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 | -0.35%2.19亿 | -2.29%2.19亿 | 0.80%2.25亿 | 3.82%2.23亿 | 9.51%2.15亿 | 15.90%1.96亿 | 7.72%1.69亿 | 7.40%1.57亿 | 1.46亿 |
| 营业收入 | -0.35%2.19亿 | -2.29%2.19亿 | 0.80%2.25亿 | 3.82%2.23亿 | 9.51%2.15亿 | 15.90%1.96亿 | 7.72%1.69亿 | 7.40%1.57亿 | --1.46亿 |
| 主营业务成本 | -2.33%1.19亿 | -2.14%1.22亿 | -0.35%1.25亿 | 5.08%1.25亿 | 6.32%1.19亿 | 16.49%1.12亿 | 5.67%9,607.84万 | 9.42%9,092.04万 | 8,309.51万 |
| 毛利 | 2.12%9,951.56万 | -2.48%9,745.32万 | 2.27%9,993.28万 | 2.25%9,771.44万 | 13.77%9,555.98万 | 15.13%8,399.07万 | 10.55%7,295.32万 | 4.74%6,599.31万 | 6,300.48万 |
| 营业费用 | 2.93%7,772.51万 | 1.82%7,551.62万 | 3.25%7,416.31万 | 3.78%7,182.88万 | 3.44%6,921.4万 | 6.60%6,691.09万 | 12.26%6,276.89万 | 12.77%5,591.15万 | 4,958.04万 |
| 销售和管理费用 | 1.15%4,790.29万 | 2.24%4,735.99万 | 6.99%4,632.2万 | 3.53%4,329.7万 | 5.81%4,182.27万 | -20.46%3,952.49万 | 11.14%4,969.32万 | 8.83%4,471.39万 | --4,108.75万 |
| -销售费用 | 0.66%642.68万 | -11.80%638.43万 | -15.03%723.87万 | 16.54%851.93万 | 1.05%731.02万 | 3.14%723.42万 | -10.18%701.38万 | 1.77%780.88万 | --767.28万 |
| -管理费用 | 1.22%4,147.61万 | 4.84%4,097.56万 | 12.38%3,908.33万 | 0.77%3,477.77万 | 6.88%3,451.24万 | -24.34%3,229.07万 | 15.65%4,267.95万 | 10.45%3,690.51万 | --3,341.47万 |
| 折旧摊销及损耗 | 8.35%1,756.52万 | 6.20%1,621.2万 | 6.03%1,526.59万 | 2.36%1,439.77万 | -0.31%1,406.59万 | 509.08%1,410.95万 | 12.91%231.65万 | 45.76%205.17万 | --140.76万 |
| -折旧及摊销 | 8.35%1,756.52万 | 6.20%1,621.2万 | 6.03%1,526.59万 | 2.36%1,439.77万 | -0.31%1,406.59万 | 509.08%1,410.95万 | 12.91%231.65万 | 45.76%205.17万 | --140.76万 |
| 其他营业费用 | 2.62%1,225.71万 | -5.02%1,194.43万 | -11.03%1,257.53万 | 6.07%1,413.4万 | 0.37%1,332.55万 | 23.40%1,327.65万 | 17.64%1,075.92万 | 29.08%914.59万 | --708.53万 |
| 营业利润 | -0.67%2,179.04万 | -14.87%2,193.7万 | -0.45%2,576.96万 | -1.75%2,588.57万 | 54.25%2,634.58万 | 67.71%1,707.97万 | 1.02%1,018.42万 | -24.90%1,008.16万 | 1,342.44万 |
| 营业外利息收入与支出净额 | -163.97%-137.47万 | 58.11%-52.08万 | 26.71%-124.32万 | -4.26%-169.63万 | 21.70%-162.7万 | -251.40%-207.79万 | -31.17%-59.13万 | -10.84%-45.08万 | -40.67万 |
| 营业外利息收入 | -38.38%42.67万 | 315.92%69.26万 | --16.65万 | ---- | -62.00%5.47万 | 164.86%14.39万 | --5.43万 | ---- | ---- |
| 营业外利息支出 | 27.20%28.6万 | 18.76%22.49万 | -25.63%18.93万 | 32.38%25.46万 | -53.93%19.23万 | -35.34%41.75万 | 43.23%64.57万 | 10.84%45.08万 | --40.67万 |
| 其他财务费用 | 53.30%151.54万 | -19.00%98.85万 | -15.36%122.03万 | -3.19%144.18万 | -17.46%148.93万 | --180.44万 | ---- | ---- | ---- |
| 其他净收入/费用 | -83.26%1.2万 | 146.61%7.14万 | -38.61%2.9万 | 26.29%4.72万 | 3.74万 | ||||
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---118 | ---- |
| -固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---118 | ---- |
| 其他营业外收入(费用) | ---- | ---- | ---- | ---- | -83.26%1.2万 | 146.61%7.14万 | -38.77%2.9万 | 26.60%4.73万 | --3.74万 |
| 税前利润 | -1.51%2,109.31万 | -12.68%2,141.62万 | 1.39%2,452.65万 | -2.19%2,418.93万 | 64.07%2,473.08万 | 56.66%1,507.32万 | -0.58%962.19万 | -25.87%967.8万 | 1,305.51万 |
| 所得税 | -1.97%616.95万 | -18.34%629.37万 | 2.81%770.72万 | 3.29%749.69万 | 62.32%725.83万 | 51.46%447.15万 | -5.13%295.23万 | -23.37%311.21万 | 406.11万 |
| 除税后的权益收益 | |||||||||
| 除税后利润 | -1.32%1,492.36万 | -10.09%1,512.25万 | 0.76%1,681.93万 | -4.46%1,669.25万 | 64.81%1,747.25万 | 58.96%1,060.17万 | 1.58%666.96万 | -27.00%656.59万 | 899.4万 |
| 持续经营利润 | -1.32%1,492.36万 | -10.09%1,512.25万 | 0.76%1,681.93万 | -4.46%1,669.25万 | 64.81%1,747.25万 | 58.96%1,060.17万 | 1.58%666.96万 | -27.00%656.59万 | --899.4万 |
| 归属于少数股东的净利润 | |||||||||
| 归属于母公司的净利润 | -1.32%1,492.36万 | -10.09%1,512.25万 | 0.76%1,681.93万 | -4.46%1,669.25万 | 64.81%1,747.25万 | 58.96%1,060.17万 | 1.58%666.96万 | -27.00%656.59万 | 899.4万 |
| 优先股派息 | |||||||||
| 其他优先股派息 | |||||||||
| 归属于普通股股东的净利润 | -1.32%1,492.36万 | -10.09%1,512.25万 | 0.76%1,681.93万 | -4.46%1,669.25万 | 64.81%1,747.25万 | 58.96%1,060.17万 | 1.58%666.96万 | -27.00%656.59万 | 899.4万 |
| 基本每股收益 | -1.71%0.115 | -10.69%0.117 | -0.76%0.131 | -7.04%0.132 | 63.22%0.142 | 58.18%0.087 | 3.77%0.055 | -26.39%0.053 | 0.072 |
| 稀释每股收益 | -0.87%0.114 | -10.16%0.115 | 0.00%0.128 | -6.57%0.128 | 63.10%0.137 | 55.56%0.084 | 1.89%0.054 | -26.39%0.053 | 0.072 |
| 每股派息 | 0.98%0.103 | 0.00%0.102 | 7.37%0.102 | 61.02%0.095 | 136.00%0.059 | -43.18%0.025 | 4.76%0.044 | 162.50%0.042 | 0.016 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |