Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
贝壳-W
02423
5
京东健康
06618
| (FY)2025/03/31 | (FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (Q4)2020/03/31 | (Q3)2019/12/31 | (Q2)2019/09/30 | (Q1)2019/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 36.74%3,892.8万 | -1.18%2,846.8万 | -0.31%2,880.7万 | -28.79%2,889.7万 | -2.96%4,058.2万 | 5.42%4,182.2万 | -40.37%595.1万 | -20.32%1,062.5万 | 88.87%1,407.8万 | 25.44%1,116.8万 |
| 主营业务成本 | 42.30%3,538.1万 | -0.51%2,486.3万 | 1.33%2,499.1万 | -27.34%2,466.2万 | 11.53%3,394.3万 | 2.64%3,043.3万 | -29.44%499.3万 | -20.10%751万 | 59.73%1,000.1万 | 14.68%792.9万 |
| 毛利 | -1.61%354.7万 | -5.53%360.5万 | -9.89%381.6万 | -36.21%423.5万 | -41.71%663.9万 | 13.64%1,138.9万 | -67.01%95.8万 | -20.86%311.5万 | 241.74%407.7万 | 62.85%323.9万 |
| 营业费用 | 16.62%1,309.3万 | -19.81%1,122.7万 | -4.87%1,400.1万 | 17.44%1,471.7万 | -34.03%1,253.1万 | 9.56%1,899.5万 | -28.24%399.8万 | 13.82%494万 | 46.44%537万 | 24.69%468.7万 |
| 销售、一般行政及管理费用 | 9.97%1,321.1万 | -15.39%1,201.3万 | -5.92%1,419.8万 | 7.43%1,509.1万 | -28.59%1,404.7万 | 12.30%1,967.2万 | -27.16%406.6万 | 18.19%523.7万 | 49.25%557.9万 | 27.19%479万 |
| -销售费用 | 100.44%226.7万 | -11.85%113.1万 | -18.12%128.3万 | -10.30%156.7万 | -18.48%174.7万 | -16.65%214.3万 | -59.37%27.1万 | -38.03%66万 | 53.39%70.1万 | 33.77%51.1万 |
| -一般及行政管理费用 | 0.57%1,094.4万 | -15.74%1,088.2万 | -4.50%1,291.5万 | 9.95%1,352.4万 | -29.83%1,230万 | 17.28%1,752.9万 | -22.79%379.5万 | 35.98%457.7万 | 48.67%487.8万 | 26.45%427.9万 |
| 其他营业收入总额 | -84.99%11.8万 | 298.98%78.6万 | -47.33%19.7万 | -75.33%37.4万 | 123.93%151.6万 | 276.11%67.7万 | 518.18%6.8万 | 226.37%29.7万 | 194.37%20.9万 | 1,371.43%10.3万 |
| 营业利润 | -25.24%-954.6万 | 25.16%-762.2万 | 2.83%-1,018.5万 | -77.90%-1,048.2万 | 22.53%-589.2万 | -3.98%-760.6万 | -13.99%-304万 | -351.73%-182.5万 | 47.74%-129.3万 | 18.19%-144.8万 |
| 营业外利息收入与支出净额 | -61.54%1万 | -68.67%2.6万 | -54.64%8.3万 | 90.63%18.3万 | -84.81%9.6万 | 9.34%63.2万 | -22.87%14.5万 | 72.29%14.3万 | 41.90%14.9万 | -3.47%19.5万 |
| 营业外利息收入 | -61.54%1万 | -68.67%2.6万 | -54.64%8.3万 | 90.63%18.3万 | -84.81%9.6万 | 9.34%63.2万 | -22.87%14.5万 | 72.29%14.3万 | 41.90%14.9万 | -3.47%19.5万 |
| 投资净收益 | -174.19%-2.3万 | -41.51%3.1万 | 124.77%5.3万 | -18.23%-21.4万 | -243.65%-18.1万 | -94.61%12.6万 | 106.29%5.3万 | -336.84%-8.3万 | -92.80%12.5万 | -97.88%3.1万 |
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 25.16%-94万 | -58.59%-125.6万 | 36.79%-79.2万 | -93.07%-125.3万 | -516.03%-64.9万 | 144.32%15.6万 | 6.76%-13.8万 | 291.49%18.4万 | 143.82%11万 | |
| 减:其他特殊费用 | -224.49%-15.9万 | 0.00%-4.9万 | -104.14%-4.9万 | --118.3万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:勾销 | -15.79%109.9万 | 55.17%130.5万 | 1,101.43%84.1万 | -89.21%7万 | 516.03%64.9万 | -139.39%-15.6万 | -6.76%13.8万 | -6,033.33%-18.4万 | -143.82%-11万 | ---- |
| 其他营业外收入(支出) | -148.00%-1.2万 | 2,400.00%2.5万 | 103.03%1,000 | -3.3万 | ||||||
| 税前利润 | -19.50%-1,051.1万 | 18.86%-879.6万 | 8.13%-1,084万 | -78.07%-1,179.9万 | 0.99%-662.6万 | -40.50%-669.2万 | 14.12%-298万 | -439.59%-158.1万 | -1.34%-90.9万 | -1,086.41%-122.2万 |
| 所得税 | 0 | 0 | -3.5万 | 0 | 0 | 0 | ||||
| 除税后利润 | -19.50%-1,051.1万 | 18.59%-879.6万 | 25.54%-1,080.5万 | -50.39%-1,451.1万 | -44.19%-964.9万 | -79.46%-669.2万 | 14.12%-298万 | -439.59%-158.1万 | -271.83%-90.9万 | -146.87%-122.2万 |
| 持续经营利润 | -19.50%-1,051.1万 | 18.59%-879.6万 | 8.42%-1,080.5万 | -78.07%-1,179.9万 | 0.99%-662.6万 | -40.50%-669.2万 | 14.12%-298万 | -439.59%-158.1万 | -1.34%-90.9万 | -1,086.41%-122.2万 |
| 停止经营利润 | ---- | ---- | ---- | 10.29%-271.2万 | ---302.3万 | ---- | ---- | --0 | --0 | ---- |
| 归属于少数股东的净利润 | 0 | 0 | 0 | |||||||
| 归属于母公司的净利润 | -19.50%-1,051.1万 | 18.59%-879.6万 | 25.54%-1,080.5万 | -50.39%-1,451.1万 | -44.19%-964.9万 | -60.36%-669.2万 | 14.12%-298万 | -439.59%-158.1万 | -982.14%-90.9万 | -274.85%-122.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -19.50%-1,051.1万 | 18.59%-879.6万 | 25.54%-1,080.5万 | -50.39%-1,451.1万 | -44.19%-964.9万 | -60.36%-669.2万 | 14.12%-298万 | -439.59%-158.1万 | -982.14%-90.9万 | -274.85%-122.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -23.81%-0.026 | 19.23%-0.021 | 25.71%-0.026 | -45.83%-0.035 | -50.00%-0.024 | -60.00%-0.016 | 16.87%-0.0069 | -457.14%-0.0039 | -1,000.00%-0.0022 | -275.00%-0.003 |
| 稀释每股收益 | -21.13%-0.026 | 17.45%-0.0215 | 25.71%-0.026 | -45.83%-0.035 | -50.00%-0.024 | -60.00%-0.016 | 14.12%-0.0073 | -457.14%-0.0039 | -1,000.00%-0.0022 | -275.00%-0.003 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 货币单位 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 | 港币 |