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)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 14.84%5.65億 | -6.82%4.92億 | 33.05%5.28億 | 28.38%3.97億 | -15.06%3.09億 | -20.25%3.64億 | -33.12%7,001.7萬 | -30.47%7,727萬 | -9.38%1.05億 | -10.42%1.11億 |
| 主營業務成本 | 17.97%4.31億 | -9.75%3.66億 | 54.27%4.05億 | 13.63%2.63億 | -17.42%2.31億 | -27.59%2.8億 | -36.05%5,240.9萬 | -46.22%5,025.8萬 | -14.79%8,568.6萬 | -17.20%9,146.1萬 |
| 毛利 | 5.76%1.33億 | 2.87%1.26億 | -8.53%1.23億 | 72.18%1.34億 | -7.16%7,782.5萬 | 20.50%8,382.3萬 | -22.58%1,760.8萬 | 52.83%2,701.2萬 | 25.26%1,967.4萬 | 45.32%1,952.9萬 |
| 營業費用 | 13.78%8,536.4萬 | 2.57%7,502.5萬 | 18.32%7,314.5萬 | 9.46%6,182.1萬 | -8.59%5,647.8萬 | 8.16%6,178.5萬 | 10.27%3,890萬 | 7.74%814.2萬 | -1.55%673.2萬 | 7.50%801.1萬 |
| 員工成本 | -6.56%3,888.6萬 | 6.81%4,161.6萬 | 5.13%3,896.3萬 | 17.03%3,706.2萬 | -3.18%3,167萬 | 9.97%3,271.1萬 | 24.40%982.6萬 | 7.74%814.2萬 | -1.55%673.2萬 | 7.50%801.1萬 |
| 銷售、一般行政及管理費用 | 46.27%1,725.3萬 | -4.19%1,179.5萬 | 28.53%1,231.1萬 | 11.26%957.8萬 | -32.69%860.9萬 | -6.89%1,279萬 | ---- | ---- | ---- | ---- |
| -銷售費用 | 27.62%174.2萬 | -8.14%136.5萬 | 7.29%148.6萬 | -41.56%138.5萬 | -47.07%237萬 | 43.20%447.8萬 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | 48.72%1,551.1萬 | -3.65%1,043萬 | 32.12%1,082.5萬 | 31.32%819.3萬 | -24.94%623.9萬 | -21.66%831.2萬 | ---- | ---- | ---- | ---- |
| 租金及土地費用 | ---- | ---- | ---- | -76.47%4,000 | -48.48%1.7萬 | -97.78%3.3萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | 35.21%2,922.5萬 | -1.18%2,161.4萬 | 44.11%2,187.1萬 | -6.21%1,517.7萬 | -0.42%1,618.2萬 | 33.70%1,625.1萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | -6.03%4,797.6萬 | 3.30%5,105.5萬 | -31.52%4,942.3萬 | 238.10%7,217.5萬 | -3.14%2,134.7萬 | 77.14%2,203.8萬 | -69.89%-2,129.2萬 | 86.50%1,887萬 | 45.92%1,294.2萬 | 92.38%1,151.8萬 |
| 營業外利息收入與支出淨額 | -20.16%-7,073.8萬 | -103.98%-5,887.2萬 | -168.87%-2,886.2萬 | 329.67%4,190.7萬 | -218.59%-1,824.7萬 | -18.10%1,538.6萬 | 1,060.25%1,357.8萬 | -137.64%-346.2萬 | -31.50%900.4萬 | -74.49%-373.4萬 |
| 營業外利息收入 | -21.76%1,989.1萬 | 68.03%2,542.4萬 | -79.56%1,513.1萬 | 542.36%7,401.3萬 | -73.25%1,152.2萬 | -6.30%4,307.1萬 | 260.96%2,037.6萬 | -79.29%332.3萬 | -18.99%1,617.4萬 | -25.80%319.8萬 |
| 營業外利息支出 | 10.48%8,214萬 | 85.77%7,434.5萬 | 36.26%4,001.9萬 | 9.34%2,937萬 | 1.99%2,686萬 | 1.18%2,633.6萬 | -7.80%544.9萬 | -0.91%678.5萬 | 5.10%717萬 | 7.47%693.2萬 |
| 其他財務費用 | -14.69%848.9萬 | 150.40%995.1萬 | 45.25%397.4萬 | -5.95%273.6萬 | 115.64%290.9萬 | 17.41%134.9萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | 422.87%5,665.4萬 | 77.61%-1,754.7萬 | -156.42%-7,838.6萬 | 76.49%1.39億 | 81.33%7,872萬 | 22.76%4,341.2萬 | 133.56%2,712.6萬 | 1,724.79%576.8萬 | -46.43%899.3萬 | -79.16%152.5萬 |
| 被指定為現金流套期的金融工具損益 | -115.09%-498萬 | 523.86%3,299.6萬 | 190.15%528.9萬 | -25.26%-586.7萬 | -2,864.56%-468.4萬 | -114.01%-15.8萬 | ||||
| 終止確認可供出售金融資產損益 | 152.25%569.3萬 | 33.34%-1,089.6萬 | -229.76%-1,634.5萬 | 1,774.40%1,259.6萬 | -89.86%67.2萬 | 420.91%663萬 | 466.00%73.2萬 | 175.14%92.8萬 | 29.73%9.6萬 | 791.35%487.4萬 |
| 聯營企業及其他參股權益產生的收益 | 40.80%-1,261.2萬 | -51.94%-2,130.3萬 | -114.03%-1,402.1萬 | 1,043.84%9,990.3萬 | -80.80%873.4萬 | 76.98%4,549.8萬 | 331.71%1,811.9萬 | -51.20%377.4萬 | 26.48%1,000.8萬 | 131.87%1,359.7萬 |
| 特殊收入(費用) | -103.67%-29.8萬 | -98.73%812萬 | 8,309.27%6.42億 | -562.39%-781.9萬 | 116.21%169.1萬 | -1,698.79%-1,043.3萬 | -47,522.73%-1,043.3萬 | 0 | ||
| 減:重組及並購 | -38.05%29.8萬 | 47.55%48.1萬 | 170.11%32.6萬 | -616.67%-46.5萬 | -98.16%9萬 | --489.9萬 | ---- | ---- | ---- | ---- |
| 減:資本性資產減值 | --0 | ---860.1萬 | --0 | 1,313.66%900.5萬 | --63.7萬 | ---- | ---- | --0 | ---- | ---- |
| 減:其他特殊費用 | ---- | ---- | -88,971.98%-6.42億 | 73.54%-72.1萬 | -149.37%-272.5萬 | 584.74%551.9萬 | ---- | ---- | ---- | ---- |
| 減:勾銷 | ---- | ---- | ---- | ---- | 1,946.67%30.7萬 | 101.82%1.5萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(支出) | -30.04%336.8萬 | 20.26%481.4萬 | -60.90%400.3萬 | 32.56%1,023.9萬 | 11.18%772.4萬 | -21.63%694.7萬 | 15.98%2,220.4萬 | -8.35%-332.1萬 | -59.42%-641.2萬 | -73.00%-552.4萬 |
| 稅前利潤 | 315.45%2,506.3萬 | -102.07%-1,163.3萬 | 55.49%5.63億 | 277.33%3.62億 | -25.80%9,595.7萬 | 29.78%1.29億 | 127.14%4,987.6萬 | 3.51%2,255.7萬 | -19.02%3,463.1萬 | 69.48%2,225.6萬 |
| 所得稅 | 2,640.82%1,403.3萬 | 108.14%51.2萬 | -108.23%-628.7萬 | 208.23%7,637.9萬 | -14.45%2,478萬 | 70.63%2,896.6萬 | 366.43%1,475.8萬 | -10.74%488萬 | -8.88%568.2萬 | 72.88%364.6萬 |
| 除稅後利潤 | 190.82%1,103萬 | -102.13%-1,214.5萬 | 99.26%5.69億 | 301.38%2.86億 | -29.07%7,117.7萬 | 21.39%1億 | 86.86%3,511.8萬 | 8.28%1,767.7萬 | -20.75%2,894.9萬 | 68.83%1,861萬 |
| 持續經營利潤 | 190.82%1,103萬 | -102.13%-1,214.5萬 | 99.26%5.69億 | 301.38%2.86億 | -29.07%7,117.7萬 | 21.39%1億 | 86.86%3,511.8萬 | 8.28%1,767.7萬 | -20.75%2,894.9萬 | 68.83%1,861萬 |
| 歸屬于少數股東的淨利潤 | 11.17%1,825.6萬 | -8.83%1,642.2萬 | -64.98%1,801.2萬 | 161.18%5,143.7萬 | 23.22%1,969.4萬 | 45.99%1,598.3萬 | 16.35%543.6萬 | 138.19%551.4萬 | 40.04%368.3萬 | 1.43%135萬 |
| 歸屬於母公司的淨利潤 | 74.71%-722.6萬 | -105.18%-2,856.7萬 | 135.33%5.51億 | 355.01%2.34億 | -38.98%5,148.3萬 | 17.64%8,437.1萬 | 110.18%2,968.2萬 | -13.18%1,216.3萬 | -25.46%2,526.6萬 | 78.09%1,726萬 |
| 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 | 74.71%-722.6萬 | -105.18%-2,856.7萬 | 135.33%5.51億 | 355.01%2.34億 | -38.98%5,148.3萬 | 17.64%8,437.1萬 | 110.18%2,968.2萬 | -13.18%1,216.3萬 | -25.46%2,526.6萬 | 78.09%1,726萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 75.00%-0.016 | -105.04%-0.064 | 120.49%1.27 | 353.54%0.576 | -38.65%0.127 | 17.61%0.207 | 108.57%0.073 | -11.76%0.03 | -25.30%0.062 | 75.00%0.042 |
| 稀釋每股收益 | 75.00%-0.016 | -105.04%-0.064 | 120.49%1.27 | 353.54%0.576 | -38.65%0.127 | 17.61%0.207 | 108.57%0.073 | -11.76%0.03 | -25.30%0.062 | 75.00%0.042 |
| 每股派息 | 0.00%0.08 | 0.00%0.08 | 33.33%0.08 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 0 | 0 | 0.00%0.06 | 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 |