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 | -8.28%8,561.7万 | -21.01%9,335.1万 | -2.64%1.18亿 | 23.48%1.21亿 | -15.97%9,831.2万 | 233.99%1.17亿 | -57.15%3,503万 | 0.85%8,175万 | -25.07%8,106.3万 | -19.17%1.08亿 |
| 营业收入 | -8.28%8,561.7万 | -21.01%9,335.1万 | -2.64%1.18亿 | 23.48%1.21亿 | -15.97%9,831.2万 | 233.99%1.17亿 | -57.15%3,503万 | 0.85%8,175万 | -25.07%8,106.3万 | -19.17%1.08亿 |
| 主营业务成本 | -10.49%5,366万 | -31.71%5,994.6万 | 2.07%8,777.9万 | 21.86%8,600万 | -12.53%7,057.2万 | 187.30%8,068万 | -46.69%2,808.2万 | 0.10%5,267.5万 | -28.42%5,262.4万 | -10.85%7,352万 |
| 毛利 | -4.33%3,195.7万 | 9.85%3,340.5万 | -14.08%3,040.9万 | 27.58%3,539.2万 | -23.61%2,774万 | 422.68%3,631.6万 | -76.10%694.8万 | 2.24%2,907.5万 | -17.97%2,843.9万 | -32.52%3,466.7万 |
| 营业费用 | -1.16%2,775.5万 | -27.18%2,808.2万 | 1.75%3,856.4万 | 19.44%3,790.2万 | -3.14%3,173.3万 | 409.61%3,276.3万 | -79.56%642.9万 | -26.60%3,145.1万 | -19.22%4,285万 | 17.48%5,304.8万 |
| 销售和管理费用 | 9.02%1,750.3万 | -29.64%1,605.5万 | -6.75%2,281.9万 | 22.73%2,447.2万 | -9.63%1,994万 | 456.38%2,206.6万 | --396.6万 | ---- | ---- | -89.10%420万 |
| -销售费用 | 42.48%54万 | --37.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -管理费用 | 8.21%1,696.3万 | -31.30%1,567.6万 | -6.75%2,281.9万 | 22.73%2,447.2万 | -9.63%1,994万 | 456.38%2,206.6万 | --396.6万 | ---- | ---- | -89.10%420万 |
| 折旧摊销及损耗 | 8.68%366.8万 | -20.10%337.5万 | -13.19%422.4万 | 19.18%486.6万 | 4.93%408.3万 | 1,047.79%389.1万 | -80.57%33.9万 | -34.18%174.5万 | -33.76%265.1万 | 89.13%400.2万 |
| -折旧及摊销 | 8.68%366.8万 | -20.10%337.5万 | -13.19%422.4万 | 19.18%486.6万 | 4.93%408.3万 | 1,047.79%389.1万 | -80.57%33.9万 | -34.18%174.5万 | -33.76%265.1万 | 89.13%400.2万 |
| 可疑账款准备金 | ---- | ---- | --276.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业费用 | -23.90%658.4万 | -1.20%865.2万 | 2.25%875.7万 | 11.08%856.4万 | 13.28%771万 | 220.43%680.6万 | -92.85%212.4万 | -26.10%2,970.6万 | -10.36%4,019.9万 | 893.93%4,484.6万 |
| 营业利润 | -21.06%420.2万 | 165.27%532.3万 | -224.90%-815.5万 | 37.14%-251万 | -212.38%-399.3万 | 584.59%355.3万 | 121.84%51.9万 | 83.51%-237.6万 | 21.60%-1,441.1万 | -395.75%-1,838.1万 |
| 营业外利息收入与支出净额 | 23.94%-77.2万 | -12.15%-101.5万 | -30.59%-90.5万 | -78.61%-69.3万 | 37.72%-38.8万 | -12,560.00%-62.3万 | 101.42%5,000 | -334.57%-35.2万 | -15.71%-8.1万 | -124.48%-7万 |
| 营业外利息收入 | -31.00%6.9万 | --10万 | ---- | -91.67%5,000 | 1,900.00%6万 | -89.29%3,000 | 300.00%2.8万 | 75.00%7,000 | -95.06%4,000 | -71.78%8.1万 |
| 营业外利息支出 | -29.23%56.9万 | 41.80%80.4万 | 70.78%56.7万 | 42.49%33.2万 | -62.78%23.3万 | 2,621.74%62.6万 | -93.59%2.3万 | 322.35%35.9万 | -43.71%8.5万 | 15,000.00%15.1万 |
| 其他财务费用 | -12.54%27.2万 | -7.99%31.1万 | -7.65%33.8万 | 70.23%36.6万 | --21.5万 | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 2.86%7.2万 | 107.83%7万 | -288.70%-89.4万 | -120.43%-23万 | 1.44%112.6万 | 236.03%111万 | -212.09%-81.6万 | 107.26%72.8万 | 61.64%-1,002.4万 | -1,723.11%-2,613.2万 |
| 特殊收入(费用) | ---4,000 | ---- | -62.82%-141万 | ---86.6万 | ---- | ---33.1万 | ---- | ---- | 60.85%-1,100万 | ---2,810万 |
| -减:资本性资产减值 | ---- | ---- | 62.82%141万 | --86.6万 | ---- | --33.1万 | ---- | ---- | -60.85%1,100万 | --2,810万 |
| -固定资产出售收益 | ---4,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 8.57%7.6万 | -86.43%7万 | -18.87%51.6万 | -42.50%63.6万 | -22.00%110.6万 | 267.81%141.8万 | -216.07%-84.5万 | -26.54%72.8万 | -50.47%99.1万 | 48.66%200.1万 |
| 税前利润 | -20.01%350.2万 | 143.98%437.8万 | -189.95%-995.4万 | -5.47%-343.3万 | -180.57%-325.5万 | 8,495.74%404万 | 118.43%4.7万 | 98.83%-25.5万 | 46.12%-2,186.5万 | -496.80%-4,058.1万 |
| 所得税 | 38.03%-23.3万 | 12.56%-37.6万 | -45.27%-43万 | -148.68%-29.6万 | -51.13%60.8万 | 1,028.36%124.4万 | -125.87%-13.4万 | -70.40%51.8万 | 171.66%175万 | -228.59%-244.2万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 91.74%373.5万 | 120.45%194.8万 | -203.60%-952.4万 | 18.79%-313.7万 | -238.16%-386.3万 | 1,444.75%279.6万 | 123.42%18.1万 | 96.73%-77.3万 | 38.08%-2,361.5万 | -557.96%-3,813.9万 |
| 持续经营利润 | -21.43%373.5万 | 149.92%475.4万 | -203.60%-952.4万 | 18.79%-313.7万 | -238.16%-386.3万 | 1,444.75%279.6万 | 123.42%18.1万 | 96.73%-77.3万 | 38.08%-2,361.5万 | -557.96%-3,813.9万 |
| 停止经营利润 | ---- | ---280.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 91.74%373.5万 | 120.45%194.8万 | -203.60%-952.4万 | 18.79%-313.7万 | -238.16%-386.3万 | 1,444.75%279.6万 | 123.42%18.1万 | 96.73%-77.3万 | 38.08%-2,361.5万 | -557.96%-3,813.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 91.74%373.5万 | 120.45%194.8万 | -203.60%-952.4万 | 18.79%-313.7万 | -238.16%-386.3万 | 1,444.75%279.6万 | 123.42%18.1万 | 96.73%-77.3万 | 38.08%-2,361.5万 | -557.96%-3,813.9万 |
| 基本每股收益 | 73.33%0.013 | 117.92%0.0075 | -207.13%-0.0419 | 26.31%-0.0136 | -235.71%-0.0185 | 833.36%0.0136 | 115.79%0.0015 | 96.90%-0.0092 | 44.86%-0.2978 | -562.50%-0.5402 |
| 稀释每股收益 | 73.33%0.013 | 117.92%0.0075 | -207.13%-0.0419 | 26.31%-0.0136 | -246.16%-0.0185 | 12,944.33%0.0127 | 101.05%0.0001 | 96.90%-0.0092 | 44.86%-0.2978 | -562.50%-0.5402 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50.00%0.0341 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |