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 | -47.64%1,347.6万 | 122.56%2,573.63万 | 137.65%1,156.37万 | 102.64%486.58万 | 61.43%240.12万 | 41.33%148.75万 | -47.72%105.25万 | 84.38%201.31万 | -21.67%109.19万 | 45.11%139.39万 |
| 销售和管理费用 | -19.78%589.47万 | 19.42%734.81万 | 52.83%615.33万 | 81.65%402.64万 | 78.72%221.65万 | 58.09%124.02万 | -25.11%78.45万 | 26.90%104.75万 | 13.79%82.55万 | 24.18%72.54万 |
| -销售费用 | -65.67%35.12万 | -8.17%102.3万 | 153.52%111.4万 | 171.79%43.94万 | 279.06%16.17万 | 1,433.11%4.27万 | -80.63%2,782 | -28.45%1.44万 | 55.79%2.01万 | -29.33%1.29万 |
| -管理费用 | -12.36%554.36万 | 25.52%632.51万 | 40.49%503.93万 | 74.56%358.69万 | 71.58%205.48万 | 53.20%119.76万 | -24.34%78.17万 | 28.28%103.32万 | 13.03%80.54万 | 25.90%71.25万 |
| 研发费用 | -48.33%42.48万 | 6.20%82.21万 | 898.41%77.42万 | --7.75万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 折旧摊销及损耗 | -49.61%115.13万 | 296.81%228.49万 | 849.32%57.58万 | --6.07万 | ---- | ---- | -59.14%3,354 | -2.40%8,208 | 124.87%8,410 | 2,100.00%3,740 |
| -折旧及摊销 | -49.61%115.13万 | 296.81%228.49万 | 849.32%57.58万 | --6.07万 | ---- | ---- | -59.14%3,354 | -2.40%8,208 | 124.87%8,410 | 2,100.00%3,740 |
| 可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | 978.01%2.79万 | -97.47%2,588 | --10.22万 | ---- | ---- |
| 其他营业费用 | -60.70%600.52万 | 276.35%1,528.12万 | 479.02%406.04万 | 279.76%70.13万 | -15.82%18.47万 | -16.28%21.94万 | -69.36%26.2万 | 231.46%85.51万 | -61.19%25.8万 | 76.68%66.48万 |
| 营业利润 | 47.64%-1,347.6万 | -122.56%-2,573.63万 | -137.65%-1,156.37万 | -102.64%-486.58万 | -61.43%-240.12万 | -41.33%-148.75万 | 47.72%-105.25万 | -84.38%-201.31万 | 21.67%-109.19万 | -45.11%-139.39万 |
| 营业外利息收入与支出净额 | -211.55%-2.25万 | -92.40%2.02万 | 20,543.89%26.53万 | 6.02%1,285 | -1.14%1,212 | -58.60%1,226 | 155.72%2,961 | -2,548.85%-5,314 | -94.35%217 | -63.09%3,844 |
| 营业外利息收入 | -77.81%1.88万 | -68.29%8.47万 | 6,547.04%26.71万 | 231.52%4,018 | -1.14%1,212 | -70.37%1,226 | 83.75%4,138 | -38.05%2,252 | -5.44%3,635 | -63.09%3,844 |
| 营业外利息支出 | 2,794.93%6,282 | -87.97%217 | -33.99%1,804 | --2,733 | ---- | ---- | -84.44%1,177 | 121.36%7,566 | --3,418 | ---- |
| 其他财务费用 | -45.58%3.5万 | --6.43万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -52.23%215.71万 | 63.60%451.52万 | 1,152.07%276万 | 887.33%22.04万 | 2.23万 | 413.40%7.12万 | -92.21%1.39万 | 232.63%17.81万 | 108.19%5.35万 | |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | --1.36万 | ---- | ---- | ---- |
| -固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | --1.36万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | -52.23%215.71万 | 63.60%451.52万 | 1,152.07%276万 | 887.33%22.04万 | --2.23万 | ---- | 315.35%5.76万 | -92.21%1.39万 | 232.63%17.81万 | --5.35万 |
| 税前利润 | 46.50%-1,134.14万 | -148.30%-2,120.09万 | -83.86%-853.85万 | -95.32%-464.41万 | -59.97%-237.76万 | -51.92%-148.63万 | 51.20%-97.83万 | -119.43%-200.46万 | 31.65%-91.35万 | 16.69%-133.65万 |
| 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 | 46.50%-1,134.14万 | -148.30%-2,120.09万 | -83.86%-853.85万 | -95.32%-464.41万 | -59.97%-237.76万 | -51.92%-148.63万 | 51.20%-97.83万 | -119.43%-200.46万 | 31.65%-91.35万 | 14.94%-133.65万 |
| 持续经营利润 | 46.50%-1,134.14万 | -148.30%-2,120.09万 | -83.86%-853.85万 | -95.32%-464.41万 | -59.97%-237.76万 | -51.92%-148.63万 | 51.20%-97.83万 | -119.43%-200.46万 | 31.65%-91.35万 | 16.69%-133.65万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 46.50%-1,134.14万 | -148.30%-2,120.09万 | -83.86%-853.85万 | -95.32%-464.41万 | -59.97%-237.76万 | -51.92%-148.63万 | 51.20%-97.83万 | -119.43%-200.46万 | 31.65%-91.35万 | 14.94%-133.65万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 46.50%-1,134.14万 | -148.30%-2,120.09万 | -83.86%-853.85万 | -95.32%-464.41万 | -59.97%-237.76万 | -51.92%-148.63万 | 51.20%-97.83万 | -119.43%-200.46万 | 31.65%-91.35万 | 14.94%-133.65万 |
| 基本每股收益 | 56.00%-0.066 | -127.27%-0.15 | -69.23%-0.066 | -62.50%-0.039 | -14.29%-0.024 | -16.67%-0.021 | 75.00%-0.018 | -71.43%-0.072 | 46.15%-0.042 | 42.22%-0.078 |
| 稀释每股收益 | 56.00%-0.066 | -127.27%-0.15 | -69.23%-0.066 | -62.50%-0.039 | -14.29%-0.024 | -16.67%-0.021 | 75.00%-0.018 | -71.43%-0.072 | 46.15%-0.042 | 42.22%-0.078 |
| 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 |