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 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (FY)2019/03/31 | (FY)2018/03/31 | (FY)2017/03/31 | (FY)2016/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -9.93%6,537.4萬 | -27.44%7,258.3萬 | 17.69%1億 | 34.92%8,500萬 | 1.26%6,300.2萬 | -9.60%6,221.5萬 | -2.87%6,882萬 | 21.89%7,085.5萬 | -25.85%5,812.8萬 | -9.63%7,839萬 |
| 主營業務成本 | -8.09%6,153.7萬 | -28.09%6,695.1萬 | 47.96%9,310.5萬 | 44.03%6,292.7萬 | -6.22%4,369萬 | -16.75%4,658.9萬 | -1.37%5,596.6萬 | 37.50%5,674.5萬 | -26.46%4,126.9萬 | -17.90%5,611.6萬 |
| 毛利 | -31.87%383.7萬 | -18.72%563.2萬 | -68.61%692.9萬 | 14.30%2,207.3萬 | 23.59%1,931.2萬 | 21.57%1,562.6萬 | -8.90%1,285.4萬 | -16.31%1,411萬 | -24.31%1,685.9萬 | 21.11%2,227.4萬 |
| 營業費用 | 50.13%1,677.4萬 | -3.91%1,117.3萬 | -41.88%1,162.8萬 | 39.67%2,000.8萬 | 29.05%1,432.5萬 | 11.82%1,110萬 | -6.30%992.7萬 | -0.25%1,059.5萬 | -26.06%1,062.2萬 | 45.57%1,436.5萬 |
| 銷售、一般行政及管理費用 | -4.20%1,059.7萬 | -7.95%1,106.2萬 | -41.14%1,201.7萬 | 29.63%2,041.7萬 | 41.75%1,575萬 | 12.65%1,111.1萬 | -1.29%986.3萬 | -5.93%999.2萬 | -26.06%1,062.2萬 | 41.37%1,436.5萬 |
| -銷售費用 | 0.78%581.4萬 | -7.22%576.9萬 | 1.30%621.8萬 | -10.68%613.8萬 | 30.60%687.2萬 | 14.64%526.2萬 | -6.86%459萬 | 75.12%492.8萬 | -13.01%281.4萬 | 6.20%323.5萬 |
| -一般及行政管理費用 | -9.64%478.3萬 | -8.73%529.3萬 | -59.39%579.9萬 | 60.84%1,427.9萬 | 51.79%887.8萬 | 10.92%584.9萬 | 4.13%527.3萬 | -35.14%506.4萬 | -29.85%780.8萬 | 56.43%1,113萬 |
| 其他營業費用 | 1,856.60%622.2萬 | --31.8萬 | ---- | ---- | -2,800.00%-18.9萬 | -89.06%7,000 | -89.39%6.4萬 | --60.3萬 | ---- | ---- |
| 其他營業收入總額 | -78.26%4.5萬 | -46.79%20.7萬 | -4.89%38.9萬 | -66.91%40.9萬 | 6,766.67%123.6萬 | --1.8萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | -133.48%-1,293.7萬 | -17.92%-554.1萬 | -327.55%-469.9萬 | -58.59%206.5萬 | 10.19%498.7萬 | 54.63%452.6萬 | -16.73%292.7萬 | -43.64%351.5萬 | -21.14%623.7萬 | -7.21%790.9萬 |
| 營業外利息收入與支出淨額 | 10.19%29.2萬 | -16.40%26.5萬 | 934.21%31.7萬 | -246.15%-3.8萬 | -81.16%2.6萬 | -38.94%13.8萬 | 361.22%22.6萬 | 120.50%4.9萬 | 57.70%-23.9萬 | 16.17%-56.5萬 |
| 營業外利息收入 | 5.34%59.2萬 | 46.35%56.2萬 | 231.03%38.4萬 | -42.57%11.6萬 | -40.06%20.2萬 | 48.46%33.7萬 | 336.54%22.7萬 | --5.2萬 | ---- | 120.00%1.1萬 |
| 營業外利息支出 | 1.01%30萬 | 343.28%29.7萬 | -56.49%6.7萬 | -12.50%15.4萬 | -11.56%17.6萬 | 19,800.00%19.9萬 | -66.67%1,000 | -98.71%3,000 | -58.98%23.3萬 | -16.35%56.8萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -25.00%6,000 | --8,000 |
| 投資淨收益 | -112.34%-108.9萬 | 43.50%882.4萬 | 161.44%614.9萬 | 277.53%235.2萬 | 275.49%62.3萬 | -104.40%-35.5萬 | 38.89%807.1萬 | 263.19%581.1萬 | 161.66%160萬 | -280.58%-259.5萬 |
| 被指定為現金流套期的金融工具損益 | 143.5萬 | |||||||||
| 終止確認可供出售金融資產損益 | 26,700.00%26.6萬 | 98.21%-1,000 | -148.70%-5.6萬 | -46.76%11.5萬 | 218.03%21.6萬 | -18.3萬 | ||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -53,015.79%-1,009.2萬 | -575.00%-1.9萬 | 4,000 | 0 | -762.50%-5.3萬 | 104.42%8,000 | -2,111.11%-18.1萬 | 9,000 | 422.83%741.9萬 | |
| 減:資本性資產減值 | --1,010萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,100萬 |
| 減:其他特殊費用 | -142.11%-8,000 | 575.00%1.9萬 | ---4,000 | ---- | 762.50%5.3萬 | -104.42%-8,000 | 2,111.11%18.1萬 | ---9,000 | ---- | -1,198.03%-1,841.9萬 |
| 其他營業外收入(支出) | -19.89%145.8萬 | -22.59%182萬 | 78.51%235.1萬 | 26.03%131.7萬 | 211.01%104.5萬 | 4.02%33.6萬 | -16.32%32.3萬 | -84.19%38.6萬 | 295.79%244.2萬 | 61.7萬 |
| 稅前利潤 | -513.28%-2,210.2萬 | 31.53%534.8萬 | -30.03%406.6萬 | -15.09%581.1萬 | 53.11%684.4萬 | -60.67%447萬 | 16.34%1,136.6萬 | -2.69%977萬 | -29.40%1,004萬 | 52.92%1,422萬 |
| 所得稅 | -233.54%-64.5萬 | -5.66%48.3萬 | 151.77%51.2萬 | -177.63%-98.9萬 | 14.36%127.4萬 | 64.55%111.4萬 | 27.98%67.7萬 | -54.98%52.9萬 | -22.24%117.5萬 | 26.55%151.1萬 |
| 除稅後利潤 | -541.05%-2,145.7萬 | 36.89%486.5萬 | -47.74%355.4萬 | 22.08%680萬 | 65.97%557萬 | -68.60%335.6萬 | 15.67%1,068.9萬 | 4.24%924.1萬 | -30.25%886.5萬 | 56.80%1,270.9萬 |
| 持續經營利潤 | -541.05%-2,145.7萬 | 36.89%486.5萬 | -47.74%355.4萬 | 22.08%680萬 | 65.97%557萬 | -68.60%335.6萬 | 15.67%1,068.9萬 | 4.24%924.1萬 | -30.25%886.5萬 | 56.80%1,270.9萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -541.05%-2,145.7萬 | 36.89%486.5萬 | -47.74%355.4萬 | 22.08%680萬 | 65.97%557萬 | -68.60%335.6萬 | 15.67%1,068.9萬 | 4.24%924.1萬 | -30.25%886.5萬 | 56.80%1,270.9萬 |
| 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 | -541.05%-2,145.7萬 | 36.89%486.5萬 | -47.74%355.4萬 | 22.08%680萬 | 65.97%557萬 | -68.60%335.6萬 | 15.67%1,068.9萬 | 4.24%924.1萬 | -30.25%886.5萬 | 56.80%1,270.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -540.72%-0.2825 | 36.97%0.0641 | -47.71%0.0468 | 22.10%0.0895 | 65.84%0.0733 | -68.59%0.0442 | 15.61%0.1407 | 4.28%0.1217 | -30.25%0.1167 | 56.79%0.1673 |
| 稀釋每股收益 | -540.72%-0.2825 | 36.97%0.0641 | -47.71%0.0468 | 22.10%0.0895 | 65.84%0.0733 | -68.59%0.0442 | 15.61%0.1407 | 4.28%0.1217 | -30.25%0.1167 | 56.79%0.1673 |
| 每股派息 | 0.00%0.015 | 0.00%0.015 | 0.00%0.015 | 0.00%0.015 | 0.00%0.015 | 0.00%0.015 | -50.00%0.015 | 0.00%0.03 | 100.00%0.03 | 0.00%0.015 |
| 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 |