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 | -76.73%163.82万 | 96.24%704.12万 | 205.88%358.81万 | -10.77%117.3万 | 126.75%131.46万 | -22.90%57.98万 | 30.75%75.19万 | 20.73%57.51万 | -16.43%47.64万 | -72.93%57万 |
| 销售和管理费用 | 18.32%139.69万 | 49.82%118.06万 | -31.76%78.8万 | 85.39%115.48万 | 154.06%62.29万 | -6.77%24.52万 | 63.75%26.3万 | -51.58%16.06万 | -15.12%33.17万 | -57.25%39.08万 |
| -管理费用 | 18.32%139.69万 | 49.82%118.06万 | -31.76%78.8万 | 85.39%115.48万 | 154.06%62.29万 | -6.77%24.52万 | 63.75%26.3万 | -51.58%16.06万 | -15.12%33.17万 | -57.25%39.08万 |
| 折旧摊销及损耗 | -34.29%8.03万 | 6.49%12.22万 | 529.96%11.48万 | 113.35%1.82万 | --8,538 | ---- | ---- | ---- | ---- | -72.35%3,909 |
| -折旧及摊销 | -34.29%8.03万 | 6.49%12.22万 | 529.96%11.48万 | 113.35%1.82万 | --8,538 | ---- | ---- | ---- | ---- | -72.35%3,909 |
| 可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -118.73%-17.71万 |
| 其他营业费用 | -97.19%16.1万 | 113.69%573.84万 | --268.53万 | ---- | 104.19%68.32万 | -31.57%33.46万 | 17.97%48.9万 | 186.54%41.45万 | -58.95%14.47万 | 51.81%35.24万 |
| 营业利润 | 76.73%-163.82万 | -96.24%-704.12万 | -205.88%-358.81万 | 10.77%-117.3万 | -126.75%-131.46万 | 22.90%-57.98万 | -30.75%-75.19万 | -20.73%-57.51万 | 16.43%-47.64万 | 72.93%-57万 |
| 营业外利息收入与支出净额 | 171.69%3.67万 | 1.35万 | -63.58%5,934 | -65.51%1.63万 | -10.08%4.72万 | 176.89%5.25万 | -9.49%1.9万 | 62.15%2.1万 | -27.91%1.29万 | |
| 营业外利息收入 | 171.69%3.67万 | --1.35万 | ---- | -63.58%5,934 | -65.51%1.63万 | -10.08%4.72万 | 176.89%5.25万 | -9.49%1.9万 | 62.15%2.1万 | -27.91%1.29万 |
| 其他净收入/费用 | -3,140.58%-75万 | -39.20%-2.31万 | 96.79%-1.66万 | -330.40%-51.84万 | -59.39%22.5万 | 142.62%55.41万 | -133.66%-130万 | 2,739,389.36%386.27万 | -99.89%141 | -80.91%12.26万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---16.14万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | --16.14万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -3,140.58%-75万 | -39.20%-2.31万 | 95.34%-1.66万 | -258.67%-35.7万 | -59.39%22.5万 | 142.62%55.41万 | -133.66%-130万 | 2,739,389.36%386.27万 | -99.89%141 | -87.36%12.26万 |
| 税前利润 | 67.22%-227.12万 | -98.53%-692.86万 | -109.32%-348.99万 | -56.58%-166.73万 | -5,039.68%-106.48万 | 101.08%2.16万 | -160.47%-199.94万 | 826.32%330.66万 | -5.73%-45.53万 | 69.92%-43.06万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | -200.00%-8.55万 | 8.55万 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 67.22%-227.12万 | -98.53%-692.86万 | -109.32%-348.99万 | -56.58%-166.73万 | -5,039.68%-106.48万 | 101.13%2.16万 | -159.42%-191.39万 | 807.53%322.1万 | -5.73%-45.53万 | 69.92%-43.06万 |
| 持续经营利润 | 67.22%-227.12万 | -98.53%-692.86万 | -109.32%-348.99万 | -56.58%-166.73万 | -5,039.68%-106.48万 | 101.13%2.16万 | -159.42%-191.39万 | 807.53%322.1万 | -5.73%-45.53万 | 69.92%-43.06万 |
| 归属于少数股东的净利润 | 10.21%-4,012 | 32.95%-4,468 | -4.06%-6,664 | 3.97%-6,404 | ||||||
| 归属于母公司的净利润 | 67.22%-227.12万 | -98.53%-692.86万 | -109.32%-348.99万 | -56.58%-166.73万 | -5,039.68%-106.48万 | 101.13%2.16万 | -159.21%-190.99万 | 819.04%322.55万 | -5.76%-44.86万 | 70.23%-42.42万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 67.22%-227.12万 | -98.53%-692.86万 | -109.32%-348.99万 | -56.58%-166.73万 | -5,039.68%-106.48万 | 101.13%2.16万 | -159.21%-190.99万 | 819.04%322.55万 | -5.76%-44.86万 | 70.23%-42.42万 |
| 基本每股收益 | 76.36%-0.0013 | -22.22%-0.0055 | -50.00%-0.0045 | -15.38%-0.003 | -1,810.53%-0.0026 | 101.89%0.0002 | -159.55%-0.008 | 841.80%0.0135 | 0.00%-0.0018 | 79.32%-0.0018 |
| 稀释每股收益 | 76.36%-0.0013 | -22.22%-0.0055 | -50.00%-0.0045 | -15.38%-0.003 | -1,810.53%-0.0026 | 101.89%0.0002 | -159.55%-0.008 | 841.80%0.0135 | 0.00%-0.0018 | 79.32%-0.0018 |
| 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 |