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 | (Q4)2020/06/30 | (Q3)2020/03/31 | (Q2)2019/12/31 | (Q1)2019/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 11.28%13.71億 | 3.12%12.32億 | 8.68%11.94億 | 4.08%10.99億 | 0.31%10.56億 | 15.71%10.53億 | 12.24%2.78億 | 29.30%2.96億 | 3.01%2.31億 | 18.55%2.48億 |
| 主營業務成本 | 0.18%3.52億 | 2.64%3.52億 | 9.80%3.43億 | 8.06%3.12億 | 12.03%2.89億 | -20.47%2.58億 | 0.70%9,104.7萬 | 14.88%9,251.8萬 | 1.41%8,007.9萬 | 8.56%8,043.9萬 |
| 毛利 | 15.72%10.18億 | 3.32%8.8億 | 8.23%8.52億 | 2.58%7.87億 | -3.49%7.67億 | 35.72%7.95億 | 18.87%1.87億 | 37.14%2.03億 | 3.88%1.51億 | 24.03%1.67億 |
| 營業費用 | 0.94%2.75億 | 4.31%2.73億 | 5.57%2.62億 | 4.77%2.48億 | 3.83%2.37億 | 83.47%2.28億 | 11.74%3,822.2萬 | 30.94%3,932萬 | -0.38%3,142萬 | 14.26%3,244.3萬 |
| 員工成本 | 12.38%1.25億 | 5.90%1.11億 | 5.97%1.05億 | 5.47%9,930.2萬 | 5.61%9,415萬 | 2,487.03%8,914.9萬 | -7.48%79.2萬 | -22.84%66.9萬 | -53.25%38.9萬 | -0.67%88.5萬 |
| 銷售、一般行政及管理費用 | 5.09%2,799.6萬 | -2.34%2,664.1萬 | 16.34%2,727.9萬 | -4.58%2,344.8萬 | 18.84%2,457.3萬 | -21.88%2,067.8萬 | 2.12%790萬 | 15.52%472.6萬 | -48.87%348.8萬 | 3.77%456.4萬 |
| -銷售費用 | -2.20%911.6萬 | 4.32%932.1萬 | 16.64%893.5萬 | 0.76%766萬 | 4.37%760.2萬 | -13.74%728.4萬 | -22.63%305萬 | -27.42%111.2萬 | -4.51%158.9萬 | 17.38%153.3萬 |
| -一般及行政管理費用 | 9.01%1,888萬 | -5.58%1,732萬 | 16.19%1,834.4萬 | -6.97%1,578.8萬 | 26.71%1,697.1萬 | -25.69%1,339.4萬 | 27.83%485萬 | 41.23%361.4萬 | -63.18%189.9萬 | -1.97%303.1萬 |
| 折舊及攤銷 | -11.41%8,491.6萬 | -2.51%9,585.3萬 | 1.72%9,832.2萬 | 2.26%9,665.8萬 | 5.19%9,452.3萬 | 43.75%8,986.2萬 | 41.02%2,270.1萬 | 46.16%2,335.9萬 | 45.58%2,206.4萬 | 42.30%2,173.8萬 |
| -折舊 | -7.30%7,657.1萬 | 2.53%8,260.3萬 | 1.02%8,056.3萬 | 1.26%7,975.3萬 | -6.58%7,875.9萬 | 39.81%8,430.9萬 | 41.02%2,270.1萬 | 46.16%2,335.9萬 | 45.58%2,206.4萬 | 42.30%2,173.8萬 |
| -攤銷 | -37.02%834.5萬 | -25.39%1,325萬 | 5.05%1,775.9萬 | 7.24%1,690.5萬 | 183.88%1,576.4萬 | 151.27%555.3萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | -4.21%3,734.2萬 | 26.54%3,898.3萬 | 8.43%3,080.6萬 | 21.93%2,841.1萬 | -17.17%2,330.1萬 | -11.39%2,813萬 | -27.20%692.8萬 | 16.24%1,056.6萬 | -37.25%547.9萬 | -32.87%525.6萬 |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | ---- | --9.9萬 | ---- | ---- | ---- |
| 營業利潤 | 22.36%7.43億 | 2.87%6.07億 | 9.45%5.9億 | 1.61%5.39億 | -6.43%5.31億 | 22.87%5.67億 | 20.84%1.49億 | 38.72%1.64億 | 5.06%1.19億 | 26.64%1.35億 |
| 營業外利息收入與支出淨額 | -26.34%1,979.1萬 | 28.89%2,686.7萬 | 611.66%2,084.5萬 | -1,264.00%-407.4萬 | -96.71%35萬 | -16.62%1,062.9萬 | -85萬 | -72.2萬 | -67.2萬 | -64.4萬 |
| 營業外利息收入 | -0.14%3,712.9萬 | 32.34%3,718.2萬 | 748.82%2,809.6萬 | -35.50%331萬 | -62.03%513.2萬 | 6.03%1,351.7萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | 68.09%1,733.8萬 | 42.26%1,031.5萬 | -1.80%725.1萬 | 54.41%738.4萬 | 65.58%478.2萬 | --288.8萬 | --85萬 | --72.2萬 | --67.2萬 | --64.4萬 |
| 投資淨收益 | -2,291.20%-896.2萬 | 129.40%40.9萬 | -114.64%-139.1萬 | 237,575.00%949.9萬 | -100.62%-4,000 | 1,522.50%64.9萬 | -9,400.00%-18.6萬 | 548.28%65萬 | -381.38%-40.8萬 | 808.20%43.2萬 |
| 被指定為現金流套期的金融工具損益 | -105.46%-31萬 | -75.65%567.4萬 | 2,330.6萬 | 0 | ||||||
| 終止確認可供出售金融資產損益 | -49.47%4,268.4萬 | 112.54%8,447.9萬 | 3,974.8萬 | 0 | ||||||
| 聯營企業及其他參股權益產生的收益 | -493.06%-1,070.7萬 | 119.67%272.4萬 | -164.06%-1,385萬 | -136.07%-524.5萬 | 731.94%1,454.1萬 | -53.40%-230.1萬 | 555.40%130.7萬 | -290.49%-238.2萬 | -18.32%-76.2萬 | -1,231.71%-46.4萬 |
| 特殊收入(費用) | 100.52%11萬 | -935.19%-2,126.4萬 | -18.16%254.6萬 | 126.72%311.1萬 | -52.90%-1,164.5萬 | -1,148.52%-761.6萬 | -985.00%-651萬 | -110.5萬 | -1,000 | 0 |
| 減:重組及並購 | ---- | --0 | -201.03%-1,488萬 | -151.68%-494.3萬 | --956.4萬 | ---- | ---- | ---- | ---- | ---- |
| 減:資本性資產減值 | -78.29%443.6萬 | 78.90%2,043.6萬 | --1,142.3萬 | --0 | -98.23%2.5萬 | 247.91%141.6萬 | -58.69%16.4萬 | --87.4萬 | ---- | --0 |
| 減:其他特殊費用 | -1,027.29%-767.8萬 | 16.95%82.8萬 | -61.35%70.8萬 | --183.2萬 | ---- | ---- | -28.08%14.6萬 | --23.1萬 | --1,000 | ---- |
| 減:勾銷 | --313.2萬 | --0 | --20.3萬 | --0 | -66.84%205.6萬 | --620萬 | --620萬 | ---- | ---- | ---- |
| 其他營業外收入(支出) | -89.07%31.9萬 | -76.40%291.8萬 | 513.14%1,236.7萬 | -19.16%201.7萬 | 4.96%249.5萬 | 249.56%237.7萬 | -11.22%293.6萬 | 66.97%533.3萬 | -13.07%299.3萬 | 33.77%479.3萬 |
| 稅前利潤 | 10.84%7.86億 | 5.22%7.09億 | 23.73%6.74億 | 1.51%5.45億 | -6.04%5.36億 | 20.71%5.71億 | 15.89%1.46億 | 37.38%1.66億 | 3.40%1.21億 | 26.30%1.39億 |
| 所得稅 | 23.62%1.38億 | 7.92%1.11億 | 11.40%1.03億 | 2.19%9,268.7萬 | -8.35%9,069.9萬 | 20.85%9,896.3萬 | 12.09%2,463.8萬 | 34.40%2,819.6萬 | 7.19%2,151.9萬 | 30.55%2,461萬 |
| 除稅後利潤 | 8.46%6.48億 | 4.73%5.98億 | 26.26%5.71億 | 1.37%4.52億 | -5.55%4.46億 | 20.68%4.72億 | 16.70%1.21億 | 38.01%1.38億 | 2.61%9,903.9萬 | 25.41%1.14億 |
| 持續經營利潤 | 8.46%6.48億 | 4.73%5.98億 | 26.26%5.71億 | 1.37%4.52億 | -5.55%4.46億 | 20.68%4.72億 | 16.70%1.21億 | 38.01%1.38億 | 2.61%9,903.9萬 | 25.41%1.14億 |
| 歸屬于少數股東的淨利潤 | 143.77%14.4萬 | 0.30%-32.9萬 | -165.61%-33萬 | 35.58%50.3萬 | 118.24%37.1萬 | 17萬 | 10.9萬 | 6.1萬 | ||
| 歸屬於母公司的淨利潤 | 8.38%6.48億 | 4.73%5.98億 | 26.47%5.71億 | 1.35%4.51億 | -5.60%4.45億 | 20.64%4.72億 | 16.59%1.21億 | 37.95%1.37億 | 2.61%9,903.9萬 | 25.41%1.14億 |
| 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 | 8.38%6.48億 | 4.73%5.98億 | 26.47%5.71億 | 1.35%4.51億 | -5.60%4.45億 | 20.64%4.72億 | 16.59%1.21億 | 37.95%1.37億 | 2.61%9,903.9萬 | 25.41%1.14億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 8.41%0.606 | 4.68%0.559 | 26.54%0.534 | 1.44%0.422 | -5.67%0.416 | 20.82%0.441 | 16.49%0.113 | 37.63%0.128 | 2.22%0.092 | 25.88%0.107 |
| 稀釋每股收益 | 10.64%0.603 | 5.21%0.545 | 26.34%0.518 | -0.24%0.41 | -6.38%0.411 | 20.60%0.439 | 16.49%0.113 | 37.63%0.128 | 2.22%0.092 | 24.71%0.106 |
| 每股派息 | 5.88%0.36 | 6.25%0.34 | 0.00%0.32 | 0.00%0.32 | 6.67%0.32 | -20.00%0.3 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | -50.00%0.075 |
| 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 |