Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集团-SW
09888
5
京东健康
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 5.71%1.53亿 | -1.84%1.44亿 | -52.31%1.47亿 | 27.20%3.08亿 | 12.53%2.42亿 | -5.44%2.15亿 | -12.21%2.28亿 | 28.79%2.6亿 | -5.29%2.01亿 | 8.35%2.13亿 |
| 营业收入 | 5.71%1.53亿 | -1.84%1.44亿 | -52.31%1.47亿 | 27.20%3.08亿 | 12.53%2.42亿 | -5.44%2.15亿 | -12.21%2.28亿 | 28.79%2.6亿 | -5.29%2.01亿 | 8.35%2.13亿 |
| 主营业务成本 | 2.09%4,449.7万 | 4.08%4,358.8万 | -39.87%4,188万 | 12.88%6,964.7万 | -6.39%6,170.2万 | 8.88%6,591.7万 | 29.45%6,053.9万 | 7.56%4,676.6万 | 144.06%4,347.7万 | -9.07%1,781.4万 |
| 毛利 | 7.28%1.08亿 | -4.19%1.01亿 | -55.94%1.05亿 | 32.09%2.39亿 | 20.88%1.81亿 | -10.62%1.5亿 | -21.36%1.67亿 | 34.63%2.13亿 | -18.94%1.58亿 | 10.28%1.95亿 |
| 营业费用 | 3.27%4,002.3万 | -5.28%3,875.6万 | -48.24%4,091.5万 | 36.84%7,904.4万 | 33.15%5,776.5万 | -40.93%4,338.3万 | -35.32%7,344.7万 | 71.14%1.14亿 | -39.42%6,634.7万 | -28.93%1.1亿 |
| 销售和管理费用 | 2.50%3,553.2万 | -1.28%3,466.5万 | -49.87%3,511.5万 | 48.55%7,004.2万 | 82.12%4,715万 | -11.46%2,588.9万 | 53.04%2,923.9万 | 6.87%1,910.6万 | 23.39%1,787.7万 | -9.06%1,448.8万 |
| -管理费用 | 2.50%3,553.2万 | -1.28%3,466.5万 | -49.87%3,511.5万 | 48.55%7,004.2万 | 82.12%4,715万 | -11.46%2,588.9万 | 53.04%2,923.9万 | 6.87%1,910.6万 | 23.39%1,787.7万 | -9.06%1,448.8万 |
| 折旧摊销及损耗 | 9.78%449.1万 | 348.57%409.1万 | -78.83%91.2万 | 16.97%430.7万 | 22.37%368.2万 | 177.58%300.9万 | -69.32%108.4万 | 427.31%353.3万 | -84.26%67万 | -35.49%425.6万 |
| -折旧及摊销 | 9.78%449.1万 | 348.57%409.1万 | -78.83%91.2万 | 16.97%430.7万 | 22.37%368.2万 | 177.58%300.9万 | -69.32%108.4万 | 427.31%353.3万 | -84.26%67万 | -35.49%425.6万 |
| 其他营业费用 | ---- | ---- | 4.11%488.8万 | -32.28%469.5万 | -52.14%693.3万 | -66.41%1,448.5万 | -52.56%4,312.4万 | 90.19%9,091万 | -47.35%4,780万 | -31.00%9,078万 |
| 营业利润 | 9.79%6,810.1万 | -3.50%6,202.9万 | -59.75%6,428万 | 29.86%1.6亿 | 15.86%1.23亿 | 13.10%1.06亿 | -5.39%9,384.7万 | 8.21%9,919.7万 | 7.34%9,167万 | 276.93%8,540.5万 |
| 营业外利息收入与支出净额 | -23.17%-4,261.8万 | -439.78%-3,460万 | 76.54%-641万 | -235.95%-2,732.6万 | -134.10%-813.4万 | 70.82%2,385.3万 | -18.56%1,396.4万 | 94.61%1,714.7万 | 28.50%881.1万 | 146.59%685.7万 |
| 营业外利息收入 | -40.98%410.6万 | 99.74%695.7万 | -69.00%348.3万 | -25.82%1,123.4万 | -67.65%1,514.5万 | 9.95%4,681.8万 | -12.03%4,258万 | 8.44%4,840.5万 | -4.85%4,463.7万 | 73.51%4,691.3万 |
| 营业外利息支出 | 12.43%4,672.4万 | 320.06%4,155.7万 | -74.34%989.3万 | 65.64%3,856万 | 1.37%2,327.9万 | -19.75%2,296.5万 | -8.45%2,861.6万 | -12.75%3,125.8万 | -10.56%3,582.6万 | -4.07%4,005.6万 |
| 其他净收入/费用 | 103.18%844.3万 | 8.49%-2.66亿 | -169.95%-2.9亿 | 53.58%4.15亿 | 1,069.42%2.7亿 | -127.64%-2,789.2万 | -36.71%1.01亿 | -20.98%1.59亿 | 109.83%2.02亿 | -27.12%9,614.6万 |
| 特殊收入(费用) | 85.32%-52.5万 | 17.66%-357.6万 | 11.42%-434.3万 | ---490.3万 | ---- | 34.89%-506万 | -481.12%-777.1万 | -82.66%203.9万 | 130.15%1,176.2万 | -263.53%-3,901.4万 |
| -减:重组与并购 | -85.32%52.5万 | -17.66%357.6万 | --434.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | --490.3万 | ---- | -34.89%506万 | --777.1万 | ---- | ---- | 304.59%3,892.2万 |
| -固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -82.66%203.9万 | 12,884.78%1,176.2万 | 94.05%-9.2万 |
| 其他营业外收入(费用) | 77.14%-6,567万 | -3.58%-2.87亿 | -168.18%-2.77亿 | 60.43%4.07亿 | 853.23%2.54亿 | -135.80%-3,365.9万 | 12.40%9,401.2万 | -38.37%8,363.9万 | 29.72%1.36亿 | -7.23%1.05亿 |
| 税前利润 | 114.23%3,392.6万 | -2.48%-2.38亿 | -142.48%-2.33亿 | 42.16%5.48亿 | 277.29%3.85亿 | -51.08%1.02亿 | -24.31%2.09亿 | -8.75%2.76亿 | 60.41%3.02亿 | 34.71%1.88亿 |
| 所得税 | 94.78%701.6万 | -36.25%360.2万 | -81.46%565万 | 95.16%3,046.7万 | -8.61%1,561.1万 | 6.01%1,708.1万 | -44.08%1,611.3万 | 184.15%2,881.3万 | 702.14%1,014万 | -125.35%-168.4万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 111.16%2,691万 | -1,045.43%-2.41亿 | -95.07%2,549.5万 | 39.92%5.17亿 | 334.73%3.7亿 | -56.27%8,502.4万 | -21.26%1.94亿 | -15.45%2.47亿 | 53.66%2.92亿 | 42.69%1.9亿 |
| 持续经营利润 | 111.12%2,691万 | -1.56%-2.42亿 | -146.07%-2.38亿 | 39.92%5.17亿 | 334.73%3.7亿 | -55.86%8,502.4万 | -22.01%1.93亿 | -15.45%2.47亿 | 53.66%2.92亿 | 42.69%1.9亿 |
| 停止经营利润 | ---- | -99.64%95.1万 | --2.64亿 | ---- | ---- | ---- | --184万 | ---- | ---- | ---- |
| 归属于少数股东的净利润 | -28.62%21.2万 | 103.59%29.7万 | -354.72%-827.6万 | -53.53%324.9万 | 66.21%699.1万 | 1,607.53%420.6万 | ||||
| 归属于母公司的净利润 | 111.16%2,691万 | -1,045.43%-2.41亿 | -95.07%2,549.5万 | 40.00%5.17亿 | 336.00%3.69亿 | -58.21%8,472.7万 | -16.82%2.03亿 | -14.52%2.44亿 | 53.37%2.85亿 | 39.24%1.86亿 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 111.16%2,691万 | -1,045.43%-2.41亿 | -95.07%2,549.5万 | 40.00%5.17亿 | 336.00%3.69亿 | -58.21%8,472.7万 | -16.82%2.03亿 | -14.52%2.44亿 | 53.37%2.85亿 | 39.24%1.86亿 |
| 基本每股收益 | 111.16%0.0301 | -1,046.32%-0.2697 | -95.34%0.0285 | 22.61%0.6111 | 282.40%0.4984 | -62.29%0.1303 | -17.14%0.3456 | -15.49%0.4171 | 48.94%0.4935 | 31.62%0.3314 |
| 稀释每股收益 | 111.16%0.0301 | -1,046.32%-0.2697 | -95.34%0.0285 | 22.61%0.6111 | 282.40%0.4984 | -62.29%0.1303 | -17.14%0.3456 | -15.49%0.4171 | 48.94%0.4935 | 31.62%0.3314 |
| 每股派息 | 0.00%0.085 | -53.80%0.085 | 2.22%0.184 | 5.88%0.18 | -7.07%0.17 | 0.00%0.1829 | 2.78%0.1829 | 2.86%0.178 | 2.94%0.1731 | 0.19%0.1681 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |