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 | 3,078.36%3,351万 | 105.43万 | ||||||||
| 营业收入 | 3,078.36%3,351万 | --105.43万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 主营业务成本 | 1,110.57%3,296.6万 | 272.32万 | 1,258.50%55.45万 | -86.06%4.08万 | -74.22%29.27万 | 96.03%113.53万 | -55.50%57.92万 | |||
| 毛利 | 132.60%54.4万 | -166.89万 | -1,258.50%-55.45万 | 86.06%-4.08万 | 74.22%-29.27万 | -96.03%-113.53万 | 55.50%-57.92万 | |||
| 营业费用 | 313.48%3,444.2万 | 159.08%832.98万 | 2.27%321.52万 | 7.68%314.37万 | -13.95%291.94万 | 145.21%339.28万 | -36.70%138.36万 | -67.94%218.59万 | 427.37%681.82万 | -21.13%129.29万 |
| 销售和管理费用 | 54.00%470.8万 | 76.13%305.71万 | 58.63%173.57万 | 2.93%109.41万 | 76.87%106.3万 | -15.46%60.1万 | 41.84%71.09万 | -29.51%50.12万 | 10.44%71.1万 | -27.74%64.38万 |
| -管理费用 | 54.00%470.8万 | 76.13%305.71万 | 58.63%173.57万 | 2.93%109.41万 | 76.87%106.3万 | -15.46%60.1万 | 41.84%71.09万 | -29.51%50.12万 | 10.44%71.1万 | -27.74%64.38万 |
| 折旧摊销及损耗 | 182.09%636.9万 | 5,104.26%225.78万 | -89.02%4.34万 | 3.26%39.49万 | 0.69%38.25万 | -9.95%37.98万 | -15.39%42.18万 | 160.51%49.85万 | -7.57%19.14万 | -14.31%20.7万 |
| -折旧及摊销 | 182.09%636.9万 | 5,104.26%225.78万 | -89.02%4.34万 | 3.26%39.49万 | 0.69%38.25万 | -9.95%37.98万 | -15.39%42.18万 | 160.51%49.85万 | -7.57%19.14万 | -14.31%20.7万 |
| 其他营业费用 | 674.97%2,336.5万 | 109.94%301.5万 | -13.21%143.61万 | 12.25%165.46万 | -38.89%147.4万 | 861.08%241.2万 | -78.84%25.1万 | -79.95%118.62万 | 1,238.36%591.59万 | -12.74%44.2万 |
| 营业利润 | -239.02%-3,389.8万 | -210.99%-999.87万 | -2.27%-321.52万 | -7.68%-314.37万 | 26.04%-291.94万 | -177.11%-394.73万 | 42.53%-142.44万 | 68.84%-247.86万 | -324.86%-795.35万 | 36.34%-187.2万 |
| 营业外利息收入与支出净额 | -395.55%-185.6万 | -5.76%-37.45万 | 58.00%-35.41万 | 48.03%-84.32万 | 46.53%-162.26万 | -3.87%-303.48万 | -3.25%-292.17万 | -2.13%-282.98万 | -9.20%-277.08万 | -11.42%-253.73万 |
| 营业外利息收入 | 340.58%25.6万 | 530.41%5.81万 | -91.91%9,217 | 27,086.16%11.39万 | -28.98%419 | -37.76%590 | -46.35%948 | 155.35%1,767 | -57.36%692 | -88.66%1,623 |
| 营业外利息支出 | 404.29%201.1万 | 10.49%39.88万 | -62.29%36.09万 | -41.03%95.71万 | -46.49%162.3万 | 3.78%303.33万 | 3.22%292.27万 | 2.17%283.15万 | 9.24%277.15万 | 10.96%253.71万 |
| 其他财务费用 | 198.23%10.1万 | 1,292.56%3.39万 | --2,432 | ---- | ---- | --2,075 | ---- | ---- | ---- | -62.40%1,842 |
| 其他净收入/费用 | -359.05%-1,031.4万 | -27.79%398.15万 | 14,938.74%551.37万 | -99.94%3.67万 | 17,775.12%6,509.38万 | 77.35%36.42万 | 35.31%20.53万 | 15.17万 | -29.43%4,194 | |
| 特殊收入(费用) | ---737.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -减:其他特殊费用 | --737.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -173.74%-293.6万 | -27.79%398.15万 | 14,938.74%551.37万 | -99.94%3.67万 | 17,775.12%6,509.38万 | 77.35%36.42万 | 35.31%20.53万 | --15.17万 | ---- | -29.43%4,194 |
| 税前利润 | -620.74%-4,606.8万 | -428.73%-639.18万 | 149.22%194.44万 | -106.52%-395.03万 | 1,014.97%6,055.19万 | -59.82%-661.79万 | 19.70%-414.09万 | 51.92%-515.66万 | -143.45%-1,072.43万 | 15.48%-440.51万 |
| 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 | -620.74%-4,606.8万 | -428.73%-639.18万 | 149.22%194.44万 | -106.52%-395.03万 | 1,014.97%6,055.19万 | -59.82%-661.79万 | 19.70%-414.09万 | 51.92%-515.66万 | -143.45%-1,072.43万 | 15.48%-440.51万 |
| 持续经营利润 | -620.74%-4,606.8万 | -428.73%-639.18万 | 149.22%194.44万 | -106.52%-395.03万 | 1,014.97%6,055.19万 | -59.82%-661.79万 | 19.70%-414.09万 | 51.92%-515.66万 | -143.45%-1,072.43万 | 15.48%-440.51万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -620.74%-4,606.8万 | -428.73%-639.18万 | 149.22%194.44万 | -106.52%-395.03万 | 1,014.97%6,055.19万 | -59.82%-661.79万 | 19.70%-414.09万 | 51.92%-515.66万 | -143.45%-1,072.43万 | 15.48%-440.51万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -620.74%-4,606.8万 | -428.73%-639.18万 | 149.22%194.44万 | -106.52%-395.03万 | 1,014.97%6,055.19万 | -59.82%-661.79万 | 19.70%-414.09万 | 51.92%-515.66万 | -143.45%-1,072.43万 | 15.48%-440.51万 |
| 基本每股收益 | -77.78%-0.12 | -212.50%-0.0675 | 132.88%0.06 | -107.12%-0.1825 | 1,381.25%2.5625 | -56.86%-0.2 | 22.73%-0.1275 | 55.41%-0.165 | -134.92%-0.37 | 14.86%-0.1575 |
| 稀释每股收益 | -77.78%-0.12 | -222.73%-0.0675 | 130.14%0.055 | -107.38%-0.1825 | 1,336.25%2.4725 | -56.86%-0.2 | 22.73%-0.1275 | 55.41%-0.165 | -134.92%-0.37 | 14.86%-0.1575 |
| 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 |