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 | 1.04%9.97亿 | -4.80%9.87亿 | 24.11%10.37亿 | 50.00%8.35亿 | 27.16%5.57亿 | 0.91%4.38亿 | 9.43%4.34亿 | -6.95%3.97亿 | -28.41%4.26亿 | -2.62%5.96亿 |
| 营业收入 | 1.04%9.97亿 | -4.80%9.87亿 | 24.11%10.37亿 | 50.00%8.35亿 | 27.16%5.57亿 | 0.91%4.38亿 | 9.43%4.34亿 | -6.95%3.97亿 | -28.41%4.26亿 | -2.62%5.96亿 |
| 主营业务成本 | 1.61%5.61亿 | -8.69%5.52亿 | 21.11%6.05亿 | 60.81%4.99亿 | 32.13%3.1亿 | 5.80%2.35亿 | 10.72%2.22亿 | -12.19%2.01亿 | -35.96%2.28亿 | -7.06%3.57亿 |
| 毛利 | 0.31%4.36亿 | 0.66%4.35亿 | 28.56%4.32亿 | 36.39%3.36亿 | 21.41%2.47亿 | -4.22%2.03亿 | 8.10%2.12亿 | -0.90%1.96亿 | -17.13%1.98亿 | 4.87%2.39亿 |
| 营业费用 | -6.02%3.02亿 | -0.73%3.22亿 | 39.29%3.24亿 | 35.89%2.33亿 | 17.51%1.71亿 | 13.12%1.46亿 | 9.48%1.29亿 | -1.20%1.18亿 | -29.37%1.19亿 | -8.33%1.69亿 |
| 销售和管理费用 | 2.28%2.15亿 | -3.90%2.1亿 | 21.26%2.18亿 | 36.01%1.8亿 | 16.84%1.32亿 | 1.18%1.13亿 | 11.63%1.12亿 | -4.18%1亿 | -31.06%1.05亿 | -3.66%1.52亿 |
| -销售费用 | 1.43%1.06亿 | -6.53%1.04亿 | 9.69%1.11亿 | 19.84%1.02亿 | 8.29%8,473.3万 | -1.31%7,824.3万 | 9.22%7,928万 | -8.96%7,258.6万 | -31.75%7,972.8万 | -1.66%1.17亿 |
| -管理费用 | 3.12%1.09亿 | -1.15%1.06亿 | 36.24%1.07亿 | 64.79%7,842.5万 | 35.93%4,759万 | 7.22%3,501.1万 | 17.96%3,265.2万 | 11.13%2,768.1万 | -28.76%2,490.9万 | -9.81%3,496.3万 |
| 折旧摊销及损耗 | 10.69%5,690万 | -1.53%5,140.4万 | 39.90%5,220.4万 | 100.94%3,731.6万 | 23.81%1,857.1万 | 354.82%1,500万 | -15.33%329.8万 | -5.19%389.5万 | -45.13%410.8万 | -38.76%748.7万 |
| -折旧及摊销 | 10.69%5,690万 | -1.53%5,140.4万 | 39.90%5,220.4万 | 100.94%3,731.6万 | 23.81%1,857.1万 | 354.82%1,500万 | -15.33%329.8万 | -5.19%389.5万 | -45.13%410.8万 | -38.76%748.7万 |
| 其他营业费用 | -49.05%3,080万 | 13.00%6,044.7万 | 250.46%5,349.1万 | -24.58%1,526.3万 | 16.47%2,023.6万 | 28.65%1,737.5万 | 0.62%1,350.6万 | 30.66%1,342.3万 | 11.10%1,027.3万 | -34.22%924.7万 |
| 营业利润 | 18.25%1.34亿 | 4.79%1.13亿 | 4.48%1.08亿 | 37.51%1.04亿 | 31.31%7,537.7万 | -31.04%5,740.6万 | 6.02%8,324.9万 | -0.44%7,852.4万 | 12.20%7,887.2万 | 60.17%7,029.7万 |
| 营业外利息收入与支出净额 | -6.26%-2,800万 | 11.92%-2,635.1万 | -66.43%-2,991.6万 | -73.14%-1,797.5万 | 2.19%-1,038.2万 | -56.27%-1,061.4万 | -1.98%-679.2万 | 36.21%-666万 | 28.73%-1,044万 | -93.74%-1,464.9万 |
| 营业外利息收入 | 6.29%120万 | -16.12%112.9万 | 1,582.50%134.6万 | --8万 | ---- | -25.40%9.4万 | -4.55%12.6万 | --13.2万 | ---- | 206.61%69.6万 |
| 营业外利息支出 | 0.79%2,220万 | -14.98%2,202.5万 | 86.53%2,590.7万 | 95.87%1,388.9万 | -3.50%709.1万 | 6.22%734.8万 | 1.86%691.8万 | -34.94%679.2万 | -31.96%1,044万 | 97.03%1,534.5万 |
| 其他财务费用 | 28.32%700万 | 1.87%545.5万 | 28.54%535.5万 | 26.59%416.6万 | -2.05%329.1万 | --336万 | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -8,887.14%-2.16亿 | 32.88%245.7万 | 103.58%184.9万 | -1,615.73%-5,165.6万 | 83.72%340.8万 | 278.57%185.5万 | 108.81%49万 | -3,012.57%-556.3万 | 100.22%19.1万 | -100,591.86%-8,642.3万 |
| 特殊收入(费用) | ---2.16亿 | ---- | ---- | ---4,799.1万 | ---- | ---211.5万 | ---- | ---578.3万 | ---- | ---7,669.7万 |
| -减:重组与并购 | --1,510万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | --2亿 | ---- | ---- | --4,799.1万 | ---- | --211.5万 | ---- | --578.3万 | ---- | --7,669.7万 |
| 其他营业外收入(费用) | -116.28%-40万 | 32.88%245.7万 | 150.45%184.9万 | -207.54%-366.5万 | -14.16%340.8万 | 710.20%397万 | 122.73%49万 | 15.18%22万 | 101.96%19.1万 | -939.17%-972.6万 |
| 税前利润 | -153.41%-7,530万 | 6.47%1.41亿 | 122.44%1.32亿 | -31.55%5,953.7万 | 36.65%8,697.4万 | -20.68%6,364.7万 | 14.32%8,024.5万 | -3.49%7,019.6万 | 412.31%7,273.1万 | -147.88%-2,328.8万 |
| 所得税 | -24.73%3,100万 | 21.79%4,118.4万 | 5.02%3,381.5万 | 23.80%3,219.9万 | 30.24%2,600.8万 | -3.47%1,996.9万 | 4.89%2,068.7万 | -6.93%1,972.3万 | 20.14%2,119.2万 | 32.18%1,763.9万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -207.59%-1.06亿 | 0.90%9,880.2万 | 258.17%9,791.6万 | -55.16%2,733.8万 | 39.58%6,096.6万 | -26.66%4,367.8万 | -41.52%5,955.8万 | 1,486.78%1.02亿 | 82.81%-734.4万 | -221.05%-4,272.1万 |
| 持续经营利润 | -206.50%-1.06亿 | 1.21%9,981.2万 | 260.73%9,861.7万 | -55.16%2,733.8万 | 39.58%6,096.6万 | -26.66%4,367.8万 | 18.00%5,955.8万 | -2.07%5,047.3万 | 225.93%5,153.9万 | -215.96%-4,092.7万 |
| 停止经营利润 | ---- | -44.08%-101万 | ---70.1万 | ---- | ---- | ---- | ---- | 187.24%5,137.2万 | -3,182.22%-5,888.3万 | ---179.4万 |
| 归属于少数股东的净利润 | -84.47%31.8万 | |||||||||
| 归属于母公司的净利润 | -207.59%-1.06亿 | 0.90%9,880.2万 | 258.17%9,791.6万 | -55.16%2,733.8万 | 39.58%6,096.6万 | -26.66%4,367.8万 | -41.52%5,955.8万 | 1,486.78%1.02亿 | 82.94%-734.4万 | -229.46%-4,303.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -207.59%-1.06亿 | 0.90%9,880.2万 | 258.17%9,791.6万 | -55.16%2,733.8万 | 39.58%6,096.6万 | -26.66%4,367.8万 | -41.52%5,955.8万 | 1,486.78%1.02亿 | 82.94%-734.4万 | -229.46%-4,303.9万 |
| 基本每股收益 | -208.96%-0.764 | 0.89%0.7012 | 203.49%0.695 | -64.75%0.229 | 32.94%0.6496 | -26.85%0.4887 | -41.71%0.6681 | 1,479.24%1.1461 | 83.03%-0.0831 | -209.78%-0.4897 |
| 稀释每股收益 | -208.96%-0.764 | 1.84%0.7012 | 203.30%0.6885 | -64.80%0.227 | 33.00%0.6448 | -26.90%0.4848 | -41.64%0.6632 | 1,467.57%1.1364 | 83.03%-0.0831 | -211.48%-0.4897 |
| 每股派息 | 0.00%0.405 | 3.85%0.405 | -18.80%0.39 | 33.87%0.4803 | -33.93%0.3588 | 5.66%0.543 | 8.16%0.5139 | 11.36%0.4751 | 4.76%0.4266 | 10.53%0.4072 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |