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)2025/09/30 | (FY)2024/09/30 | (FY)2023/09/30 | (FY)2022/09/30 | (FY)2021/09/30 | (FY)2020/09/30 | (FY)2019/09/30 | (FY)2018/09/30 | (FY)2017/09/30 | (FY)2016/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 10.08%43.4万 | 6.29%39.43万 | 47.50%37.1万 | 25.15万 | ||||||
| 营业收入 | ---- | 10.08%43.4万 | 6.29%39.43万 | 47.50%37.1万 | --25.15万 | ---- | ---- | ---- | ---- | ---- |
| 主营业务成本 | ||||||||||
| 毛利 | 10.08%43.4万 | 6.29%39.43万 | 47.50%37.1万 | 25.15万 | ||||||
| 营业费用 | 0.43%620.11万 | 45.77%617.45万 | 12.80%423.57万 | 7.23%375.51万 | 182.86%350.2万 | 26.41%123.81万 | -40.21%97.94万 | -23.83%163.8万 | -32.02%215.05万 | 198.41%316.37万 |
| 销售和管理费用 | -16.16%294.71万 | -0.85%351.53万 | 24.63%354.54万 | 26.15%284.47万 | 1,390.70%225.5万 | -58.66%15.13万 | -57.97%36.59万 | -18.66%87.06万 | 42.28%107.03万 | 29.21%75.23万 |
| -管理费用 | -16.16%294.71万 | -0.85%351.53万 | 24.63%354.54万 | 26.15%284.47万 | 1,390.70%225.5万 | -58.66%15.13万 | -57.97%36.59万 | -18.66%87.06万 | 42.28%107.03万 | 29.21%75.23万 |
| 折旧摊销及损耗 | 0.00%8.64万 | 0.00%8.64万 | 133.79%8.64万 | -12.62%3.7万 | 187.25%4.23万 | --1.47万 | ---- | ---- | -52.41%721 | -53.58%1,515 |
| -折旧及摊销 | 0.00%8.64万 | 0.00%8.64万 | 133.79%8.64万 | -12.62%3.7万 | 187.25%4.23万 | --1.47万 | ---- | ---- | -52.41%721 | -53.58%1,515 |
| 其他营业费用 | 23.12%316.75万 | 326.07%257.27万 | -30.86%60.38万 | -27.50%87.34万 | 12.37%120.46万 | 74.74%107.21万 | -20.05%61.35万 | -28.91%76.74万 | -55.21%107.95万 | 407.65%240.99万 |
| 营业利润 | -8.02%-620.11万 | -49.44%-574.04万 | -13.51%-384.14万 | -4.11%-338.41万 | -162.55%-325.05万 | -26.41%-123.81万 | 40.21%-97.94万 | 23.83%-163.8万 | 32.02%-215.05万 | -198.41%-316.37万 |
| 营业外利息收入与支出净额 | -184.78%-106.78万 | -389.35%-37.5万 | -240.89%-7.66万 | 7,412.02%5.44万 | 110.44%724 | -209.41%-6,937 | -449.22%-2,242 | -85.51%642 | -11.22%4,430 | -50.12%4,990 |
| 营业外利息收入 | 274.98%99.34万 | 889.10%26.49万 | -51.13%2.68万 | 922.90%5.48万 | 535,700.00%5,358 | -99.94%1 | 140.65%1,545 | -89.23%642 | -15.14%5,963 | -40.96%7,027 |
| 营业外利息支出 | 222.12%206.12万 | 518.79%63.99万 | 24,520.95%10.34万 | -90.94%420 | -33.21%4,634 | 83.21%6,938 | --3,787 | ---- | -24.74%1,533 | 7.27%2,037 |
| 其他净收入/费用 | -90.82%11.93万 | 575.94%130万 | -144.06%-27.31万 | 207.06%61.99万 | -262.83%-57.9万 | 11.13%35.56万 | -32.58%32万 | -38.95%47.46万 | 1,242.85%77.74万 | -6.8万 |
| 特殊收入(费用) | ---30万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | --30万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -61.15%50.51万 | 125.21%130万 | 133.31%57.72万 | -3,576.32%-173.29万 | -85.98%4.99万 | 11.13%35.56万 | -32.58%32万 | -38.95%47.46万 | 1,242.85%77.74万 | ---6.8万 |
| 税前利润 | -48.47%-714.96万 | -14.90%-481.54万 | -54.67%-419.11万 | 29.23%-270.98万 | -330.50%-382.88万 | -34.42%-88.94万 | 43.10%-66.16万 | 15.00%-116.28万 | 57.58%-136.8万 | -208.07%-322.52万 |
| 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 | -48.47%-714.96万 | -14.90%-481.54万 | -54.67%-419.11万 | 29.23%-270.98万 | -330.50%-382.88万 | -34.42%-88.94万 | 43.10%-66.16万 | 15.00%-116.28万 | 26.62%-136.8万 | 67.91%-186.43万 |
| 持续经营利润 | -48.47%-714.96万 | -14.90%-481.54万 | -54.67%-419.11万 | 29.23%-270.98万 | -330.50%-382.88万 | -34.42%-88.94万 | 43.10%-66.16万 | 15.00%-116.28万 | 57.58%-136.8万 | -208.07%-322.52万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 128.57%136.09万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -48.47%-714.96万 | -14.90%-481.54万 | -54.67%-419.11万 | 29.23%-270.98万 | -330.50%-382.88万 | -34.42%-88.94万 | 43.10%-66.16万 | 15.00%-116.28万 | 26.62%-136.8万 | 67.91%-186.43万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -48.47%-714.96万 | -14.90%-481.54万 | -54.67%-419.11万 | 29.23%-270.98万 | -330.50%-382.88万 | -34.42%-88.94万 | 43.10%-66.16万 | 15.00%-116.28万 | 26.62%-136.8万 | 67.91%-186.43万 |
| 基本每股收益 | 0.00%-0.0039 | 20.41%-0.0039 | 5.77%-0.0049 | 63.64%-0.0052 | -43.00%-0.0143 | -20.48%-0.01 | 54.64%-0.0083 | 20.09%-0.0183 | 49.11%-0.0229 | 88.16%-0.045 |
| 稀释每股收益 | 0.00%-0.0039 | 20.41%-0.0039 | 5.77%-0.0049 | 63.64%-0.0052 | -43.00%-0.0143 | -20.48%-0.01 | 54.64%-0.0083 | 20.09%-0.0183 | 49.11%-0.0229 | 88.16%-0.045 |
| 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 |