業務成本 | -53.25%126.92萬 | 155.70%271.48萬 | 106.17萬 | |||||||
| 毛利 | -25.84%292.15萬 | 15.64%393.93萬 | -29.46%340.65萬 | -10.28%482.91萬 | 11.05%538.22萬 | 22.70%484.68萬 | 15.28%395.01萬 | 50.51%342.66萬 | 15.93%227.67萬 | 581.79%196.39萬 |
| 營業費用 | 22.35%682.38萬 | -20.15%557.74萬 | -17.44%698.46萬 | -2.52%845.95萬 | -11.70%867.8萬 | 19.26%982.79萬 | -0.75%824.11萬 | 5.08%830.33萬 | 20.95%790.16萬 | 66.55%653.31萬 |
| 銷售和管理費用 | 27.80%632.56萬 | -20.49%494.95萬 | -20.80%622.53萬 | 0.36%786.07萬 | -13.36%783.22萬 | 22.67%903.97萬 | 13.49%736.94萬 | 6.38%649.35萬 | 34.98%610.42萬 | 97.42%452.24萬 |
| -銷售費用 | 85.20%22.66萬 | -53.69%12.23萬 | 22.63%26.42萬 | -54.04%21.55萬 | -62.55%46.88萬 | 27.17%125.17萬 | 56.93%98.43萬 | 5.56%62.72萬 | 3.71%59.42萬 | 138.54%57.3萬 |
| -管理費用 | 26.35%609.9萬 | -19.02%482.72萬 | -22.03%596.11萬 | 3.83%764.52萬 | -5.45%736.35萬 | 21.97%778.8萬 | 8.84%638.51萬 | 6.47%586.63萬 | 39.52%551萬 | 92.60%394.94萬 |
| 折舊攤銷及損耗 | 267.72%7.12萬 | -27.30%1.94萬 | 5.09%2.66萬 | -85.31%2.53萬 | 8.40%17.25萬 | -59.85%15.91萬 | -67.84%39.63萬 | -9.28%123.21萬 | -9.05%135.82萬 | 246.30%149.34萬 |
| -折舊及攤銷 | 267.72%7.12萬 | -27.30%1.94萬 | 5.09%2.66萬 | -85.31%2.53萬 | 8.40%17.25萬 | -59.85%15.91萬 | -67.84%39.63萬 | -9.28%123.21萬 | -9.05%135.82萬 | 246.30%149.34萬 |
| 其他營業費用 | -29.83%42.7萬 | -16.94%60.85萬 | 27.75%73.26萬 | -14.82%57.35萬 | 7.01%67.32萬 | 32.33%62.91萬 | -17.70%47.54萬 | 31.53%57.77萬 | -15.11%43.92萬 | -56.91%51.73萬 |
| 營業利潤 | -138.22%-390.22萬 | 54.22%-163.81萬 | 1.44%-357.81萬 | -10.16%-363.05萬 | 33.84%-329.58萬 | -16.09%-498.12萬 | 12.01%-429.1萬 | 13.30%-487.66萬 | -23.10%-562.49萬 | -25.72%-456.92萬 |
| 營業外利息收入與支出淨額 | 63.83%-29.19萬 | -163.29%-80.71萬 | 10.72%-30.65萬 | -68.81%-34.34萬 | -25.05%-20.34萬 | -0.52%-16.27萬 | -216.23%-16.18萬 | -523.38%-5.12萬 | 787.82%1.21萬 | 98.16%-1,757 |
| 營業外利息收入 | ---- | 138.02%3,518 | 16,322.22%1,478 | -97.93%9 | -79.84%435 | 208.73%2,158 | -87.24%699 | -81.47%5,478 | 14.05%2.96萬 | 99.10%2.59萬 |
| 營業外利息支出 | -63.99%29.19萬 | 163.17%81.06萬 | -10.30%30.8萬 | 68.45%34.34萬 | 23.68%20.38萬 | 1.42%16.48萬 | 186.88%16.25萬 | 224.20%5.66萬 | -36.86%1.75萬 | -74.46%2.77萬 |
| 其他淨收入/費用 | 54.93%46.23萬 | 2,822.29%29.84萬 | 99.61%-1.1萬 | 10.31%-282.45萬 | -3,240.29%-314.9萬 | 1,224.84%10.03萬 | 7,569 | 108.85%9.37萬 | -105.91萬 | |
| 特殊收入(費用) | ---- | ---- | ---- | 4.04%-308.36萬 | -395,616.87%-321.32萬 | -3.05%-812 | ---788 | ---- | ---- | ---105.91萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | -3.25%308.36萬 | --318.72萬 | ---- | ---- | ---- | ---- | --105.91萬 |
| -固定資產出售收益 | ---- | ---- | ---- | ---- | -3,110.34%-2.61萬 | -3.05%-812 | ---788 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 54.93%46.23萬 | 2,822.29%29.84萬 | -104.23%-1.1萬 | 303.40%25.91萬 | -36.46%6.42萬 | 1,109.63%10.11萬 | --8,357 | ---- | --9.37萬 | ---- |
| 稅前利潤 | -73.83%-373.18萬 | 44.89%-214.68萬 | 42.70%-389.56萬 | -2.26%-679.83萬 | -31.81%-664.81萬 | -12.57%-504.35萬 | 9.08%-448.02萬 | 10.71%-492.78萬 | 1.97%-551.91萬 | -50.95%-563.01萬 |
| 所得稅 | 14.79%-52.62萬 | -0.21%-61.75萬 | -2,703.38%-61.62萬 | 113.19%2.37萬 | -391.55%-17.94萬 | 74.13%-3.65萬 | 51.63%-14.11萬 | 25.05%-29.17萬 | 35.96%-38.92萬 | -44.71%-60.78萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -68.65%-309.33萬 | 49.83%-183.41萬 | 46.41%-365.57萬 | -5.46%-682.19萬 | -29.19%-646.87萬 | -15.39%-500.7萬 | 6.41%-433.91萬 | 9.63%-463.61萬 | -2.14%-512.98萬 | -51.74%-502.23萬 |
| 持續經營利潤 | -109.62%-320.56萬 | 53.37%-152.92萬 | 51.93%-327.94萬 | -5.46%-682.19萬 | -29.19%-646.87萬 | -15.39%-500.7萬 | 6.41%-433.91萬 | 9.63%-463.61萬 | -2.14%-512.98萬 | -51.74%-502.23萬 |
| 停止經營利潤 | 136.83%11.23萬 | 18.98%-30.49萬 | ---37.63萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -68.65%-309.33萬 | 49.83%-183.41萬 | 46.41%-365.57萬 | -5.46%-682.19萬 | -29.19%-646.87萬 | -15.39%-500.7萬 | 6.41%-433.91萬 | 9.63%-463.61萬 | -2.14%-512.98萬 | -51.74%-502.23萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -68.65%-309.33萬 | 49.83%-183.41萬 | 46.41%-365.57萬 | -5.46%-682.19萬 | -29.19%-646.87萬 | -15.39%-500.7萬 | 6.41%-433.91萬 | 9.63%-463.61萬 | -2.14%-512.98萬 | -51.74%-502.23萬 |
| 基本每股收益 | 23.08%-0.05 | 49.35%-0.065 | 78.29%-0.1283 | 10.38%-0.5913 | -18.75%-0.6597 | 27.68%-0.5556 | 20.98%-0.7682 | 9.68%-0.9722 | 55.48%-1.0764 | 3.14%-2.4175 |
| 稀釋每股收益 | 23.08%-0.05 | 49.35%-0.065 | 78.29%-0.1283 | 10.38%-0.5913 | -18.75%-0.6597 | 27.68%-0.5556 | 20.98%-0.7682 | 9.68%-0.9722 | 55.48%-1.0764 | 3.14%-2.4175 |
| 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 |