Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
阿里健康
00241
5
攜程集團-S
09961
| (FY)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 34.40%2.99億 | 30.62%2.22億 | 7.44%1.7億 | 239.61%1.58億 | 34,465.93%4,666.4萬 | -66.83%13.5萬 | 0 | 45.16%13.5萬 | 0 | 0 |
| 主營業務成本 | 26.50%2億 | 48.67%1.58億 | 37.69%1.06億 | 62.51%7,714.5萬 | 1,994.97%4,747.2萬 | -15.48%226.6萬 | 85.90%172.7萬 | -69.99%21.4萬 | -70.10%18萬 | -66.82%14.5萬 |
| 毛利 | 53.75%9,913.3萬 | 0.68%6,447.6萬 | -21.26%6,404.1萬 | 10,165.47%8,132.9萬 | 62.08%-80.8萬 | 6.29%-213.1萬 | -106.09%-172.7萬 | 87.26%-7.9萬 | 64.57%-18萬 | 52.92%-14.5萬 |
| 營業費用 | 34.42%3,609.9萬 | -3.91%2,685.6萬 | 237.36%2,795萬 | -58.60%828.5萬 | 203.06%2,001.1萬 | -19.02%-1,941.6萬 | 118.36%450萬 | -85.01%36.4萬 | -995.86%-2,641萬 | -24.39%213萬 |
| 銷售、一般行政及管理費用 | 45.81%4,176.1萬 | 0.26%2,864.1萬 | -1.88%2,856.7萬 | 90.40%2,911.4萬 | -10.82%1,529.1萬 | 62.96%1,714.7萬 | 284.48%839.7萬 | 16.24%284.2萬 | -1.35%298.5萬 | 15.08%292.3萬 |
| -一般及行政管理費用 | 45.81%4,176.1萬 | 0.26%2,864.1萬 | -1.88%2,856.7萬 | 90.40%2,911.4萬 | -10.82%1,529.1萬 | 62.96%1,714.7萬 | 284.48%839.7萬 | 16.24%284.2萬 | -1.35%298.5萬 | 15.08%292.3萬 |
| 其他營業費用 | ---- | ---- | ---- | -99.98%1,000 | 11,433.33%484.4萬 | -97.91%4.2萬 | ---4.1萬 | --1.1萬 | 16.67%1.4萬 | -81.59%5.8萬 |
| 其他營業收入總額 | 217.20%566.2萬 | 189.30%178.5萬 | -97.04%61.7萬 | 16,698.39%2,083萬 | -99.66%12.4萬 | 26.92%3,660.5萬 | -86.56%385.6萬 | 15,456.25%248.9萬 | 32,576.67%2,940.9萬 | 2,139.47%85.1萬 |
| 營業利潤 | 67.55%6,303.4萬 | 4.24%3,762萬 | -50.59%3,609.1萬 | 450.85%7,304.4萬 | -220.45%-2,081.9萬 | 23.12%1,728.5萬 | -126.31%-622.7萬 | 85.47%-44.3萬 | 858.97%2,623萬 | 27.20%-227.5萬 |
| 營業外利息收入與支出淨額 | 5.63%-1,904萬 | -43.88%-2,017.5萬 | -381.03%-1,402.2萬 | -1,484.24%-291.5萬 | 73.29%-18.4萬 | -5.84%-68.9萬 | 138.58%10.3萬 | -45.81%-29.6萬 | -137.96%-25.7萬 | -227.40%-23.9萬 |
| 營業外利息收入 | 24.46%1,075萬 | 607.37%863.7萬 | 67.72%122.1萬 | -6.31%72.8萬 | -8.37%77.7萬 | -5.67%84.8萬 | -26.18%17.2萬 | -29.86%14.8萬 | 22.87%27.4萬 | 9.48%25.4萬 |
| 營業外利息支出 | 3.39%2,979萬 | 89.02%2,881.2萬 | 318.42%1,524.3萬 | 279.08%364.3萬 | -37.48%96.1萬 | -0.84%153.7萬 | -86.20%6.9萬 | 7.25%44.4萬 | 60.42%53.1萬 | 61.64%49.3萬 |
| 投資淨收益 | 77.71%-94.1萬 | -190.97%-422.2萬 | -105.23%-145.1萬 | -179.53%-70.7萬 | 181.04%88.9萬 | -217.97%-109.7萬 | 417.86%17.8萬 | -1,028.57%-15.8萬 | -222.65%-109.7萬 | -130.77%-2萬 |
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | -172.44%-157.2萬 | -214.71%-57.7萬 | 50.3萬 | 0 | ||||||
| 特殊收入(費用) | 6.81%-4,956.3萬 | -119.01%-5,318.6萬 | -2,428.5萬 | |||||||
| 減:資本性資產減值 | 33.42%4,179.9萬 | 29.01%3,133萬 | --2,428.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:立即確認的負商譽 | -64.48%776.4萬 | --2,185.6萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(支出) | 13.79%-67.5萬 | 77.26%-78.3萬 | -344.4萬 | |||||||
| 稅前利潤 | 78.81%-875.7萬 | -525.35%-4,132.3萬 | -109.52%-660.8萬 | 445.14%6,942.2萬 | -229.78%-2,011.4萬 | 18.83%1,549.9萬 | -125.47%-594.6萬 | 72.54%-89.7萬 | 737.19%2,487.6萬 | 19.12%-253.4萬 |
| 所得稅 | 47.82%4,144.7萬 | 502.80%2,803.9萬 | 26.86%-696.1萬 | -94.15%-951.7萬 | 27.16%-490.2萬 | -161.10%-673萬 | -115.49%-227.5萬 | -1.03%-156.4萬 | -24.49%-141.3萬 | -49.90%-147.8萬 |
| 除稅後利潤 | 27.62%-5,020.4萬 | -19,749.29%-6,936.2萬 | -99.55%35.3萬 | 618.93%7,893.9萬 | -168.43%-1,521.2萬 | 995.56%2,222.9萬 | -142.38%-367.1萬 | 138.82%66.7萬 | 1,049.40%2,628.9萬 | 50.82%-105.6萬 |
| 持續經營利潤 | 27.62%-5,020.4萬 | -19,749.29%-6,936.2萬 | -99.55%35.3萬 | 618.93%7,893.9萬 | -168.43%-1,521.2萬 | 995.56%2,222.9萬 | -142.38%-367.1萬 | 138.82%66.7萬 | 1,049.40%2,628.9萬 | 50.82%-105.6萬 |
| 歸屬于少數股東的淨利潤 | -68.02%-915.9萬 | -502.88%-545.1萬 | -88.52%135.3萬 | 1,285.31%1,178.2萬 | -135.15%-99.4萬 | 219.19%282.8萬 | -88.80%12.2萬 | 207.59%8.5萬 | 4,104.41%272.3萬 | -82.14%-10.2萬 |
| 歸屬於母公司的淨利潤 | 35.78%-4,104.5萬 | -6,291.10%-6,391.1萬 | -101.49%-100萬 | 572.34%6,715.7萬 | -173.28%-1,421.8萬 | 1,597.38%1,940.1萬 | -150.08%-379.3萬 | 135.51%58.2萬 | 972.49%2,356.6萬 | 54.38%-95.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 35.78%-4,104.5萬 | -6,291.10%-6,391.1萬 | -101.49%-100萬 | 572.34%6,715.7萬 | -173.28%-1,421.8萬 | 1,597.38%1,940.1萬 | -150.08%-379.3萬 | 135.51%58.2萬 | 972.49%2,356.6萬 | 54.38%-95.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 35.85%-0.0315 | -6,037.50%-0.0491 | -101.55%-0.0008 | 573.39%0.0516 | -172.67%-0.0109 | 1,566.67%0.015 | -150.85%-0.003 | 138.46%0.0005 | 971.43%0.0183 | 56.25%-0.0007 |
| 稀釋每股收益 | 35.85%-0.0315 | -6,037.50%-0.0491 | -101.55%-0.0008 | 573.39%0.0516 | -172.67%-0.0109 | 1,566.67%0.015 | -150.85%-0.003 | 138.46%0.0005 | 971.43%0.0183 | 56.25%-0.0007 |
| 每股派息 | 0 | 5.95%0.0037 | 0.0035 | |||||||
| 貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |