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 | -33.92%234.47万 | 187.81%354.8万 | 2.87%123.28万 | -78.38%119.83万 | 11.20%554.3万 | 319.98%498.45万 | 44.91%118.68万 | -4.26%81.9万 | -12.30%85.55万 | -68.67%97.55万 |
| 销售和管理费用 | -49.38%119.82万 | 136.16%236.72万 | 0.91%100.23万 | -31.49%99.33万 | 106.98%144.99万 | -37.49%70.05万 | 46.94%112.06万 | 2.21%76.26万 | -19.47%74.61万 | -28.49%92.66万 |
| -销售费用 | ---- | --12.18万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -管理费用 | -46.64%119.82万 | 124.01%224.54万 | 0.91%100.23万 | -31.49%99.33万 | 106.98%144.99万 | -37.49%70.05万 | 46.94%112.06万 | 2.21%76.26万 | -19.47%74.61万 | -28.49%92.66万 |
| 折旧摊销及损耗 | ---- | -26.14%1.09万 | 38.21%1.48万 | 56.89%1.07万 | 9,109.46%6,815 | -97.84%74 | 127.27%3,425 | --1,507 | ---- | 0.41%1.98万 |
| -折旧及摊销 | ---- | -26.14%1.09万 | 38.21%1.48万 | 56.89%1.07万 | 9,109.46%6,815 | -97.84%74 | 127.27%3,425 | --1,507 | ---- | 0.41%1.98万 |
| 可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.57万 | ---- |
| 其他营业费用 | -2.01%114.64万 | 442.53%116.99万 | 10.99%21.56万 | -95.25%19.43万 | -4.61%408.63万 | 6,716.84%428.39万 | 14.41%6.28万 | -41.37%5.49万 | 221.34%9.37万 | -98.38%2.92万 |
| 营业利润 | 33.92%-234.47万 | -187.81%-354.8万 | -2.87%-123.28万 | 78.38%-119.83万 | -11.20%-554.3万 | -319.98%-498.45万 | -44.91%-118.68万 | 4.26%-81.9万 | 12.30%-85.55万 | 68.67%-97.55万 |
| 营业外利息收入与支出净额 | -64.51%3.16万 | 66.01%8.89万 | 646.31%5.36万 | -40.57%7,177 | -88.99%1.21万 | 1,300.55%10.97万 | -22.38%7,831 | -17.48%1.01万 | 247.53%1.22万 | -84.71%3,518 |
| 营业外利息收入 | -64.51%3.16万 | 66.01%8.89万 | 646.31%5.36万 | -40.57%7,177 | -88.99%1.21万 | 1,300.55%10.97万 | -22.38%7,831 | -17.48%1.01万 | 247.53%1.22万 | -84.71%3,518 |
| 其他净收入/费用 | 80.49万 | -97.51%4.4万 | 15.33%176.79万 | 62.85%153.29万 | 23,929.77%94.13万 | |||||
| 其他营业外收入(费用) | --80.49万 | ---- | ---- | ---- | ---- | ---- | -97.51%4.4万 | 10.76%176.68万 | 69.47%159.51万 | --94.13万 |
| 税前利润 | 56.26%-150.82万 | -196.13%-344.82万 | 1.36%-116.44万 | 78.63%-118.04万 | -13.32%-552.41万 | -330.79%-487.47万 | -217.81%-113.16万 | 39.28%96.05万 | 6,401.38%68.96万 | 99.64%-1.09万 |
| 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 | 56.26%-150.82万 | -196.13%-344.82万 | 1.36%-116.44万 | 78.63%-118.04万 | -11.26%-552.41万 | -328.58%-496.5万 | -220.61%-115.85万 | 39.28%96.05万 | 6,401.38%68.96万 | 99.64%-1.09万 |
| 持续经营利润 | 56.26%-150.82万 | -196.13%-344.82万 | 1.36%-116.44万 | 78.63%-118.04万 | -13.32%-552.41万 | -330.79%-487.47万 | -217.81%-113.16万 | 39.28%96.05万 | 6,401.38%68.96万 | 99.64%-1.09万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | -235.70%-9.03万 | ---2.69万 | ---- | ---- | ---- |
| 归属于少数股东的净利润 | 98.62%-88 | |||||||||
| 归属于母公司的净利润 | 56.26%-150.82万 | -196.13%-344.82万 | 1.36%-116.44万 | 78.63%-118.04万 | -11.26%-552.41万 | -328.58%-496.5万 | -220.61%-115.85万 | 39.28%96.05万 | 6,452.46%68.96万 | 99.65%-1.09万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 56.26%-150.82万 | -196.13%-344.82万 | 1.36%-116.44万 | 78.63%-118.04万 | -11.26%-552.41万 | -328.58%-496.5万 | -220.61%-115.85万 | 39.28%96.05万 | 6,452.46%68.96万 | 99.65%-1.09万 |
| 基本每股收益 | 65.00%-0.0007 | -150.00%-0.002 | 0.00%-0.0008 | 83.67%-0.0008 | 12.50%-0.0049 | -273.33%-0.0056 | -171.43%-0.0015 | 23.53%0.0021 | 0.0017 | 0 |
| 稀释每股收益 | 65.00%-0.0007 | -150.00%-0.002 | 0.00%-0.0008 | 83.67%-0.0008 | 12.50%-0.0049 | -273.33%-0.0056 | -171.43%-0.0015 | 23.53%0.0021 | 0.0017 | 0 |
| 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 |