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 | (Q2)2021/12/31 | (FY)2021/06/30 | (Q2)2020/12/31 | (FY)2020/06/30 | (Q2)2019/12/31 | (FY)2019/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -4.66%3,329.6万 | 40.07%3,492.41万 | -6.40%2,493.28万 | 37.47%2,663.73万 | 8.98%1,049.57万 | 16.73%1,937.64万 | -6.74%963.06万 | 9.00%1,659.96万 | 1,032.62万 | 66.54%1,522.91万 |
| 主营业务成本 | -25.46%1,670.92万 | 39.74%2,241.75万 | 4.54%1,604.27万 | 36.85%1,534.54万 | -3.53%586.74万 | 1.27%1,121.32万 | -15.45%608.22万 | 7.92%1,107.3万 | 719.38万 | 91.40%1,026.06万 |
| 毛利 | 32.62%1,658.68万 | 40.68%1,250.66万 | -21.27%889.01万 | 38.33%1,129.2万 | 30.43%462.82万 | 47.71%816.32万 | 13.28%354.83万 | 11.23%552.66万 | 313.24万 | 31.33%496.85万 |
| 营业费用 | 24.88%746.85万 | 88.05%598.07万 | 18.96%318.04万 | 31.12%267.36万 | 19.68%122.13万 | -15.29%203.91万 | -24.21%102.05万 | 27.13%240.7万 | 134.64万 | 45.42%189.34万 |
| 员工成本 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 17.18%103.7万 |
| 销售、一般行政及管理费用 | 24.88%746.85万 | 87.53%598.07万 | 29.79%318.91万 | 20.50%245.71万 | 19.68%122.13万 | -5.61%203.91万 | -24.21%102.05万 | 350.99%216.03万 | --134.64万 | 62.37%47.9万 |
| -销售费用 | 10.57%8.29万 | --7.49万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | 252.17%16.2万 |
| -一般及行政管理费用 | 25.06%738.57万 | 85.18%590.58万 | 29.79%318.91万 | 20.50%245.71万 | 19.68%122.13万 | -5.61%203.91万 | -24.21%102.05万 | 581.47%216.03万 | --134.64万 | 27.31%31.7万 |
| 折旧及摊销 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 351.35%16.7万 |
| -折旧 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 351.35%16.7万 |
| 租金及土地费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 38.46%10.8万 |
| 其他营业费用 | ---- | -71.92%-1.5万 | -104.03%-8,718 | --21.64万 | ---- | ---- | ---- | 84.98%24.67万 | ---- | 68.82%13.34万 |
| 其他营业收入总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -56.94%3.1万 |
| 营业利润 | 39.72%911.83万 | 14.29%652.59万 | -33.75%570.97万 | 40.73%861.84万 | 34.77%340.69万 | 96.31%612.41万 | 41.54%252.79万 | 1.45%311.96万 | 178.6万 | 23.93%307.51万 |
| 营业外利息收入与支出净额 | -82.65%-49.82万 | -10,434.18%-27.27万 | 88.52%-2,589 | -2.26万 | -1.21万 | 0 | 0 | 0 | 0 | |
| 营业外利息支出 | 82.65%49.82万 | 10,434.18%27.27万 | -88.52%2,589 | --2.26万 | --1.21万 | --0 | --0 | ---- | --0 | ---- |
| 投资净收益 | -312.50%-6.6万 | |||||||||
| 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 | 0 | -1,196 | 0 | |||||||
| 特殊收入(费用) | 0 | -52.25%1.5万 | 102.52%3.14万 | -124.45万 | 0 | |||||
| 减:勾销 | --0 | 52.25%-1.5万 | -102.52%-3.14万 | --124.45万 | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -259.91%-106.44万 | -404.32%-29.57万 | 119.74%9.72万 | 16.47%-49.24万 | -0.40%-36.03万 | -86.79%-58.94万 | -408.53%-35.89万 | -564.14%-31.56万 | -7.06万 | 739.02%6.8万 |
| 税前利润 | 26.54%755.58万 | 2.32%597.13万 | -14.92%583.57万 | 23.93%685.9万 | 39.91%303.45万 | 97.38%553.47万 | 26.44%216.9万 | -8.87%280.41万 | 171.54万 | 24.48%307.71万 |
| 所得税 | 187.22%233.46万 | -51.47%81.28万 | -7.28%167.48万 | 628.53%180.64万 | 1,130.95%82.09万 | -374.41%-34.18万 | -41.29%6.67万 | -17.74%12.45万 | 11.36万 | -40.82%15.14万 |
| 除税后利润 | 1.22%522.12万 | 23.97%515.85万 | -17.65%416.09万 | -14.02%505.26万 | 5.29%221.36万 | 119.31%587.65万 | 31.24%210.23万 | -8.41%267.95万 | 160.18万 | 32.02%292.57万 |
| 持续经营利润 | 1.22%522.12万 | 23.97%515.85万 | -17.65%416.09万 | -14.02%505.26万 | 5.29%221.36万 | 119.31%587.65万 | 31.24%210.23万 | -8.41%267.95万 | --160.18万 | 32.02%292.57万 |
| 归属于少数股东的净利润 | -96.82%3.69万 | 115.76万 | 0 | |||||||
| 归属于母公司的净利润 | 29.58%518.43万 | -3.85%400.09万 | -17.65%416.09万 | -14.02%505.26万 | 5.29%221.36万 | 119.31%587.65万 | 31.24%210.23万 | -8.41%267.95万 | 160.18万 | 32.02%292.57万 |
| 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 | 29.58%518.43万 | -3.85%400.09万 | -17.65%416.09万 | -14.02%505.26万 | 5.29%221.36万 | 119.31%587.65万 | 31.24%210.23万 | -8.41%267.95万 | 160.18万 | 32.02%292.57万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 25.62%0.0304 | -7.28%0.0242 | -17.67%0.0261 | -14.78%0.0317 | 3.73%0.0139 | 121.30%0.0372 | 16.52%0.0134 | -8.42%0.0168 | 0.0115 | 32.01%0.0184 |
| 稀释每股收益 | 25.62%0.0304 | -7.28%0.0242 | -17.67%0.0261 | -14.78%0.0317 | 3.73%0.0139 | 121.30%0.0372 | 16.52%0.0134 | -8.42%0.0168 | 0.0115 | 32.01%0.0184 |
| 每股派息 | 8.57%0.0076 | -42.15%0.007 | -11.68%0.0121 | 3.79%0.0137 | 0 | 0.0132 | ||||
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。