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)2024/12/30 | (FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | (FY)2015/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 2,566.9万 | -51.93%259.01万 | 48.02%538.82万 | 7.36%364.01万 | 3,005.60%339.05万 | -70.94%10.92万 | ||||
| 营业收入 | ---- | ---- | --2,566.9万 | ---- | ---- | -51.93%259.01万 | 48.02%538.82万 | 7.36%364.01万 | 3,005.60%339.05万 | -70.94%10.92万 |
| 主营业务成本 | 1,495.58万 | |||||||||
| 毛利 | 1,071.32万 | -51.93%259.01万 | 48.02%538.82万 | 7.36%364.01万 | 3,005.60%339.05万 | -70.94%10.92万 | ||||
| 营业费用 | -28.92%195.63万 | 3.76%275.22万 | -72.66%265.25万 | 3,586.65%970.28万 | -95.51%26.32万 | -9.62%585.88万 | 9.19%648.21万 | 61.46%593.63万 | 351.56%367.66万 | -42.49%81.42万 |
| 销售和管理费用 | -75.17%67.98万 | 224.42%273.73万 | -90.20%84.37万 | 3,537.13%861.21万 | -93.28%23.68万 | -10.98%352.27万 | -8.72%395.74万 | 103.77%433.52万 | 207.59%212.75万 | -1.29%69.17万 |
| -销售费用 | ---- | 116.09%4.54万 | 51.44%2.1万 | --1.39万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -管理费用 | -74.75%67.98万 | 227.19%269.19万 | -90.43%82.27万 | 3,531.27%859.82万 | -93.28%23.68万 | -10.98%352.27万 | -8.72%395.74万 | 103.77%433.52万 | 207.59%212.75万 | -1.29%69.17万 |
| 折旧摊销及损耗 | -48.63%6,699 | -99.26%1.3万 | 123.95%176.47万 | 64,861.34%78.8万 | -99.54%1,213 | 313.34%26.32万 | 2.00%6.37万 | 24.86%6.24万 | 23,934.62%5万 | -90.74%208 |
| -折旧及摊销 | -48.63%6,699 | -99.26%1.3万 | 123.95%176.47万 | 64,861.34%78.8万 | -99.54%1,213 | 313.34%26.32万 | 2.00%6.37万 | 24.86%6.24万 | 23,934.62%5万 | -90.74%208 |
| 可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | 1,032.42%61.03万 | -81.43%5.39万 | --29.02万 | ---- | ---- |
| 其他营业费用 | 67,517.31%126.99万 | -95.74%1,878 | -85.44%4.41万 | 1,101.84%30.28万 | -98.28%2.52万 | -39.24%146.26万 | 92.80%240.72万 | -16.71%124.86万 | 1,125.51%149.91万 | -82.84%12.23万 |
| 营业利润 | 28.92%-195.63万 | -134.14%-275.22万 | 183.08%806.07万 | -3,586.65%-970.28万 | 91.95%-26.32万 | -198.80%-326.87万 | 52.36%-109.39万 | -702.58%-229.62万 | 59.42%-28.61万 | 32.22%-70.5万 |
| 营业外利息收入与支出净额 | 17.01万 | -537.47%-69.74万 | 54.58%-10.94万 | 45.07%-24.08万 | -113.97%-43.85万 | -48.68%-20.49万 | -891.18%-13.78万 | -7.40%1.74万 | -53.33%1.88万 | |
| 营业外利息收入 | --17.01万 | ---- | ---- | --1,608 | ---- | -77.21%2,882 | 27.38%1.26万 | -43.02%9,926 | -32.61%1.74万 | -36.08%2.59万 |
| 营业外利息支出 | ---- | ---- | 62.49%18.04万 | -53.91%11.1万 | -45.43%24.08万 | 102.86%44.14万 | 47.25%21.76万 | --14.78万 | ---- | 5,000.00%7,038 |
| 其他财务费用 | ---- | ---- | --51.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 135.89%81.3万 | 66.67%34.47万 | 397.51%20.68万 | 8.40%4.16万 | 102.07%3.83万 | -316.65%-184.95万 | 42.50%-44.39万 | 55.99%-77.2万 | -403.67%-175.42万 | 1,544.10%57.76万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | -294.29%-177.43万 | 25.00%-45万 | ---60万 | ---- | 75.00%-1万 |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | 294.29%177.43万 | -25.00%45万 | --60万 | ---- | -75.00%1万 |
| 其他营业外收入(费用) | 135.89%81.3万 | 66.67%34.47万 | 397.51%20.68万 | 8.40%4.16万 | 150.99%3.83万 | -1,331.63%-7.52万 | 125.18%6,105 | 98.21%-2.42万 | -252.90%-135.35万 | --88.52万 |
| 税前利润 | 59.58%-97.32万 | -131.80%-240.75万 | 184.27%757.01万 | -1,818.29%-898.27万 | 90.72%-46.83万 | -189.57%-504.65万 | 43.02%-174.27万 | -51.19%-305.83万 | -1,762.99%-202.28万 | 89.56%-10.86万 |
| 所得税 | 0 | 0 | 48.44万 | 0 | 0 | 0 | 0 | -63.47%4.38万 | 11.99万 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 94.20%-118.55万 | -388.58%-2,044.8万 | 182.15%708.57万 | -949.98%-862.54万 | 83.72%-82.15万 | -189.57%-504.65万 | 43.82%-174.27万 | -44.77%-310.21万 | -1,873.39%-214.27万 | 89.56%-10.86万 |
| 持续经营利润 | 59.58%-97.32万 | -133.98%-240.75万 | 178.88%708.57万 | -1,818.29%-898.27万 | 90.72%-46.83万 | -189.57%-504.65万 | 43.82%-174.27万 | -44.77%-310.21万 | -1,873.39%-214.27万 | 89.56%-10.86万 |
| 停止经营利润 | 98.82%-21.24万 | ---1,804.04万 | ---- | 201.16%35.73万 | ---35.32万 | ---- | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | 15.51万 | |||||||||
| 归属于母公司的净利润 | 94.20%-118.55万 | -388.58%-2,044.8万 | 182.15%708.57万 | -949.98%-862.54万 | 83.72%-82.15万 | -189.57%-504.65万 | 43.82%-174.27万 | -35.00%-310.21万 | -2,016.22%-229.78万 | 89.56%-10.86万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 94.20%-118.55万 | -388.58%-2,044.8万 | 182.15%708.57万 | -949.98%-862.54万 | 83.72%-82.15万 | -189.57%-504.65万 | 43.82%-174.27万 | -35.00%-310.21万 | -2,016.22%-229.78万 | 89.56%-10.86万 |
| 基本每股收益 | 94.23%-0.0137 | -387.88%-0.2375 | 170.21%0.0825 | 71.19%-0.1175 | 93.33%-0.4079 | -132.30%-6.1132 | 67.74%-2.6316 | -7.64%-8.1579 | -1,500.00%-7.5789 | 93.33%-0.4737 |
| 稀释每股收益 | 94.23%-0.0137 | -387.88%-0.2375 | 170.21%0.0825 | 71.19%-0.1175 | 93.33%-0.4079 | -132.30%-6.1132 | 67.74%-2.6316 | -7.64%-8.1579 | -1,500.00%-7.5789 | 93.33%-0.4737 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |