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 | 14.17万 | 3,596.76万 | ||||||||
| 营业收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --14.17万 | ---- | --3,596.76万 |
| 主营业务成本 | ||||||||||
| 毛利 | 14.17万 | 3,596.76万 | ||||||||
| 营业费用 | -63.35%383.58万 | 89.28%1,046.7万 | -12.45%552.98万 | 20.90%631.64万 | -18.07%522.43万 | -6.33%637.64万 | 14.06%680.75万 | -18.95%596.82万 | -86.55%736.38万 | 336.21%5,475.32万 |
| 销售和管理费用 | 105.83%118.56万 | -70.54%57.6万 | 15.74%195.51万 | -16.93%168.92万 | -6.84%203.35万 | 6.24%218.28万 | 11.00%205.46万 | -25.36%185.1万 | 23.35%248.01万 | 19.94%201.05万 |
| -管理费用 | 105.83%118.56万 | -70.54%57.6万 | 15.74%195.51万 | -16.93%168.92万 | -6.84%203.35万 | 6.24%218.28万 | 11.00%205.46万 | -25.36%185.1万 | 23.35%248.01万 | 19.94%201.05万 |
| 折旧摊销及损耗 | 568.16%9.24万 | -73.82%1.38万 | 43.38%5.28万 | -1.33%3.69万 | 6.44%3.74万 | -36.48%3.51万 | -42.82%5.53万 | 235.32%9.66万 | -8.20%2.88万 | -5.63%3.14万 |
| -折旧及摊销 | 568.16%9.24万 | -73.82%1.38万 | 43.38%5.28万 | -1.33%3.69万 | 6.44%3.74万 | -36.48%3.51万 | -42.82%5.53万 | 235.32%9.66万 | -8.20%2.88万 | -5.63%3.14万 |
| 可疑账款准备金 | --163 | ---- | ---- | 215.59%46.79万 | -200.00%-40.48万 | --40.48万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | -74.11%255.76万 | 180.45%987.72万 | -14.57%352.19万 | 15.85%412.24万 | -5.21%355.83万 | -20.09%375.38万 | 16.84%469.76万 | -17.19%402.06万 | -90.79%485.49万 | 386.16%5,271.13万 |
| 营业利润 | 63.35%-383.58万 | -89.28%-1,046.7万 | 12.45%-552.98万 | -20.90%-631.64万 | 18.07%-522.43万 | 6.33%-637.64万 | -16.84%-680.75万 | 20.88%-582.65万 | 60.80%-736.38万 | -49.66%-1,878.56万 |
| 营业外利息收入与支出净额 | -18.54%19.8万 | 1.14%24.3万 | 1,270.38%24.03万 | -78.72%1.75万 | -59.85%8.24万 | 20.53万 | -1.05%18.01万 | -53.61%18.2万 | ||
| 营业外利息收入 | -18.54%19.8万 | 1.14%24.3万 | 1,270.38%24.03万 | -78.72%1.75万 | -59.85%8.24万 | --20.53万 | ---- | ---- | -1.05%18.01万 | -53.61%18.2万 |
| 其他净收入/费用 | 1.85%10.12万 | 39.48%9.94万 | 105.39%7.12万 | -494.91%-132.15万 | -39.26%33.46万 | -69.44%55.09万 | 1,254.24%180.28万 | -22.40%13.31万 | 105.69%17.15万 | -414.76%-301.31万 |
| 特殊收入(费用) | ---- | ---- | ---- | -352.45%-166.52万 | ---36.8万 | ---- | ---1.57万 | ---- | ---- | -426.57%-494.29万 |
| -减:资本性资产减值 | ---- | ---- | ---- | 352.45%166.52万 | --36.8万 | ---- | --1.57万 | ---- | ---- | 426.57%494.29万 |
| 其他营业外收入(费用) | 1.85%10.12万 | 39.48%9.94万 | -79.27%7.12万 | -51.08%34.37万 | 27.54%70.27万 | -69.70%55.09万 | 1,266.01%181.84万 | -22.40%13.31万 | -91.11%17.15万 | 1.78%192.97万 |
| 税前利润 | 65.07%-353.66万 | -94.02%-1,012.47万 | 31.52%-521.83万 | -58.52%-762.04万 | 14.46%-480.73万 | -12.30%-562.02万 | 12.10%-500.47万 | 18.81%-569.34万 | 67.56%-701.22万 | -92.97%-2,161.68万 |
| 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 | 65.07%-353.66万 | -94.02%-1,012.47万 | 31.52%-521.83万 | -58.52%-762.04万 | 14.46%-480.73万 | -12.30%-562.02万 | 12.10%-500.47万 | 18.81%-569.34万 | 67.56%-701.22万 | -92.97%-2,161.68万 |
| 持续经营利润 | 65.07%-353.66万 | -94.02%-1,012.47万 | 31.52%-521.83万 | -58.52%-762.04万 | 14.46%-480.73万 | -12.30%-562.02万 | 12.10%-500.47万 | 18.81%-569.34万 | 67.56%-701.22万 | -92.97%-2,161.68万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 65.07%-353.66万 | -94.02%-1,012.47万 | 31.52%-521.83万 | -58.52%-762.04万 | 14.46%-480.73万 | -12.30%-562.02万 | 12.10%-500.47万 | 18.81%-569.34万 | 67.56%-701.22万 | -92.97%-2,161.68万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 65.07%-353.66万 | -94.02%-1,012.47万 | 31.52%-521.83万 | -58.52%-762.04万 | 14.46%-480.73万 | -12.30%-562.02万 | 12.10%-500.47万 | 18.81%-569.34万 | 67.56%-701.22万 | -92.97%-2,161.68万 |
| 基本每股收益 | 75.45%-0.024 | -48.65%-0.0978 | 68.23%-0.0658 | -57.83%-0.207 | 17.00%-0.1312 | 8.26%-0.158 | 24.83%-0.1722 | 22.46%-0.2291 | 69.89%-0.2955 | -62.99%-0.9813 |
| 稀释每股收益 | 75.45%-0.024 | -48.65%-0.0978 | 68.23%-0.0658 | -57.83%-0.207 | 17.00%-0.1312 | 8.26%-0.158 | 24.83%-0.1722 | 22.46%-0.2291 | 69.89%-0.2955 | -62.99%-0.9813 |
| 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 |