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 | 6.16%4,810.95万 | -49.31%4,531.92万 | 53.88%8,940.61万 | 105.83%5,810.22万 | -34.41%2,822.77万 | 13.67%4,303.56万 | 121.97%3,786.08万 | 95.92%1,705.68万 | 159.61%870.59万 | -72.16%335.34万 |
| 营业收入 | 6.16%4,810.95万 | -49.31%4,531.92万 | 53.88%8,940.61万 | 105.83%5,810.22万 | -34.41%2,822.77万 | 13.67%4,303.56万 | 121.97%3,786.08万 | 95.92%1,705.68万 | 159.61%870.59万 | -72.16%335.34万 |
| 主营业务成本 | 16.35%3,712.58万 | -42.72%3,190.92万 | 81.23%5,570.9万 | 52.13%3,073.89万 | -40.72%2,020.52万 | 9.92%3,408.54万 | 147.33%3,100.88万 | 126.89%1,253.76万 | 165.24%552.59万 | -77.59%208.34万 |
| 毛利 | -18.09%1,098.37万 | -60.20%1,341万 | 23.15%3,369.72万 | 241.08%2,736.33万 | -10.37%802.25万 | 30.62%895.03万 | 51.62%685.21万 | 42.12%451.93万 | 150.38%317.99万 | -53.78%127万 |
| 营业费用 | -26.33%1,409.79万 | -20.28%1,913.71万 | 7.34%2,400.64万 | 82.49%2,236.53万 | 25.25%1,225.58万 | 41.30%978.53万 | 33.62%692.53万 | 30.53%518.29万 | 19.48%397.06万 | 5.94%332.33万 |
| 销售和管理费用 | -39.45%925.77万 | -24.97%1,528.97万 | -1.69%2,037.84万 | 119.70%2,072.79万 | 11.42%943.45万 | 69.32%846.75万 | 24.35%500.1万 | 31.33%402.16万 | 19.28%306.23万 | 6.07%256.74万 |
| -销售费用 | -8.38%31.37万 | -93.56%34.24万 | --531.94万 | ---- | ---- | ---- | ---- | 22.63%13.12万 | 112.08%10.7万 | -43.30%5.05万 |
| -管理费用 | -40.16%894.4万 | -0.74%1,494.73万 | -27.35%1,505.9万 | 119.70%2,072.79万 | 11.42%943.45万 | 69.32%846.75万 | 28.55%500.1万 | 31.64%389.04万 | 17.42%295.53万 | 7.96%251.69万 |
| 研发费用 | ---- | ---- | ---- | ---- | ---- | -66.40%54.24万 | 1,936.61%161.46万 | -41.40%7.93万 | 2,979.88%13.53万 | -44.39%4,393 |
| 折旧摊销及损耗 | -28.52%135.65万 | -0.37%189.76万 | 16.31%190.46万 | 47.42%163.74万 | 43.25%111.07万 | 150.38%77.54万 | 248.49%30.97万 | 18.21%8.89万 | -9.67%7.52万 | -24.15%8.32万 |
| -折旧及摊销 | -28.52%135.65万 | -0.37%189.76万 | 16.31%190.46万 | 47.42%163.74万 | 43.25%111.07万 | 150.38%77.54万 | 248.49%30.97万 | 18.21%8.89万 | -9.67%7.52万 | -24.15%8.32万 |
| 其他营业费用 | 78.67%348.37万 | 13.13%194.98万 | --172.35万 | ---- | --171.06万 | ---- | ---- | 42.32%99.31万 | 4.41%69.78万 | 11.60%66.83万 |
| 营业利润 | 45.62%-311.43万 | -159.10%-572.71万 | 93.89%969.07万 | 218.06%499.8万 | -406.98%-423.33万 | -1,041.01%-83.5万 | 88.97%-7.32万 | 16.06%-66.36万 | 61.49%-79.06万 | -428.16%-205.33万 |
| 营业外利息收入与支出净额 | 79.98%-2.3万 | -158.81%-11.51万 | 72.05%-4.45万 | 14.58%-15.91万 | -23.94%-18.62万 | -113.26%-15.03万 | -266.38%-7.05万 | 178.42%4.23万 | -289.71%-5.4万 | -138.05%-1.39万 |
| 营业外利息收入 | -22.57%10.87万 | 110.44%14.03万 | 1,915.50%6.67万 | -55.10%3,309 | -58.31%7,370 | -66.17%1.77万 | 13.13%5.23万 | 1,056.12%4.62万 | -53.76%3,995 | 7.76%8,640 |
| 营业外利息支出 | -41.33%11.64万 | 1,005.51%19.84万 | --1.79万 | ---- | 612.81%7,235 | 50,650.00%1,015 | -99.95%2 | -93.38%3,839 | 157.80%5.8万 | 62.56%2.25万 |
| 其他财务费用 | -73.15%1.53万 | -38.79%5.71万 | -42.60%9.32万 | -12.86%16.24万 | 11.65%18.64万 | 36.04%16.69万 | --12.27万 | ---- | ---- | ---- |
| 其他净收入/费用 | 133.68%193.13万 | -677.26%-573.41万 | -240.16%-73.77万 | 16.78%52.63万 | -12.07%45.07万 | 21,302.59%51.26万 | -99.69%2,395 | -16.04%76.05万 | 89.13%90.59万 | -23.45%47.89万 |
| 特殊收入(费用) | 127.99%165.42万 | -648.86%-591.01万 | ---78.92万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | -127.99%-165.42万 | 1,612.63%591.01万 | --34.51万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -减:其他特殊费用 | ---- | ---- | --44.41万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 57.48%27.71万 | 241.80%17.59万 | -90.22%5.15万 | 16.78%52.63万 | -12.07%45.07万 | 21,302.59%51.26万 | -99.69%2,395 | -16.04%76.05万 | 89.13%90.59万 | -23.64%47.89万 |
| 税前利润 | 89.58%-120.6万 | -229.95%-1,157.63万 | 24.33%890.86万 | 280.26%716.51万 | -1,413.26%-397.49万 | 79.70%30.27万 | 20.98%16.84万 | 127.40%13.92万 | 103.86%6.12万 | -787.32%-158.82万 |
| 所得税 | 0 | 0 | 97.36%281.5万 | 142.63万 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 90.11%-118.91万 | -297.23%-1,201.81万 | 6.18%609.35万 | 244.37%573.87万 | -1,413.26%-397.49万 | 79.70%30.27万 | 20.98%16.84万 | 127.40%13.92万 | 103.86%6.12万 | -787.32%-158.82万 |
| 持续经营利润 | 89.58%-120.6万 | -289.98%-1,157.63万 | 6.18%609.35万 | 244.37%573.87万 | -1,413.26%-397.49万 | 79.70%30.27万 | 20.98%16.84万 | 127.40%13.92万 | 103.86%6.12万 | -787.32%-158.82万 |
| 停止经营利润 | 103.84%1.7万 | ---44.18万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 90.11%-118.91万 | -297.23%-1,201.81万 | 6.18%609.35万 | 244.37%573.87万 | -1,413.26%-397.49万 | 79.70%30.27万 | 20.98%16.84万 | 127.40%13.92万 | 103.86%6.12万 | -787.32%-158.82万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 90.11%-118.91万 | -297.23%-1,201.81万 | 6.18%609.35万 | 244.37%573.87万 | -1,413.26%-397.49万 | 79.70%30.27万 | 20.98%16.84万 | 127.40%13.92万 | 103.86%6.12万 | -787.32%-158.82万 |
| 基本每股收益 | 90.12%-0.0116 | -295.34%-0.1174 | -4.60%0.0601 | 209.48%0.063 | -1,066.62%-0.0575 | 50.03%0.006 | 14.29%0.004 | 66.68%0.0035 | 102.88%0.0021 | -763.66%-0.0724 |
| 稀释每股收益 | 90.12%-0.0116 | -295.34%-0.1174 | -4.60%0.0601 | 209.48%0.063 | -1,066.62%-0.0575 | 50.03%0.006 | 14.29%0.004 | 66.68%0.0035 | 102.88%0.0021 | -763.66%-0.0724 |
| 每股派息 | ||||||||||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |