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 | 88.69%784.4万 | 40.95%415.7万 | 45.15%294.92万 | 110.74%203.18万 | -21.44%96.41万 | 90.69%122.72万 | 64.36万 | 15.26%3,702.51万 | 169.75%3,212.35万 | |
| 营业收入 | 88.69%784.4万 | 40.95%415.7万 | 45.15%294.92万 | 110.74%203.18万 | -21.44%96.41万 | 90.69%122.72万 | --64.36万 | ---- | 15.26%3,702.51万 | 169.75%3,212.35万 |
| 主营业务成本 | 12.53%2,801.43万 | 114.89%2,489.54万 | ||||||||
| 毛利 | 88.69%784.4万 | 40.95%415.7万 | 45.15%294.92万 | 110.74%203.18万 | -21.44%96.41万 | 90.69%122.72万 | 64.36万 | 24.67%901.09万 | 2,134.26%722.8万 | |
| 营业费用 | -1.52%1,535.03万 | 0.06%1,558.73万 | 21.12%1,557.86万 | 10.81%1,286.23万 | 0.67%1,160.74万 | 27.44%1,153.05万 | 26.56%904.81万 | -11.64%714.91万 | -25.14%809.12万 | 151.32%1,080.84万 |
| 销售和管理费用 | -0.25%1,345.05万 | -0.66%1,348.41万 | 34.92%1,357.33万 | 19.56%1,006.02万 | 3.72%841.44万 | 17.65%811.24万 | 19.23%689.52万 | -17.22%578.31万 | -22.51%698.64万 | 408.67%901.56万 |
| -销售费用 | -22.34%135.33万 | 0.44%174.27万 | 171.16%173.51万 | -24.15%63.99万 | 13.36%84.37万 | 89.84%74.42万 | 460.84%39.2万 | -82.16%6.99万 | 87.07%39.19万 | --20.95万 |
| -管理费用 | 3.03%1,209.72万 | -0.82%1,174.14万 | 25.67%1,183.82万 | 24.43%942.04万 | 2.75%757.07万 | 13.30%736.82万 | 13.83%650.32万 | -13.36%571.32万 | -25.11%659.45万 | 396.85%880.61万 |
| 折旧摊销及损耗 | -24.94%13.07万 | -5.26%17.41万 | 29.56%18.38万 | 4.04%14.18万 | -0.00%13.63万 | 247.89%13.63万 | -25.54%3.92万 | -34.09%5.26万 | 116.73%7.98万 | 41.71%3.68万 |
| -折旧及摊销 | -24.94%13.07万 | -5.26%17.41万 | 29.56%18.38万 | 4.04%14.18万 | -0.00%13.63万 | 247.89%13.63万 | -25.54%3.92万 | -34.09%5.26万 | 116.73%7.98万 | 41.71%3.68万 |
| 可疑账款准备金 | -64.41%3.63万 | 53.45%10.21万 | -31.99%6.65万 | 2,620.05%9.78万 | -98.71%3,596 | 573.72%27.93万 | 4,046.30%4.15万 | -99.82%1,000 | -52.97%56.64万 | 957.81%120.43万 |
| 其他营业费用 | -5.16%173.28万 | 4.10%182.7万 | -31.51%175.5万 | -16.07%256.24万 | 1.69%305.31万 | 44.88%300.24万 | 57.91%207.23万 | 186.17%131.24万 | -16.88%45.86万 | -76.90%55.17万 |
| 营业利润 | 34.33%-750.63万 | 9.49%-1,143.03万 | -16.61%-1,262.94万 | -1.76%-1,083.05万 | -3.30%-1,064.33万 | -22.59%-1,030.33万 | -17.56%-840.46万 | -877.37%-714.91万 | 125.69%91.97万 | 9.98%-358.04万 |
| 营业外利息收入与支出净额 | 42.37%-40.27万 | 7.13%-69.88万 | -849.41%-75.25万 | -111.85%-7.93万 | 6.47%-3.74万 | -264.38%-4万 | 105,908.70%2.43万 | 99.96%-23 | 4.47%-5.55万 | 70.28%-5.81万 |
| 营业外利息收入 | -58.92%3.58万 | 86.32%8.7万 | 965.25%4.67万 | -59.61%4,385 | -23.77%1.09万 | -41.48%1.42万 | --2.43万 | ---- | ---- | --6.14万 |
| 营业外利息支出 | -44.47%42.21万 | -0.65%76.02万 | 1,718.23%76.51万 | --4.21万 | ---- | ---- | ---- | -99.96%23 | -53.54%5.55万 | -38.90%11.95万 |
| 其他财务费用 | -36.29%1.64万 | -24.58%2.57万 | -18.05%3.41万 | -13.89%4.16万 | -11.02%4.83万 | --5.42万 | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 67.99%91.59万 | -77.96%54.52万 | 35.82%247.39万 | 7.15%182.15万 | 95.87%169.99万 | -50.50%86.79万 | 3,320.62%175.34万 | 35.45%-5.44万 | -133.74%-8.43万 | 104.10%25万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---11.35万 | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --11.35万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 67.99%91.59万 | -77.96%54.52万 | 35.82%247.39万 | 7.15%182.15万 | 73.21%169.99万 | -44.03%98.14万 | 3,320.62%175.34万 | 35.45%-5.44万 | -133.74%-8.43万 | 104.10%25万 |
| 税前利润 | 39.63%-699.32万 | -6.20%-1,158.4万 | -20.02%-1,090.8万 | -1.20%-908.83万 | 5.22%-898.08万 | -42.99%-947.54万 | 8.01%-662.68万 | -1,023.76%-720.36万 | 123.01%77.98万 | 67.02%-338.85万 |
| 所得税 | 740.70%9.26万 | 9.66%1.1万 | 283.70%1万 | -130.11%-5,466 | 51.84%1.82万 | -32.03%1.2万 | -63.33%1.76万 | -86.77%4.8万 | 40.51%36.26万 | 343.43%25.81万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 38.89%-708.58万 | -6.20%-1,159.5万 | -20.21%-1,091.8万 | -0.93%-908.28万 | 5.15%-899.9万 | -44.80%-948.74万 | 12.75%-655.22万 | -1,899.92%-750.94万 | 111.44%41.72万 | 64.70%-364.66万 |
| 持续经营利润 | 38.89%-708.58万 | -6.20%-1,159.5万 | -20.21%-1,091.8万 | -0.93%-908.28万 | 5.15%-899.9万 | -42.79%-948.74万 | 8.37%-664.44万 | -1,838.13%-725.16万 | 111.44%41.72万 | 64.70%-364.66万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | 135.77%9.22万 | ---25.78万 | ---- | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 38.89%-708.58万 | -6.20%-1,159.5万 | -20.21%-1,091.8万 | -0.93%-908.28万 | 5.15%-899.9万 | -44.80%-948.74万 | 12.75%-655.22万 | -1,899.92%-750.94万 | 111.44%41.72万 | 64.70%-364.66万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 38.89%-708.58万 | -6.20%-1,159.5万 | -20.21%-1,091.8万 | -0.93%-908.28万 | 5.15%-899.9万 | -44.80%-948.74万 | 12.75%-655.22万 | -1,899.92%-750.94万 | 111.44%41.72万 | 64.70%-364.66万 |
| 基本每股收益 | 46.39%-0.0089 | 25.56%-0.0166 | -4.21%-0.0223 | 17.69%-0.0214 | 44.44%-0.026 | 6.96%-0.0468 | 37.88%-0.0503 | -1,584.20%-0.081 | 110.55%0.0055 | 95.06%-0.0517 |
| 稀释每股收益 | 46.39%-0.0089 | 25.56%-0.0166 | -4.21%-0.0223 | 17.69%-0.0214 | 44.44%-0.026 | 6.96%-0.0468 | 37.88%-0.0503 | -1,831.41%-0.081 | 109.05%0.0047 | 95.06%-0.0517 |
| 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 |