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 | -52.48%79.27万 | -70.55%166.81万 | -46.70%566.34万 | 1,074.49%1,062.61万 | 66.55%90.47万 | -80.77%54.32万 | -29.22%282.46万 | 62.64%399.09万 | 66.94%245.38万 | -50.21%146.99万 |
| 销售和管理费用 | -49.66%11.18万 | -51.19%22.2万 | -21.95%45.49万 | 21.95%58.28万 | 45.83%47.79万 | -59.56%32.77万 | -25.48%81.04万 | -24.27%108.75万 | 43.24%143.59万 | 345.70%100.25万 |
| -销售费用 | ---- | ---- | ---- | ---- | 1,675.65%9.45万 | -97.77%5,322 | -28.87%23.91万 | 821.97%33.61万 | 182.38%3.65万 | -19.74%1.29万 |
| -管理费用 | -49.66%11.18万 | -51.19%22.2万 | -21.95%45.49万 | 52.01%58.28万 | 18.92%38.34万 | -43.57%32.24万 | -23.97%57.13万 | -46.31%75.14万 | 41.42%139.95万 | 373.84%98.96万 |
| 折旧摊销及损耗 | ---- | -72.06%6,810 | 50.00%2.44万 | 133.88%1.63万 | 57.02%6,948 | -74.28%4,425 | 43.14%1.72万 | -22.18%1.2万 | -2.88%1.54万 | -5.39%1.59万 |
| -折旧及摊销 | ---- | -72.06%6,810 | 50.00%2.44万 | 133.88%1.63万 | 57.02%6,948 | -74.28%4,425 | 43.14%1.72万 | -22.18%1.2万 | -2.88%1.54万 | -5.39%1.59万 |
| 可疑账款准备金 | ---- | ---- | ---- | --12.95万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业费用 | -52.69%68.09万 | -72.24%143.92万 | -47.62%518.41万 | 2,257.06%989.76万 | 98.92%41.99万 | -89.43%21.11万 | -30.93%199.7万 | 188.43%289.13万 | 122.04%100.24万 | -83.34%45.15万 |
| 营业利润 | 52.48%-79.27万 | 70.55%-166.81万 | 46.70%-566.34万 | -1,074.49%-1,062.61万 | -66.55%-90.47万 | 80.77%-54.32万 | 29.22%-282.46万 | -62.64%-399.09万 | -66.94%-245.38万 | 50.21%-146.99万 |
| 营业外利息收入与支出净额 | 1,646.07%3.56万 | -70.70%2,036 | 1,962.02%6,949 | 103.61%337 | 12.94%-9,330 | 57.32%-1.07万 | -398.30%-2.51万 | 10.91%8,418 | 103.43%7,590 | 67.23%3,731 |
| 营业外利息收入 | 1,646.07%3.56万 | -70.70%2,036 | 1,962.02%6,949 | -57.12%337 | 78.64%786 | -90.04%440 | -47.54%4,416 | 10.91%8,418 | 103.43%7,590 | 67.23%3,731 |
| 营业外利息支出 | ---- | ---- | ---- | ---- | -9.33%1.01万 | -62.21%1.12万 | --2.95万 | ---- | ---- | ---- |
| 其他净收入/费用 | 3,381.10%28.65万 | -8,732 | 161.68%1.04万 | -5,784.56%-1.69万 | -63.70%298 | 164.34%821 | -100.23%-1,276 | 1,763.22%54.67万 | ||
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---1.63万 | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---1.63万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 3,381.10%28.65万 | ---8,732 | ---- | ---- | 1,850.08%1.04万 | -300.34%-597 | -63.70%298 | 164.34%821 | -100.23%-1,276 | 1,763.22%54.67万 |
| 税前利润 | 71.90%-47.06万 | 70.39%-167.48万 | 46.77%-565.64万 | -1,075.91%-1,062.58万 | -58.28%-90.36万 | 79.96%-57.09万 | 28.44%-284.94万 | -62.68%-398.16万 | -166.21%-244.75万 | 69.18%-91.94万 |
| 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 | 71.90%-47.06万 | 70.39%-167.48万 | 46.77%-565.64万 | -1,075.91%-1,062.58万 | -58.28%-90.36万 | 79.96%-57.09万 | 28.44%-284.94万 | -62.68%-398.16万 | -166.21%-244.75万 | 69.18%-91.94万 |
| 持续经营利润 | 71.90%-47.06万 | 70.39%-167.48万 | 46.77%-565.64万 | -1,075.91%-1,062.58万 | -58.28%-90.36万 | 79.96%-57.09万 | 28.44%-284.94万 | -62.68%-398.16万 | -166.21%-244.75万 | 69.18%-91.94万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 71.90%-47.06万 | 70.39%-167.48万 | 46.77%-565.64万 | -1,075.91%-1,062.58万 | -58.28%-90.36万 | 79.96%-57.09万 | 28.44%-284.94万 | -62.68%-398.16万 | -166.21%-244.75万 | 69.18%-91.94万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 71.90%-47.06万 | 70.39%-167.48万 | 46.77%-565.64万 | -1,075.91%-1,062.58万 | -58.28%-90.36万 | 79.96%-57.09万 | 28.44%-284.94万 | -62.68%-398.16万 | -166.21%-244.75万 | 69.18%-91.94万 |
| 基本每股收益 | 74.37%-0.001 | 75.04%-0.0037 | 50.16%-0.0149 | -956.56%-0.0298 | 33.33%-0.0028 | 76.66%-0.0042 | 59.18%-0.0181 | 83.61%-0.0444 | 50.17%-0.2712 | 80.00%-0.5442 |
| 稀释每股收益 | 74.37%-0.001 | 75.04%-0.0037 | 50.16%-0.0149 | -956.56%-0.0298 | 33.33%-0.0028 | 76.66%-0.0042 | 59.18%-0.0181 | 83.61%-0.0444 | 50.17%-0.2712 | 80.00%-0.5442 |
| 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 |