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 | 41.37%7,733.46万 | 21.42%5,470.31万 | 5.08%4,505.12万 | 107.37%4,287.45万 | -3.83%2,067.5万 | -20.22%2,149.91万 | -17.67%2,694.86万 | 32.67%3,273.27万 | -22.31%2,467.3万 | 34.81%3,175.83万 |
| 营业收入 | 41.37%7,733.46万 | 21.42%5,470.31万 | 5.08%4,505.12万 | 107.37%4,287.45万 | -3.83%2,067.5万 | -20.22%2,149.91万 | -17.67%2,694.86万 | 32.67%3,273.27万 | -22.31%2,467.3万 | 34.81%3,175.83万 |
| 主营业务成本 | -6.23%178.69万 | -39.16%190.56万 | -18.14%313.23万 | 13.72%382.64万 | -1.99%336.47万 | 3.56%343.29万 | -11.34%331.48万 | 60.27%373.87万 | 61.12%233.27万 | -28.25%144.78万 |
| 毛利 | 43.09%7,554.77万 | 25.95%5,279.74万 | 7.35%4,191.89万 | 125.58%3,904.81万 | -4.18%1,731.03万 | -23.56%1,806.62万 | -18.49%2,363.38万 | 29.78%2,899.4万 | -26.30%2,234.03万 | 40.72%3,031.05万 |
| 营业费用 | 46.17%6,768.89万 | 27.34%4,630.79万 | 20.83%3,636.42万 | 55.50%3,009.62万 | -19.75%1,935.43万 | -16.12%2,411.85万 | 12.65%2,875.44万 | 9.71%2,552.51万 | -25.23%2,326.69万 | 11.23%3,111.74万 |
| 销售和管理费用 | 52.97%2,735.92万 | 22.20%1,788.53万 | 22.20%1,463.67万 | 30.62%1,197.72万 | -20.86%916.94万 | -19.74%1,158.63万 | 0.90%1,443.66万 | 7.77%1,430.85万 | -26.94%1,327.73万 | 11.32%1,817.42万 |
| -管理费用 | 52.97%2,735.92万 | 22.20%1,788.53万 | 22.20%1,463.67万 | 30.62%1,197.72万 | -20.86%916.94万 | -19.74%1,158.63万 | 0.90%1,443.66万 | 7.77%1,430.85万 | -26.94%1,327.73万 | 11.32%1,817.42万 |
| 折旧摊销及损耗 | 59.18%1,109.94万 | 29.79%697.3万 | 19.85%537.25万 | 25.36%448.27万 | -3.99%357.58万 | 101.21%372.43万 | -6.32%185.09万 | -15.96%197.59万 | -11.61%235.11万 | 2.40%265.98万 |
| -折旧及摊销 | 59.18%1,109.94万 | 29.79%697.3万 | 19.85%537.25万 | 25.36%448.27万 | -3.99%357.58万 | 101.21%372.43万 | -6.32%185.09万 | -15.96%197.59万 | -11.61%235.11万 | 2.40%265.98万 |
| 可疑账款准备金 | -7.04%51.36万 | 33.24%55.26万 | --41.47万 | ---- | ---- | ---- | ---- | ---- | 161.70%2.42万 | 65.66%-3.92万 |
| 其他营业费用 | 37.42%2,871.66万 | 31.09%2,089.7万 | 16.90%1,594.03万 | 106.33%1,363.62万 | -24.96%660.91万 | -29.35%880.79万 | 34.91%1,246.68万 | 21.36%924.07万 | -26.24%761.43万 | 12.61%1,032.26万 |
| 营业利润 | 21.10%785.88万 | 16.83%648.96万 | -37.95%555.47万 | 537.95%895.2万 | 66.23%-204.41万 | -18.20%-605.24万 | -247.61%-512.05万 | 474.36%346.9万 | -14.84%-92.67万 | 87.46%-80.69万 |
| 营业外利息收入与支出净额 | -72.70%-105.52万 | -18.05%-61.1万 | 36.16%-51.76万 | -65.93%-81.07万 | 0.72%-48.86万 | -482.63%-49.21万 | -53.25%12.86万 | 239.10%27.51万 | 286.01%8.11万 | -128.08%-4.36万 |
| 营业外利息收入 | ---- | ---- | 5,920.53%12.55万 | --2,085 | ---- | -62.54%8.82万 | -28.09%23.54万 | 94.52%32.73万 | 259.03%16.83万 | -80.31%4.69万 |
| 营业外利息支出 | 72.70%105.52万 | -4.99%61.1万 | -20.88%64.31万 | 66.36%81.28万 | -15.80%48.86万 | 443.42%58.03万 | 104.45%10.68万 | -40.07%5.22万 | -3.69%8.71万 | 9.44%9.05万 |
| 其他净收入/费用 | -19.33%-37.84万 | -127.41%-31.71万 | 119.18%115.67万 | -162.79%-603.22万 | 1,006.48%960.67万 | -872.13%-105.98万 | 92.06%-10.9万 | -520.28%-137.37万 | 83.71%-22.15万 | -1,219.53%-135.93万 |
| 特殊收入(费用) | -35.42%-10.5万 | -651.74%-7.75万 | 90.02%-1.03万 | ---10.34万 | ---- | 61.55%-7.72万 | -139.30%-20.07万 | 52.47%-8.39万 | 81.36%-17.65万 | -431.15%-94.67万 |
| -固定资产出售收益 | -35.42%-10.5万 | -651.74%-7.75万 | 90.02%-1.03万 | ---10.34万 | ---- | 61.55%-7.72万 | -139.30%-20.07万 | 52.47%-8.39万 | 81.36%-17.65万 | -431.15%-94.67万 |
| 其他营业外收入(费用) | -14.12%-27.34万 | -120.53%-23.95万 | 119.68%116.7万 | -161.72%-592.88万 | 1,077.66%960.67万 | -1,171.98%-98.26万 | 107.11%9.17万 | -2,765.86%-128.98万 | 89.09%-4.5万 | -648.52%-41.26万 |
| 税前利润 | 15.53%642.52万 | -10.21%556.15万 | 193.68%619.38万 | -70.19%210.91万 | 193.03%707.41万 | -241.55%-760.42万 | -193.93%-222.64万 | 322.15%237.04万 | 51.72%-106.7万 | 65.38%-220.98万 |
| 所得税 | -46.13%100.88万 | 1,089.26%187.28万 | -116.47%-18.93万 | -35.12%114.93万 | 633.90%177.15万 | -192.26%-33.18万 | -49.15%35.96万 | 114.51%70.73万 | 148.15%32.97万 | 33.10%-68.48万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 46.84%541.64万 | -42.21%368.87万 | 565.07%638.32万 | -81.90%95.98万 | 172.91%530.26万 | -181.22%-727.24万 | -255.50%-258.6万 | 219.07%166.31万 | 8.41%-139.67万 | 71.55%-152.5万 |
| 持续经营利润 | 46.84%541.64万 | -42.21%368.87万 | 565.07%638.32万 | -81.90%95.98万 | 172.91%530.26万 | -181.22%-727.24万 | -255.50%-258.6万 | 219.07%166.31万 | 8.41%-139.67万 | 71.55%-152.5万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 46.84%541.64万 | -42.21%368.87万 | 565.07%638.32万 | -81.90%95.98万 | 172.91%530.26万 | -181.22%-727.24万 | -255.50%-258.6万 | 219.07%166.31万 | 8.41%-139.67万 | 71.55%-152.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 46.84%541.64万 | -42.21%368.87万 | 565.07%638.32万 | -81.90%95.98万 | 172.91%530.26万 | -181.22%-727.24万 | -255.50%-258.6万 | 219.07%166.31万 | 8.41%-139.67万 | 71.55%-152.5万 |
| 基本每股收益 | 37.30%0.0145 | -41.76%0.0106 | 574.09%0.0181 | -81.88%0.0027 | 173.76%0.0148 | -180.54%-0.0201 | -256.54%-0.0072 | 209.51%0.0046 | 14.89%-0.0042 | 72.28%-0.0049 |
| 稀释每股收益 | 37.64%0.0144 | -42.30%0.0105 | 574.09%0.0181 | -81.76%0.0027 | 173.27%0.0147 | -180.54%-0.0201 | -256.54%-0.0072 | 209.51%0.0046 | 14.89%-0.0042 | 72.28%-0.0049 |
| 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 |