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 | 17.56%382.72万 | 43.53%325.55万 | -2.15%226.82万 | -76.13%231.81万 | 2,197.25%970.98万 | -70.78%42.27万 | -87.06%144.66万 | 1,117.82万 | 10.39%5,145.68万 | |
| 营业收入 | 17.56%382.72万 | 43.53%325.55万 | -2.15%226.82万 | -76.13%231.81万 | 2,197.25%970.98万 | -70.78%42.27万 | -87.06%144.66万 | --1,117.82万 | ---- | 10.39%5,145.68万 |
| 主营业务成本 | ||||||||||
| 毛利 | 17.56%382.72万 | 43.53%325.55万 | -2.15%226.82万 | -76.13%231.81万 | 2,197.25%970.98万 | -70.78%42.27万 | -87.06%144.66万 | 1,117.82万 | 10.39%5,145.68万 | |
| 营业费用 | 28.99%1,087.91万 | 6.57%843.41万 | 41.32%791.39万 | 34.41%559.98万 | 8.69%416.63万 | -34.54%383.32万 | -28.58%585.6万 | 157.30%819.9万 | -94.24%318.66万 | 0.81%5,532.86万 |
| 销售和管理费用 | 36.55%699.61万 | -6.71%512.35万 | 36.19%549.2万 | 32.93%403.26万 | 31.31%303.36万 | -46.40%231.03万 | -13.72%431.04万 | 114.12%499.59万 | -21.49%233.33万 | 170.46%297.19万 |
| -销售费用 | -16.78%73.01万 | 11.87%87.73万 | 21.03%78.42万 | 138.72%64.79万 | 198.05%27.14万 | -76.06%9.11万 | 11.83%38.04万 | -21.71%34.02万 | 178.84%43.45万 | -62.69%15.58万 |
| -管理费用 | 47.57%626.61万 | -9.81%424.62万 | 39.09%470.78万 | 22.53%338.46万 | 24.47%276.22万 | -43.53%221.93万 | -15.59%393万 | 145.20%465.57万 | -32.57%189.88万 | 313.44%281.61万 |
| 折旧摊销及损耗 | -4.27%18.5万 | -22.77%19.33万 | -22.51%25.03万 | -4.30%32.3万 | 35.85%33.75万 | 222.89%24.84万 | 359.69%7.69万 | -1.50%1.67万 | 30.65%1.7万 | -99.73%1.3万 |
| -折旧及摊销 | -4.27%18.5万 | -22.77%19.33万 | -22.51%25.03万 | -4.30%32.3万 | 35.85%33.75万 | 222.89%24.84万 | 359.69%7.69万 | -1.50%1.67万 | 30.65%1.7万 | -99.73%1.3万 |
| 可疑账款准备金 | ---- | --1.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 57.41%35.08万 |
| 其他营业费用 | 19.32%369.79万 | 42.72%309.93万 | 74.53%217.15万 | 56.47%124.42万 | -37.61%79.52万 | -13.22%127.44万 | -53.91%146.86万 | 281.00%318.64万 | -98.39%83.63万 | 6.52%5,199.29万 |
| 营业利润 | -36.17%-705.2万 | 8.27%-517.86万 | -72.04%-564.57万 | -159.20%-328.16万 | 262.54%554.35万 | 22.65%-341.05万 | -248.01%-440.94万 | 193.49%297.92万 | 17.70%-318.66万 | 53.19%-387.18万 |
| 营业外利息收入与支出净额 | 141.57%6.44万 | 255.52%2.66万 | 69.42%-1.71万 | -458.63%-5.6万 | 56.06%-1万 | 59.41%-2.28万 | 94.39%-5.62万 | -658.47%-100.23万 | -5,360.58%-13.22万 | -21.55%2,512.1141 |
| 营业外利息收入 | 6.05%9.8万 | 475.36%9.24万 | -85.87%1.61万 | 26.00%11.37万 | 179.11%9.02万 | -26.23%3.23万 | --4.38万 | ---- | -86.43%340.9458 | -21.55%2,512.1141 |
| 营业外利息支出 | -7.65%3.37万 | 9.77%3.64万 | -80.44%3.32万 | 69.27%16.97万 | 81.80%10.03万 | -44.88%5.52万 | -90.02%10.01万 | 656.52%100.23万 | --13.25万 | ---- |
| 其他财务费用 | ---- | --2.93万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 206.20%100.96万 | 117.16%32.97万 | -485.78%-192.19万 | -59.28%49.82万 | 133.17%122.35万 | -497.51%-368.87万 | -28.27%92.79万 | 209.03%129.36万 | 25.77%-118.64万 | -169.41%-159.83万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | 75.38%-17.13万 | 43.94%-69.57万 | 16.25%-124.1万 | -8.56%-148.19万 |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | --17.13万 | ---- | -16.25%124.1万 | --148.19万 |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --69.57万 | ---- | ---- |
| 其他营业外收入(费用) | 206.20%100.96万 | 117.16%32.97万 | -485.78%-192.19万 | -59.28%49.82万 | 133.38%122.35万 | -417.57%-366.5万 | -40.47%115.41万 | 3,453.40%193.88万 | 146.87%5.46万 | -115.08%-11.64万 |
| 税前利润 | -24.73%-597.8万 | 36.81%-479.29万 | -167.12%-758.47万 | -142.02%-283.95万 | 194.87%675.7万 | -101.32%-712.2万 | -208.17%-353.77万 | 172.65%327.05万 | 17.67%-450.15万 | 38.30%-546.75万 |
| 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 | -24.73%-597.8万 | 36.81%-479.29万 | -167.12%-758.47万 | -142.02%-283.95万 | 194.87%675.7万 | -101.32%-712.2万 | -206.37%-353.77万 | 166.41%332.6万 | -9.44%-500.8万 | 48.15%-457.6万 |
| 持续经营利润 | -24.73%-597.8万 | 36.81%-479.29万 | -167.12%-758.47万 | -142.02%-283.95万 | 194.87%675.7万 | -101.32%-712.2万 | -208.17%-353.77万 | 172.65%327.05万 | 17.67%-450.15万 | 38.05%-546.75万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 110.95%5.55万 | -156.82%-50.65万 | --89.15万 |
| 归属于少数股东的净利润 | -506.92%-27.05万 | 131.99%6.65万 | -20.78万 | |||||||
| 归属于母公司的净利润 | -24.73%-597.8万 | 36.81%-479.29万 | -167.12%-758.47万 | -142.02%-283.95万 | 198.62%675.7万 | -90.10%-685.16万 | -201.99%-360.42万 | 170.56%353.37万 | -9.44%-500.8万 | 48.15%-457.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -24.73%-597.8万 | 36.81%-479.29万 | -167.12%-758.47万 | -142.02%-283.95万 | 198.62%675.7万 | -90.10%-685.16万 | -201.99%-360.42万 | 170.56%353.37万 | -9.44%-500.8万 | 48.15%-457.6万 |
| 基本每股收益 | 1.52%-0.0059 | 40.20%-0.006 | -168.44%-0.01 | -136.54%-0.0037 | 189.32%0.0102 | -63.08%-0.0114 | -184.59%-0.007 | 133.60%0.0083 | 2.31%-0.0247 | 50.70%-0.0253 |
| 稀释每股收益 | 1.52%-0.0059 | 40.20%-0.006 | -168.44%-0.01 | -141.76%-0.0037 | 178.15%0.0089 | -63.08%-0.0114 | -184.59%-0.007 | 133.60%0.0083 | 2.31%-0.0247 | 50.70%-0.0253 |
| 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 |