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 | -15.54%5,897.44万 | -6.04%6,982.36万 | 12.74%7,430.81万 | -3.24%6,591.32万 | -5.82%6,811.68万 | 24.64%7,232.41万 | -2.19%5,802.76万 | 34.31%5,932.79万 | 1.50%4,417.31万 | 11.96%4,352.08万 |
| 营业收入 | -15.54%5,897.44万 | -6.04%6,982.36万 | 12.74%7,430.81万 | -3.24%6,591.32万 | -5.82%6,811.68万 | 24.64%7,232.41万 | -2.19%5,802.76万 | 34.31%5,932.79万 | 1.50%4,417.31万 | 11.96%4,352.08万 |
| 主营业务成本 | -18.57%4,436.82万 | -8.24%5,448.66万 | 14.59%5,937.8万 | -1.57%5,181.87万 | -1.50%5,264.6万 | 34.76%5,344.91万 | -0.60%3,966.34万 | 37.70%3,990.4万 | -3.65%2,897.82万 | 13.45%3,007.71万 |
| 毛利 | -4.76%1,460.62万 | 2.73%1,533.7万 | 5.93%1,493.01万 | -8.90%1,409.45万 | -18.04%1,547.08万 | 2.78%1,887.5万 | -5.46%1,836.42万 | 27.83%1,942.38万 | 13.03%1,519.49万 | 8.77%1,344.37万 |
| 营业费用 | -1.22%1,407.27万 | -2.46%1,424.6万 | 7.86%1,460.6万 | -4.90%1,354.14万 | -10.83%1,423.87万 | -3.80%1,596.77万 | 7.38%1,659.92万 | 20.72%1,545.79万 | 12.92%1,280.44万 | 4.64%1,133.9万 |
| 销售和管理费用 | -1.31%1,290.33万 | -2.76%1,307.39万 | 8.73%1,344.53万 | -5.23%1,236.53万 | -11.85%1,304.84万 | -7.01%1,480.32万 | 8.60%1,591.89万 | 22.09%1,465.85万 | 14.47%1,200.63万 | 5.67%1,048.9万 |
| -销售费用 | -2.87%694.64万 | -6.43%715.19万 | 5.54%764.36万 | -13.57%724.25万 | -5.84%837.93万 | -7.67%889.87万 | 9.98%963.78万 | 23.75%876.3万 | 14.67%708.09万 | 14.69%617.51万 |
| -管理费用 | 0.59%595.69万 | 2.07%592.2万 | 13.25%580.16万 | 9.72%512.28万 | -20.92%466.91万 | -6.00%590.45万 | 6.54%628.11万 | 19.70%589.55万 | 14.17%492.54万 | -5.03%431.39万 |
| 折旧摊销及损耗 | 3.46%104.27万 | -2.14%100.78万 | 1.46%102.98万 | 3.24%101.5万 | -1.07%98.31万 | 131.16%99.38万 | 12.22%42.99万 | 8.27%38.31万 | 6.23%35.38万 | -2.62%33.31万 |
| -折旧及摊销 | 3.46%104.27万 | -2.14%100.78万 | 1.46%102.98万 | 3.24%101.5万 | -1.07%98.31万 | 131.16%99.38万 | 12.22%42.99万 | 8.27%38.31万 | 6.23%35.38万 | -2.62%33.31万 |
| 其他营业费用 | -22.89%12.67万 | 25.48%16.43万 | -18.71%13.1万 | -22.22%16.11万 | 21.37%20.72万 | -31.82%17.07万 | -39.87%25.04万 | -6.28%41.64万 | -14.05%44.43万 | -8.94%51.69万 |
| 营业利润 | -51.09%53.36万 | 236.68%109.1万 | -41.41%32.4万 | -55.12%55.31万 | -57.62%123.22万 | 64.72%290.74万 | -55.50%176.5万 | 65.90%396.59万 | 13.58%239.05万 | 38.13%210.47万 |
| 营业外利息收入与支出净额 | 34.03%-24.11万 | 46.56%-36.55万 | -194.03%-68.4万 | -11.52%-23.26万 | 43.84%-20.86万 | 4.59%-37.14万 | -11.93%-38.92万 | -234.95%-34.78万 | -810.91%-10.38万 | -722.96%-1.14万 |
| 营业外利息收入 | -81.68%3,836 | 134.45%2.09万 | 5,281.33%8,933 | -60.29%166 | -58.37%418 | -42.73%1,004 | 649.15%1,753 | -92.63%234 | -51.91%3,175 | 17.58%6,602 |
| 营业外利息支出 | -38.20%21.82万 | -45.78%35.3万 | 197.26%65.1万 | 21.67%21.9万 | -47.37%18万 | -12.53%34.2万 | 12.36%39.1万 | 225.23%34.8万 | 494.44%10.7万 | 157.14%1.8万 |
| 其他财务费用 | -19.95%2.68万 | -20.16%3.34万 | 203.98%4.19万 | -52.48%1.38万 | -4.56%2.9万 | --3.04万 | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -30.97%2.96万 | -92.12%4.29万 | 401.31%54.4万 | 3.98%10.85万 | 127.45%10.44万 | -1,539.95%-38.01万 | 3.38%2.64万 | -96.17%2.55万 | 35.68%66.6万 | 50.15%49.08万 |
| 特殊收入(费用) | 23.01%1.41万 | -97.54%1.15万 | 1,979.39%46.5万 | -49.91%2.24万 | 109.09%4.47万 | -20,891.37%-49.13万 | -68.68%2,363 | --7,545 | ---- | --7,091 |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --50万 | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | 23.01%1.41万 | -97.54%1.15万 | 1,979.39%46.5万 | -49.91%2.24万 | 413.22%4.47万 | 268.18%8,700 | -68.68%2,363 | --7,545 | ---- | --7,091 |
| 其他营业外收入(费用) | -50.65%1.55万 | -60.23%3.14万 | -8.30%7.9万 | 44.29%8.62万 | -46.29%5.97万 | 362.58%11.12万 | 33.60%2.4万 | -97.30%1.8万 | 37.67%66.6万 | 47.98%48.37万 |
| 税前利润 | -24.60%136.47万 | 44.22%181万 | -13.92%125.5万 | -30.93%145.8万 | -33.62%211.1万 | 73.58%318万 | -54.50%183.2万 | 21.78%402.6万 | 13.57%330.6万 | 32.86%291.1万 |
| 所得税 | -19.94%43.96万 | 80.00%54.9万 | -37.63%30.5万 | -27.23%48.9万 | -34.31%67.2万 | 82.68%102.3万 | -54.25%56万 | 10.77%122.4万 | 24.72%110.5万 | 35.89%88.6万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -26.63%92.52万 | 32.74%126.1万 | -1.96%95万 | -32.66%96.9万 | -33.29%143.9万 | 69.58%215.7万 | -54.60%127.2万 | 27.31%280.2万 | 8.69%220.1万 | 31.58%202.5万 |
| 持续经营利润 | -26.63%92.52万 | 32.74%126.1万 | -1.96%95万 | -32.66%96.9万 | -33.29%143.9万 | 69.58%215.7万 | -54.60%127.2万 | 27.31%280.2万 | 8.69%220.1万 | 31.58%202.5万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -26.63%92.52万 | 32.74%126.1万 | -1.96%95万 | -32.66%96.9万 | -33.29%143.9万 | 69.58%215.7万 | -54.60%127.2万 | 27.31%280.2万 | 8.69%220.1万 | 31.58%202.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -26.63%92.52万 | 32.74%126.1万 | -1.96%95万 | -32.66%96.9万 | -33.29%143.9万 | 69.58%215.7万 | -54.60%127.2万 | 27.31%280.2万 | 8.69%220.1万 | 31.58%202.5万 |
| 基本每股收益 | -25.86%0.43 | 31.82%0.58 | -2.22%0.44 | -32.84%0.45 | -33.00%0.67 | 69.49%1 | -54.62%0.59 | 27.45%1.3 | 8.51%1.02 | 32.39%0.94 |
| 稀释每股收益 | -25.86%0.43 | 31.82%0.58 | -2.22%0.44 | -32.84%0.45 | -33.00%0.67 | 69.49%1 | -54.62%0.59 | 27.45%1.3 | 8.51%1.02 | 32.39%0.94 |
| 每股派息 | 0.00%0.35 | 16.67%0.35 | -14.29%0.3 | -12.50%0.35 | 0.00%0.4 | -20.00%0.4 | 16.28%0.5 | 4.88%0.43 | 15.49%0.41 | 12.70%0.355 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |