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 | -59.06%2,367万 | -32.34%5,781.5万 | 25.32%8,545.3万 | 51.30%6,819万 | -16.76%4,507万 | -55.57%5,414.3万 | -230.05%-4,834万 | 11.85%3,479.7万 | 23.52%3,564.2万 | 29.61%3,204.4万 |
| 主营业务成本 | -6.16%4,429.3万 | -8.06%4,720.2万 | 9.09%5,134.2万 | 30.88%4,706.4万 | -3.28%3,596万 | -63.92%3,718万 | -266.85%-4,878.5万 | 5.54%3,027.3万 | 19.83%2,858万 | 27.36%2,711.2万 |
| 毛利 | -294.32%-2,062.3万 | -68.89%1,061.3万 | 61.46%3,411.1万 | 131.90%2,112.6万 | -46.29%911万 | -9.77%1,696.3万 | -94.39%44.5万 | 86.33%452.4万 | 41.13%706.2万 | 43.54%493.2万 |
| 营业费用 | -22.13%276.9万 | 14.05%355.6万 | 72.65%311.8万 | -44.48%180.6万 | -11.34%325.3万 | -46.51%366.9万 | -90.15%43.6万 | 36.76%106.4万 | -21.17%105万 | 245.37%111.9万 |
| 员工成本 | -12.89%22.3万 | -1.54%25.6万 | --26万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 销售、一般行政及管理费用 | -18.16%167.2万 | 0.59%204.3万 | 38.26%203.1万 | -44.96%146.9万 | 23.51%266.9万 | -4.13%216.1万 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | -18.16%167.2万 | 0.59%204.3万 | 38.26%203.1万 | -44.96%146.9万 | 23.51%266.9万 | -4.13%216.1万 | ---- | ---- | ---- | ---- |
| 研发费用 | 0.00%51.2万 | 27.68%51.2万 | 54.83%40.1万 | -12.79%25.9万 | -61.23%29.7万 | -14.51%76.6万 | ---- | ---- | ---- | ---- |
| 租金及土地费用 | -9.28%26.4万 | -27.25%29.1万 | -17.01%40万 | -3.60%48.2万 | 47.93%50万 | -68.29%33.8万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | -42.50%38.7万 | -5.08%67.3万 | -15.70%70.9万 | 27.42%84.1万 | -18.11%66万 | -80.17%80.6万 | -1,100.36%-280.1万 | 9.27%115.5万 | -26.14%116.4万 | 11.90%128.8万 |
| 其他营业收入总额 | 31.96%28.9万 | -67.94%21.9万 | -45.14%68.3万 | 42.61%124.5万 | 117.16%87.3万 | -71.71%40.2万 | -60.56%2.8万 | -67.38%9.1万 | -53.28%11.4万 | -79.56%16.9万 |
| 营业利润 | -431.47%-2,339.2万 | -77.23%705.7万 | 60.42%3,099.3万 | 229.86%1,932万 | -55.94%585.7万 | 11.33%1,329.4万 | -99.74%9,000 | 109.70%346万 | 63.73%601.2万 | 22.53%381.3万 |
| 营业外利息收入与支出净额 | 8.47%-341.6万 | -27.33%-373.2万 | 4.50%-293.1万 | 31.62%-306.9万 | 25.06%-448.8万 | 4.01%-598.9万 | 221.91%184.2万 | -61.92%-253.4万 | -57.50%-256.1万 | -78.01%-273.6万 |
| 营业外利息支出 | -12.96%315.1万 | 31.88%362万 | -6.28%274.5万 | -32.59%292.9万 | -24.07%434.5万 | -1.60%572.2万 | -229.09%-183.7万 | 70.00%248.2万 | 64.14%251.3万 | 83.01%256.4万 |
| 其他财务费用 | 136.61%26.5万 | -39.78%11.2万 | 32.86%18.6万 | -2.10%14万 | -46.44%14.3万 | -37.03%26.7万 | -105.68%-5,000 | -50.48%5.2万 | -49.47%4.8万 | 26.47%17.2万 |
| 投资净收益 | 497.44%15.5万 | -102.54%-3.9万 | -1.73%153.5万 | 363.41%156.2万 | -406.84%-59.3万 | 42.65%-11.7万 | 137.63%14.9万 | -92.45%3.8万 | -144.02%-35.7万 | 104.72%5.3万 |
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 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 | 102.70%1.5万 | 17.04%-55.5万 | -267.58%-66.9万 | 54.84%-18.2万 | 77.60%-40.3万 | -41.99%-179.9万 | 107.90%4.6万 | 57.65%-27.7万 | -75.17%3.6万 | -811.36%-160.4万 |
| 特殊收入(费用) | -122.30%-77.9万 | 349.3万 | 0 | 110.74%136.5万 | -395.97%-1,271.2万 | 3,420.49%429.5万 | 101.17%3.6万 | 400.00%3.3万 | -109.26%-5,000 | 33.77%423.1万 |
| 减:资本性资产减值 | 160.00%69万 | ---115万 | --0 | ---- | --792万 | --0 | --0 | --0 | --0 | --0 |
| 减:其他特殊费用 | ---- | ---234.3万 | ---- | ---36.5万 | ---- | -3,674.34%-426.5万 | -700.00%-6,000 | -725.00%-3.3万 | 150.00%5,000 | -3,677.68%-423.1万 |
| 减:勾销 | --8.9万 | --0 | ---- | -120.87%-100万 | 16,073.33%479.2万 | -300.00%-3万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(支出) | ||||||||||
| 税前利润 | -540.50%-2,741.7万 | -78.48%622.4万 | 52.28%2,892.8万 | 253.95%1,899.6万 | -227.42%-1,233.9万 | 122.47%968.4万 | 200.77%208.2万 | 1,035.06%72万 | 2.26%312.5万 | 9.22%375.7万 |
| 所得税 | -28.60%82.9万 | 11.74%116.1万 | 9.25%103.9万 | -24.94%95.1万 | 62.44%126.7万 | 80.14%78万 | 177.88%60.3万 | -26.98%4.6万 | 0.00%2.9万 | -17.74%10.2万 |
| 除税后利润 | -657.89%-2,824.6万 | -81.85%506.3万 | 54.55%2,788.9万 | 341.40%1,804.5万 | -213.17%-747.5万 | 68.49%660.5万 | 64.08%-82万 | 581.43%67.4万 | 2.28%309.6万 | 10.22%365.5万 |
| 持续经营利润 | -657.89%-2,824.6万 | -81.85%506.3万 | 54.55%2,788.9万 | 232.63%1,804.5万 | -252.81%-1,360.6万 | 127.14%890.4万 | 164.78%147.9万 | 581.43%67.4万 | 2.28%309.6万 | 10.22%365.5万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | 366.68%613.1万 | ---229.9万 | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | -1.79%5.5万 | -47.17%5.6万 | 167.95%10.6万 | -160.47%-15.6万 | -65.92%25.8万 | -71.82%75.7万 | -97.36%3.8万 | 964.10%41.5万 | -87.72%13.2万 | 28.36%17.2万 |
| 归属于母公司的净利润 | -665.23%-2,830.1万 | -81.98%500.7万 | 52.65%2,778.3万 | 335.37%1,820.1万 | -232.23%-773.3万 | 373.91%584.8万 | 76.94%-85.8万 | 244.69%25.9万 | 51.84%296.4万 | 9.46%348.3万 |
| 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 | -665.23%-2,830.1万 | -81.98%500.7万 | 52.65%2,778.3万 | 335.37%1,820.1万 | -232.23%-773.3万 | 373.91%584.8万 | 76.94%-85.8万 | 244.69%25.9万 | 51.84%296.4万 | 9.46%348.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -665.31%-0.3601 | -81.98%0.0637 | 52.63%0.3535 | 335.37%0.2316 | -228.80%-0.0984 | 336.57%0.0764 | 77.27%-0.012 | 186.84%0.0033 | 36.46%0.0378 | 9.45%0.0494 |
| 稀释每股收益 | -665.31%-0.3601 | -81.98%0.0637 | 52.63%0.3535 | 335.37%0.2316 | -228.80%-0.0984 | 336.57%0.0764 | 77.27%-0.012 | 186.84%0.0033 | 36.46%0.0378 | 9.45%0.0494 |
| 每股派息 | -37.11%0.0241 | -43.11%0.0383 | 202.80%0.0673 | 40.87%0.0222 | -64.98%0.0158 | 43.26%0.0451 | 0 | 0.0145 | -2.75%0.0306 | 0 |
| 货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |