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 | (Q2)2021/09/30 | (Q1)2021/06/30 | (FY)2021/03/31 | (Q4)2021/03/31 | (Q3)2020/12/31 | (Q2)2020/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 1.05%1.31億 | 4.21%1.29億 | 33.40%1.24億 | 22.89%9,289.7萬 | 37.23%2,291.6萬 | 132.42%2,407.6萬 | -19.96%7,559.4萬 | 5.81%2,455.8萬 | 1.49%2,397.8萬 | -24.03%1,669.9萬 |
| 主營業務成本 | -4.21%1.03億 | 0.46%1.08億 | 31.18%1.08億 | 17.70%8,198.6萬 | 21.78%2,038.2萬 | 51.91%1,992.1萬 | -20.23%6,965.5萬 | -12.38%2,000.1萬 | -5.51%1,980.3萬 | -16.41%1,673.7萬 |
| 毛利 | 27.99%2,700.1萬 | 28.88%2,109.7萬 | 50.03%1,637萬 | 83.72%1,091.1萬 | 6,768.42%253.4萬 | 250.82%415.5萬 | -16.70%593.9萬 | 1,086.72%455.7萬 | 56.43%417.5萬 | -101.94%-3.8萬 |
| 營業費用 | 16.69%1,243.4萬 | 7.97%1,065.6萬 | 75.51%986.9萬 | 120.16%562.3萬 | -2.60%235.7萬 | -7.18%220.9萬 | -72.70%255.4萬 | -360.70%-481萬 | 6.26%256.4萬 | -12.19%242萬 |
| 銷售、一般行政及管理費用 | 12.28%1,319.6萬 | 6.37%1,175.3萬 | 23.22%1,104.9萬 | -3.89%896.7萬 | 0.43%233.2萬 | -7.18%220.9萬 | -7.35%933萬 | -21.61%213.7萬 | 4.01%249.1萬 | -11.17%232.2萬 |
| -銷售費用 | 24.03%16萬 | 7.50%12.9萬 | 57.89%12萬 | 2.70%7.6萬 | -26.67%1.1萬 | 41.18%2.4萬 | -44.36%7.4萬 | -34.29%2.3萬 | -51.28%1.9萬 | -59.46%1.5萬 |
| -一般及行政管理費用 | 12.15%1,303.6萬 | 6.36%1,162.4萬 | 22.92%1,092.9萬 | -3.94%889.1萬 | 0.61%232.1萬 | -7.53%218.5萬 | -6.85%925.6萬 | -21.44%211.4萬 | 4.92%247.2萬 | -10.48%230.7萬 |
| 其他營業費用 | 165.85%32.7萬 | 1,018.18%12.3萬 | -65.63%1.1萬 | 166.67%3.2萬 | ---- | ---- | -94.44%1.2萬 | -418.00%-15.9萬 | 305.56%7.3萬 | -30.99%9.8萬 |
| 其他營業收入總額 | -10.74%108.9萬 | 2.43%122萬 | -64.72%119.1萬 | -50.27%337.6萬 | ---- | ---- | 629.11%678.8萬 | ---- | ---- | ---- |
| 營業利潤 | 39.52%1,456.7萬 | 60.61%1,044.1萬 | 22.94%650.1萬 | 56.22%528.8萬 | 107.20%17.7萬 | 137.90%194.6萬 | 252.13%338.5萬 | 741.14%936.7萬 | 529.30%161.1萬 | -208.41%-245.8萬 |
| 營業外利息收入與支出淨額 | 75.59%-27萬 | 32.06%-110.6萬 | 31.45%-162.8萬 | 12.65%-237.5萬 | 9.08%-62.1萬 | 13.42%-62.6萬 | 16.49%-271.9萬 | 18.41%-64.7萬 | 18.58%-66.6萬 | 18.01%-68.3萬 |
| 營業外利息收入 | 74.00%8.7萬 | 900.00%5萬 | -79.17%5,000 | 84.62%2.4萬 | ---- | ---- | -77.59%1.3萬 | ---- | ---- | ---- |
| 營業外利息支出 | -69.12%35.7萬 | -29.21%115.6萬 | -31.93%163.3萬 | -12.19%239.9萬 | -9.08%62.1萬 | -13.42%62.6萬 | -17.56%273.2萬 | -22.44%66萬 | -18.58%66.6萬 | -18.01%68.3萬 |
| 投資淨收益 | -104.30%-2.9萬 | -55.86%67.4萬 | 336.29%152.7萬 | 238.34%35萬 | -390.80%-25.3萬 | |||||
| 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 | -120.00%-1,000 | 150.00%5,000 | 105.56%2,000 | -427.27%-3.6萬 | 210.00%1.1萬 | |||||
| 聯營企業及其他參股權益產生的收益 | -7.3萬 | |||||||||
| 特殊收入(費用) | -48.43%42.7萬 | -2.13%82.8萬 | 120.31%84.6萬 | 883.67%38.4萬 | 81.44%-4.9萬 | 91.89%-4.9萬 | 0 | -43.29%9.3萬 | ||
| 減:資本性資產減值 | ---- | --0 | -277.90%-64.4萬 | 48.36%36.2萬 | ---- | ---- | -51.39%24.4萬 | ---- | ---- | ---- |
| 減:其他特殊費用 | 51.03%-42.7萬 | -331.68%-87.2萬 | 61.81%-20.2萬 | -288.97%-52.9萬 | ---- | ---- | 39.29%-13.6萬 | ---- | ---- | ---- |
| 減:勾銷 | --0 | --4.4萬 | --0 | -267.80%-21.7萬 | ---- | ---- | -321.43%-5.9萬 | -118.10%-5.9萬 | --0 | 43.29%-9.3萬 |
| 其他營業外收入(支出) | 114.72%91.9萬 | -81.62%42.8萬 | 324.23%232.9萬 | 37.59%54.9萬 | -47.57%140.5萬 | -38.49%126.9萬 | -53.50%39.9萬 | -732.86%-585.5萬 | 216.11%151.1萬 | 294.70%268萬 |
| 稅前利潤 | 38.54%1,561.3萬 | 17.68%1,127萬 | 130.22%957.7萬 | 437.47%416萬 | 380.98%103.4萬 | 166.30%251.6萬 | 116.09%77.4萬 | 173.88%257.4萬 | 15,450.00%245.6萬 | 53.24%-36.8萬 |
| 所得稅 | 214.61%112萬 | 50.21%35.6萬 | 134.05%23.7萬 | -1,833.33%-69.6萬 | 0 | 0 | -280.00%-3.6萬 | 126.32%5,000 | -472.73%-4.1萬 | -84.85%5,000 |
| 除稅後利潤 | 32.79%1,449.3萬 | 18.13%1,091.4萬 | 94.18%923.9萬 | 445.02%475.8萬 | 284.65%93.8萬 | 165.61%251.6萬 | 119.01%87.3萬 | 170.54%287.8萬 | 972.48%233.8萬 | -78.25%-50.8萬 |
| 持續經營利潤 | 32.79%1,449.3萬 | 16.85%1,091.4萬 | 92.34%934萬 | 499.51%485.6萬 | 377.21%103.4萬 | 166.39%251.6萬 | 116.77%81萬 | 174.14%256.9萬 | 9,348.15%249.7萬 | 54.51%-37.3萬 |
| 停止經營利潤 | ---- | --0 | -3.06%-10.1萬 | -255.56%-9.8萬 | 28.89%-9.6萬 | --0 | -73.53%6.3萬 | 150.24%30.9萬 | -164.90%-15.9萬 | -125.23%-13.5萬 |
| 歸屬于少數股東的淨利潤 | -150.00%-1,000 | 2,000 | ||||||||
| 歸屬於母公司的淨利潤 | 32.83%1,449.4萬 | 18.11%1,091.2萬 | 94.18%923.9萬 | 445.02%475.8萬 | 284.65%93.8萬 | 165.61%251.6萬 | 119.01%87.3萬 | 170.54%287.8萬 | 972.48%233.8萬 | -78.25%-50.8萬 |
| 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 | 32.83%1,449.4萬 | 18.11%1,091.2萬 | 94.18%923.9萬 | 445.02%475.8萬 | 284.65%93.8萬 | 165.61%251.6萬 | 119.01%87.3萬 | 170.54%287.8萬 | 972.48%233.8萬 | -78.25%-50.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 32.83%0.0096 | 18.27%0.0073 | 52.87%0.0061 | 441.89%0.004 | 300.00%0.0008 | 165.63%0.0021 | 119.07%0.0007 | 172.19%0.0024 | 986.96%0.002 | -100.00%-0.0004 |
| 稀釋每股收益 | 32.83%0.0096 | 18.27%0.0073 | 52.87%0.0061 | 441.89%0.004 | 300.00%0.0008 | 165.63%0.0021 | 119.07%0.0007 | 172.19%0.0024 | 986.96%0.002 | -100.00%-0.0004 |
| 每股派息 | 0.0027 | 0 | 0 | 0 | 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 |