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 | -5.75%388.76万 | -7.89%412.45万 | 184.10%447.78万 | -8.78%157.61万 | 151.30%172.78万 | -22.58%68.76万 | -36.65%88.81万 | 64.42%140.2万 | 12.04%85.27万 | 14.75%76.11万 |
| 销售和管理费用 | -10.30%274.86万 | -19.32%306.42万 | 217.12%379.8万 | -20.68%119.76万 | 362.70%150.99万 | -45.56%32.63万 | -42.75%59.94万 | 190.16%104.69万 | 11.45%36.08万 | -19.95%32.37万 |
| -销售费用 | 27.35%26.97万 | 38.51%21.18万 | --15.29万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -管理费用 | -13.10%247.89万 | -21.74%285.25万 | 204.35%364.51万 | -20.68%119.76万 | 362.70%150.99万 | -45.56%32.63万 | -42.75%59.94万 | 190.16%104.69万 | 11.45%36.08万 | -19.95%32.37万 |
| 折旧摊销及损耗 | -94.33%3,307 | -2.25%5.84万 | -14.76%5.97万 | 9.00%7万 | -14.35%6.42万 | 1,042.07%7.5万 | -63.63%6,568 | 194.09%1.81万 | -3.67%6,140 | -15.12%6,374 |
| -折旧及摊销 | -94.33%3,307 | -2.25%5.84万 | -14.76%5.97万 | 9.00%7万 | -14.35%6.42万 | 1,042.07%7.5万 | -63.63%6,568 | 194.09%1.81万 | -3.67%6,140 | -15.12%6,374 |
| 其他营业费用 | 13.35%113.57万 | 61.57%100.19万 | 101.04%62.01万 | 100.71%30.85万 | -46.31%15.37万 | 1.44%28.62万 | -16.27%28.22万 | -30.62%33.7万 | 12.71%48.57万 | 71.48%43.09万 |
| 营业利润 | 5.75%-388.76万 | 7.89%-412.45万 | -184.10%-447.78万 | 8.78%-157.61万 | -151.30%-172.78万 | 22.58%-68.76万 | 36.65%-88.81万 | -64.42%-140.2万 | -12.04%-85.27万 | -14.75%-76.11万 |
| 营业外利息收入与支出净额 | -5,874.47%-73.69万 | -82.48%1.28万 | 183.93%7.29万 | 2,339.18%2.57万 | 91.73%-1,146 | -142.66%-1.39万 | -50.71%3.25万 | -33.11%6.59万 | -24.25%9.85万 | -25.56%13万 |
| 营业外利息收入 | 63.00%3.21万 | -76.51%1.97万 | 171.30%8.38万 | 131.57%3.09万 | 88.87%1.33万 | -78.25%7,063 | -50.71%3.25万 | -33.11%6.59万 | -24.25%9.85万 | -25.56%13万 |
| 营业外利息支出 | 11,009.82%76.9万 | -36.77%6,922 | 109.31%1.09万 | -63.90%5,230 | -30.74%1.45万 | --2.09万 | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -35.79%-78.23万 | -153.76%-57.61万 | 242.52%107.17万 | -74.45%31.29万 | 171.82%122.47万 | 374.60%45.05万 | -177.15%-16.41万 | -116.05%-5.92万 | 186.68%36.89万 | -250.48%-42.56万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---25.81万 | ---- | -250.48%-42.56万 |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --25.81万 | ---- | 250.48%42.56万 |
| 其他营业外收入(费用) | 48.69%-62.36万 | -197.15%-121.53万 | 299.80%125.1万 | -74.45%31.29万 | 171.82%122.47万 | 374.60%45.05万 | -182.48%-16.41万 | -46.07%19.89万 | --36.89万 | ---- |
| 税前利润 | -15.34%-540.68万 | -40.64%-468.79万 | -169.33%-333.32万 | -145.40%-123.76万 | -101.02%-50.43万 | 75.40%-25.09万 | 26.92%-101.97万 | -262.14%-139.53万 | 63.54%-38.53万 | -73.22%-105.66万 |
| 所得税 | 0 | 0 | 0 | 20.86万 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -15.34%-540.68万 | -81.89%-468.79万 | -78.22%-257.73万 | -186.76%-144.61万 | -101.02%-50.43万 | 75.40%-25.09万 | 26.92%-101.97万 | -262.14%-139.53万 | 63.54%-38.53万 | -73.22%-105.66万 |
| 持续经营利润 | -15.34%-540.68万 | -40.64%-468.79万 | -130.49%-333.32万 | -186.76%-144.61万 | -101.02%-50.43万 | 75.40%-25.09万 | 26.92%-101.97万 | -262.14%-139.53万 | 63.54%-38.53万 | -73.22%-105.66万 |
| 停止经营利润 | ---- | ---- | --75.59万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -15.34%-540.68万 | -81.89%-468.79万 | -78.22%-257.73万 | -186.76%-144.61万 | -101.02%-50.43万 | 75.40%-25.09万 | 26.92%-101.97万 | -262.14%-139.53万 | 63.54%-38.53万 | -73.22%-105.66万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -15.34%-540.68万 | -81.89%-468.79万 | -78.22%-257.73万 | -186.76%-144.61万 | -101.02%-50.43万 | 75.40%-25.09万 | 26.92%-101.97万 | -262.14%-139.53万 | 63.54%-38.53万 | -73.22%-105.66万 |
| 基本每股收益 | 1.46%-0.0758 | -75.50%-0.0769 | -70.08%-0.0438 | -137.83%-0.0258 | -71.02%-0.0108 | 76.96%-0.0063 | 27.00%-0.0275 | -263.63%-0.0377 | 63.69%-0.0104 | -73.14%-0.0285 |
| 稀释每股收益 | 1.46%-0.0758 | -75.50%-0.0769 | -70.08%-0.0438 | -137.83%-0.0258 | -71.02%-0.0108 | 76.96%-0.0063 | 27.00%-0.0275 | -263.63%-0.0377 | 63.69%-0.0104 | -73.14%-0.0285 |
| 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 |