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)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | (FY)2016/12/30 | (FY)2015/12/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -17.41%5,719.2万 | -40.65%6,924.8万 | 35.40%1.17亿 | 41.23%8,616.72万 | 33.59%6,101.3万 | 133.28%4,567.24万 | 29.84%1,957.84万 | -58.42%1,507.94万 | -23.83%3,626.79万 | 5.58%4,761.3万 |
| 营业收入 | -17.41%5,719.2万 | -40.65%6,924.8万 | 35.40%1.17亿 | 41.23%8,616.72万 | 33.59%6,101.3万 | 133.28%4,567.24万 | 29.84%1,957.84万 | -58.42%1,507.94万 | -23.83%3,626.79万 | 5.58%4,761.3万 |
| 主营业务成本 | -19.81%3,914.5万 | -42.71%4,881.4万 | 36.29%8,521.18万 | 34.01%6,252.07万 | 29.53%4,665.54万 | 123.31%3,601.88万 | 19.30%1,612.92万 | -57.11%1,352.03万 | -20.51%3,152.52万 | 3.00%3,966.05万 |
| 毛利 | -11.68%1,804.7万 | -35.05%2,043.4万 | 33.05%3,146.1万 | 64.70%2,364.65万 | 48.73%1,435.77万 | 179.88%965.36万 | 121.23%344.92万 | -67.13%155.91万 | -40.36%474.28万 | 20.64%795.25万 |
| 营业费用 | 23.19%2,702.7万 | -8.20%2,193.9万 | 26.05%2,389.84万 | 42.01%1,896万 | 15.44%1,335.11万 | 84.61%1,156.56万 | -22.18%626.49万 | -2.79%805.03万 | 70.12%828.1万 | -4.61%486.78万 |
| 销售和管理费用 | 20.28%888万 | -3.66%738.3万 | 19.75%766.33万 | 50.93%639.92万 | 0.40%423.98万 | 75.16%422.28万 | 5.83%241.08万 | -9.14%227.81万 | -0.71%250.72万 | -2.23%252.5万 |
| -销售费用 | 41.27%279万 | -7.52%197.5万 | 29.87%213.56万 | 119.08%164.44万 | -45.98%75.06万 | 124.94%138.96万 | 44.98%61.77万 | -25.28%42.61万 | 15.93%57.03万 | -3.16%49.19万 |
| -管理费用 | 12.61%609万 | -2.16%540.8万 | 16.25%552.76万 | 36.27%475.48万 | 23.15%348.92万 | 58.01%283.32万 | -3.18%179.3万 | -4.39%185.2万 | -4.73%193.7万 | -2.01%203.31万 |
| 折旧摊销及损耗 | 120.46%190.7万 | -33.96%86.5万 | -20.28%130.99万 | 3.08%164.32万 | -2.16%159.41万 | 68.47%162.93万 | 24.73%96.71万 | -33.51%77.54万 | 52.26%116.62万 | 67.37%76.6万 |
| -折旧及摊销 | 120.46%190.7万 | -33.96%86.5万 | -20.28%130.99万 | 3.08%164.32万 | -2.16%159.41万 | 68.47%162.93万 | 24.73%96.71万 | -33.51%77.54万 | 52.26%116.62万 | 67.37%76.6万 |
| 可疑账款准备金 | ---- | ---- | --428.34万 | ---- | ---- | 2,964.42%59.73万 | -98.98%1.95万 | 175.60%191.22万 | --69.38万 | ---- |
| 其他营业费用 | 18.62%1,624万 | 28.65%1,369.1万 | -2.53%1,064.18万 | 45.23%1,091.76万 | 46.93%751.72万 | 78.42%511.63万 | -7.04%286.75万 | -21.18%308.47万 | 148.20%391.37万 | 0.01%157.68万 |
| 营业利润 | -496.68%-898万 | -119.90%-150.5万 | 61.37%756.26万 | 365.60%468.65万 | 152.64%100.66万 | 32.09%-191.21万 | 56.62%-281.57万 | -83.46%-649.12万 | -214.70%-353.82万 | 107.18%308.47万 |
| 营业外利息收入与支出净额 | 135.25%156.4万 | 61.60%66.48万 | 146.93%41.14万 | 1,873.98%16.66万 | -79.12%8,440 | 29.85%4.04万 | 267.61%3.11万 | -120.72%-1.86万 | 139.15%8.96万 | 0.56%-22.9万 |
| 营业外利息收入 | 121.07%185.7万 | 93.84%84万 | 128.43%43.33万 | 52.36%18.97万 | 14.07%12.45万 | 13.72%10.92万 | 133.46%9.6万 | -75.37%4.11万 | 298.98%16.7万 | -7.51%4.18万 |
| 营业外利息支出 | 67.26%29.3万 | 697.96%17.52万 | -4.97%2.2万 | -80.10%2.31万 | 68.87%11.61万 | 5.97%6.87万 | 8.67%6.49万 | -22.82%5.97万 | -71.44%7.73万 | -1.70%27.08万 |
| 其他净收入/费用 | -30.96%515.3万 | 252.73%746.35万 | -6.08%211.59万 | 39.82%225.29万 | 4.41%161.13万 | 71.49%154.32万 | 247.35%89.99万 | 94.85%-61.07万 | -4,744.98%-1,185.35万 | 117.89%25.52万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 88.13%-145.83万 | ---1,228.59万 | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -88.13%145.83万 | --1,228.59万 | ---- |
| 其他营业外收入(费用) | -40.18%473.7万 | 130.27%791.9万 | 113.24%343.9万 | -1.24%161.27万 | 5.81%163.29万 | 71.49%154.32万 | 6.17%89.99万 | 95.99%84.75万 | 8.90%43.24万 | 226.84%39.71万 |
| 税前利润 | -104.75%-35.6万 | -34.31%748.81万 | 30.30%1,139.98万 | 106.26%874.92万 | 226.09%424.19万 | 241.77%130.08万 | 79.65%-91.76万 | -150.17%-450.93万 | -146.51%-180.25万 | 661.59%387.53万 |
| 所得税 | -92.17%1.8万 | -80.55%22.98万 | 65.26%118.18万 | 26.69%71.52万 | 56.45万 | 0 | 0 | 0 | -106.86%-3.72万 | 1,562.64%54.15万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -105.15%-37.4万 | -28.97%725.83万 | 27.18%1,021.8万 | 118.47%803.4万 | 182.69%367.73万 | 241.77%130.08万 | 85.34%-91.76万 | -254.66%-626.09万 | -133.86%-176.53万 | -258.49%-75.48万 |
| 持续经营利润 | -105.15%-37.4万 | -28.97%725.83万 | 27.18%1,021.8万 | 118.47%803.4万 | 182.69%367.73万 | 241.77%130.08万 | 79.65%-91.76万 | -155.44%-450.93万 | -152.95%-176.53万 | 599.98%333.39万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---175.16万 | ---- | ---408.87万 |
| 归属于少数股东的净利润 | -1,838.19%-17.7万 | 120.04%1.02万 | -4.92%-5.08万 | 31.15%-4.84万 | -6.70%-7.04万 | -6.59万 | 52.50%-3.99万 | -8.39万 | ||
| 归属于母公司的净利润 | -102.72%-19.7万 | -29.42%724.81万 | 27.05%1,026.88万 | 115.66%808.25万 | 174.20%374.77万 | 248.96%136.68万 | 85.25%-91.76万 | -269.99%-622.11万 | -122.75%-168.14万 | -258.49%-75.48万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -102.72%-19.7万 | -29.42%724.81万 | 27.05%1,026.88万 | 115.66%808.25万 | 174.20%374.77万 | 248.96%136.68万 | 85.25%-91.76万 | -269.99%-622.11万 | -122.75%-168.14万 | -258.49%-75.48万 |
| 基本每股收益 | -102.06%-0.0005 | -33.06%0.0243 | 25.61%0.0363 | 97.95%0.0289 | 139.34%0.0146 | 241.86%0.0061 | 88.09%-0.0043 | -240.57%-0.0361 | -103.85%-0.0106 | -230.00%-0.0052 |
| 稀释每股收益 | -102.26%-0.0005 | -35.38%0.0221 | 21.28%0.0342 | 93.15%0.0282 | 139.34%0.0146 | 241.86%0.0061 | 88.09%-0.0043 | -240.57%-0.0361 | -103.85%-0.0106 | -230.00%-0.0052 |
| 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 |