Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
贝壳-W
02423
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 | 33.96%44.26亿 | 44.54%33.04亿 | 10.70%22.86亿 | 10.78%20.65亿 | -4.01%18.64亿 | 28.62%19.42亿 | -1.99%15.1亿 | 4.09%15.4亿 | 11.38%14.8亿 | 99.50%13.29亿 |
| 营业收入 | 33.96%44.26亿 | 44.54%33.04亿 | 10.70%22.86亿 | 10.78%20.65亿 | -4.01%18.64亿 | 28.62%19.42亿 | -1.99%15.1亿 | 4.09%15.4亿 | 11.38%14.8亿 | 99.50%13.29亿 |
| 主营业务成本 | 25.91%20.51亿 | 27.51%16.29亿 | 15.31%12.78亿 | 22.46%11.08亿 | 3.88%9.05亿 | 14.66%8.71亿 | 3.22%7.6亿 | -3.58%7.36亿 | 0.09%7.63亿 | 111.51%7.63亿 |
| 毛利 | 41.78%23.75亿 | 66.12%16.75亿 | 5.36%10.08亿 | -0.25%9.57亿 | -10.42%9.59亿 | 42.74%10.71亿 | -6.75%7.5亿 | 12.27%8.05亿 | 26.60%7.17亿 | 85.33%5.66亿 |
| 营业费用 | 13.95%8.68亿 | 24.64%7.62亿 | 14.50%6.11亿 | 20.84%5.34亿 | -23.46%4.42亿 | 37.73%5.77亿 | -5.97%4.19亿 | 2.25%4.46亿 | 13.38%4.36亿 | 107.14%3.84亿 |
| 销售和管理费用 | 51.63%9,839.6万 | 13.69%6,489.2万 | 15.38%5,708万 | 9.53%4,947.2万 | 10.91%4,516.9万 | 10.14%4,072.4万 | 5.54%3,697.5万 | 15.64%3,503.4万 | -0.81%3,029.7万 | 34.49%3,054.3万 |
| -管理费用 | 51.63%9,839.6万 | 13.69%6,489.2万 | 15.38%5,708万 | 9.53%4,947.2万 | 10.91%4,516.9万 | 10.14%4,072.4万 | 5.54%3,697.5万 | 15.64%3,503.4万 | -0.81%3,029.7万 | 34.49%3,054.3万 |
| 折旧摊销及损耗 | 11.71%7.43亿 | 27.21%6.65亿 | 11.76%5.23亿 | 21.92%4.68亿 | -8.04%3.84亿 | 11.29%4.17亿 | -7.48%3.75亿 | 206.82%4.05亿 | -1.84%1.32亿 | -11.90%1.35亿 |
| -折旧及摊销 | 11.71%7.43亿 | 27.21%6.65亿 | 11.76%5.23亿 | 21.92%4.68亿 | -8.04%3.84亿 | 11.29%4.17亿 | -7.48%3.75亿 | 206.82%4.05亿 | -1.84%1.32亿 | -11.90%1.35亿 |
| 其他营业费用 | -16.05%2,677.4万 | 1.81%3,189.1万 | 89.76%3,132.4万 | 28.20%1,650.7万 | -89.20%1,287.6万 | 1,558.12%1.19亿 | 32.80%719万 | -98.02%541.4万 | 24.69%2.74亿 | 2,059.59%2.19亿 |
| 营业利润 | 65.01%15.07亿 | 129.98%9.13亿 | -6.18%3.97亿 | -18.24%4.23亿 | 4.83%5.18亿 | 49.08%4.94亿 | -7.71%3.31亿 | 27.82%3.59亿 | 54.58%2.81亿 | 51.56%1.82亿 |
| 营业外利息收入与支出净额 | 0.67%-1.42亿 | -73.41%-1.43亿 | -74.95%-8,273.2万 | -145.10%-4,728.8万 | -8.87%-1,929.3万 | -14.49%-1,772.1万 | 27.83%-1,547.8万 | 36.31%-2,144.6万 | 20.53%-3,367.5万 | -205.17%-4,237.3万 |
| 营业外利息收入 | 259.57%1,795.7万 | -37.60%499.4万 | 301.56%800.3万 | 7.90%199.3万 | -47.82%184.7万 | -50.38%354万 | 114.11%713.4万 | 119.35%333.2万 | 7.58%151.9万 | 184.10%141.2万 |
| 营业外利息支出 | 10.03%1.56亿 | 60.77%1.42亿 | 82.07%8,834.7万 | 142.74%4,852.3万 | -0.62%1,999万 | -11.05%2,011.4万 | -8.67%2,261.2万 | -28.97%2,475.9万 | -18.35%3,485.6万 | 227.30%4,269万 |
| 其他财务费用 | -35.03%417.3万 | 168.97%642.3万 | 215.04%238.8万 | -34.09%75.8万 | 0.26%115万 | --114.7万 | ---- | -94.38%1.9万 | -69.13%33.8万 | -18.22%109.5万 |
| 其他净收入/费用 | 40.92%-8,846.5万 | -86.12%-1.5亿 | -292.10%-8,045.9万 | 2,086.86%4,188.3万 | 96.87%-210.8万 | -7,554.14%-6,743.3万 | -158.08%-88.1万 | 115.50%151.7万 | 93.91%-978.7万 | -2,650.28%-1.61亿 |
| 特殊收入(费用) | ---- | ---2,225.8万 | ---- | ---- | ---- | ---4,884.6万 | ---- | ---- | ---- | ---1.13亿 |
| -减:重组与并购 | ---- | --2,225.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --4,884.6万 | ---- | ---- | ---- | --1.13亿 |
| 其他营业外收入(费用) | 30.61%-8,846.5万 | -58.45%-1.27亿 | -292.10%-8,045.9万 | 2,086.86%4,188.3万 | 88.66%-210.8万 | -2,009.76%-1,858.7万 | -158.08%-88.1万 | 115.50%151.7万 | 79.68%-978.7万 | -723.85%-4,815.4万 |
| 税前利润 | 105.81%12.76亿 | 165.09%6.2亿 | -44.03%2.34亿 | -15.81%4.18亿 | 21.44%4.96亿 | 29.78%4.09亿 | -7.11%3.15亿 | 42.84%3.39亿 | 1,203.34%2.37亿 | -121.48%-2,150.6万 |
| 所得税 | 76.92%3.49亿 | 181.00%1.98亿 | -25.55%7,029.4万 | -37.43%9,442.4万 | 40.99%1.51亿 | 10.76%1.07亿 | 27.92%9,663.8万 | 283.93%7,554.6万 | 592.12%1,967.7万 | 284.3万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 119.33%9.26亿 | 158.26%4.22亿 | -49.43%1.64亿 | -6.35%3.23亿 | 14.50%3.45亿 | 38.21%3.02亿 | -17.16%2.18亿 | 21.04%2.63亿 | 993.70%2.18亿 | -124.32%-2,434.9万 |
| 持续经营利润 | 119.33%9.26亿 | 158.26%4.22亿 | -49.43%1.64亿 | -6.35%3.23亿 | 14.50%3.45亿 | 38.21%3.02亿 | -17.16%2.18亿 | 21.04%2.63亿 | 993.70%2.18亿 | -124.32%-2,434.9万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 119.33%9.26亿 | 158.26%4.22亿 | -49.43%1.64亿 | -6.35%3.23亿 | 14.50%3.45亿 | 38.21%3.02亿 | -17.16%2.18亿 | 21.04%2.63亿 | 993.70%2.18亿 | -124.32%-2,434.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 119.33%9.26亿 | 158.26%4.22亿 | -49.43%1.64亿 | -6.35%3.23亿 | 14.50%3.45亿 | 38.21%3.02亿 | -17.16%2.18亿 | 21.04%2.63亿 | 993.70%2.18亿 | -124.32%-2,434.9万 |
| 基本每股收益 | 111.13%0.4649 | 147.14%0.2202 | -49.77%0.0891 | -12.22%0.1774 | 14.12%0.2021 | 37.71%0.1771 | -17.41%0.1286 | 17.24%0.1557 | 873.08%0.1328 | -112.76%-0.0172 |
| 稀释每股收益 | 111.44%0.4641 | 146.91%0.2195 | -49.77%0.0889 | -12.12%0.177 | 14.30%0.2014 | 37.87%0.1762 | -17.60%0.1278 | 17.23%0.1551 | 870.17%0.1323 | -113.02%-0.0172 |
| 每股派息 | 200.00%0.12 | -20.00%0.04 | -37.50%0.05 | -50.00%0.08 | 23.08%0.16 | 73.33%0.13 | 15.38%0.075 | 64.01%0.065 | 101.87%0.0396 | 6.95%0.0196 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |