Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
京东健康
06618
5
快手-W
01024
| (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 | |
|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 15.59%208.07万 | -44.02%180.01万 | 39.64%321.53万 | 21.95%230.25万 | 83.52%188.81万 | 103.12%102.88万 | 486.01%50.65万 | 8.64万 |
| 营业收入 | 15.59%208.07万 | -44.02%180.01万 | 39.64%321.53万 | 21.95%230.25万 | 83.52%188.81万 | 103.12%102.88万 | 486.01%50.65万 | --8.64万 |
| 主营业务成本 | 8.30%90.68万 | -42.96%83.73万 | 8.85%146.78万 | 40.98%134.84万 | 83.37%95.65万 | 42.69%52.16万 | 637.86%36.55万 | 4.95万 |
| 毛利 | 21.93%117.4万 | -44.90%96.28万 | 83.16%174.75万 | 2.41%95.41万 | 83.66%93.16万 | 259.77%50.72万 | 282.12%14.1万 | 3.69万 |
| 营业费用 | -21.85%277.1万 | 9.73%354.57万 | 0.99%323.13万 | -21.53%319.97万 | 4.62%407.78万 | -1.60%389.77万 | 59.04%396.1万 | 249.06万 |
| 销售和管理费用 | -20.04%163.88万 | 16.48%204.96万 | -17.58%175.96万 | 13.70%213.5万 | 13.32%187.78万 | -16.35%165.71万 | -13.69%198.1万 | --229.52万 |
| -销售费用 | 6.29%15.26万 | 100.87%14.35万 | 92.11%7.15万 | -82.32%3.72万 | 5.89%21.03万 | -32.00%19.86万 | 123.54%29.21万 | --13.07万 |
| -管理费用 | -22.03%148.62万 | 12.91%190.61万 | -19.53%168.81万 | 25.81%209.78万 | 14.33%166.75万 | -13.64%145.85万 | -21.97%168.89万 | --216.46万 |
| 研发费用 | -20.84%67.31万 | -5.70%85.03万 | 99.44%90.18万 | -24.44%45.22万 | -14.01%59.84万 | -3.45%69.59万 | --72.08万 | ---- |
| 折旧摊销及损耗 | 10.58%5.82万 | -22.21%5.26万 | -71.84%6.76万 | -80.81%24.03万 | 3.91%125.2万 | 41.60%120.48万 | 6,947.52%85.08万 | --1.21万 |
| -折旧及摊销 | 10.58%5.82万 | -22.21%5.26万 | -71.84%6.76万 | -80.81%24.03万 | 3.91%125.2万 | 41.60%120.48万 | 6,947.52%85.08万 | --1.21万 |
| 可疑账款准备金 | ---- | 0.00%17.11万 | --17.11万 | ---- | ---- | ---- | ---- | ---- |
| 其他营业费用 | -5.01%40.09万 | 27.42%42.2万 | -11.04%33.12万 | 6.51%37.23万 | 2.86%34.96万 | -16.76%33.98万 | 122.72%40.83万 | --18.33万 |
| 营业利润 | 38.17%-159.7万 | -74.07%-258.29万 | 33.92%-148.38万 | 28.62%-224.57万 | 7.20%-314.61万 | 11.24%-339.04万 | -55.68%-382万 | -245.37万 |
| 营业外利息收入与支出净额 | 29.81%-18.58万 | -929.15%-26.48万 | -97.94%-2.57万 | 27.26%-1.3万 | -261.24%-1.79万 | 2.54%-4,946 | 98.07%-5,075 | -26.3万 |
| 营业外利息收入 | ---- | ---- | ---- | -81.38%306 | --1,643 | ---- | ---- | ---- |
| 营业外利息支出 | -29.81%18.58万 | 929.15%26.48万 | 93.38%2.57万 | -31.81%1.33万 | 294.46%1.95万 | -2.54%4,946 | -98.07%5,075 | --26.3万 |
| 其他净收入/费用 | -33.44%2,245 | 32.33%3,373 | 101.23%2,549 | -127.17%-20.71万 | 1,303.83%76.23万 | 173.52%5.43万 | 22.53%-7.39万 | -9.53万 |
| 其他营业外收入(费用) | -33.44%2,245 | 32.33%3,373 | 101.23%2,549 | -127.17%-20.71万 | 1,303.83%76.23万 | 173.52%5.43万 | 22.53%-7.39万 | ---9.53万 |
| 税前利润 | 37.40%-178.06万 | -88.82%-284.43万 | 38.91%-150.63万 | -36.26%-246.58万 | 34.17%-180.96万 | 20.99%-274.9万 | -23.73%-347.95万 | -281.21万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | ||||||||
| 除税后利润 | 37.40%-178.06万 | -88.82%-284.43万 | 38.91%-150.63万 | -36.26%-246.58万 | 34.17%-180.96万 | 20.99%-274.9万 | -23.73%-347.95万 | -281.21万 |
| 持续经营利润 | 37.40%-178.06万 | -88.82%-284.43万 | 38.91%-150.63万 | -36.26%-246.58万 | 34.17%-180.96万 | 20.99%-274.9万 | -23.73%-347.95万 | ---281.21万 |
| 归属于少数股东的净利润 | ||||||||
| 归属于母公司的净利润 | 37.40%-178.06万 | -88.82%-284.43万 | 38.91%-150.63万 | -36.26%-246.58万 | 34.17%-180.96万 | 20.99%-274.9万 | -23.73%-347.95万 | -281.21万 |
| 优先股派息 | ||||||||
| 其他优先股派息 | ||||||||
| 归属于普通股股东的净利润 | 37.40%-178.06万 | -88.82%-284.43万 | 38.91%-150.63万 | -36.26%-246.58万 | 34.17%-180.96万 | 20.99%-274.9万 | -23.73%-347.95万 | -281.21万 |
| 基本每股收益 | ||||||||
| 稀释每股收益 | ||||||||
| 每股派息 | ||||||||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |