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)2025/09/30 | (FY)2024/09/30 | (FY)2023/09/30 | (FY)2022/09/30 | (FY)2021/09/30 | (FY)2020/09/30 | (FY)2019/09/30 | (Q4)2019/09/30 | (Q3)2019/06/30 | (Q2)2019/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 15.71%2.09億 | 13.45%1.8億 | -30.66%1.59億 | 15.33%2.29億 | 67.55%1.99億 | -17.45%1.19億 | -8.41%1.44億 | -5.26%4,002.8萬 | 30.58%3,760.2萬 | -3.54%3,401.7萬 |
| 主營業務成本 | 7.99%1.58億 | 1.25%1.46億 | -27.91%1.44億 | 20.17%2億 | 66.01%1.66億 | -16.24%1億 | -6.23%1.2億 | 12.92%3,726.5萬 | 21.36%2,923.8萬 | -1.31%2,769.8萬 |
| 毛利 | 48.46%5,105.7萬 | 131.91%3,439.2萬 | -49.40%1,483萬 | -9.52%2,930.6萬 | 75.96%3,239萬 | -23.47%1,840.8萬 | -17.90%2,405.2萬 | -70.13%276.3萬 | 77.73%836.4萬 | -12.24%631.9萬 |
| 營業費用 | 11.90%1,934.7萬 | 39.42%1,729萬 | -15.26%1,240.1萬 | -10.97%1,463.4萬 | 46.55%1,643.7萬 | -17.91%1,121.6萬 | -12.33%1,366.3萬 | -65.68%150.4萬 | 44.81%418.2萬 | -17.77%348.8萬 |
| 員工成本 | ---- | 67.19%763.2萬 | -24.43%456.5萬 | --604.1萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | 24.37%1,732.1萬 | 142.93%1,392.7萬 | -16.99%573.3萬 | -55.10%690.6萬 | 29.90%1,538萬 | -6.55%1,184萬 | -6.47%1,267萬 | 1.73%352.7萬 | -3.58%304.5萬 | -2.13%326.6萬 |
| -銷售費用 | 1.51%228.7萬 | 45.26%225.3萬 | -17.01%155.1萬 | -28.85%186.9萬 | 30.11%262.7萬 | -12.03%201.9萬 | -10.84%229.5萬 | 3.93%63.4萬 | -5.49%60.2萬 | -15.00%52.7萬 |
| -一般及行政管理費用 | 28.78%1,503.4萬 | 179.15%1,167.4萬 | -16.97%418.2萬 | -60.50%503.7萬 | 29.85%1,275.3萬 | -5.34%982.1萬 | -5.44%1,037.5萬 | 1.26%289.3萬 | -3.09%244.3萬 | 0.81%273.9萬 |
| 折舊及攤銷 | ---- | -23.88%74.9萬 | -25.85%98.4萬 | --132.7萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -折舊 | ---- | -23.88%74.9萬 | -25.85%98.4萬 | --132.7萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | -39.76%202.6萬 | 179.09%336.3萬 | 4.24%120.5萬 | -56.88%115.6萬 | 1.48%268.1萬 | 148.54%264.2萬 | -51.04%106.3萬 | -286.53%-195.3萬 | 521.11%113.7萬 | -75.47%22.2萬 |
| 其他營業收入總額 | ---- | -25.58%6.4萬 | -89.20%8.6萬 | -50.99%79.6萬 | -50.28%162.4萬 | 4,565.71%326.6萬 | -46.97%7萬 | ---- | ---- | ---- |
| 營業利潤 | 85.42%3,171萬 | 604.08%1,710.2萬 | -83.44%242.9萬 | -8.03%1,467.2萬 | 121.82%1,595.3萬 | -30.77%719.2萬 | -24.23%1,038.9萬 | -74.14%125.9萬 | 130.03%418.2萬 | -4.29%283.1萬 |
| 營業外利息收入與支出淨額 | 3.46%-203.8萬 | -5.87%-211.1萬 | -12.97%-199.4萬 | -82.33%-176.5萬 | -1,087.76%-96.8萬 | -76.50%9.8萬 | -1.88%41.7萬 | -14.63%10.5萬 | -18.71%11.3萬 | 11.25%8.9萬 |
| 營業外利息收入 | 78.95%3.4萬 | 72.73%1.9萬 | -71.05%1.1萬 | -37.70%3.8萬 | -80.70%6.1萬 | -31.30%31.6萬 | -8.55%46萬 | -19.29%11.3萬 | -22.78%12.2萬 | 0.00%10.1萬 |
| 營業外利息支出 | -2.72%207.2萬 | 6.23%213萬 | 11.20%200.5萬 | 75.22%180.3萬 | 372.02%102.9萬 | 406.98%21.8萬 | -44.87%4.3萬 | -52.94%8,000 | -52.63%9,000 | -42.86%1.2萬 |
| 投資淨收益 | 16.42%-162.4萬 | -169.49%-194.3萬 | -72.1萬 | -65.76%51.7萬 | ||||||
| 被指定為現金流套期的金融工具損益 | 58.94%-10.8萬 | -130.94%-26.3萬 | -83.06%85萬 | 1,685.77%501.8萬 | 28.1萬 | 0 | ||||
| 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) | -99.63%2,000 | 1,315.91%53.5萬 | -4.4萬 | -93.67%1.5萬 | 23.7萬 | |||||
| 減:資本性資產減值 | ---- | --0 | 82.61%4.2萬 | --2.3萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | ---- | 94.74%-2,000 | -280.95%-3.8萬 | --2.1萬 | ---- | 93.67%-1.5萬 | ---23.7萬 | ---- | ---- | ---- |
| 減:勾銷 | ---- | --0 | ---53.9萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(支出) | 9.04%111萬 | 45.43%101.8萬 | 27.04%70萬 | 123.08%55.1萬 | 2.92%24.7萬 | 485.37%24萬 | 485.71%4.1萬 | 86.76%-25.4萬 | -105.45%-9.3萬 | 127.03%25.3萬 |
| 稅前利潤 | 92.28%3,078.2萬 | 3,086.75%1,600.9萬 | -103.96%-53.6萬 | -33.12%1,354.3萬 | 158.75%2,025萬 | -32.54%782.6萬 | -25.89%1,160.1萬 | -59.32%186.4萬 | 14.68%420.2萬 | 50.95%317.3萬 |
| 所得稅 | 58.41%596.9萬 | 705.13%376.8萬 | -86.18%46.8萬 | -25.32%338.6萬 | 212.91%453.4萬 | -18.91%144.9萬 | -50.77%178.7萬 | -124.59%-21.2萬 | -34.55%59.1萬 | 38.38%82.2萬 |
| 除稅後利潤 | 102.70%2,481.3萬 | 1,319.22%1,224.1萬 | -109.88%-100.4萬 | -35.37%1,015.7萬 | 146.45%1,571.6萬 | -35.02%637.7萬 | -18.37%981.4萬 | -44.19%207.6萬 | 30.79%361.1萬 | 55.90%235.1萬 |
| 持續經營利潤 | 102.70%2,481.3萬 | 1,319.22%1,224.1萬 | -109.88%-100.4萬 | -35.37%1,015.7萬 | 146.45%1,571.6萬 | -35.02%637.7萬 | -18.37%981.4萬 | -44.19%207.6萬 | 30.79%361.1萬 | 55.90%235.1萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | ||||||
| 歸屬於母公司的淨利潤 | 102.70%2,481.3萬 | 1,319.22%1,224.1萬 | -109.88%-100.4萬 | -35.37%1,015.7萬 | 146.45%1,571.6萬 | -35.02%637.7萬 | -18.33%981.4萬 | -44.19%207.6萬 | 30.79%361.1萬 | 55.80%235.1萬 |
| 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 | 102.70%2,481.3萬 | 1,319.22%1,224.1萬 | -109.88%-100.4萬 | -35.37%1,015.7萬 | 146.45%1,571.6萬 | -35.02%637.7萬 | -18.33%981.4萬 | -44.19%207.6萬 | 30.79%361.1萬 | 55.80%235.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 102.57%0.1025 | 1,334.15%0.0506 | -109.76%-0.0041 | -35.29%0.042 | 146.77%0.0649 | -35.06%0.0263 | -18.35%0.0405 | -44.08%0.0086 | 30.82%0.0149 | 55.88%0.0097 |
| 稀釋每股收益 | 102.57%0.1025 | 1,334.15%0.0506 | -109.76%-0.0041 | -35.29%0.042 | 146.77%0.0649 | -34.90%0.0263 | -18.38%0.0404 | -44.29%0.0085 | 30.81%0.0149 | 56.13%0.0097 |
| 每股派息 | 500.00%0.015 | -83.33%0.0025 | 0.00%0.015 | 50.00%0.015 | 0.00%0.01 | -60.00%0.01 | 150.00%0.025 | 0 | 0.005 | 100.00%0.02 |
| 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 |