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)2025/03/31 | (FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (Q2)2019/09/30 | (Q1)2019/06/30 | (FY)2019/03/31 | (Q2)2018/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 7.41%8,121.3万 | 7.60%7,561.1万 | -37.84%7,026.8万 | 2.18%1.13亿 | 75.41%1.11亿 | -13.13%6,307万 | -49.19%1,655.2万 | 105.09%1,189.1万 | -19.34%7,260.5万 | 3,257.8万 |
| 主营业务成本 | 3.73%4,250.8万 | -16.87%4,098万 | -23.92%4,929.9万 | 14.19%6,480.2万 | 70.10%5,674.9万 | -18.47%3,336.2万 | -48.84%873.7万 | 74.50%645.3万 | -20.29%4,092.2万 | 1,707.8万 |
| 毛利 | 11.76%3,870.5万 | 65.15%3,463.1万 | -56.53%2,096.9万 | -10.48%4,823.6万 | 81.37%5,388.1万 | -6.23%2,970.8万 | -49.58%781.5万 | 158.95%543.8万 | -18.07%3,168.3万 | 1,550万 |
| 营业费用 | -4.54%2,829.1万 | -4.85%2,963.7万 | 7.99%3,114.9万 | -5.51%2,884.5万 | 51.73%3,052.7万 | 7.71%2,011.9万 | 42.73%558.5万 | -3.17%357.8万 | -0.45%1,867.9万 | 391.3万 |
| 销售、一般行政及管理费用 | -4.54%2,829.1万 | -4.85%2,963.7万 | 7.99%3,114.9万 | -5.51%2,884.5万 | 51.73%3,052.7万 | 7.71%2,011.9万 | 42.73%558.5万 | 19.02%444.9万 | -0.45%1,867.9万 | --391.3万 |
| -销售费用 | -62.75%356.5万 | -29.67%957万 | 59.37%1,360.7万 | -49.81%853.8万 | 76.64%1,701万 | 54.77%963万 | 227.81%297万 | 160.79%210.2万 | -13.75%622.2万 | --90.6万 |
| -一般及行政管理费用 | 23.22%2,472.6万 | 14.39%2,006.7万 | -13.62%1,754.2万 | 50.23%2,030.7万 | 28.87%1,351.7万 | -15.80%1,048.9万 | -13.04%261.5万 | -19.95%234.7万 | 7.85%1,245.7万 | --300.7万 |
| 其他营业收入总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,925.58%87.1万 | ---- | ---- |
| 营业利润 | 108.53%1,041.4万 | 149.06%499.4万 | -152.50%-1,018万 | -16.97%1,939.1万 | 143.55%2,335.4万 | -26.26%958.9万 | -80.75%223万 | 216.61%186万 | -34.68%1,300.4万 | 1,158.7万 |
| 营业外利息收入与支出净额 | -14.36%-103.5万 | -64.85%-90.5万 | -206.70%-54.9万 | -4.68%-17.9万 | 61.66%-17.1万 | -71.54%-44.6万 | -26.00%-12.6万 | -8.33%-11.7万 | 16.67%-26万 | -10万 |
| 营业外利息收入 | 9.86%83.6万 | 11.42%76.1万 | -8.57%68.3万 | 161.19%74.7万 | 615.00%28.6万 | -82.83%4万 | ---- | ---- | 33.14%23.3万 | ---- |
| 营业外利息支出 | 11.94%186.5万 | 35.23%166.6万 | 43.93%123.2万 | 87.31%85.6万 | -5.97%45.7万 | -1.42%48.6万 | 26.00%12.6万 | 8.33%11.7万 | 1.86%49.3万 | --10万 |
| 其他财务费用 | --6,000 | ---- | ---- | --7万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | -471.98%-296.1万 | 202.66%79.6万 | 8.23%26.3万 | -83.70%24.3万 | 200.54%149.1万 | -508.54%-148.3万 | 108.82%36.3万 | |||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -1,704.1万 | 0 | ||||||||
| 减:资本性资产减值 | --349.2万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:勾销 | --1,354.9万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(支出) | 75.26%34万 | 3.74%19.4万 | 3.89%18.7万 | -38.14%18万 | 51.56%29.1万 | 69.91%19.2万 | 206.78%18.1万 | -26.14%11.3万 | 5.9万 | |
| 税前利润 | -244.16%-732.2万 | 149.41%507.9万 | -152.35%-1,027.9万 | -21.35%1,963.5万 | 217.94%2,496.5万 | -40.61%785.2万 | -80.21%228.5万 | 202.35%174.3万 | -15.45%1,322万 | 1,154.6万 |
| 所得税 | -86.34%48.4万 | 203.77%354.2万 | -82.09%116.6万 | -12.89%651.2万 | 166.90%747.6万 | -9.12%280.1万 | -78.59%45.3万 | 1,823.81%40.4万 | -17.28%308.2万 | 211.6万 |
| 除税后利润 | -607.87%-780.6万 | 113.43%153.7万 | -187.21%-1,144.5万 | -24.96%1,312.3万 | 246.25%1,748.9万 | -50.18%505.1万 | -80.57%183.2万 | 177.67%133.9万 | -14.87%1,013.8万 | 943万 |
| 持续经营利润 | -607.87%-780.6万 | 113.43%153.7万 | -187.21%-1,144.5万 | -24.96%1,312.3万 | 246.25%1,748.9万 | -50.18%505.1万 | -80.57%183.2万 | 177.67%133.9万 | -14.87%1,013.8万 | --943万 |
| 归属于少数股东的净利润 | 0.00%-1,000 | -1,000 | 0 | 93.75%-1,000 | 63.64%-1.6万 | 85.48%-4.4万 | 85.61%-1.9万 | 70.83%-1.4万 | -247.09%-30.3万 | -13.2万 |
| 归属于母公司的净利润 | -607.48%-780.5万 | 113.44%153.8万 | -187.21%-1,144.5万 | -25.03%1,312.4万 | 243.57%1,750.5万 | -51.20%509.5万 | -80.64%185.1万 | 180.73%135.3万 | -10.78%1,044.1万 | 956.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -607.48%-780.5万 | 113.44%153.8万 | -187.21%-1,144.5万 | -25.03%1,312.4万 | 243.57%1,750.5万 | -51.20%509.5万 | -80.64%185.1万 | 180.73%135.3万 | -10.78%1,044.1万 | 956.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -606.52%-0.0233 | 113.45%0.0046 | -187.02%-0.0342 | -25.99%0.0393 | 242.58%0.0531 | -51.05%0.0155 | -80.69%0.0056 | 175.46%0.0041 | -16.67%0.0317 | 0.029 |
| 稀释每股收益 | -606.52%-0.0233 | 113.45%0.0046 | -187.02%-0.0342 | -25.99%0.0393 | 242.58%0.0531 | -51.05%0.0155 | -80.69%0.0056 | 175.46%0.0041 | -16.67%0.0317 | 0.029 |
| 每股派息 | 0 | 0 | -76.18%0.0065 | 33.66%0.0271 | 303.94%0.0203 | -15.84%0.005 | -15.84%0.005 | 0 | 0.006 | 0.006 |
| 货币单位 | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |