Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
京東健康
06618
| (FY)2025/03/31 | (FY)2024/03/31 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | (Q1)2022/06/30 | (FY)2022/03/31 | (Q4)2022/03/31 | (Q3)2021/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 25.02%3,383.1萬 | -36.13%2,706.1萬 | 8.78%4,236.8萬 | 2.28%1,218萬 | -23.46%981.7萬 | 59.80%1,092.1萬 | 28.05%945萬 | 17.51%3,894.9萬 | 11.38%1,190.9萬 | 46.58%1,282.6萬 |
| 主營業務成本 | 25.80%3,301萬 | -36.75%2,624.1萬 | 10.52%4,149萬 | 4.39%1,199萬 | -18.40%990.9萬 | 60.05%1,058.4萬 | 23.43%900.7萬 | 16.42%3,754萬 | 7.13%1,148.6萬 | 42.27%1,214.4萬 |
| 毛利 | 0.12%82.1萬 | -6.61%82萬 | -37.69%87.8萬 | -55.08%19萬 | -113.49%-9.2萬 | 52.49%33.7萬 | 433.73%44.3萬 | 56.56%140.9萬 | 1,510.00%42.3萬 | 218.69%68.2萬 |
| 營業費用 | 129.99%240.8萬 | -70.26%104.7萬 | 50.53%352.1萬 | 280.44%190.6萬 | -34.07%54萬 | -16.17%53.9萬 | 43.01%54.2萬 | 509.11%233.9萬 | 145.84%50.1萬 | 22.60%81.9萬 |
| 員工成本 | -0.69%115.1萬 | -12.06%115.9萬 | --131.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | -2.23%57.1萬 | -15.24%58.4萬 | -70.89%68.9萬 | -276.05%-92.6萬 | -34.07%54萬 | -16.17%53.9萬 | 42.26%54.2萬 | 16.09%236.7萬 | 4.37%52.6萬 | 22.60%81.9萬 |
| -銷售費用 | -43.56%9.2萬 | 126.39%16.3萬 | -93.34%7.2萬 | -281.90%-42.2萬 | -65.79%15.6萬 | -53.13%12萬 | 59.12%21.8萬 | -0.92%108.1萬 | -18.02%23.2萬 | 71.43%45.6萬 |
| -一般及行政管理費用 | 13.78%47.9萬 | -31.77%42.1萬 | -52.02%61.7萬 | -271.43%-50.4萬 | 5.79%38.4萬 | 8.27%41.9萬 | 32.79%32.4萬 | 35.65%128.6萬 | 33.03%29.4萬 | -9.70%36.3萬 |
| 折舊及攤銷 | 25.33%9.4萬 | -13.79%7.5萬 | --8.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -折舊 | 25.33%9.4萬 | -13.79%7.5萬 | --8.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 租金及土地費用 | --0 | -82.14%5,000 | --2.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | 176.80%59.6萬 | -155.47%-77.6萬 | 139,800.00%139.9萬 | ---- | ---- | ---- | ---- | 100.06%1,000 | ---- | ---- |
| 其他營業收入總額 | --4,000 | --0 | --0 | --0 | ---- | ---- | --0 | -57.97%2.9萬 | 136.36%2.6萬 | ---- |
| 營業利潤 | -599.12%-158.7萬 | 91.41%-22.7萬 | -184.19%-264.3萬 | -2,100.00%-171.6萬 | -361.31%-63.2萬 | 52.13%-20.2萬 | 66.55%-9.9萬 | -280.23%-93萬 | -107.34%-7.8萬 | 69.82%-13.7萬 |
| 營業外利息收入與支出淨額 | 6.90%-2.7萬 | 0.00%-2.9萬 | 6.45%-2.9萬 | 12.50%-7,000 | 12.50%-7,000 | 0 | 0.00%-8,000 | 65.56%-3.1萬 | 85.19%-8,000 | 72.41%-8,000 |
| 營業外利息收入 | 100.00%2,000 | 0.00%1,000 | -50.00%1,000 | --0 | ---- | ---- | 0.00%1,000 | 0.00%2,000 | --0 | ---- |
| 營業外利息支出 | -3.33%2.9萬 | 0.00%3萬 | -9.09%3萬 | -12.50%7,000 | -12.50%7,000 | --0 | 0.00%9,000 | -64.13%3.3萬 | -85.19%8,000 | -72.41%8,000 |
| 投資淨收益 | 187.50%4.9萬 | -203.70%-5.6萬 | 980.00%5.4萬 | 3萬 | 400.00%5,000 | 105.95%5,000 | ||||
| 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 | ||||||||||
| 特殊收入(費用) | 0 | 164.38%19.3萬 | 217.39%7.3萬 | 17.39%2.7萬 | 1.3萬 | -95.70%2.3萬 | 2.3萬 | |||
| 減:其他特殊費用 | ---- | -164.38%-19.3萬 | -217.39%-7.3萬 | ---2.7萬 | ---- | ---- | ---1.3萬 | 95.70%-2.3萬 | ---- | ---- |
| 其他營業外收入(支出) | -73.15%6.9萬 | -1.15%25.7萬 | 983.33%26萬 | 5,333.33%16.3萬 | 191.67%7萬 | 2,966.67%8.6萬 | -7,000 | -17.24%2.4萬 | -96.34%3,000 | -11.11%2.4萬 |
| 稅前利潤 | -1,184.06%-149.6萬 | 106.04%13.8萬 | -144.91%-228.5萬 | -1,802.53%-150.3萬 | -370.25%-56.9萬 | 73.02%-11.6萬 | 68.32%-9.6萬 | -202.98%-93.3萬 | -105.12%-7.9萬 | 73.46%-12.1萬 |
| 所得稅 | 9,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000 | -3,000 | 4,000 |
| 除稅後利潤 | -1,190.58%-150.5萬 | 106.04%13.8萬 | -144.65%-228.5萬 | -1,877.63%-150.3萬 | -355.20%-56.9萬 | 73.02%-11.6萬 | 68.32%-9.6萬 | -203.09%-93.4萬 | -104.93%-7.6萬 | 72.59%-12.5萬 |
| 持續經營利潤 | -1,190.58%-150.5萬 | 106.04%13.8萬 | -144.65%-228.5萬 | -1,877.63%-150.3萬 | -355.20%-56.9萬 | 73.02%-11.6萬 | 68.32%-9.6萬 | -203.09%-93.4萬 | -104.93%-7.6萬 | 72.59%-12.5萬 |
| 歸屬于少數股東的淨利潤 | -85.45%1.6萬 | 138.06%11萬 | -1,476.19%-28.9萬 | -1,233.33%-17萬 | -1,616.67%-9.1萬 | -1.8萬 | -1萬 | 2.1萬 | 1.5萬 | 6,000 |
| 歸屬於母公司的淨利潤 | -5,532.14%-152.1萬 | 101.40%2.8萬 | -109.01%-199.6萬 | -1,364.84%-133.3萬 | -264.89%-47.8萬 | 77.21%-9.8萬 | 71.62%-8.6萬 | -205.41%-95.5萬 | -105.90%-9.1萬 | 71.27%-13.1萬 |
| 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 | -5,532.14%-152.1萬 | 101.40%2.8萬 | -109.01%-199.6萬 | -1,364.84%-133.3萬 | -264.89%-47.8萬 | 77.21%-9.8萬 | 71.62%-8.6萬 | -205.41%-95.5萬 | -105.90%-9.1萬 | 71.27%-13.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -5,700.00%-0.0017 | 101.15%0 | -116.67%-0.0026 | -1,600.00%-0.0017 | -200.00%-0.0006 | 80.00%-0.0001 | 75.00%-0.0001 | -200.00%-0.0012 | -105.00%-0.0001 | 66.67%-0.0002 |
| 稀釋每股收益 | -5,700.00%-0.0017 | 101.15%0 | -116.67%-0.0026 | -1,600.00%-0.0017 | -200.00%-0.0006 | 80.00%-0.0001 | 75.00%-0.0001 | -200.00%-0.0012 | -105.00%-0.0001 | 66.67%-0.0002 |
| 每股派息 | ||||||||||
| 貨幣單位 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 |