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 | 2.18%26.76亿 | -2.79%26.19亿 | 0.22%26.95亿 | 15.32%26.89亿 | 7.41%23.31亿 | 17.45%21.71亿 | 40.20%18.48亿 | 6.72%13.18亿 | -3.50%12.35亿 | -6.67%12.8亿 |
| 营业收入 | 2.18%26.76亿 | -2.79%26.19亿 | 0.22%26.95亿 | 15.32%26.89亿 | 7.41%23.31亿 | 17.45%21.71亿 | 40.20%18.48亿 | 6.72%13.18亿 | -3.50%12.35亿 | -6.67%12.8亿 |
| 主营业务成本 | 2.24%16.31亿 | -2.79%15.95亿 | 10.40%16.41亿 | 0.00%14.87亿 | -12.31%14.86亿 | 16.95亿 | -5.53%9.44亿 | -5.77%9.99亿 | -43.55%10.6亿 | |
| 毛利 | 2.08%10.45亿 | -2.78%10.24亿 | -12.38%10.53亿 | 42.28%12.02亿 | 77.70%8.45亿 | -74.27%4.76亿 | 393.72%18.48亿 | 58.57%3.74亿 | 7.47%2.36亿 | 143.33%2.2亿 |
| 营业费用 | 6.35%9.66亿 | 1.46%9.08亿 | 1.76%8.95亿 | 23.83%8.8亿 | -35.25%7.11亿 | -36.89%10.97亿 | 720.51%17.39亿 | -53.90%2.12亿 | 138.61%4.6亿 | -2.17%1.93亿 |
| 折旧摊销及损耗 | 1.19%1.58亿 | 0.33%1.56亿 | 4.42%1.56亿 | -5.28%1.49亿 | 4.59%1.57亿 | 97.43%1.51亿 | 107.50%7,623.8万 | 4.12%3,674.2万 | 9.28%3,528.8万 | 7.50%3,229.1万 |
| -折旧及摊销 | 1.19%1.58亿 | 0.33%1.56亿 | 4.42%1.56亿 | -5.28%1.49亿 | 4.59%1.57亿 | 97.43%1.51亿 | 107.50%7,623.8万 | 4.12%3,674.2万 | 9.28%3,528.8万 | 7.50%3,229.1万 |
| 其他营业费用 | 7.43%8.08亿 | 1.70%7.52亿 | 1.22%7.4亿 | 32.12%7.31亿 | -41.59%5.53亿 | -43.05%9.47亿 | 849.09%16.63亿 | -58.72%1.75亿 | 164.65%4.24亿 | -3.91%1.6亿 |
| 营业利润 | -31.51%7,921.3万 | -26.84%1.16亿 | -50.96%1.58亿 | 139.74%3.22亿 | 121.62%1.34亿 | -669.03%-6.22亿 | -32.70%1.09亿 | 172.62%1.62亿 | -928.43%-2.24亿 | 103.84%2,699.3万 |
| 营业外利息收入与支出净额 | -15.32%-6,304.4万 | -29.50%-5,467.1万 | -67.83%-4,221.7万 | 8.52%-2,515.4万 | -4.42%-2,749.6万 | -150.26%-2,633.2万 | -368.48%-1,052.2万 | 60.09%-224.6万 | 17.76%-562.7万 | 75.80%-684.2万 |
| 营业外利息收入 | -10.06%750.9万 | 28.03%834.9万 | 468.03%652.1万 | -23.77%114.8万 | 3.08%150.6万 | -77.90%146.1万 | -25.52%661万 | 27.28%887.5万 | 74.24%697.3万 | 83.07%400.2万 |
| 营业外利息支出 | 15.23%5,672.7万 | 42.49%4,922.9万 | 191.45%3,454.8万 | -13.35%1,185.4万 | -15.72%1,368.1万 | -5.25%1,623.2万 | 54.05%1,713.2万 | -11.70%1,112.1万 | 16.22%1,259.5万 | -64.41%1,083.7万 |
| 其他财务费用 | 0.25%1,382.6万 | -2.81%1,379.1万 | -1.79%1,419万 | -5.70%1,444.8万 | 32.52%1,532.1万 | --1,156.1万 | ---- | ---- | -28.57%5,000 | -36.36%7,000 |
| 其他净收入/费用 | 148.86%840.1万 | -588.08%-1,719.5万 | 7.28%352.3万 | -78.37%328.4万 | -6.28%1,518.5万 | -84.93%1,620.3万 | 37.72%1.08亿 | 2,415.63%7,808.5万 | -32.62%310.4万 | -66.37%460.7万 |
| 特殊收入(费用) | ---- | ---1,750万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | ---- | --1,750万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 357.09%928.8万 | -38.24%203.2万 | 120.66%329万 | -83.78%149.1万 | -39.81%919.4万 | -86.16%1,527.5万 | 43.50%1.1亿 | 2,560.10%7,693万 | 15.87%289.2万 | -75.88%249.6万 |
| 税前利润 | -8.68%1.83亿 | -27.30%2亿 | -38.82%2.75亿 | 60.82%4.5亿 | 158.07%2.8亿 | -270.41%-4.81亿 | 2.75%2.83亿 | 244.08%2.75亿 | -434.54%-1.91亿 | 108.29%5,704.9万 |
| 所得税 | -24.28%4,930.3万 | -19.18%6,510.8万 | -40.04%8,056.1万 | 40.48%1.34亿 | 250.51%9,563.1万 | -58.65%2,728.3万 | 1.02%6,597.8万 | 419.01%6,531.2万 | -47.18%1,258.4万 | 126.26%2,382.6万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -1.16%1.33亿 | -30.66%1.35亿 | -38.30%1.95亿 | 71.39%3.15亿 | 132.00%1.84亿 | -345.84%-5.75亿 | 11.55%2.34亿 | 203.06%2.1亿 | -162.64%-2.03亿 | 154.84%3.25亿 |
| 持续经营利润 | -1.16%1.33亿 | -30.66%1.35亿 | -38.30%1.95亿 | 71.39%3.15亿 | 136.16%1.84亿 | -334.93%-5.09亿 | 3.29%2.17亿 | 203.06%2.1亿 | -712.34%-2.03亿 | 105.56%3,322.3万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | -482.29%-6,618.9万 | --1,731.4万 | ---- | ---- | 5,226.73%2.92亿 |
| 归属于少数股东的净利润 | 22.69%2,944.9万 | 88.45%2,400.3万 | -29.80%1,273.7万 | 24.31%1,814.5万 | -3.11%1,459.7万 | 1,506.6万 | ||||
| 归属于母公司的净利润 | -6.32%1.04亿 | -39.00%1.11亿 | -38.82%1.82亿 | 75.45%2.97亿 | 128.70%1.69亿 | -352.28%-5.9亿 | 11.55%2.34亿 | 203.06%2.1亿 | -162.64%-2.03亿 | 154.84%3.25亿 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -6.32%1.04亿 | -39.00%1.11亿 | -38.82%1.82亿 | 75.45%2.97亿 | 128.70%1.69亿 | -352.28%-5.9亿 | 11.55%2.34亿 | 203.06%2.1亿 | -162.64%-2.03亿 | 154.84%3.25亿 |
| 基本每股收益 | -5.71%0.066 | -36.36%0.07 | -35.29%0.11 | 70.00%0.17 | 128.87%0.1 | -298.17%-0.3464 | -27.17%0.1748 | 204.35%0.24 | -162.30%-0.23 | 158.33%0.3692 |
| 稀释每股收益 | -5.71%0.066 | -36.36%0.07 | -35.29%0.11 | 70.00%0.17 | 128.87%0.1 | -299.31%-0.3464 | -27.58%0.1738 | 204.35%0.24 | -162.30%-0.23 | 158.33%0.3692 |
| 每股派息 | -11.11%0.08 | -30.77%0.09 | 4.00%0.13 | 78.57%0.125 | -30.00%0.07 | 0.00%0.1 | 0.00%0.1 | 17.65%0.1 | -34.62%0.085 | 54.76%0.13 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |