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)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 | (FY)2015/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -5.99%1,021.27万 | -13.44%1,086.32万 | 37.90%1,255.03万 | 134.43%910.07万 | 18.32%388.2万 | 44.99%328.1万 | 175.08%226.3万 | 82.27万 | ||
| 营业收入 | -5.99%1,021.27万 | -13.44%1,086.32万 | 37.90%1,255.03万 | 134.43%910.07万 | 18.32%388.2万 | 44.99%328.1万 | 175.08%226.3万 | --82.27万 | ---- | ---- |
| 主营业务成本 | -334.86%-353.75万 | -75.92%150.62万 | 163.12%625.48万 | 249.51%237.72万 | -147.83%-158.99万 | 95.76%332.39万 | 1,113.18%169.79万 | -16.76万 | ||
| 毛利 | 46.95%1,375.02万 | 48.63%935.7万 | -6.37%629.55万 | 22.87%672.35万 | 12,861.60%547.19万 | -107.59%-4.29万 | -42.94%56.5万 | 99.02万 | ||
| 营业费用 | 12.97%2,119.51万 | 27.18%1,876.24万 | 53.99%1,475.25万 | 55.73%958.03万 | 311.06%615.19万 | 13.86%149.66万 | -11.12%131.45万 | 259.50%147.89万 | -31.15%41.14万 | 79.96%59.75万 |
| 销售和管理费用 | 8.50%1,380.1万 | 34.92%1,272.04万 | 72.92%942.82万 | 59.63%545.23万 | 236.30%341.55万 | 1.42%101.56万 | 40.56%100.14万 | 176.78%71.25万 | -38.92%25.74万 | 49.42%42.14万 |
| -管理费用 | 8.50%1,380.1万 | 34.92%1,272.04万 | 72.92%942.82万 | 59.63%545.23万 | 236.30%341.55万 | 1.42%101.56万 | 40.56%100.14万 | 176.78%71.25万 | -38.92%25.74万 | 49.42%42.14万 |
| 折旧摊销及损耗 | 45.19%273.61万 | 15.34%188.45万 | 48.91%163.39万 | 38.69%109.73万 | 64.49%79.12万 | 53.66%48.1万 | 171.83%31.3万 | --11.52万 | ---- | ---- |
| -折旧及摊销 | 45.19%273.61万 | 15.34%188.45万 | 48.91%163.39万 | 38.69%109.73万 | 64.49%79.12万 | 53.66%48.1万 | 171.83%31.3万 | --11.52万 | ---- | ---- |
| 其他营业费用 | 12.04%465.8万 | 12.66%415.75万 | 21.76%369.03万 | 55.80%303.08万 | --194.52万 | ---- | ---- | 323.01%65.12万 | -12.57%15.4万 | 252.29%17.61万 |
| 营业利润 | 20.84%-744.49万 | -11.21%-940.55万 | -196.03%-845.7万 | -320.14%-285.68万 | 55.83%-68万 | -105.42%-153.95万 | -53.37%-74.94万 | -18.78%-48.86万 | 31.15%-41.14万 | -79.96%-59.75万 |
| 营业外利息收入与支出净额 | -1,314.09%-127.01万 | 615,294.12%10.46万 | -98.41%17 | -77.52%1,068 | -97.65%4,751 | -45.82%20.21万 | 2,027.34%37.3万 | -7.20%1.75万 | -87.65%1.89万 | 2,370.51%15.3万 |
| 营业外利息收入 | 181.93%29.49万 | 615,294.12%10.46万 | -98.41%17 | -77.52%1,068 | -97.65%4,751 | -45.82%20.21万 | 2,027.34%37.3万 | -7.20%1.75万 | -87.65%1.89万 | 1,097.07%15.3万 |
| 营业外利息支出 | --156.51万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 156.70%178.53万 | 143.85%69.55万 | -205.53%-158.6万 | 56.97%150.28万 | 95.74万 | 1,566.07%26.52万 | -101.31%-1.81万 | -84.97%138.55万 | ||
| 特殊收入(费用) | 173.87%48.36万 | 73.74%-65.47万 | ---249.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -减:其他特殊费用 | -173.87%-48.36万 | -73.74%65.47万 | --249.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -3.59%130.17万 | 48.86%135.01万 | -39.65%90.7万 | 56.97%150.28万 | --95.74万 | ---- | ---- | 1,566.07%26.52万 | -101.31%-1.81万 | -84.97%138.55万 |
| 税前利润 | 19.47%-692.98万 | 14.31%-860.54万 | -642.31%-1,004.3万 | -579.45%-135.29万 | 121.10%28.22万 | -255.26%-133.74万 | -82.87%-37.65万 | 49.86%-20.59万 | -143.63%-41.06万 | -89.40%94.11万 |
| 所得税 | 51.73%-71.06万 | -13.79%-147.22万 | -585.80%-129.38万 | -185.56%-18.87万 | 186.63%22.05万 | -25.45万 | 0 | 209.96%9,292 | -102.77%-8,450 | -53.95%30.51万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 12.81%-621.92万 | 18.47%-713.32万 | -651.47%-874.92万 | -1,987.31%-116.43万 | 105.70%6.17万 | -187.65%-108.29万 | -74.97%-37.65万 | 46.49%-21.52万 | -163.23%-40.21万 | -92.26%63.6万 |
| 持续经营利润 | 12.81%-621.92万 | 18.47%-713.32万 | -651.47%-874.92万 | -1,987.31%-116.43万 | 105.70%6.17万 | -187.65%-108.29万 | -74.97%-37.65万 | 46.49%-21.52万 | -163.23%-40.21万 | -92.26%63.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 12.81%-621.92万 | 18.47%-713.32万 | -651.47%-874.92万 | -1,987.31%-116.43万 | 105.70%6.17万 | -187.65%-108.29万 | -74.97%-37.65万 | 46.49%-21.52万 | -163.23%-40.21万 | -92.26%63.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 12.81%-621.92万 | 18.47%-713.32万 | -651.47%-874.92万 | -1,987.31%-116.43万 | 105.70%6.17万 | -187.65%-108.29万 | -74.97%-37.65万 | 46.49%-21.52万 | -163.23%-40.21万 | -92.26%63.6万 |
| 基本每股收益 | 10.06%-0.079 | 27.91%-0.0878 | -514.29%-0.1218 | -2,200.95%-0.0198 | 104.16%0.0009 | -140.01%-0.0227 | -66.65%-0.0094 | 90.48%-0.0057 | -163.64%-0.0595 | -91.72%0.0935 |
| 稀释每股收益 | 10.06%-0.079 | 27.91%-0.0878 | -514.29%-0.1218 | -2,200.95%-0.0198 | 104.16%0.0009 | -140.01%-0.0227 | -66.65%-0.0094 | 90.48%-0.0057 | -163.64%-0.0595 | -91.72%0.0935 |
| 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 |