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 | 195.47%1,930.52万 | 11.83%653.37万 | 217.57%584.25万 | 32.55%183.97万 | 13.83%138.79万 | 78.18%121.93万 | 108.53%68.43万 | -12.58%32.81万 | -90.79%37.54万 | 444.46%407.67万 |
| 销售和管理费用 | -55.56%130.92万 | -24.86%294.58万 | 283.50%392.02万 | 84.13%102.22万 | 3.17%55.52万 | 187.30%53.81万 | 79.27%18.73万 | 8.47%10.45万 | -73.51%9.63万 | -32.41%36.36万 |
| -销售费用 | -32.75%18.04万 | 6.07%26.83万 | 77.93%25.3万 | 318.13%14.22万 | --3.4万 | ---- | ---- | ---- | ---- | ---- |
| -管理费用 | -57.84%112.88万 | -26.99%267.75万 | 316.71%366.72万 | 68.86%88.01万 | -3.15%52.12万 | 187.30%53.81万 | 79.27%18.73万 | 8.47%10.45万 | -73.51%9.63万 | -32.41%36.36万 |
| 折旧摊销及损耗 | 1.85%16.27万 | 20.28%15.98万 | 113.82%13.28万 | --6.21万 | ---- | ---- | 64.10%192 | -94.45%117 | -44.83%2,108 | 19.89%3,821 |
| -折旧及摊销 | 1.85%16.27万 | 20.28%15.98万 | 113.82%13.28万 | --6.21万 | ---- | ---- | 64.10%192 | -94.45%117 | -44.83%2,108 | 19.89%3,821 |
| 其他营业费用 | 420.20%1,783.32万 | 91.56%342.81万 | 136.90%178.96万 | -9.29%75.54万 | 22.26%83.28万 | 37.11%68.11万 | 122.23%49.68万 | -19.28%22.36万 | -92.53%27.7万 | 1,686.74%370.93万 |
| 营业利润 | -195.47%-1,930.52万 | -11.83%-653.37万 | -217.57%-584.25万 | -32.55%-183.97万 | -13.83%-138.79万 | -78.18%-121.93万 | -108.53%-68.43万 | 12.58%-32.81万 | 90.79%-37.54万 | -444.46%-407.67万 |
| 营业外利息收入与支出净额 | -29.08%8.43万 | 190.01%11.89万 | 210.34%4.1万 | 48.72%-3.71万 | 4.59%-7.24万 | -2,285.49%-7.59万 | -13.00%3,474 | 2.60%3,993 | 75.95%3,892 | -63.13%2,212 |
| 营业外利息收入 | -27.18%9.77万 | 126.67%13.42万 | 1,045.67%5.92万 | 28.05%5,167 | 58.67%4,035 | -26.80%2,543 | -13.00%3,474 | 2.60%3,993 | 75.95%3,892 | -63.13%2,212 |
| 营业外利息支出 | ---- | ---- | ---- | -44.67%4.23万 | -2.54%7.65万 | --7.85万 | ---- | ---- | ---- | ---- |
| 其他财务费用 | -12.45%1.34万 | -15.87%1.53万 | --1.82万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 254.60%33.84万 | -65.87%9.54万 | -36.91%27.96万 | 142.81%44.31万 | 129.14%18.25万 | 7.96万 | -101.11%-3,888 | 2,419.35%35万 | ||
| 其他营业外收入(费用) | 254.60%33.84万 | -65.87%9.54万 | -36.91%27.96万 | 142.81%44.31万 | 129.14%18.25万 | --7.96万 | ---- | ---- | -101.11%-3,888 | 2,419.35%35万 |
| 税前利润 | -198.80%-1,888.25万 | -14.44%-631.94万 | -285.14%-552.2万 | -12.20%-143.38万 | -5.13%-127.79万 | -78.54%-121.55万 | -110.03%-68.08万 | 13.65%-32.42万 | 89.92%-37.54万 | -411.00%-372.45万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 114.25%6,740 | 0.88%-4.73万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -198.80%-1,888.25万 | -14.44%-631.94万 | -285.14%-552.2万 | -12.20%-143.38万 | -5.13%-127.79万 | -78.54%-121.55万 | -110.03%-68.08万 | 15.17%-32.42万 | 89.61%-38.21万 | -439.85%-367.72万 |
| 持续经营利润 | -198.80%-1,888.25万 | -14.44%-631.94万 | -285.14%-552.2万 | -12.20%-143.38万 | -5.13%-127.79万 | -78.54%-121.55万 | -110.03%-68.08万 | 15.17%-32.42万 | 89.61%-38.21万 | -439.85%-367.72万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -198.80%-1,888.25万 | -14.44%-631.94万 | -285.14%-552.2万 | -12.20%-143.38万 | -5.13%-127.79万 | -78.54%-121.55万 | -110.03%-68.08万 | 15.17%-32.42万 | 89.61%-38.21万 | -439.85%-367.72万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -198.80%-1,888.25万 | -14.44%-631.94万 | -285.14%-552.2万 | -12.20%-143.38万 | -5.13%-127.79万 | -78.54%-121.55万 | -110.03%-68.08万 | 15.17%-32.42万 | 89.61%-38.21万 | -439.85%-367.72万 |
| 基本每股收益 | -155.56%-0.0046 | 0.00%-0.0018 | -260.00%-0.0018 | 16.67%-0.0005 | 14.29%-0.0006 | 22.22%-0.0007 | -28.57%-0.0009 | 16.47%-0.0007 | 91.54%-0.0008 | -333.29%-0.0099 |
| 稀释每股收益 | -155.56%-0.0046 | 0.00%-0.0018 | -260.00%-0.0018 | 16.67%-0.0005 | 14.29%-0.0006 | 22.22%-0.0007 | -28.57%-0.0009 | 16.47%-0.0007 | 91.54%-0.0008 | -333.29%-0.0099 |
| 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 |