Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
阿里健康
00241
5
攜程集團-S
09961
| (FY)2025/09/30 | (FY)2024/09/30 | (FY)2023/09/30 | (FY)2022/09/30 | (FY)2021/09/30 | (FY)2020/09/30 | (Q2)2020/03/31 | (Q1)2019/12/31 | (FY)2019/09/30 | (Q4)2019/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -19.25%34.04億 | 6.78%42.15億 | 1.81%39.47億 | 3.01%38.77億 | 4.64%37.64億 | -5.14%35.97億 | 2.19%9.55億 | 8.80%11.79億 | -12.24%37.92億 | -17.08%11.36億 |
| 主營業務成本 | -24.30%20.6億 | 13.25%27.21億 | 1.35%24.03億 | 7.87%23.71億 | -1.01%21.98億 | -5.31%22.21億 | -8.69%5.29億 | -3.53%6.17億 | -17.56%23.45億 | -14.84%7.59億 |
| 毛利 | -10.04%13.43億 | -3.27%14.93億 | 2.53%15.44億 | -3.82%15.06億 | 13.75%15.66億 | -4.87%13.76億 | 19.91%4.26億 | 26.61%5.61億 | -2.00%14.47億 | -21.26%3.77億 |
| 營業費用 | -4.39%4.24億 | 9.29%4.44億 | 6.48%4.06億 | 16.46%3.81億 | 7.13%3.27億 | -31.74%3.06億 | 36.75%1.33億 | 21.46%1.31億 | 18.49%4.48億 | 0.39%1.32億 |
| 員工成本 | -5.31%2.64億 | 7.04%2.78億 | 17.13%2.6億 | 7.07%2.22億 | -4.70%2.07億 | -11.88%2.18億 | ---- | ---- | 6.08%2.47億 | ---- |
| 銷售、一般行政及管理費用 | -1.45%1.39億 | 11.13%1.42億 | -13.55%1.27億 | -3.12%1.47億 | -8.00%1.52億 | -11.07%1.65億 | 36.75%1.33億 | 21.41%1.31億 | 40.91%1.86億 | -13.71%-1.3億 |
| -一般及行政管理費用 | -1.45%1.39億 | 11.13%1.42億 | -13.55%1.27億 | -3.12%1.47億 | -8.00%1.52億 | -11.07%1.65億 | 36.75%1.33億 | 21.41%1.31億 | 40.91%1.86億 | -13.71%-1.3億 |
| 折舊及攤銷 | -6.04%2,332.2萬 | 2.73%2,482.1萬 | -9.59%2,416.2萬 | -4.67%2,672.6萬 | -0.75%2,803.4萬 | 90.13%2,824.6萬 | ---- | ---- | 13.05%1,485.6萬 | ---- |
| -折舊 | -4.95%1,834.5萬 | 6.01%1,930萬 | -13.82%1,820.6萬 | -2.88%2,112.5萬 | -5.96%2,175.1萬 | 106.82%2,312.9萬 | ---- | ---- | 9.85%1,118.3萬 | ---- |
| -攤銷 | -9.85%497.7萬 | -7.30%552.1萬 | 6.34%595.6萬 | -10.85%560.1萬 | 22.79%628.3萬 | 39.31%511.7萬 | ---- | ---- | 24.05%367.3萬 | ---- |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 37.76%-6.1萬 | ---- | ---- |
| 其他營業收入總額 | 105.48%217.4萬 | -81.15%105.8萬 | -62.12%561.2萬 | -75.35%1,481.7萬 | -43.07%6,011.2萬 | --1.06億 | ---- | ---- | --0 | ---- |
| 營業利潤 | -12.43%9.19億 | -7.75%10.5億 | 1.19%11.38億 | -9.18%11.25億 | 15.64%12.38億 | 7.17%10.71億 | 13.55%2.93億 | 28.27%4.3億 | -9.04%9.99億 | -29.47%2.45億 |
| 營業外利息收入與支出淨額 | -10.13%-5.78億 | -22.23%-5.24億 | -29.90%-4.29億 | 12.29%-3.3億 | 14.84%-3.77億 | -19.84%-4.42億 | -24.17%-1.14億 | -29.54%-1.1億 | -23.67%-3.69億 | 5.25%-9,004.5萬 |
| 營業外利息收入 | -18.24%8,446.7萬 | 6.76%1.03億 | 50.99%9,677.1萬 | 6.09%6,409萬 | -16.32%6,041.3萬 | -0.20%7,219.5萬 | 6.91%1,771.6萬 | 45.52%1,867.6萬 | 106.82%7,234萬 | 82.28%2,232.8萬 |
| 營業外利息支出 | 5.46%6.62億 | 19.38%6.28億 | 33.32%5.26億 | -9.75%3.94億 | -15.05%4.37億 | 16.55%5.14億 | 21.54%1.32億 | 31.64%1.29億 | 32.39%4.41億 | 4.74%1.12億 |
| 投資淨收益 | 157.58%6,197.8萬 | 67.44%-1.08億 | -132.17%-3.31億 | 8.12%10.27億 | 363.89%9.5億 | -60.18%2.05億 | -106.14%-191.7萬 | 132.27%1,878.1萬 | -15.31%5.14億 | -60.33%2.2億 |
| 被指定為現金流套期的金融工具損益 | 43.90%-5,482.2萬 | 18.72%-9,771.9萬 | -395.71%-1.2億 | 2,098.87%4,065.7萬 | 95.39%-203.4萬 | -247.19%-4,412.9萬 | -15.62%2,998萬 | |||
| 終止確認可供出售金融資產損益 | -26.33%66.6萬 | 232.55%90.4萬 | -68.2萬 | 0 | ||||||
| 聯營企業及其他參股權益產生的收益 | -23.43%2.18億 | 88.51%2.84億 | 39.33%1.51億 | -35.43%1.08億 | -23.98%1.68億 | -23.13%2.21億 | -27.90%2,284.9萬 | 18.54%3,852.4萬 | 20.03%2.87億 | 20.17%1.37億 |
| 特殊收入(費用) | -78.72%835.6萬 | 348.14%3,926.1萬 | -110.53%-1,582.2萬 | 284.27%1.5億 | 124.29%3,909.1萬 | -40.00%-1.61億 | 760.55%554.2萬 | 27.46%-1.15億 | -1.38億 | |
| 減:重組及並購 | 1,080.48%1,390.6萬 | --117.8萬 | ---- | 97.13%-144.3萬 | -312.16%-5,031.5萬 | 83.55%2,371.6萬 | ---- | ---- | 487.32%1,292.1萬 | --3,768.5萬 |
| 減:資本性資產減值 | 100.13%4.4萬 | -188.84%-3,363.1萬 | 10,715.43%3,785.4萬 | -96.19%35萬 | -93.28%917.6萬 | 34.09%1.37億 | ---- | ---- | -34.82%1.02億 | ---- |
| 減:其他特殊費用 | -404.44%-2,840萬 | 83.58%-563萬 | 77.01%-3,428.3萬 | -1,402.02%-1.49億 | -1,857.17%-992.8萬 | 370.83%56.5萬 | -760.55%-554.2萬 | ---- | 244.58%12萬 | ---176.7萬 |
| 減:勾銷 | --2,000萬 | --0 | --1,225.1萬 | --0 | --1,197.6萬 | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(支出) | -31.02%538.6萬 | -5.32%780.8萬 | -5.46%824.7萬 | -19.46%872.3萬 | 124.60%1,083萬 | -772.46%-4,402.6萬 | 232.05%1,309.6萬 | -327.98%-712.2萬 | 96.84%654.7萬 | -55.95%397.4萬 |
| 稅前利潤 | -10.93%5.81億 | 62.79%6.52億 | -81.18%4.01億 | 5.04%21.3億 | 151.88%20.27億 | -40.51%8.05億 | -5.94%2.18億 | 25.90%3.7億 | -11.39%13.53億 | -49.40%4.08億 |
| 所得稅 | -100.90%-120萬 | 25.37%1.33億 | -70.43%1.06億 | -22.22%3.58億 | 61.04%4.61億 | -0.00%2.86億 | 23.87%5,972.5萬 | 50.22%1.2億 | -16.10%2.86億 | -18.69%1.55億 |
| 除稅後利潤 | 12.08%5.82億 | 76.24%5.2億 | -83.36%2.95億 | 13.05%17.71億 | 201.98%15.67億 | -51.38%5.19億 | -13.76%1.58億 | 16.78%2.5億 | -10.03%10.67億 | -58.88%2.53億 |
| 持續經營利潤 | 12.08%5.82億 | 76.24%5.2億 | -83.36%2.95億 | 13.05%17.71億 | 201.98%15.67億 | -51.38%5.19億 | -13.76%1.58億 | 16.78%2.5億 | -10.03%10.67億 | -58.88%2.53億 |
| 歸屬于少數股東的淨利潤 | 8.30%3.39億 | 157.50%3.13億 | -85.57%1.22億 | 14.90%8.43億 | 121.84%7.34億 | -34.74%3.31億 | 32.59%8,396.8萬 | 32.41%9,030.6萬 | 16.13%5.07億 | 13.14%2.93億 |
| 歸屬於母公司的淨利潤 | 17.82%2.43億 | 19.17%2.06億 | -81.35%1.73億 | 11.43%9.28億 | 342.84%8.33億 | -66.42%1.88億 | -38.14%7,447.8萬 | 9.46%1.59億 | -25.26%5.6億 | -111.09%-3,962.1萬 |
| 優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 其他優先股派息 | -69.54%1,314萬 | -13.64%4,313.8萬 | -12.13%4,995.1萬 | -1.98%5,684.5萬 | -24.17%5,799.4萬 | -19.67%7,647.8萬 | -27.38%2,795.7萬 | -32.41%-9,030.6萬 | 20.10%9,520.6萬 | 7.36%4,183.1萬 |
| 歸屬于普通股股東的淨利潤 | 40.91%2.3億 | 32.47%1.63億 | -85.86%1.23億 | 12.43%8.71億 | 594.24%7.75億 | -75.99%1.12億 | -43.20%4,652.1萬 | 16.78%2.5億 | -30.62%4.65億 | -125.59%-8,145.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 40.48%0.059 | 35.48%0.042 | -86.04%0.031 | -1.77%0.222 | 494.74%0.226 | -76.16%0.038 | -43.42%0.0159 | 1.05%0.0479 | -30.70%0.1594 | -125.60%-0.0279 |
| 稀釋每股收益 | 40.48%0.059 | 35.48%0.042 | -85.91%0.031 | -1.79%0.22 | 505.41%0.224 | -76.57%0.037 | -43.53%0.0157 | 0.85%0.0474 | -30.75%0.1579 | -125.81%-0.0279 |
| 每股派息 | 0.00%0.045 | 50.00%0.045 | 50.00%0.03 | 33.33%0.02 | -58.33%0.015 | -58.14%0.036 | -41.94%0.036 | 0 | 0.00%0.086 | 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 |