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 | -13.93%2,425.9万 | 343.73%2,818.6万 | 285.67%635.2万 | 164.7万 | 2.38%3,984.7万 | 17.27%3,892.1万 | 14.67%3,319万 | 11.01%2,894.5万 | -11.84%2,607.5万 | |
| 营业收入 | -13.93%2,425.9万 | 343.73%2,818.6万 | 285.67%635.2万 | --164.7万 | ---- | 2.38%3,984.7万 | 17.27%3,892.1万 | 14.67%3,319万 | 11.01%2,894.5万 | -11.84%2,607.5万 |
| 主营业务成本 | -14.97%1,714.6万 | 485.17%2,016.5万 | 344.6万 | 4.00%2,963.2万 | 20.49%2,849.2万 | 88.60%2,364.7万 | 1,253.8万 | |||
| 毛利 | -11.32%711.3万 | 176.02%802.1万 | 76.44%290.6万 | 164.7万 | -2.05%1,021.5万 | 9.28%1,042.9万 | -41.84%954.3万 | -37.08%1,640.7万 | -11.84%2,607.5万 | |
| 营业费用 | -22.48%2,383万 | 70.15%3,074万 | 3.38%1,806.6万 | 183.64%1,747.5万 | -59.58%616.1万 | 22.35%1,524.2万 | -12.24%1,245.8万 | -36.87%1,419.6万 | -38.42%2,248.7万 | -31.57%3,651.8万 |
| 销售和管理费用 | -20.22%599.1万 | -0.92%750.9万 | 10.03%757.9万 | 117.77%688.8万 | -21.57%316.3万 | 66.24%403.3万 | 38.00%242.6万 | -90.80%175.8万 | 854.52%1,910万 | -42.96%200.1万 |
| -管理费用 | -20.22%599.1万 | -0.92%750.9万 | 10.03%757.9万 | 117.77%688.8万 | -21.57%316.3万 | 66.24%403.3万 | 38.00%242.6万 | -90.80%175.8万 | 854.52%1,910万 | -42.96%200.1万 |
| 研发费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -41.82%21.7万 | --37.3万 | ---- |
| 折旧摊销及损耗 | -25.02%256.2万 | 103.51%341.7万 | 78.43%167.9万 | 24.64%94.1万 | -68.46%75.5万 | 93.06%239.4万 | -1.35%124万 | -14.31%125.7万 | 13.11%146.7万 | -31.52%129.7万 |
| -折旧及摊销 | -25.02%256.2万 | 103.51%341.7万 | 78.43%167.9万 | 24.64%94.1万 | -68.46%75.5万 | 93.06%239.4万 | -1.35%124万 | -14.31%125.7万 | 13.11%146.7万 | -31.52%129.7万 |
| 可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --15.9万 | ---- |
| 其他营业费用 | -22.90%1,527.7万 | 124.95%1,981.4万 | -8.69%880.8万 | 330.05%964.6万 | -74.55%224.3万 | 0.26%881.5万 | -19.81%879.2万 | 689.91%1,096.4万 | -95.82%138.8万 | -30.74%3,322万 |
| 营业利润 | 26.42%-1,671.7万 | -49.86%-2,271.9万 | 4.22%-1,516万 | -156.91%-1,582.8万 | -22.56%-616.1万 | -147.76%-502.7万 | 56.39%-202.9万 | 23.47%-465.3万 | 41.78%-608万 | 56.10%-1,044.3万 |
| 营业外利息收入与支出净额 | -2,621.21%-83.2万 | -97.27%3.3万 | 595.98%121.1万 | 216.36%17.4万 | 119.57%5.5万 | -9.34%-28.1万 | -63.69%-25.7万 | 47.14%-15.7万 | 42.88%-29.7万 | -1,206.38%-52万 |
| 营业外利息收入 | -77.22%36.4万 | 0.31%159.8万 | 815.52%159.3万 | 216.36%17.4万 | 1,000.00%5.5万 | -50.00%5,000 | --1万 | ---- | -89.29%5.3万 | -68.81%49.5万 |
| 营业外利息支出 | -48.31%80.9万 | 309.69%156.5万 | --38.2万 | ---- | ---- | 7.12%28.6万 | 70.06%26.7万 | -55.14%15.7万 | -65.52%35万 | -34.09%101.5万 |
| 其他财务费用 | --38.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -1,222.97%-2,272.9万 | 642.63%202.4万 | -104.85%-37.3万 | 1,033.13%768.9万 | -107.19%-82.4万 | 302.95%1,146.8万 | 42.87%284.6万 | -71.28%199.2万 | 286.89%693.7万 | -82.06%179.3万 |
| 特殊收入(费用) | ---2,565.9万 | ---- | ---- | ---11.2万 | ---- | -90.91%1.8万 | --19.8万 | ---- | ---7.4万 | ---- |
| -减:重组与并购 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.3万 | ---- |
| -减:资本性资产减值 | --2,565.9万 | ---- | ---- | --11.2万 | ---- | ---- | ---- | ---- | --4.2万 | ---- |
| -固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | -90.91%1.8万 | --19.8万 | ---- | ---9,000 | ---- |
| 其他营业外收入(费用) | -83.43%14.9万 | 276.97%89.9万 | -104.29%-50.8万 | 1,991.37%1,184万 | -105.86%-62.6万 | 303.47%1,068.4万 | 32.93%264.8万 | -71.59%199.2万 | 221.31%701.1万 | -78.41%218.2万 |
| 税前利润 | -118.71%-3,771.6万 | -36.40%-1,724.5万 | -80.00%-1,264.3万 | -13.75%-702.4万 | -172.19%-617.5万 | 375.22%855.4万 | 215.31%180万 | -378.75%-156.1万 | 107.11%56万 | 27.29%-787.3万 |
| 所得税 | -247.71%-470.8万 | -75.84%-135.4万 | -53.08%-77万 | 16.03%-50.3万 | -349.58%-59.9万 | 24万 | 0 | 0 | 0 | -4,333.33%-13.3万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -61.83%-2,571.7万 | -33.84%-1,589.1万 | -65.59%-1,187.3万 | -13.49%-717万 | -176.54%-631.8万 | 358.56%825.4万 | 215.31%180万 | -378.75%-156.1万 | 107.24%56万 | 28.50%-774万 |
| 持续经营利润 | -107.72%-3,300.8万 | -33.84%-1,589.1万 | -82.07%-1,187.3万 | -16.95%-652.1万 | -167.07%-557.6万 | 361.89%831.4万 | 215.31%180万 | -378.75%-156.1万 | 107.24%56万 | 28.50%-774万 |
| 停止经营利润 | --729.1万 | ---- | ---- | 12.53%-64.9万 | -1,136.67%-74.2万 | ---6万 | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | 19.11%-416.4万 | -26.86%-514.8万 | 11.90%-405.8万 | -448.99%-460.6万 | -5,493.33%-83.9万 | -1.5万 | -92.33%2.3万 | |||
| 归属于母公司的净利润 | -100.62%-2,155.3万 | -37.47%-1,074.3万 | -204.80%-781.5万 | 53.20%-256.4万 | -166.26%-547.9万 | 359.39%826.9万 | 215.31%180万 | -378.75%-156.1万 | 107.21%56万 | 30.22%-776.3万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -100.62%-2,155.3万 | -37.47%-1,074.3万 | -204.80%-781.5万 | 53.20%-256.4万 | -166.26%-547.9万 | 359.39%826.9万 | 215.31%180万 | -378.75%-156.1万 | 107.21%56万 | 30.22%-776.3万 |
| 基本每股收益 | -96.53%-0.2378 | -37.50%-0.121 | -206.62%-0.088 | 54.08%-0.0287 | -164.30%-0.0625 | 273.85%0.0972 | 213.04%0.026 | -387.50%-0.023 | 105.97%0.008 | 31.28%-0.134 |
| 稀释每股收益 | -96.53%-0.2378 | -37.50%-0.121 | -206.62%-0.088 | 54.08%-0.0287 | -164.30%-0.0625 | 273.85%0.0972 | 213.04%0.026 | -387.50%-0.023 | 105.97%0.008 | 31.28%-0.134 |
| 每股派息 | 0 | 0 | 0 | 0 | -50.00%0.01 | 100.00%0.02 | 0.01 | 0 | 0 | 0 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |