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)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 9.00%2,764.84萬 | -22.94%2,536.53萬 | -3.58%3,291.79萬 | 40.62%3,414.12萬 | 37.07%2,427.89萬 | 13,421.37%1,771.3萬 | -99.76%13.1萬 | -226.77%-1,040.9萬 | -36.95%726.5萬 | -95.18%81.5萬 |
| 主營業務成本 | 9.03%565.21萬 | -8.10%518.38萬 | -17.25%564.08萬 | 54.81%681.7萬 | 40.86%440.34萬 | 3,373.33%312.6萬 | -99.83%9萬 | -226.21%-1,033.8萬 | -37.49%718.5萬 | -95.18%80.2萬 |
| 毛利 | 8.99%2,199.64萬 | -26.01%2,018.15萬 | -0.17%2,727.71萬 | 37.48%2,732.42萬 | 36.25%1,987.55萬 | 35,478.05%1,458.7萬 | -94.66%4.1萬 | -455.00%-7.1萬 | 185.71%8萬 | -95.50%1.3萬 |
| 營業費用 | 0.81%2,161.37萬 | -13.78%2,143.96萬 | 11.04%2,486.66萬 | 47.68%2,239.34萬 | 39.85%1,516.37萬 | 3,165.96%1,084.3萬 | -72.58%33.2萬 | -129.89%-13萬 | -54.23%11.9萬 | -20.77%20.6萬 |
| 員工成本 | -1.04%1,502.55萬 | -19.02%1,518.38萬 | 7.12%1,874.92萬 | 49.04%1,750.26萬 | 38.68%1,174.36萬 | --846.8萬 | ---- | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | -1.04%353.86萬 | -1.19%357.58萬 | 7.34%361.87萬 | 66.04%337.14萬 | --203.04萬 | ---- | -74.06%33.7萬 | -124.66%-12.8萬 | -54.20%12萬 | -20.31%20.8萬 |
| -銷售費用 | 20.77%231.92萬 | -24.82%192.03萬 | 17.51%255.43萬 | 44.18%217.37萬 | --150.76萬 | ---- | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | -26.34%121.94萬 | 55.54%165.55萬 | -11.13%106.44萬 | 129.07%119.77萬 | --52.29萬 | ---- | -74.06%33.7萬 | -124.66%-12.8萬 | -54.20%12萬 | -20.31%20.8萬 |
| 折舊及攤銷 | 12.46%252.63萬 | 16.66%224.63萬 | 24.79%192.55萬 | 6.85%154.3萬 | 29.05%144.41萬 | --111.9萬 | ---- | ---- | ---- | ---- |
| -折舊 | 12.46%252.63萬 | 16.66%224.63萬 | 24.79%192.55萬 | 6.85%154.3萬 | 29.05%144.41萬 | --111.9萬 | ---- | ---- | ---- | ---- |
| 租金及土地費用 | 18.52%7.52萬 | -72.27%6.34萬 | 11.60%22.87萬 | 100.81%20.49萬 | --10.2萬 | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | 20.96%91.28萬 | -21.03%75.47萬 | 9.55%95.56萬 | 2.12%87.23萬 | -60.91%85.42萬 | --218.5萬 | ---- | ---- | ---- | ---- |
| 其他營業收入總額 | 20.90%46.47萬 | -37.10%38.44萬 | -44.50%61.1萬 | 8.92%110.09萬 | 8.80%101.07萬 | 18,480.00%92.9萬 | -50.00%5,000 | -66.67%2,000 | -50.00%1,000 | 100.00%2,000 |
| 營業利潤 | 130.42%38.27萬 | -152.19%-125.81萬 | -51.11%241.05萬 | 4.65%493.07萬 | 25.85%471.18萬 | 1,386.60%374.4萬 | 34.31%-29.1萬 | 114.22%5.9萬 | 83.19%-3.9萬 | -765.52%-19.3萬 |
| 營業外利息收入與支出淨額 | -19.37%-65.87萬 | -5.83%-55.18萬 | 4.16%-52.14萬 | -16.26%-54.41萬 | -234.28%-46.8萬 | -536.36%-14萬 | 79.25%-2.2萬 | 9.09%-1萬 | 73.91%-6,000 | 88.89%-3,000 |
| 營業外利息收入 | 181.24%3.87萬 | 27.60%1.38萬 | -17.18%1.08萬 | 172.15%1.3萬 | --4,787 | ---- | --4,000 | ---- | ---- | ---- |
| 營業外利息支出 | 24.72%39.52萬 | 21.99%31.69萬 | -24.56%25.98萬 | 12.57%34.44萬 | 118.52%30.59萬 | 566.67%14萬 | -78.79%2.1萬 | 125.00%9,000 | -73.91%6,000 | -88.89%3,000 |
| 其他財務費用 | 21.52%30.22萬 | -8.72%24.87萬 | 28.07%27.24萬 | 27.50%21.27萬 | --16.69萬 | ---- | -85.71%1,000 | ---- | ---- | ---- |
| 投資淨收益 | -46.15%2.8萬 | 785.71%6.2萬 | -363.16%-5萬 | -90.63%3,000 | ||||||
| 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 | -1,206.96%-39.21萬 | -3萬 | 0 | 14.76%-14.19萬 | -13.20%-16.64萬 | -14.7萬 | 0 | |||
| 特殊收入(費用) | 138.92%40.4萬 | -661.95%-103.8萬 | -261.44%-13.62萬 | 99.81%-3.77萬 | -1,318.70%-2,031.58萬 | -143,300.00%-143.2萬 | 1,000 | |||
| 減:重組及並購 | ---- | ---- | ---- | ---- | 1,318.64%2,031.49萬 | 143,300.00%143.2萬 | ---1,000 | ---- | ---- | ---- |
| 減:資本性資產減值 | -71.68%5.18萬 | 236.05%18.28萬 | 32.57%5.44萬 | 2,358.36%4.1萬 | --1,669 | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | -125.12%-7,181 | 10,167.61%2.86萬 | 99.22%-284 | -4,649.29%-3.66萬 | ---771 | ---- | ---- | ---- | ---- | ---- |
| 減:勾銷 | -168.49%-44.86萬 | 697.54%65.5萬 | 146.78%8.21萬 | --3.33萬 | --0 | ---- | ---- | ---- | ---- | ---- |
| 減:立即確認的負商譽 | --0 | --17.17萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(支出) | 100.58%33.42萬 | 280.34%16.66萬 | 5.15%4.38萬 | 5.50%4.17萬 | 3.95萬 | |||||
| 稅前利潤 | 102.58%7萬 | -250.92%-271.13萬 | -57.71%179.66萬 | 126.23%424.88萬 | -899.95%-1,619.89萬 | 746.96%202.5萬 | 50.94%-31.3萬 | 114.82%8.3萬 | 59.75%-9.5萬 | -667.65%-19.3萬 |
| 所得稅 | -150.40%-9.65萬 | -62.52%19.15萬 | -27.39%51.11萬 | 23.94%70.38萬 | 13.57%56.79萬 | 50萬 | 0 | 0 | 0 | 0 |
| 除稅後利潤 | 105.74%16.65萬 | -325.81%-290.29萬 | -63.74%128.55萬 | 121.14%354.49萬 | -1,199.46%-1,676.68萬 | 11,630.77%152.5萬 | 102.04%1.3萬 | 173.04%40.9萬 | 59.75%-9.5萬 | -667.65%-19.3萬 |
| 持續經營利潤 | 105.74%16.65萬 | -325.81%-290.29萬 | -63.74%128.55萬 | 121.14%354.49萬 | -1,199.46%-1,676.68萬 | 587.22%152.5萬 | 50.94%-31.3萬 | 114.82%8.3萬 | 59.75%-9.5萬 | -667.65%-19.3萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | --0 | --32.6萬 | ---- | ---- | ---- |
| 歸屬于少數股東的淨利潤 | -1,176.79%-39萬 | -105.43%-3.05萬 | 8.21%56.28萬 | 811.41%52.01萬 | -210.78%-7.31萬 | 6.6萬 | 0 | |||
| 歸屬於母公司的淨利潤 | 119.37%55.65萬 | -497.45%-287.23萬 | -76.11%72.27萬 | 118.12%302.48萬 | -1,244.18%-1,669.37萬 | 11,123.08%145.9萬 | 102.04%1.3萬 | 173.04%40.9萬 | 59.75%-9.5萬 | -667.65%-19.3萬 |
| 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 | 119.37%55.65萬 | -497.45%-287.23萬 | -76.11%72.27萬 | 118.12%302.48萬 | -1,244.18%-1,669.37萬 | 11,123.08%145.9萬 | 102.04%1.3萬 | 173.04%40.9萬 | 59.75%-9.5萬 | -667.65%-19.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 115.38%0.001 | -482.35%-0.0065 | -82.11%0.0017 | 117.99%0.0095 | -736.14%-0.0528 | 0.0083 | 0 | 166.67%0.005 | 66.67%-0.001 | -600.00%-0.0025 |
| 稀釋每股收益 | 112.31%0.0008 | -482.35%-0.0065 | -82.11%0.0017 | 117.99%0.0095 | -736.14%-0.0528 | 0.0083 | 0 | 166.67%0.005 | 66.67%-0.001 | -600.00%-0.0025 |
| 每股派息 | 0 | 0 | 0.0012 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 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 |