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 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 12.92%47万 | 114.39%41.62万 | -86.22%19.41万 | 387.75%140.83万 | -32.09%28.87万 | -46.73%42.52万 | -4.79%79.81万 | 169.76%83.83万 | 31.08万 |
| 营业收入 | 12.92%47万 | 114.39%41.62万 | -86.22%19.41万 | 387.75%140.83万 | -32.09%28.87万 | -46.73%42.52万 | -4.79%79.81万 | 169.76%83.83万 | --31.08万 |
| 主营业务成本 | 17.19%6.37万 | -45.13%5.43万 | -72.89%9.9万 | 271.48%36.52万 | -54.55%9.83万 | -50.94%21.63万 | 12.18%44.09万 | 100.28%39.3万 | 19.62万 |
| 毛利 | 12.27%40.63万 | 280.45%36.19万 | -90.88%9.51万 | 447.76%104.32万 | -8.84%19.04万 | -41.53%20.89万 | -19.77%35.73万 | 288.81%44.53万 | 11.45万 |
| 营业费用 | -26.40%267.78万 | -29.30%363.85万 | 13.82%514.65万 | 5.55%452.16万 | 50.75%428.38万 | -5.75%284.17万 | -16.80%301.5万 | 108.93%362.37万 | 173.44万 |
| 销售和管理费用 | 70.40%94.98万 | -46.90%55.74万 | -40.49%104.97万 | 91.25%176.4万 | 19.43%92.24万 | 13.78%77.23万 | -29.51%67.88万 | 81.52%96.29万 | --53.05万 |
| -销售费用 | --4.53万 | ---- | -66.22%14.36万 | 105.97%42.52万 | 7.03%20.64万 | 108.98%19.29万 | -50.37%9.23万 | 24.62%18.6万 | --14.92万 |
| -管理费用 | 62.27%90.45万 | -38.48%55.74万 | -32.32%90.61万 | 87.00%133.88万 | 23.56%71.59万 | -1.20%57.94万 | -24.52%58.65万 | 103.80%77.69万 | --38.12万 |
| 研发费用 | -52.13%119.09万 | 47.18%248.78万 | -16.50%169.03万 | 3.36%202.42万 | 121.02%195.85万 | -1.51%88.61万 | -10.39%89.97万 | --100.4万 | ---- |
| 折旧摊销及损耗 | 0.00%6,094 | -98.50%6,094 | 0.00%40.62万 | 0.56%40.62万 | 3.22%40.39万 | 0.13%39.13万 | 29.41%39.08万 | 116.74%30.2万 | --13.93万 |
| -折旧及摊销 | 0.00%6,094 | -98.50%6,094 | 0.00%40.62万 | 0.56%40.62万 | 3.22%40.39万 | 0.13%39.13万 | 29.41%39.08万 | 116.74%30.2万 | --13.93万 |
| 可疑账款准备金 | ---- | -51.79%25.45万 | --52.78万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业费用 | 59.57%53.09万 | -77.40%33.27万 | 350.14%147.26万 | -67.26%32.71万 | 26.14%99.91万 | -24.26%79.2万 | -22.81%104.58万 | 27.26%135.48万 | --106.46万 |
| 营业利润 | 30.68%-227.15万 | 35.14%-327.66万 | -45.22%-505.14万 | 15.02%-347.84万 | -55.48%-409.34万 | 0.94%-263.28万 | 16.38%-265.77万 | -96.21%-317.84万 | -161.99万 |
| 营业外利息收入与支出净额 | -18.19%-9.26万 | -35.70%-7.83万 | -115.95%-5.77万 | 70.01%-2.67万 | 1.34%-8.91万 | -9.03万 | -90.51%74 | 780 | |
| 营业外利息收入 | -35.88%2,257 | 565.41%3,520 | --529 | ---- | ---- | --57 | ---- | -90.51%74 | --780 |
| 营业外利息支出 | 15.86%9.48万 | 40.51%8.19万 | 335.85%5.83万 | -85.00%1.34万 | -1.40%8.91万 | --9.04万 | ---- | ---- | ---- |
| 其他财务费用 | ---- | ---- | ---- | -85.00%1.34万 | --8.91万 | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -46.75%63.56万 | 118.93%119.36万 | -527.11%-630.71万 | 29.53%147.67万 | 40.23%114万 | 17.82%81.29万 | 53.27%69万 | 45.02万 | |
| 特殊收入(费用) | ---- | ---- | ---749万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | ---- | ---- | --749万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -46.75%63.56万 | 0.90%119.36万 | -19.89%118.29万 | 29.53%147.67万 | 40.23%114万 | 17.82%81.29万 | 53.27%69万 | --45.02万 | ---- |
| 税前利润 | 7.76%-172.85万 | 54.34%-187.38万 | -152.99%-410.42万 | 46.68%-162.23万 | -57.06%-304.25万 | -4.59%-193.72万 | 41.73%-185.21万 | -96.03%-317.83万 | -162.14万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -173.09%-45.02万 | 61.59万 |
| 除税后的权益收益 | |||||||||
| 除税后利润 | 7.76%-172.85万 | 54.34%-187.38万 | -152.99%-410.42万 | 46.68%-162.23万 | -57.06%-304.25万 | -4.59%-193.72万 | 32.11%-185.21万 | -21.94%-272.81万 | -223.73万 |
| 持续经营利润 | 7.76%-172.85万 | 54.34%-187.38万 | -152.99%-410.42万 | 46.68%-162.23万 | -57.06%-304.25万 | -4.59%-193.72万 | 32.11%-185.21万 | -21.94%-272.81万 | ---223.73万 |
| 归属于少数股东的净利润 | |||||||||
| 归属于母公司的净利润 | 7.76%-172.85万 | 54.34%-187.38万 | -152.99%-410.42万 | 46.68%-162.23万 | -57.06%-304.25万 | -4.59%-193.72万 | 32.11%-185.21万 | -21.94%-272.81万 | -223.73万 |
| 优先股派息 | |||||||||
| 其他优先股派息 | |||||||||
| 归属于普通股股东的净利润 | 7.76%-172.85万 | 54.34%-187.38万 | -152.99%-410.42万 | 46.68%-162.23万 | -57.06%-304.25万 | -4.59%-193.72万 | 32.11%-185.21万 | -21.94%-272.81万 | -223.73万 |
| 基本每股收益 | 30.42%-0.0022 | 64.90%-0.0032 | -142.74%-0.009 | 52.33%-0.0037 | 1.14%-0.0078 | 30.80%-0.0079 | 52.79%-0.0114 | 7.85%-0.0241 | -0.0262 |
| 稀释每股收益 | 30.42%-0.0022 | 64.90%-0.0032 | -142.74%-0.009 | 52.33%-0.0037 | 1.14%-0.0078 | 30.80%-0.0079 | 52.79%-0.0114 | 7.85%-0.0241 | -0.0262 |
| 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 |