Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
贝壳-W
02423
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 | ||||||||||
| 主营业务成本 | ||||||||||
| 毛利 | ||||||||||
| 营业费用 | 5.83%240.43万 | 192.82%227.19万 | 6.54%77.59万 | -15.65%72.82万 | 43.33%86.33万 | -34.81%60.23万 | 64.89%92.4万 | -29.24%56.03万 | 162.62%79.19万 | -39.00%30.16万 |
| 销售和管理费用 | 63.95%122万 | 75.49%74.42万 | 12.42%42.4万 | -22.12%37.72万 | 86.86%48.43万 | -2.51%25.92万 | 9.18%26.59万 | 13.11%24.35万 | 2.64%21.53万 | -17.17%20.98万 |
| -管理费用 | 63.95%122万 | 75.49%74.42万 | 12.42%42.4万 | -22.12%37.72万 | 86.86%48.43万 | -2.51%25.92万 | 9.18%26.59万 | 13.11%24.35万 | 2.64%21.53万 | -17.17%20.98万 |
| 折旧摊销及损耗 | -0.03%6.84万 | 0.01%6.84万 | 0.00%6.84万 | 0.00%6.84万 | 103.67%6.84万 | 81.30%3.36万 | 456.05%1.85万 | --3,333 | ---- | --1,845 |
| -折旧及摊销 | -0.03%6.84万 | 0.01%6.84万 | 0.00%6.84万 | 0.00%6.84万 | 103.67%6.84万 | 81.30%3.36万 | 456.05%1.85万 | --3,333 | ---- | --1,845 |
| 可疑账款准备金 | ---- | --96.71万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业费用 | 126.67%111.58万 | 73.70%49.23万 | 0.28%28.34万 | -9.00%28.26万 | 0.34%31.06万 | -51.60%30.95万 | 104.01%63.96万 | -45.63%31.35万 | 541.07%57.66万 | -62.69%8.99万 |
| 营业利润 | -5.83%-240.43万 | -192.82%-227.19万 | -6.54%-77.59万 | 15.65%-72.82万 | -43.33%-86.33万 | 34.81%-60.23万 | -64.89%-92.4万 | 29.24%-56.03万 | -162.62%-79.19万 | 39.00%-30.16万 |
| 营业外利息收入与支出净额 | 245.97%3.12万 | 349.03%9,030 | -365.06%-3,626 | -69.84%1,368 | 2,000.00%4,536 | -69.53%216 | 670.65%709 | -84.25%92 | -61.45%584 | -85.13%1,515 |
| 营业外利息收入 | 37.87%4万 | 476.91%2.9万 | 267.84%5,032 | -69.84%1,368 | 1,678.82%4,536 | -64.03%255 | -58.71%709 | 31.17%1,717 | -34.97%1,309 | -80.24%2,013 |
| 营业外利息支出 | -56.09%8,783 | 131.00%2万 | --8,658 | ---- | ---- | --39 | ---- | 124.14%1,625 | 45.58%725 | --498 |
| 其他净收入/费用 | 33.82万 | 2,000 | 26,188.45%16.61万 | 21,166.67%632 | 100.00%-3 | -30.21万 | 219.48%3.26万 | |||
| 特殊收入(费用) | --10.92万 | ---- | ---- | ---- | ---- | ---- | ---- | ---31.73万 | ---- | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --31.73万 | ---- | ---- |
| -固定资产出售收益 | --10.92万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | --22.91万 | ---- | --2,000 | ---- | 26,188.45%16.61万 | 21,166.67%632 | -100.02%-3 | --1.52万 | ---- | 219.48%3.26万 |
| 税前利润 | 10.08%-203.48万 | -191.04%-226.29万 | -6.97%-77.75万 | -4.94%-72.69万 | -15.16%-69.26万 | 34.85%-60.15万 | -7.06%-92.33万 | -8.98%-86.24万 | -197.95%-79.13万 | 48.07%-26.56万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 10.08%-203.48万 | -191.04%-226.29万 | -6.97%-77.75万 | -4.94%-72.69万 | -15.16%-69.26万 | 34.85%-60.15万 | 37.82%-92.33万 | -92.48%-148.48万 | 20.51%-77.14万 | -89.77%-97.05万 |
| 持续经营利润 | 10.08%-203.48万 | -191.04%-226.29万 | -6.97%-77.75万 | -4.94%-72.69万 | -15.16%-69.26万 | 34.85%-60.15万 | -7.06%-92.33万 | -8.98%-86.24万 | -197.95%-79.13万 | 48.07%-26.56万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -3,219.48%-62.24万 | 102.83%2万 | ---70.49万 |
| 归属于少数股东的净利润 | -1.34万 | |||||||||
| 归属于母公司的净利润 | 10.67%-202.13万 | -191.04%-226.29万 | -6.97%-77.75万 | -4.94%-72.69万 | -15.16%-69.26万 | 34.85%-60.15万 | 37.82%-92.33万 | -92.48%-148.48万 | 20.51%-77.14万 | -89.77%-97.05万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 10.67%-202.13万 | -191.04%-226.29万 | -6.97%-77.75万 | -4.94%-72.69万 | -15.16%-69.26万 | 34.85%-60.15万 | 37.82%-92.33万 | -92.48%-148.48万 | 20.51%-77.14万 | -89.77%-97.05万 |
| 基本每股收益 | 50.00%-0.0015 | -87.50%-0.003 | 20.00%-0.0016 | 0.00%-0.002 | 50.00%-0.002 | 55.56%-0.004 | 46.71%-0.009 | -5.56%-0.0169 | 51.35%-0.016 | -85.00%-0.0329 |
| 稀释每股收益 | 50.00%-0.0015 | -87.50%-0.003 | 20.00%-0.0016 | 0.00%-0.002 | 50.00%-0.002 | 55.56%-0.004 | 46.71%-0.009 | -5.56%-0.0169 | 51.35%-0.016 | -85.00%-0.0329 |
| 每股派息 | ||||||||||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |