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)2025/06/30 | (FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (Q2)2019/12/31 | (Q1)2019/09/30 | (FY)2019/06/30 | (Q4)2019/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 1,167.84%1.38億 | -25.03%1,089.1萬 | -11.73%1,452.8萬 | 2.02%1,645.8萬 | 5.76%1,613.2萬 | -7.21%1,525.4萬 | -0.33%419.6萬 | -2.31%401.1萬 | -34.94%1,644萬 | -54.72%401.7萬 |
| 主營業務成本 | 5,278.34%1.19億 | -15.71%221.6萬 | -7.53%262.9萬 | 16.80%284.3萬 | 78.71%243.4萬 | -78.58%136.2萬 | -82.31%28.9萬 | -74.13%39.4萬 | -62.63%636萬 | -72.04%165.3萬 |
| 毛利 | 117.82%1,889.6萬 | -27.09%867.5萬 | -12.60%1,189.9萬 | -0.61%1,361.5萬 | -1.40%1,369.8萬 | 37.82%1,389.2萬 | 51.67%390.7萬 | 40.03%361.7萬 | 22.18%1,008萬 | -20.14%236.4萬 |
| 營業費用 | 163.27%1,109.7萬 | -15.68%421.5萬 | 33.81%499.9萬 | 34.49%373.6萬 | -56.32%277.8萬 | 2.00%636萬 | 4.71%137.8萬 | 18.15%197.9萬 | -24.55%623.5萬 | -39.83%158.5萬 |
| 員工成本 | ---- | 6.56%196.5萬 | --184.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | 173.52%1,154萬 | 264.34%421.9萬 | -73.52%115.8萬 | 23.95%437.3萬 | -47.94%352.8萬 | 8.69%677.7萬 | 4.71%137.8萬 | 18.15%197.9萬 | -24.60%623.5萬 | -39.94%158.5萬 |
| -銷售費用 | 37.90%43.3萬 | --31.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | 184.43%1,110.7萬 | 237.22%390.5萬 | -73.52%115.8萬 | 23.95%437.3萬 | -47.94%352.8萬 | 8.69%677.7萬 | 4.71%137.8萬 | 18.15%197.9萬 | -24.60%623.5萬 | -39.94%158.5萬 |
| 折舊及攤銷 | ---- | 64.16%28.4萬 | --17.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -折舊 | ---- | 64.16%28.4萬 | --17.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 租金及土地費用 | ---- | -98.64%2.5萬 | --184.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | -9,400.00%-27.9萬 | --3,000 | ---- | -84.44%2.8萬 | -84.99%18萬 | --119.9萬 | ---- | ---- | ---- | ---- |
| 其他營業收入總額 | 2,242.86%16.4萬 | -61.11%7,000 | -97.29%1.8萬 | -28.49%66.5萬 | -42.45%93萬 | --161.6萬 | ---- | ---- | --0 | ---- |
| 營業利潤 | 74.87%779.9萬 | -35.36%446萬 | -30.15%690萬 | -9.53%987.9萬 | 44.98%1,092萬 | 95.89%753.2萬 | 100.71%252.9萬 | 80.40%163.8萬 | 27,564.29%384.5萬 | 138.96%77.9萬 |
| 營業外利息收入與支出淨額 | 31.60%-220.6萬 | 6.33%-322.5萬 | 5.83%-344.3萬 | 5.58%-365.6萬 | 33.72%-387.2萬 | 11.98%-584.2萬 | -27.35%-229.1萬 | -42.24%-242.1萬 | 10.08%-663.7萬 | -2.74%-153.8萬 |
| 營業外利息收入 | 249.06%18.5萬 | 70.97%5.3萬 | --3.1萬 | --0 | -96.43%1,000 | 7.69%2.8萬 | ---- | ---- | -62.86%2.6萬 | ---- |
| 營業外利息支出 | -27.39%238萬 | -5.64%327.8萬 | -4.98%347.4萬 | -5.60%365.6萬 | -34.02%387.3萬 | -9.75%587萬 | 27.35%229.1萬 | 42.24%242.1萬 | -11.88%650.4萬 | -6.15%140.5萬 |
| 其他財務費用 | --1.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 127.14%15.9萬 | ---- |
| 投資淨收益 | -70.80%113.3萬 | 446.43%388萬 | 95.81%-112萬 | -375.96%-2,670.6萬 | 74.30%-561.1萬 | -184.83%-2,183.5萬 | -329.52%-766.6萬 | |||
| 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 | -100萬 | 0 | ||||||||
| 聯營企業及其他參股權益產生的收益 | -105.63%-10.6萬 | 231.47%188.4萬 | -111.12%-143.3萬 | -100.74%-3.3萬 | 1,306.67%211萬 | 113.22%1,288.9萬 | ||||
| 特殊收入(費用) | 561.54%12萬 | 90.41%-2.6萬 | -281.88%-27.1萬 | 255.21%14.9萬 | 95.01%-9.6萬 | 82.87%-192.5萬 | -1,590.05%-1,123.5萬 | |||
| 減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,500.00%800萬 | ---- |
| 減:其他特殊費用 | -3,900.00%-16萬 | 87.10%-4,000 | 79.19%-3.1萬 | ---14.9萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:勾銷 | 33.33%4萬 | -90.07%3萬 | --30.2萬 | ---- | -95.01%9.6萬 | -40.49%192.5萬 | ---- | ---- | 609.43%323.5萬 | ---- |
| 其他營業外收入(支出) | 191.04%84.3萬 | -159.32%-92.6萬 | 797.13%156.1萬 | -57.04%17.4萬 | -77.83%40.5萬 | 366.07%182.7萬 | 456.00%27.8萬 | 297.96%19.5萬 | -94.50%39.2萬 | -92.33%19.5萬 |
| 稅前利潤 | 84.70%768.9萬 | 14.78%416.3萬 | 117.06%362.7萬 | -685.84%-2,126.6萬 | 116.75%363萬 | -157.68%-2,167.6萬 | -87.88%48.3萬 | 355.80%152.2萬 | -185.20%-841.2萬 | -157.13%-657.6萬 |
| 所得稅 | -27.62%39.3萬 | -51.08%54.3萬 | 1,175.86%111萬 | 8.7萬 | 0 | 3,716.67%68.7萬 | 7,250.00%42.9萬 | 0 | 102.32%1.8萬 | 0 |
| 除稅後利潤 | 101.55%729.6萬 | 43.82%362萬 | 111.79%251.7萬 | -688.24%-2,135.3萬 | 116.23%363萬 | -165.28%-2,236.3萬 | -98.65%5.4萬 | 345.88%152.2萬 | -179.17%-843萬 | -157.12%-657.6萬 |
| 持續經營利潤 | 101.55%729.6萬 | 43.82%362萬 | 111.79%251.7萬 | -688.24%-2,135.3萬 | 116.23%363萬 | -165.28%-2,236.3萬 | -98.65%5.4萬 | 345.88%152.2萬 | -179.17%-843萬 | -157.12%-657.6萬 |
| 歸屬于少數股東的淨利潤 | -11.7萬 | 0 | 0 | 0 | ||||||
| 歸屬於母公司的淨利潤 | 104.78%741.3萬 | 43.82%362萬 | 111.79%251.7萬 | -688.24%-2,135.3萬 | 116.23%363萬 | -165.28%-2,236.3萬 | -98.65%5.4萬 | 345.88%152.2萬 | -179.17%-843萬 | -157.12%-657.6萬 |
| 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 | 104.78%741.3萬 | 43.82%362萬 | 111.79%251.7萬 | -688.24%-2,135.3萬 | 116.23%363萬 | -165.28%-2,236.3萬 | -98.65%5.4萬 | 345.88%152.2萬 | -179.17%-843萬 | -157.12%-657.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 53.13%0.0049 | 45.45%0.0032 | 111.64%0.0022 | -690.63%-0.0189 | 116.16%0.0032 | -164.00%-0.0198 | -98.57%0.0001 | 360.00%0.0013 | -179.79%-0.0075 | -157.84%-0.0059 |
| 稀釋每股收益 | 53.13%0.0049 | 45.45%0.0032 | 111.64%0.0022 | -690.63%-0.0189 | 116.16%0.0032 | -164.00%-0.0198 | -98.57%0.0001 | 360.00%0.0013 | -179.79%-0.0075 | -157.84%-0.0059 |
| 每股派息 | 0 | 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 |