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 | ||||||||||
| 主营业务成本 | ||||||||||
| 毛利 | ||||||||||
| 营业费用 | 13.23%527.88万 | 7.35%466.21万 | 76.30%434.31万 | 8.99%246.35万 | -17.21%226.03万 | 90.24%273.03万 | -35.44%143.52万 | 19.96%222.32万 | 78.55%185.33万 | 93.43%103.79万 |
| 销售和管理费用 | -8.03%120.55万 | -26.15%131.07万 | 31.52%177.49万 | 9.64%134.95万 | -46.63%123.08万 | 97.69%230.63万 | 85.45%116.66万 | 7.68%62.91万 | -39.20%58.42万 | 90.99%96.09万 |
| -销售费用 | -57.34%6.64万 | -20.79%15.57万 | --19.65万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -管理费用 | -1.38%113.91万 | -26.82%115.51万 | 16.96%157.84万 | 9.64%134.95万 | -46.63%123.08万 | 97.69%230.63万 | 85.45%116.66万 | 7.68%62.91万 | -39.20%58.42万 | 90.99%96.09万 |
| 折旧摊销及损耗 | 20.68%3.53万 | 23.22%2.92万 | 138.36%2.37万 | 44.88%9,946 | -31.75%6,865 | 51.45%1.01万 | -12.95%6,641 | 48.45%7,629 | 14.07%5,139 | 14.14%4,505 |
| -折旧及摊销 | 20.68%3.53万 | 23.22%2.92万 | 138.36%2.37万 | 44.88%9,946 | -31.75%6,865 | 51.45%1.01万 | -12.95%6,641 | 48.45%7,629 | 14.07%5,139 | 14.14%4,505 |
| 其他营业费用 | 21.55%403.8万 | 30.56%332.22万 | 130.47%254.45万 | 7.96%110.4万 | 147.07%102.27万 | 58.03%41.39万 | -83.49%26.19万 | 25.52%158.64万 | 1,641.51%126.39万 | 145.56%7.26万 |
| 营业利润 | -13.23%-527.88万 | -7.35%-466.21万 | -76.30%-434.31万 | -8.99%-246.35万 | 17.21%-226.03万 | -90.24%-273.03万 | 35.44%-143.52万 | -19.96%-222.32万 | -78.55%-185.33万 | -93.43%-103.79万 |
| 营业外利息收入与支出净额 | 61.33%-54.12万 | -149.33%-139.94万 | -7,617.52%-56.13万 | 106.40%7,466 | 42.46%-11.66万 | -20.27万 | 33.96%3,124 | -33.07%2,332 | -81.97%3,484 | |
| 营业外利息收入 | -38.65%8,595 | 24.18%1.4万 | -19.00%1.13万 | 1,864.32%1.39万 | 197.90%709 | --238 | ---- | 33.96%3,124 | -33.07%2,332 | -81.97%3,484 |
| 营业外利息支出 | -61.10%54.98万 | 146.86%141.34万 | 8,761.46%57.25万 | -94.49%6,461 | -42.17%11.73万 | --20.29万 | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 664.16%10.14万 | -76.11%1.33万 | 5.55万 | 48.44万 | -81.74%2,044 | 129.80%1.12万 | -12,833.22%-3.76万 | -99.74%295 | ||
| 其他营业外收入(费用) | 664.16%10.14万 | -76.11%1.33万 | --5.55万 | ---- | --48.44万 | ---- | -81.74%2,044 | 129.80%1.12万 | -12,833.22%-3.76万 | -99.74%295 |
| 税前利润 | 5.45%-571.86万 | -24.74%-604.82万 | -97.43%-484.88万 | -29.77%-245.6万 | 35.48%-189.25万 | -104.66%-293.3万 | 35.12%-143.31万 | -16.96%-220.88万 | -82.61%-188.85万 | -156.38%-103.42万 |
| 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 | 5.45%-571.86万 | -24.74%-604.82万 | -97.43%-484.88万 | -29.77%-245.6万 | 35.48%-189.25万 | -104.66%-293.3万 | 35.12%-143.31万 | -16.96%-220.88万 | -82.61%-188.85万 | -21.23%-103.42万 |
| 持续经营利润 | 5.45%-571.86万 | -24.74%-604.82万 | -97.43%-484.88万 | -29.77%-245.6万 | 35.48%-189.25万 | -104.66%-293.3万 | 35.12%-143.31万 | -16.96%-220.88万 | -82.61%-188.85万 | -156.38%-103.42万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 5.45%-571.86万 | -24.74%-604.82万 | -97.43%-484.88万 | -29.77%-245.6万 | 35.48%-189.25万 | -104.66%-293.3万 | 35.12%-143.31万 | -16.96%-220.88万 | -82.61%-188.85万 | -21.23%-103.42万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 5.45%-571.86万 | -24.74%-604.82万 | -97.43%-484.88万 | -29.77%-245.6万 | 35.48%-189.25万 | -104.66%-293.3万 | 35.12%-143.31万 | -16.96%-220.88万 | -82.61%-188.85万 | -21.23%-103.42万 |
| 基本每股收益 | 34.44%-0.0059 | 9.09%-0.009 | -80.00%-0.0099 | -22.22%-0.0055 | 36.62%-0.0045 | -97.22%-0.0071 | 38.98%-0.0036 | 7.81%-0.0059 | -33.33%-0.0064 | 27.27%-0.0048 |
| 稀释每股收益 | 34.44%-0.0059 | 9.09%-0.009 | -80.00%-0.0099 | -22.22%-0.0055 | 36.62%-0.0045 | -97.22%-0.0071 | 38.98%-0.0036 | 7.81%-0.0059 | -33.33%-0.0064 | 27.27%-0.0048 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |