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 | -101.28%-242.1万 | 274.51%1.89亿 | 5,059.8万 | |||||||
| 营业收入 | -101.28%-242.1万 | 274.51%1.89亿 | --5,059.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 主营业务成本 | -98.44%256.8万 | 941.64%1.64亿 | 1,576.1万 | |||||||
| 毛利 | -119.70%-498.9万 | -27.32%2,532.1万 | 3,483.7万 | |||||||
| 营业费用 | -78.95%2,026.2万 | 292.17%9,625.8万 | 218.36%2,454.5万 | 139.35%770.98万 | -29.91%322.12万 | 84.89%459.61万 | 13.24%248.58万 | 3.51%219.53万 | 24.31%212.09万 | 11.56%170.61万 |
| 销售和管理费用 | -43.82%1,407.3万 | 81.33%2,504.9万 | 233.55%1,381.4万 | 142.31%414.16万 | -17.55%170.92万 | 99.13%207.3万 | 23.62%104.1万 | 22.06%84.21万 | 24.49%68.99万 | 6.31%55.42万 |
| -销售费用 | ---- | ---- | ---- | 88.17%52.91万 | -11.65%28.12万 | --31.83万 | ---- | ---- | ---- | ---- |
| -管理费用 | -43.82%1,407.3万 | 81.33%2,504.9万 | 282.40%1,381.4万 | 152.98%361.24万 | -18.62%142.8万 | 68.55%175.47万 | 23.62%104.1万 | 22.06%84.21万 | 24.49%68.99万 | 6.31%55.42万 |
| 折旧摊销及损耗 | -98.62%50.4万 | 796.70%3,643.3万 | 3,398.73%406.3万 | -15.12%11.61万 | -3.30%13.68万 | 145.62%14.15万 | 33.32%5.76万 | 127.14%4.32万 | -8.02%1.9万 | -37.54%2.07万 |
| -折旧及摊销 | -98.62%50.4万 | 796.70%3,643.3万 | 3,398.73%406.3万 | -15.12%11.61万 | -3.30%13.68万 | 145.62%14.15万 | 33.32%5.76万 | 127.14%4.32万 | -8.02%1.9万 | -37.54%2.07万 |
| 其他营业费用 | -83.65%568.5万 | 421.54%3,477.6万 | 93.16%666.8万 | 151.02%345.21万 | -42.26%137.52万 | 71.69%238.17万 | 5.90%138.72万 | -7.22%130.99万 | 24.82%141.19万 | 16.03%113.12万 |
| 营业利润 | 64.40%-2,525.1万 | -789.24%-7,093.7万 | 233.49%1,029.2万 | -139.35%-770.98万 | 29.91%-322.12万 | -84.89%-459.61万 | -13.24%-248.58万 | -3.51%-219.53万 | -24.31%-212.09万 | -11.56%-170.61万 |
| 营业外利息收入与支出净额 | -140.18%-68.1万 | 120.99%169.5万 | 196.62%76.7万 | 300.03%25.86万 | 33.55%6.46万 | -37.71%4.84万 | -14.37%7.77万 | -27.94%9.07万 | 566.35%12.59万 | -26.29%1.89万 |
| 营业外利息收入 | -70.94%126.4万 | 43.28%435万 | 747.07%303.6万 | 440.43%35.84万 | 25.49%6.63万 | -31.99%5.28万 | -14.37%7.77万 | -27.94%9.07万 | 566.35%12.59万 | -26.29%1.89万 |
| 营业外利息支出 | -9.32%103.1万 | -9.26%113.7万 | --125.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他财务费用 | -39.79%91.4万 | 49.41%151.8万 | 917.70%101.6万 | 5,838.91%9.98万 | -62.20%1,681 | --4,447 | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 101.93%256.2万 | -7,158.82%-1.33亿 | -12,586.21%-183.1万 | -105.91%-1.44万 | 51.47%24.43万 | 5,130.85%16.13万 | -3,206 | -111.42%-2,533 | 28.73%2.22万 | |
| 特殊收入(费用) | ---- | ---1.2亿 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | ---- | --1.2亿 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 119.32%256.2万 | -624.30%-1,326.2万 | -12,586.21%-183.1万 | -105.91%-1.44万 | 51.47%24.43万 | 5,130.85%16.13万 | ---3,206 | ---- | -111.42%-2,533 | 28.73%2.22万 |
| 税前利润 | 88.44%-2,337万 | -2,290.63%-2.02亿 | 223.61%922.8万 | -156.35%-746.57万 | 33.61%-291.23万 | -82.45%-438.64万 | -14.80%-240.42万 | -4.85%-209.43万 | -19.97%-199.75万 | -12.01%-166.5万 |
| 所得税 | 0 | 407.33%486.2万 | -158.2万 | 0 | 0 | 0 | 0 | 0 | -149.18%-6.38万 | 161.19%12.98万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 88.71%-2,337万 | -2,015.01%-2.07亿 | 244.80%1,081万 | -156.35%-746.57万 | 33.61%-291.23万 | -82.45%-438.64万 | -14.80%-240.42万 | -8.31%-209.43万 | -7.74%-193.37万 | -40.83%-179.48万 |
| 持续经营利润 | 88.71%-2,337万 | -2,015.01%-2.07亿 | 244.80%1,081万 | -156.35%-746.57万 | 33.61%-291.23万 | -82.45%-438.64万 | -14.80%-240.42万 | -8.31%-209.43万 | -7.74%-193.37万 | -40.83%-179.48万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 88.71%-2,337万 | -2,015.01%-2.07亿 | 244.80%1,081万 | -156.35%-746.57万 | 33.61%-291.23万 | -82.45%-438.64万 | -14.80%-240.42万 | -8.31%-209.43万 | -7.74%-193.37万 | -40.83%-179.48万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 88.71%-2,337万 | -2,015.01%-2.07亿 | 244.80%1,081万 | -156.35%-746.57万 | 33.61%-291.23万 | -82.45%-438.64万 | -14.80%-240.42万 | -8.31%-209.43万 | -7.74%-193.37万 | -40.83%-179.48万 |
| 基本每股收益 | 88.87%-0.011 | -1,774.58%-0.0988 | 225.53%0.0059 | -74.07%-0.0047 | 50.91%-0.0027 | -52.78%-0.0055 | 16.28%-0.0036 | 23.21%-0.0043 | 39.13%-0.0056 | -29.83%-0.0092 |
| 稀释每股收益 | 88.87%-0.011 | -1,774.58%-0.0988 | 225.53%0.0059 | -74.07%-0.0047 | 50.91%-0.0027 | -52.78%-0.0055 | 16.28%-0.0036 | 23.21%-0.0043 | 39.13%-0.0056 | -29.83%-0.0092 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0016 | ||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |