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)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -20.76%26.65亿 | -27.60%33.63亿 | 30.34%46.45亿 | 54.04%35.64亿 | -26.75%23.13亿 | 16.22%31.58亿 | 8.89%8.47亿 | 10.38%7.3亿 | 14.84%7.48亿 | 32.95%8.33亿 |
| 主营业务成本 | -18.42%26.29亿 | -27.73%32.23亿 | 29.93%44.6亿 | 52.75%34.32亿 | -26.71%22.47亿 | 16.54%30.66亿 | 3.61%7.95亿 | 13.55%7.08亿 | 20.90%7.52亿 | 31.21%8.1亿 |
| 毛利 | -74.70%3,530.7万 | -24.60%1.4亿 | 40.98%1.85亿 | 97.65%1.31亿 | -28.27%6,641万 | 6.76%9,258.7万 | 395.99%5,187.1万 | -41.67%2,217.7万 | -114.20%-415.7万 | 152.57%2,269.6万 |
| 营业费用 | -5.05%9,557.2万 | -10.29%1.01亿 | 40.94%1.12亿 | 37.70%7,960.8万 | -23.22%5,781.1万 | 16.89%7,529.7万 | 115.61%3,118万 | -20.93%1,664万 | -22.35%1,100.9万 | 331.29%1,372.8万 |
| 销售、一般行政及管理费用 | -10.67%7,471.6万 | -8.11%8,364.5万 | 27.18%9,102.3万 | 35.89%7,157万 | -1.90%5,266.7万 | 11.08%5,368.9万 | 29.73%1,420.9万 | 28.82%1,623.2万 | -13.52%1,129.8万 | 2.01%1,195万 |
| -销售费用 | -13.92%5,451.6万 | -10.77%6,333.2万 | 32.52%7,097.4万 | 42.33%5,355.8万 | 1.45%3,763万 | 28.03%3,709.3万 | 16.44%881.3万 | 72.04%1,239.4万 | 2.25%766.8万 | 22.64%821.7万 |
| -一般及行政管理费用 | -0.56%2,020万 | 1.32%2,031.3万 | 11.31%2,004.9万 | 19.78%1,801.2万 | -9.39%1,503.7万 | -14.29%1,659.6万 | 59.46%539.6万 | -28.89%383.8万 | -34.78%363万 | -25.56%373.3万 |
| 其他营业费用 | 10.14%2,212.6万 | -12.41%2,008.9万 | 84.17%2,293.5万 | 20.70%1,245.3万 | -55.15%1,031.7万 | 27.41%2,300.2万 | 292.73%1,418.5万 | -79.68%180.8万 | -68.78%132.5万 | 687.26%568.4万 |
| 其他营业收入总额 | -58.81%127万 | 75.07%308.3万 | -60.11%176.1万 | -14.65%441.5万 | 271.09%517.3万 | -29.27%139.4万 | 74.37%-278.6万 | 209.05%140万 | -48.47%161.4万 | -57.79%390.6万 |
| 营业利润 | -255.00%-6,026.5万 | -46.63%3,888万 | 41.04%7,284.7万 | 500.64%5,164.9万 | -50.27%859.9万 | -22.50%1,729万 | 616.89%2,069.1万 | -67.38%553.7万 | -200.52%-1,516.6万 | 54.54%896.8万 |
| 营业外利息收入与支出净额 | -16.85%-2,106.8万 | -25.93%-1,803万 | -29.11%-1,431.7万 | 11.82%-1,108.9万 | -20.08%-1,257.6万 | -34.61%-1,047.3万 | 734.72%947万 | -347.72%-1,258.1万 | 38.66%-808.9万 | -9.34%-201.3万 |
| 营业外利息收入 | -34.81%36.9万 | -34.34%56.6万 | 22.97%86.2万 | 181.53%70.1万 | -18.89%24.9万 | -1.92%30.7万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | 15.28%2,143.7万 | 22.51%1,859.6万 | 28.74%1,517.9万 | -8.07%1,179万 | 18.97%1,282.5万 | 33.20%1,078万 | -607.65%-916.3万 | 347.72%1,258.1万 | -38.66%808.9万 | 9.34%201.3万 |
| 投资净收益 | -69.87%213.5万 | 708.5万 | ||||||||
| 被指定为现金流套期的金融工具损益 | 0 | -73.83%98.5万 | 48.25%376.4万 | -58.95%253.9万 | 54.55%618.5万 | 400.2万 | ||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 29.9万 | 0 | ||||||||
| 减:其他特殊费用 | ---- | ---- | ---29.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(支出) | 22.42%472.4万 | -5.37%385.9万 | 0.00%407.8万 | 0.00%407.8万 | 4.67%407.8万 | -4.46%389.6万 | ||||
| 税前利润 | -398.16%-7,660.9万 | -61.46%2,569.4万 | 35.20%6,667.1万 | 268.80%4,931.2万 | -9.13%1,337.1万 | -28.56%1,471.5万 | 6,542.06%3,805.9万 | -149.73%-704.4万 | -1,323.30%-2,325.5万 | 75.54%695.5万 |
| 所得税 | -202.01%-705.2万 | -61.95%691.3万 | 11.61%1,816.6万 | 483.37%1,627.6万 | 279万 | 0 | 0 | 0 | 0 | |
| 除税后利润 | -470.36%-6,955.7万 | -61.28%1,878.1万 | 46.82%4,850.5万 | 212.22%3,303.6万 | -28.09%1,058.1万 | -28.56%1,471.5万 | 6,542.06%3,805.9万 | -149.73%-704.4万 | -1,323.30%-2,325.5万 | 75.54%695.5万 |
| 持续经营利润 | -470.36%-6,955.7万 | -61.28%1,878.1万 | 46.82%4,850.5万 | 212.22%3,303.6万 | -28.09%1,058.1万 | -28.56%1,471.5万 | 6,542.06%3,805.9万 | -149.73%-704.4万 | -1,323.30%-2,325.5万 | 75.54%695.5万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -470.36%-6,955.7万 | -61.28%1,878.1万 | 46.82%4,850.5万 | 212.22%3,303.6万 | -28.09%1,058.1万 | -28.56%1,471.5万 | 6,542.06%3,805.9万 | -149.73%-704.4万 | -1,323.30%-2,325.5万 | 75.54%695.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -470.36%-6,955.7万 | -61.28%1,878.1万 | 46.82%4,850.5万 | 212.22%3,303.6万 | -28.09%1,058.1万 | -28.56%1,471.5万 | 6,542.06%3,805.9万 | -149.73%-704.4万 | -1,323.30%-2,325.5万 | 75.54%695.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -480.00%-0.19 | -60.47%0.05 | 46.75%0.1265 | 212.32%0.0862 | -28.13%0.0276 | -28.49%0.0384 | 6,520.00%0.0993 | -149.73%-0.0184 | -1,314.00%-0.0607 | 75.73%0.0181 |
| 稀释每股收益 | -480.00%-0.19 | -60.47%0.05 | 46.75%0.1265 | 212.32%0.0862 | -28.13%0.0276 | -28.49%0.0384 | 6,520.00%0.0993 | -149.73%-0.0184 | -1,314.00%-0.0607 | 75.73%0.0181 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |