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 | -18.51%1,961.4万 | 519.47%2,406.9万 | 11.57%388.54万 | -2.53%348.26万 | -53.36%357.29万 | 774.14%766.01万 | -38.12%87.63万 | -4.58%141.61万 | 205.45%148.41万 | -93.19%48.59万 |
| 销售和管理费用 | 16.38%1,443.1万 | 593.24%1,240万 | -17.61%178.87万 | 12.60%217.1万 | -70.90%192.81万 | 909.32%662.48万 | 124.02%65.64万 | 85.26%29.3万 | -17.86%15.82万 | -33.07%19.25万 |
| -管理费用 | 16.38%1,443.1万 | 593.24%1,240万 | -17.61%178.87万 | 12.60%217.1万 | -70.90%192.81万 | 909.32%662.48万 | 124.02%65.64万 | 85.26%29.3万 | -17.86%15.82万 | -33.07%19.25万 |
| 折旧摊销及损耗 | 30.16%176.1万 | 436.01%135.3万 | 780.04%25.24万 | 670.22%2.87万 | 509.49%3,724 | -65.28%611 | -26.85%1,760 | -18.94%2,406 | -50.95%2,968 | -69.38%6,051 |
| -折旧及摊销 | 30.16%176.1万 | 436.01%135.3万 | 780.04%25.24万 | 670.22%2.87万 | 509.49%3,724 | -65.28%611 | -26.85%1,760 | -18.94%2,406 | -50.95%2,968 | -69.38%6,051 |
| 其他营业费用 | -66.83%342.2万 | 459.34%1,031.6万 | 43.76%184.43万 | -21.83%128.29万 | 58.60%164.11万 | 374.25%103.47万 | -80.53%21.82万 | -15.29%112.07万 | 360.52%132.3万 | -95.79%28.73万 |
| 营业利润 | 18.51%-1,961.4万 | -519.47%-2,406.9万 | -11.57%-388.54万 | 2.53%-348.26万 | 53.36%-357.29万 | -774.14%-766.01万 | 38.12%-87.63万 | 4.58%-141.61万 | -205.45%-148.41万 | 93.04%-48.59万 |
| 营业外利息收入与支出净额 | 778.38%175.7万 | -277.15%-25.9万 | 788.12%14.62万 | -73.27%1.65万 | 774.77%6.16万 | 7,040 | -58.70%6,376 | 99.11%1.54万 | -83.87%7,753 | |
| 营业外利息收入 | 278.24%297.3万 | 437.61%78.6万 | 788.12%14.62万 | -73.27%1.65万 | 774.77%6.16万 | --7,040 | ---- | -58.70%6,376 | 99.11%1.54万 | -83.87%7,753 |
| 营业外利息支出 | 19.93%103.5万 | --86.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他财务费用 | -0.55%18.1万 | --18.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 1,403.01%698.9万 | 77.71%46.5万 | -13.39%26.17万 | 106.95%30.21万 | 100,084.25%14.6万 | 99.74%-146 | -426.33%-5.66万 | 119.70%1.74万 | 31.02%-8.81万 | 24.75%-12.77万 |
| 特殊收入(费用) | --58.7万 | ---- | ---- | ---- | ---- | ---- | ---6.36万 | ---- | ---- | -4.96%-16.91万 |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | --6.36万 | ---- | ---- | 4.96%16.91万 |
| -固定资产出售收益 | --58.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 1,276.77%640.2万 | 77.71%46.5万 | -13.39%26.17万 | 106.95%30.21万 | 100,084.25%14.6万 | -102.09%-146 | -59.71%6,993 | 119.70%1.74万 | -312.90%-8.81万 | 579.65%4.14万 |
| 税前利润 | 54.46%-1,086.8万 | -586.20%-2,386.3万 | -9.91%-347.76万 | 5.98%-316.41万 | 56.03%-336.53万 | -720.33%-765.32万 | 33.00%-93.29万 | 10.56%-139.23万 | -156.96%-155.68万 | 91.47%-60.58万 |
| 所得税 | 135.31%49.9万 | -141.3万 | 0 | 0 | 0 | 0 | 0 | -46.34%1.22万 | 23.98%2.28万 | -40.65%1.84万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 49.37%-1,136.7万 | -545.57%-2,245万 | -9.91%-347.76万 | 5.98%-316.41万 | 56.03%-336.53万 | -720.33%-765.32万 | 33.58%-93.29万 | 11.08%-140.46万 | -153.05%-157.95万 | 91.25%-62.42万 |
| 持续经营利润 | 49.37%-1,136.7万 | -545.57%-2,245万 | -9.91%-347.76万 | 5.98%-316.41万 | 56.03%-336.53万 | -720.33%-765.32万 | 33.58%-93.29万 | 11.08%-140.46万 | -153.05%-157.95万 | 91.25%-62.42万 |
| 归属于少数股东的净利润 | -4,000 | 1,215 | ||||||||
| 归属于母公司的净利润 | 49.39%-1,136.3万 | -545.34%-2,245万 | -9.95%-347.88万 | 5.98%-316.41万 | 56.03%-336.53万 | -720.33%-765.32万 | 33.58%-93.29万 | 11.08%-140.46万 | -153.05%-157.95万 | 91.25%-62.42万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 49.39%-1,136.3万 | -545.34%-2,245万 | -9.95%-347.88万 | 5.98%-316.41万 | 56.03%-336.53万 | -720.33%-765.32万 | 33.58%-93.29万 | 11.08%-140.46万 | -153.05%-157.95万 | 91.25%-62.42万 |
| 基本每股收益 | 69.72%-0.0208 | -186.25%-0.0687 | 11.11%-0.024 | 14.29%-0.027 | 70.00%-0.0315 | -536.36%-0.105 | 54.17%-0.0165 | 41.46%-0.036 | -64.00%-0.0615 | 92.01%-0.0375 |
| 稀释每股收益 | 69.72%-0.0208 | -186.25%-0.0687 | 11.11%-0.024 | 14.29%-0.027 | 70.00%-0.0315 | -536.36%-0.105 | 54.17%-0.0165 | 41.46%-0.036 | -64.00%-0.0615 | 92.01%-0.0375 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.004 | |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |