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)2025/03/30 | (FY)2024/03/30 | (FY)2023/03/30 | (FY)2022/03/30 | (FY)2021/03/30 | (FY)2020/03/30 | (FY)2019/03/30 | (FY)2018/03/30 | (FY)2017/03/30 | (FY)2016/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 17.85%349.87万 | -91.21%296.88万 | -14.21%3,375.62万 | 3.52%3,934.62万 | 8.42%3,800.94万 | 20.39%3,505.76万 | 170.56%2,911.99万 | 23.90%1,076.28万 | -16.22%868.67万 | 1,036.83万 |
| 营业收入 | 17.85%349.87万 | -91.21%296.88万 | -14.21%3,375.62万 | 3.52%3,934.62万 | 8.42%3,800.94万 | 20.39%3,505.76万 | 170.56%2,911.99万 | 23.90%1,076.28万 | -16.22%868.67万 | --1,036.83万 |
| 主营业务成本 | 12.58%230.72万 | -89.24%204.94万 | -18.14%1,905.23万 | 7.58%2,327.44万 | 15.16%2,163.48万 | 37.62%1,878.63万 | 1,365.09万 | |||
| 毛利 | 29.59%119.15万 | -93.75%91.95万 | -8.51%1,470.39万 | -1.85%1,607.18万 | 0.63%1,637.46万 | 5.19%1,627.13万 | 43.73%1,546.91万 | 23.90%1,076.28万 | -16.22%868.67万 | 1,036.83万 |
| 营业费用 | -27.42%273.39万 | -74.33%376.65万 | -0.18%1,467.42万 | -25.46%1,470.09万 | 14.87%1,972.33万 | 32.31%1,716.99万 | 24.25%1,297.7万 | 22.76%1,044.41万 | -11.18%850.75万 | 2,781.32%957.78万 |
| 销售和管理费用 | 5.17%229.08万 | -83.72%217.83万 | 0.62%1,338.37万 | 12.00%1,330.13万 | 56.29%1,187.66万 | -27.54%759.89万 | 211.62%1,048.7万 | 9.31%336.54万 | 82.55%307.88万 | 407.37%168.65万 |
| -销售费用 | -32.56%29.85万 | -93.48%44.26万 | -12.91%678.74万 | 62.46%779.39万 | 84.00%479.75万 | 54.36%260.74万 | 5.29%168.92万 | 68.09%160.43万 | --95.44万 | ---- |
| -管理费用 | 14.79%199.23万 | -73.69%173.57万 | 19.77%659.63万 | -22.20%550.74万 | 41.82%707.91万 | -43.26%499.15万 | 399.56%879.78万 | -17.10%176.11万 | 25.96%212.43万 | 407.37%168.65万 |
| 折旧摊销及损耗 | 17.04%44.31万 | -70.66%37.86万 | -7.37%129.05万 | -51.94%139.32万 | 17.49%289.89万 | 16.60%246.74万 | 251.66%211.62万 | 79.32%60.18万 | -21.21%33.56万 | --42.59万 |
| -折旧及摊销 | 17.04%44.31万 | -70.66%37.86万 | -7.37%129.05万 | -51.94%139.32万 | 17.49%289.89万 | 16.60%246.74万 | 251.66%211.62万 | 79.32%60.18万 | -21.21%33.56万 | --42.59万 |
| 可疑账款准备金 | ---- | ---- | ---- | -99.35%6,320 | --97.8万 | ---- | ---- | ---- | ---- | ---- |
| 其他营业费用 | ---- | --120.97万 | ---- | ---- | -44.11%396.99万 | 1,800.10%710.36万 | -94.23%37.39万 | 27.17%647.69万 | -31.78%509.31万 | --746.54万 |
| 营业利润 | 45.82%-154.24万 | -9,695.05%-284.7万 | -97.84%2.97万 | 140.94%137.1万 | -272.67%-334.87万 | -136.06%-89.86万 | 681.93%249.21万 | 77.79%31.87万 | -77.32%17.93万 | 337.81%79.05万 |
| 营业外利息收入与支出净额 | 40.89%-6.91万 | 86.97%-11.69万 | 39.91%-89.73万 | 42.04%-149.33万 | -27.47%-257.61万 | -11.93%-202.09万 | -371.92%-180.55万 | -180.34%-38.26万 | 2.89%-13.65万 | -14.05万 |
| 营业外利息收入 | 57.09%2.98万 | 2,609.14%1.9万 | --700 | ---- | --198 | ---- | ---- | ---- | ---- | ---- |
| 营业外利息支出 | -29.49%4.97万 | -91.70%7.05万 | -40.58%85.01万 | -44.47%143.06万 | 27.48%257.63万 | 11.93%202.09万 | 371.92%180.55万 | 180.34%38.26万 | -2.89%13.65万 | --14.05万 |
| 其他财务费用 | -24.76%4.91万 | 36.27%6.53万 | -23.49%4.79万 | --6.26万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 189.87%14.53万 | 94.60%-16.17万 | 29.66%-299.59万 | -5,292.61%-425.91万 | -102.07%-7.9万 | 1,333.89%381.32万 | 138.59%26.59万 | -290.47%-68.92万 | 96.28%-17.65万 | -474.82万 |
| 特殊收入(费用) | 100.90%2,670 | 87.72%-29.6万 | -26,553.27%-241.12万 | 101.79%9,115 | -111.99%-50.82万 | --423.9万 | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | ---- | ---- | --244.26万 | ---- | --49.56万 | ---- | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | 100.90%2,670 | -1,043.10%-29.6万 | 244.36%3.14万 | 172.27%9,115 | -100.30%-1.26万 | --423.9万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 6.14%14.26万 | 122.98%13.44万 | 86.30%-58.47万 | -1,094.45%-426.83万 | 200.82%42.92万 | -260.09%-42.57万 | 138.59%26.59万 | -290.47%-68.92万 | 96.28%-17.65万 | ---474.82万 |
| 税前利润 | 53.09%-146.62万 | 18.08%-312.56万 | 11.65%-381.56万 | 28.07%-431.88万 | -771.78%-600.39万 | -6.17%89.37万 | 226.47%95.25万 | -463.18%-75.31万 | 96.74%-13.37万 | -1,132.88%-409.82万 |
| 所得税 | 0 | 0 | -136.58%-50.53万 | 503.48%138.16万 | 114.54%22.89万 | 130.31%10.67万 | 114.52%4.63万 | -850.25%-31.9万 | -75.48%4.25万 | 17.34万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 53.09%-146.62万 | 13.48%-312.56万 | 62.74%-361.27万 | -55.58%-969.69万 | -891.96%-623.28万 | -13.15%78.7万 | 308.76%90.61万 | -146.29%-43.41万 | 95.87%-17.62万 | -1,185.05%-427.16万 |
| 持续经营利润 | 53.09%-146.62万 | 5.58%-312.56万 | 41.93%-331.03万 | 8.54%-570.04万 | -891.96%-623.28万 | -13.15%78.7万 | 308.76%90.61万 | -146.29%-43.41万 | 95.87%-17.62万 | -1,185.05%-427.16万 |
| 停止经营利润 | ---- | ---- | 92.43%-30.24万 | ---399.65万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 53.09%-146.62万 | 13.48%-312.56万 | 62.74%-361.27万 | -55.58%-969.69万 | -891.96%-623.28万 | -13.15%78.7万 | 308.76%90.61万 | -146.29%-43.41万 | 95.87%-17.62万 | -1,185.05%-427.16万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 53.09%-146.62万 | 13.48%-312.56万 | 62.74%-361.27万 | -55.58%-969.69万 | -891.96%-623.28万 | -13.15%78.7万 | 308.76%90.61万 | -146.29%-43.41万 | 95.87%-17.62万 | -1,185.05%-427.16万 |
| 基本每股收益 | 52.81%-0.0084 | 13.59%-0.0178 | 67.09%-0.0206 | -30.79%-0.0626 | -781.32%-0.0479 | -15.73%0.007 | 261.80%0.0083 | -129.18%-0.0052 | 97.75%-0.0022 | -166.50%-0.0998 |
| 稀释每股收益 | 52.81%-0.0084 | 13.59%-0.0178 | 67.09%-0.0206 | -30.79%-0.0626 | -809.71%-0.0479 | -17.24%0.0067 | 258.17%0.0081 | -129.18%-0.0052 | 97.75%-0.0022 | -166.50%-0.0998 |
| 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 |