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 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 营业收入 | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- | ---- | ---- |
| 主营业务成本 | 6.54%27.7万 | 400.00%26万 | -69.94%5.2万 | -1.70%17.3万 | 68.51%17.6万 | 10.44万 | ||||
| 毛利 | -6.54%-27.7万 | -400.00%-26万 | 69.94%-5.2万 | 1.70%-17.3万 | -68.51%-17.6万 | -10.44万 | ||||
| 营业费用 | 10.61%988.2万 | -6.93%893.4万 | -18.53%959.9万 | 82.10%1,178.2万 | 17.36%647万 | 46.86%551.28万 | 45.61%375.38万 | -65.27%257.8万 | 109.71%742.39万 | 340.64%354.01万 |
| 销售和管理费用 | 10.61%988.2万 | -6.93%893.4万 | -18.53%959.9万 | 82.10%1,178.2万 | 15.38%647万 | 105.10%560.76万 | 60.53%273.41万 | -75.43%170.31万 | 1,388.38%693.09万 | 87.81%46.57万 |
| -管理费用 | 10.61%988.2万 | -6.93%893.4万 | -18.53%959.9万 | 82.10%1,178.2万 | 15.38%647万 | 105.10%560.76万 | 60.53%273.41万 | -75.43%170.31万 | 1,388.38%693.09万 | 87.81%46.57万 |
| 折旧摊销及损耗 | ---- | 400.00%26万 | -69.94%5.2万 | -1.70%17.3万 | 68.51%17.6万 | 1,255.74%10.44万 | 682.62%7,703.7286 | -7.51%984.3532 | -69.53%1,064.3039 | -30.72%3,492.6965 |
| -折旧及摊销 | ---- | 400.00%26万 | -69.94%5.2万 | -1.70%17.3万 | 68.51%17.6万 | 1,255.74%10.44万 | 682.62%7,703.7286 | -7.51%984.3532 | -69.53%1,064.3039 | -30.72%3,492.6965 |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | -109.37%-9.48万 | 15.81%101.2万 | 77.63%87.38万 | -83.98%49.19万 | 457.93%307.09万 |
| 营业利润 | -10.50%-1,015.9万 | 4.74%-919.4万 | 19.27%-965.1万 | -79.88%-1,195.5万 | -18.32%-664.6万 | -49.64%-561.72万 | -45.61%-375.38万 | 65.27%-257.8万 | -109.71%-742.39万 | -340.64%-354.01万 |
| 营业外利息收入与支出净额 | -53.43%59.7万 | -14.19%128.2万 | 1,489.36%149.4万 | -51.30%9.4万 | -59.47%19.3万 | -58.87%47.62万 | 236.09%115.77万 | 857.70%34.45万 | 1,728.48%3.6万 | 15.11%1,967.0221 |
| 营业外利息收入 | -52.98%60.8万 | -12.87%129.3万 | 2,332.79%148.4万 | -65.14%6.1万 | -64.68%17.5万 | -57.39%49.54万 | 237.51%116.26万 | 689.11%34.45万 | 2,119.14%4.37万 | 15.11%1,967.0221 |
| 营业外利息支出 | 0.00%2,000 | -80.00%2,000 | 100.00%1万 | -50.00%5,000 | 81.92%1万 | 12.13%5,496.9595 | --4,902.3727 | ---- | --7,684.505 | ---- |
| 其他财务费用 | 0.00%9,000 | 145.00%9,000 | 47.37%-2万 | -35.71%-3.8万 | -303.75%-2.8万 | --1.37万 | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -90.80%8,000 | -95.07%8.7万 | -47.41%176.6万 | 144.25%335.8万 | -642.47%-758.9万 | -27.78%139.9万 | 382.62%193.71万 | 108.54%40.14万 | -30,455.11%-469.91万 | 93.25%-1.54万 |
| 出售证券收益 | -61.86%4.5万 | -93.48%11.8万 | -46.34%181.1万 | 144.67%337.5万 | -619.38%-755.5万 | -24.91%145.46万 | 382.62%193.71万 | --40.14万 | ---- | ---- |
| 特殊收入(费用) | -19.35%-3.7万 | 31.11%-3.1万 | -164.71%-4.5万 | 50.00%-1.7万 | 38.91%-3.4万 | ---5.57万 | ---- | ---- | -31,384.48%-472.45万 | -246.26%-1.5万 |
| -减:资本性资产减值 | 19.35%3.7万 | -31.11%3.1万 | 164.71%4.5万 | -50.00%1.7万 | -38.91%3.4万 | --5.57万 | ---- | ---- | ---- | -8,209.30%-85.25万 |
| -减:勾销 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --473.98万 | ---- |
| -固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 101.76%1.53万 | ---86.75万 |
| 其他营业外收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 6,894.39%2.54万 | 99.84%-373.3907 |
| 税前利润 | -22.10%-955.4万 | -22.44%-782.5万 | 24.84%-639.1万 | 39.45%-850.3万 | -275.25%-1,404.2万 | -467.82%-374.21万 | 64.03%-65.9万 | 84.84%-183.21万 | -240.15%-1,208.71万 | -245.12%-355.35万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -22.10%-955.4万 | -22.44%-782.5万 | 24.84%-639.1万 | 39.45%-850.3万 | -275.25%-1,404.2万 | -467.82%-374.21万 | 64.03%-65.9万 | 84.84%-183.21万 | -240.15%-1,208.71万 | -245.12%-355.35万 |
| 持续经营利润 | -22.10%-955.4万 | -22.44%-782.5万 | 24.84%-639.1万 | 39.45%-850.3万 | -275.25%-1,404.2万 | -467.82%-374.21万 | 64.03%-65.9万 | 84.84%-183.21万 | -240.15%-1,208.71万 | -245.12%-355.35万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -22.10%-955.4万 | -22.44%-782.5万 | 24.84%-639.1万 | 39.45%-850.3万 | -275.25%-1,404.2万 | -467.82%-374.21万 | 64.03%-65.9万 | 84.84%-183.21万 | -240.15%-1,208.71万 | -245.12%-355.35万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -22.10%-955.4万 | -22.44%-782.5万 | 24.84%-639.1万 | 39.45%-850.3万 | -275.25%-1,404.2万 | -467.82%-374.21万 | 64.03%-65.9万 | 84.84%-183.21万 | -240.15%-1,208.71万 | -245.12%-355.35万 |
| 基本每股收益 | -13.89%-0.0041 | -20.00%-0.0036 | 28.57%-0.003 | 47.50%-0.0042 | -242.47%-0.008 | -456.19%-0.0023 | 72.78%-0.0004 | 86.43%-0.0015 | -92.76%-0.0114 | -42.44%-0.0059 |
| 稀释每股收益 | -13.89%-0.0041 | -20.00%-0.0036 | 28.57%-0.003 | 47.50%-0.0042 | -242.47%-0.008 | -456.19%-0.0023 | 72.78%-0.0004 | 86.43%-0.0015 | -92.76%-0.0114 | -42.44%-0.0059 |
| 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 |
| 审计意见 | 无保留意见 | 无保留意见 | 带解释段的无保留意见 | 无保留意见 | -- | -- | -- | -- | -- | -- |