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 | 4.33万 | |||||||||
| 营业收入 | ---- | --4.33万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 主营业务成本 | ||||||||||
| 毛利 | 4.33万 | |||||||||
| 营业费用 | -38.50%374.42万 | -45.71%608.82万 | -1.99%1,121.53万 | 69.90%1,144.27万 | -20.90%673.51万 | 510.39%851.5万 | -12.45%139.5万 | 56.32%159.34万 | -24.22%101.94万 | 9.55%134.52万 |
| 销售和管理费用 | -65.49%90.63万 | -40.76%262.6万 | -12.90%443.28万 | 55.15%508.92万 | 23.22%328.02万 | 375.52%266.2万 | -32.28%55.98万 | 35.76%82.66万 | -1.85%60.89万 | -28.53%62.03万 |
| -销售费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -93.60%1,623 | 1,132.62%2.54万 | 17.54%2,057 |
| -管理费用 | -65.49%90.63万 | -40.76%262.6万 | -12.90%443.28万 | 55.15%508.92万 | 23.22%328.02万 | 375.52%266.2万 | -32.14%55.98万 | 41.39%82.5万 | -5.62%58.35万 | -28.63%61.83万 |
| 折旧摊销及损耗 | -23.12%9.65万 | -8.26%12.55万 | 13.15%13.68万 | 147.34%12.09万 | --4.89万 | ---- | -0.26%4,146 | -18.79%4,157 | -50.54%5,119 | -9.56%1.04万 |
| -折旧及摊销 | -23.12%9.65万 | -8.26%12.55万 | 13.15%13.68万 | 147.34%12.09万 | --4.89万 | ---- | -0.26%4,146 | -18.79%4,157 | -50.54%5,119 | -9.56%1.04万 |
| 可疑账款准备金 | ---- | ---- | ---- | ---- | -94.55%11 | --202 | ---- | ---- | ---- | ---- |
| 其他营业费用 | -17.84%274.15万 | -49.79%333.67万 | 6.63%664.58万 | 82.99%623.26万 | -41.80%340.61万 | 604.27%585.28万 | 8.97%83.1万 | 88.13%76.26万 | -43.26%40.54万 | 105.02%71.45万 |
| 营业利润 | 38.06%-374.42万 | 46.10%-604.49万 | 1.99%-1,121.53万 | -69.90%-1,144.27万 | 20.90%-673.51万 | -510.39%-851.5万 | 12.45%-139.5万 | -56.32%-159.34万 | 24.22%-101.94万 | -9.55%-134.52万 |
| 营业外利息收入与支出净额 | -45.84%2.57万 | 665.52%4.75万 | 59.22%-8,402 | -2,821.53%-2.06万 | -94.91%757 | 275.46%1.49万 | -71.30%3,961 | -42.52%1.38万 | 89.73%2.4万 | -56.53%1.27万 |
| 营业外利息收入 | -47.44%2.99万 | 520.31%5.69万 | 381.57%9,174 | -77.38%1,905 | -43.38%8,421 | 275.46%1.49万 | -71.30%3,961 | -42.52%1.38万 | 89.73%2.4万 | -56.53%1.27万 |
| 营业外利息支出 | -55.52%4,178 | -46.56%9,392 | -21.91%1.76万 | 193.67%2.25万 | --7,664 | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -92.13%21.37万 | 42.79%271.57万 | 698.78%190.19万 | -24.16%23.81万 | -82.68%31.4万 | 321.57%181.24万 | -369.45%-81.8万 | 9,394.73%30.36万 | -109.10%-3,266 | -85.26%3.59万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---52.68万 | ---- | -121.77%-3,266 | -56.65%1.5万 |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | --52.68万 | ---- | ---- | ---- |
| -固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -121.77%-3,266 | -56.65%1.5万 |
| 其他营业外收入(费用) | -81.02%62.11万 | 32.88%327.33万 | 248.57%246.33万 | 125.09%70.67万 | -82.68%31.4万 | 722.45%181.24万 | -195.92%-29.12万 | --30.36万 | ---- | -90.00%2.09万 |
| 税前利润 | -6.80%-350.48万 | 64.80%-328.17万 | 16.96%-932.18万 | -62.20%-1,122.52万 | -3.48%-692.04万 | -202.75%-668.78万 | -73.11%-220.9万 | -27.78%-127.6万 | 22.98%-99.86万 | -35.71%-129.66万 |
| 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 | -6.80%-350.48万 | 64.80%-328.17万 | 16.96%-932.18万 | -62.20%-1,122.52万 | -3.48%-692.04万 | -202.75%-668.78万 | -73.11%-220.9万 | -27.78%-127.6万 | 22.98%-99.86万 | -35.71%-129.66万 |
| 持续经营利润 | -6.80%-350.48万 | 64.80%-328.17万 | 16.96%-932.18万 | -62.20%-1,122.52万 | -3.48%-692.04万 | -202.75%-668.78万 | -73.11%-220.9万 | -27.78%-127.6万 | 22.98%-99.86万 | -35.71%-129.66万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -6.80%-350.48万 | 64.80%-328.17万 | 16.96%-932.18万 | -62.20%-1,122.52万 | -3.48%-692.04万 | -202.75%-668.78万 | -73.11%-220.9万 | -27.78%-127.6万 | 22.98%-99.86万 | -35.71%-129.66万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -6.80%-350.48万 | 64.80%-328.17万 | 16.96%-932.18万 | -62.20%-1,122.52万 | -3.48%-692.04万 | -202.75%-668.78万 | -73.11%-220.9万 | -27.78%-127.6万 | 22.98%-99.86万 | -35.71%-129.66万 |
| 基本每股收益 | 8.51%-0.0043 | 69.48%-0.0047 | 33.62%-0.0154 | -36.47%-0.0232 | 31.45%-0.017 | -65.33%-0.0248 | -50.00%-0.015 | 0.00%-0.01 | 82.61%-0.01 | -113.33%-0.0575 |
| 稀释每股收益 | 8.51%-0.0043 | 69.48%-0.0047 | 33.62%-0.0154 | -36.47%-0.0232 | 31.45%-0.017 | -65.33%-0.0248 | -50.00%-0.015 | 0.00%-0.01 | 82.61%-0.01 | -113.33%-0.0575 |
| 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 |