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 | 16.84%5.43亿 | -40.99%4.64亿 | -11.87%7.87亿 | 76.51%8.93亿 | 61.10%5.06亿 | -13.60%3.14亿 | -2.82%3.64亿 | 45.58%3.74亿 | 34.57%2.57亿 | 32.06%1.91亿 |
| 营业收入 | 16.84%5.43亿 | -40.99%4.64亿 | -11.87%7.87亿 | 76.51%8.93亿 | 61.10%5.06亿 | -13.60%3.14亿 | -2.82%3.64亿 | 45.58%3.74亿 | 34.57%2.57亿 | 32.06%1.91亿 |
| 主营业务成本 | 29.81%3.63亿 | -19.12%2.8亿 | 18.60%3.46亿 | 21.92%2.92亿 | 16.33%2.39亿 | -11.92%2.06亿 | -7.65%2.34亿 | 4.44%2.53亿 | 14.59%2.42亿 | 25.58%2.11亿 |
| 毛利 | -2.85%1.79亿 | -58.17%1.84亿 | -26.66%4.41亿 | 125.54%6.01亿 | 146.19%2.67亿 | -16.63%1.08亿 | 7.25%1.3亿 | 721.77%1.21亿 | 172.08%1,473.7万 | 13.91%-2,044.5万 |
| 营业费用 | 52.02%1.72亿 | 2.98%1.13亿 | 10.43%1.1亿 | 10.48%9,941.1万 | -17.94%8,997.7万 | 50.18%1.1亿 | -2.82%7,301.2万 | 8.20%7,513.1万 | 7.49%6,943.6万 | -4.30%6,459.6万 |
| 销售和管理费用 | 35.72%7,484万 | 20.46%5,514.4万 | 17.80%4,577.9万 | 60.62%3,886万 | -44.39%2,419.3万 | 51.54%4,350.4万 | 5.05%2,870.7万 | 28.43%2,732.7万 | 52.09%2,127.8万 | -50.71%1,399万 |
| -管理费用 | 35.72%7,484万 | 20.46%5,514.4万 | 17.80%4,577.9万 | 60.62%3,886万 | -44.39%2,419.3万 | 51.54%4,350.4万 | 5.05%2,870.7万 | 28.43%2,732.7万 | 52.09%2,127.8万 | -50.71%1,399万 |
| 折旧摊销及损耗 | 66.96%9,499.5万 | -8.50%5,689.8万 | 2.69%6,218.1万 | -7.95%6,055.1万 | -0.35%6,578.4万 | 49.01%6,601.8万 | -7.32%4,430.5万 | -0.74%4,780.4万 | 15.19%4,815.8万 | 6.89%4,180.6万 |
| -折旧及摊销 | 66.96%9,499.5万 | -8.50%5,689.8万 | 2.69%6,218.1万 | -7.95%6,055.1万 | -0.35%6,578.4万 | 49.01%6,601.8万 | -7.32%4,430.5万 | -0.74%4,780.4万 | 15.19%4,815.8万 | 6.89%4,180.6万 |
| 其他营业费用 | 101.09%202.7万 | -44.65%100.8万 | --182.1万 | ---- | ---- | --12.5万 | ---- | ---- | ---- | --880万 |
| 营业利润 | -89.71%734.5万 | -78.44%7,140.7万 | -34.01%3.31亿 | 184.16%5.02亿 | 13,076.41%1.77亿 | -102.39%-136.1万 | 23.72%5,687.8万 | 184.05%4,597.3万 | 35.68%-5,469.9万 | 6.80%-8,504.1万 |
| 营业外利息收入与支出净额 | -88.28%354.8万 | -6.39%3,026.6万 | 761.98%3,233.1万 | 59.67%-488.4万 | 7.87%-1,210.9万 | 33.10%-1,314.3万 | 28.91%-1,964.6万 | -30.71%-2,763.5万 | 43.50%-2,114.2万 | -0.37%-3,741.9万 |
| 营业外利息收入 | -56.39%1,737.8万 | 9.60%3,984.6万 | 684.19%3,635.5万 | 58.39%463.6万 | 9.95%292.7万 | 15.14%266.2万 | -89.50%231.2万 | -4.72%2,202.5万 | 11,693.37%2,311.5万 | -61.42%19.6万 |
| 营业外利息支出 | 31.93%1,157万 | 146.83%877万 | -61.78%355.3万 | -37.77%929.7万 | -4.06%1,494万 | -29.08%1,557.3万 | -55.78%2,195.8万 | 12.21%4,966万 | 17.66%4,425.7万 | -0.46%3,761.5万 |
| 其他财务费用 | 179.01%226万 | 71.97%81万 | 111.21%47.1万 | 132.29%22.3万 | -58.62%9.6万 | --23.2万 | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -130.15%-115.4万 | 124.44%382.7万 | -140.38%-1,566.1万 | 645.59%3,878.6万 | -45.56%-710.9万 | -111.36%-488.4万 | 841.90%4,299.3万 | -55.11%-579.5万 | -154.50%-373.6万 | 91.16%-146.8万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---16.4万 | ---- | 91.23%-146.8万 |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -91.23%146.8万 |
| -固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---16.4万 | ---- | ---- |
| 其他营业外收入(费用) | -130.15%-115.4万 | 124.44%382.7万 | -140.38%-1,566.1万 | 645.59%3,878.6万 | -45.56%-710.9万 | -111.36%-488.4万 | 863.51%4,299.3万 | -50.72%-563.1万 | ---373.6万 | ---- |
| 税前利润 | -90.77%973.9万 | -69.67%1.06亿 | -35.08%3.48亿 | 240.19%5.36亿 | 922.13%1.57亿 | -123.88%-1,915.6万 | 50.22%8,022.5万 | 249.83%5,340.4万 | 62.13%-3,564.2万 | 20.62%-9,411.7万 |
| 所得税 | -91.67%174.9万 | -43.54%2,098.6万 | 833.41%3,716.9万 | -1,354.46%-506.8万 | 69.04%40.4万 | 22.56%23.9万 | -31.58%19.5万 | 101.37%28.5万 | -59,231.43%-2,076.6万 | -127.78%-3.5万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -90.55%799万 | -72.80%8,451.4万 | -42.56%3.11亿 | 244.29%5.41亿 | 909.91%1.57亿 | -124.23%-1,939.5万 | 50.66%8,003万 | 457.08%5,311.9万 | 84.19%-1,487.6万 | 20.73%-9,408.2万 |
| 持续经营利润 | -90.55%799万 | -72.80%8,451.4万 | -42.56%3.11亿 | 244.29%5.41亿 | 909.91%1.57亿 | -124.23%-1,939.5万 | 50.66%8,003万 | 457.08%5,311.9万 | 84.19%-1,487.6万 | 20.73%-9,408.2万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -90.55%799万 | -72.80%8,451.4万 | -42.56%3.11亿 | 244.29%5.41亿 | 909.91%1.57亿 | -124.23%-1,939.5万 | 50.66%8,003万 | 457.08%5,311.9万 | 84.19%-1,487.6万 | 20.73%-9,408.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -90.55%799万 | -72.80%8,451.4万 | -42.56%3.11亿 | 244.29%5.41亿 | 909.91%1.57亿 | -124.23%-1,939.5万 | 50.66%8,003万 | 457.08%5,311.9万 | 84.19%-1,487.6万 | 20.73%-9,408.2万 |
| 基本每股收益 | -90.60%0.0085 | -73.45%0.0904 | -43.20%0.3405 | 231.58%0.5995 | 757.00%0.1808 | -123.17%-0.0275 | 36.20%0.1188 | 310.47%0.0872 | 84.44%-0.0414 | 29.32%-0.2663 |
| 稀释每股收益 | -90.57%0.0085 | -73.44%0.0901 | -43.18%0.3392 | 231.85%0.597 | 753.73%0.1799 | -124.32%-0.0275 | 38.36%0.1131 | 297.38%0.0818 | 84.44%-0.0414 | 29.32%-0.2663 |
| 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 |