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 | 223.28万 | 40.69%806.01万 | 98.62%572.91万 | 69.20%288.45万 | -12.05%170.47万 | -3.73%193.84万 | -0.76%201.34万 | 65.93%202.88万 | 122.26万 | |
| 营业收入 | --223.28万 | ---- | 40.69%806.01万 | 98.62%572.91万 | 69.20%288.45万 | -12.05%170.47万 | -3.73%193.84万 | -0.76%201.34万 | 65.93%202.88万 | --122.26万 |
| 主营业务成本 | ||||||||||
| 毛利 | 223.28万 | 40.69%806.01万 | 98.62%572.91万 | 69.20%288.45万 | -12.05%170.47万 | -3.73%193.84万 | -0.76%201.34万 | 65.93%202.88万 | 122.26万 | |
| 营业费用 | 52.87%1,122.27万 | 33.78%734.13万 | 28.11%548.74万 | 13.72%428.35万 | 56.50%376.67万 | 2.93%240.68万 | 5.92%233.83万 | -3.73%220.75万 | 3.63%229.3万 | -16.93%221.27万 |
| 销售和管理费用 | 22.96%798.91万 | 41.92%649.7万 | 39.55%457.78万 | 41.25%328.05万 | 44.77%232.25万 | 1.07%160.42万 | 38.10%158.72万 | 10.51%114.93万 | -10.21%104万 | 17.92%115.82万 |
| -管理费用 | 22.96%798.91万 | 41.92%649.7万 | 39.55%457.78万 | 41.25%328.05万 | 44.77%232.25万 | 1.07%160.42万 | 38.10%158.72万 | 10.51%114.93万 | -10.21%104万 | 17.92%115.82万 |
| 折旧摊销及损耗 | 62.51%99.7万 | 99.89%61.35万 | 0.08%30.69万 | 13.35%30.67万 | 106.20%27.06万 | 260.74%13.12万 | 319.45%3.64万 | 12.29%8,672 | 27.99%7,723 | 797.92%6,034 |
| -折旧及摊销 | 62.51%99.7万 | 99.89%61.35万 | 0.08%30.69万 | 13.35%30.67万 | 106.20%27.06万 | 260.74%13.12万 | 319.45%3.64万 | 12.29%8,672 | 27.99%7,723 | 797.92%6,034 |
| 可疑账款准备金 | 34,650.80%88.86万 | -98.97%2,557 | --24.9万 | ---- | --45.62万 | ---- | ---- | ---- | ---- | --7.45万 |
| 其他营业费用 | 490.68%134.81万 | -35.47%22.82万 | -49.21%35.37万 | -2.94%69.63万 | 6.85%71.74万 | -6.06%67.14万 | -31.90%71.47万 | -15.71%104.96万 | 27.85%124.52万 | -42.05%97.4万 |
| 营业利润 | -22.46%-898.99万 | -385.36%-734.13万 | 77.97%257.27万 | 263.86%144.56万 | -25.66%-88.22万 | -75.54%-70.21万 | -106.04%-39.99万 | 26.53%-19.41万 | 73.31%-26.42万 | 62.83%-99.01万 |
| 营业外利息收入与支出净额 | 85.00%586.67万 | 370.10%317.11万 | -51.87%67.46万 | 58.32%140.16万 | 1,050.99%88.53万 | -39.73%-9.31万 | -1,489.27%-6.66万 | 82.34%-4,192 | 47.63%-2.37万 | -1,988.25%-4.53万 |
| 营业外利息收入 | 58.05%1,797.75万 | 98.96%1,137.46万 | 61.06%571.69万 | 71.24%354.95万 | 481,957.91%207.28万 | 8.86%430 | -95.02%395 | 89.52%7,935 | -88.29%4,187 | 29.49%3.58万 |
| 营业外利息支出 | 47.63%1,211.08万 | 63.27%820.35万 | 137.26%502.45万 | 80.72%211.77万 | 1,153.04%117.18万 | 39.55%9.35万 | 452.63%6.7万 | -56.56%1.21万 | -65.56%2.79万 | 172.18%8.11万 |
| 其他财务费用 | ---- | ---- | -41.08%1.78万 | 92.30%3.02万 | --1.57万 | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -184.25%-369.72万 | 316.44%438.82万 | 6.58%105.37万 | -9.35%98.87万 | 466.77%109.07万 | 126.82%19.24万 | -136.23%-71.76万 | -247.53%-30.38万 | 109.07%20.59万 | -178.94%-226.89万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | --510 | ---- | ---51.75万 | ---- | ---- | ---26万 |
| -减:重组与并购 | ---- | ---- | ---- | ---- | ---- | ---- | --37.8万 | ---- | ---- | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | --13.94万 | ---- | ---- | --26万 |
| -固定资产出售收益 | ---- | ---- | ---- | ---- | --510 | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -184.25%-369.72万 | 316.44%438.82万 | 6.58%105.37万 | -9.31%98.87万 | 466.51%109.02万 | 196.17%19.24万 | 34.12%-20.01万 | -247.53%-30.38万 | 110.25%20.59万 | -169.89%-200.89万 |
| 税前利润 | -3,228.86%-682.04万 | -94.93%21.8万 | 12.12%430.1万 | 250.71%383.59万 | 281.47%109.37万 | 50.14%-60.27万 | -140.79%-120.89万 | -512.02%-50.21万 | 97.52%-8.2万 | -1,685.61%-330.63万 |
| 所得税 | -1,191.22%-160.95万 | -86.43%14.75万 | 99.33%108.73万 | 411.69%54.55万 | -17.5万 | 0 | 0 | 0 | 0 | -160.50%-18.55万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -7,492.44%-521.09万 | -97.81%7.05万 | -2.33%321.37万 | 159.35%329.04万 | 310.51%126.87万 | 50.14%-60.27万 | -660.43%-120.89万 | 126.62%21.57万 | 74.04%-81.03万 | -3,080.73%-312.08万 |
| 持续经营利润 | -7,492.44%-521.09万 | -97.81%7.05万 | -2.33%321.37万 | 159.35%329.04万 | 310.51%126.87万 | 50.14%-60.27万 | -140.79%-120.89万 | -512.02%-50.21万 | 97.37%-8.2万 | -3,080.73%-312.08万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 198.56%71.78万 | ---72.82万 | ---- |
| 归属于少数股东的净利润 | 50.63%-6.76万 | -13.7万 | ||||||||
| 归属于母公司的净利润 | -7,492.44%-521.09万 | -97.81%7.05万 | -2.33%321.37万 | 159.35%329.04万 | 337.10%126.87万 | 50.08%-53.51万 | -596.93%-107.19万 | 126.62%21.57万 | 74.04%-81.03万 | -3,080.73%-312.08万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -7,492.44%-521.09万 | -97.81%7.05万 | -2.33%321.37万 | 159.35%329.04万 | 337.10%126.87万 | 50.08%-53.51万 | -596.93%-107.19万 | 126.62%21.57万 | 74.04%-81.03万 | -3,080.73%-312.08万 |
| 基本每股收益 | -6,328.57%-0.0872 | -98.25%0.0014 | -19.90%0.08 | 142.35%0.0999 | 297.68%0.0412 | 56.57%-0.0208 | -496.01%-0.048 | 126.04%0.0121 | 66.78%-0.0465 | -1,011.54%-0.1401 |
| 稀释每股收益 | -6,328.57%-0.0872 | -98.25%0.0014 | -19.90%0.08 | 142.35%0.0999 | 297.68%0.0412 | 56.57%-0.0208 | -496.01%-0.048 | 126.04%0.0121 | 66.78%-0.0465 | -1,011.54%-0.1401 |
| 每股派息 | 0 | 0.025 | ||||||||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |