Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
携程集团-S
09961
5
美团-W
03690
| (FY)2025/03/31 | (FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (Q4)2020/03/31 | (Q3)2019/12/31 | (Q2)2019/09/30 | (Q1)2019/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -28.50%5,321.86万 | 154.64%7,442.85万 | 713.45%2,922.85万 | 166.96%359.32万 | -97.83%134.6万 | 8.80%6,194.27万 | -90.58%152.4万 | 66.36%2,647.02万 | 57.51%2,962.68万 | -28.32%432.17万 |
| 主营业务成本 | 14.56%5,719.25万 | 130.65%4,992.46万 | 393.17%2,164.5万 | 17.09%438.89万 | -92.32%374.83万 | 43.72%4,883.7万 | -21.23%661.88万 | 80.81%1,970.9万 | 67.29%2,092.49万 | -26.92%158.42万 |
| 毛利 | -116.22%-397.4万 | 223.12%2,450.39万 | 1,053.03%758.36万 | 66.88%-79.57万 | -118.33%-240.23万 | -42.90%1,310.57万 | -165.50%-509.49万 | 34.92%676.12万 | 38.10%870.18万 | -29.10%273.75万 |
| 营业费用 | -38.61%821.13万 | 197.22%1,337.51万 | 52.02%450.01万 | 16.15%296.03万 | -53.79%254.86万 | -19.99%551.56万 | -102.84%-6.31万 | 48.76%219.18万 | 1.02%206.36万 | 14.83%132.33万 |
| 销售、一般行政及管理费用 | -20.32%610.4万 | 92.58%766.07万 | 17.11%397.8万 | 0.90%339.69万 | -39.39%336.67万 | -19.94%555.43万 | -101.57%-3.53万 | 46.78%219.18万 | 1.37%207.45万 | 14.60%132.33万 |
| -一般及行政管理费用 | -20.32%610.4万 | 92.58%766.07万 | 17.11%397.8万 | 0.90%339.69万 | -39.39%336.67万 | -19.94%555.43万 | -101.57%-3.53万 | 46.78%219.18万 | 1.37%207.45万 | 14.60%132.33万 |
| 其他营业费用 | -59.83%234.48万 | 973.78%583.67万 | --54.36万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业收入总额 | 94.12%23.74万 | 468.34%12.23万 | -95.07%2.15万 | -46.63%43.66万 | 2,011.76%81.81万 | -11.20%3.87万 | 56.12%2.79万 | --0 | 195.92%1.09万 | --0 |
| 营业利润 | -209.49%-1,218.53万 | 260.91%1,112.87万 | 182.10%308.35万 | 24.14%-375.6万 | -165.23%-495.09万 | -52.73%759.01万 | -190.61%-503.18万 | 29.16%456.94万 | 55.89%663.82万 | -47.79%141.43万 |
| 营业外利息收入与支出净额 | 38.27%-14.25万 | 65.23%-23.08万 | -25.96%-66.38万 | 11.27%-52.7万 | 18.22%-59.39万 | -1,624.10%-72.63万 | -1,480.35%-17.71万 | -4,527.38%-24.03万 | -1,948.91%-20.93万 | -336.55%-9.96万 |
| 营业外利息收入 | -94.62%5,800 | 2,448.17%10.78万 | -22.44%4,231 | -69.72%5,455 | -31.83%1.8万 | -58.17%2.64万 | 161.66%1.13万 | 26.55%6,868 | -71.21%3,260 | -88.19%4,974 |
| 营业外利息支出 | -56.22%14.83万 | -49.31%33.86万 | 25.46%66.8万 | -13.00%53.24万 | -18.70%61.2万 | 4,745.56%75.27万 | 1,112.77%18.84万 | --24.71万 | --21.26万 | --10.46万 |
| 投资净收益 | -324.28%-18.6万 | 111.40%8.29万 | -833.34%-72.73万 | 112.13%9.92万 | -238.53%-81.76万 | 416.91%59.02万 | ||||
| 被指定为现金流套期的金融工具损益 | 0 | -95.78%6,144 | 17.83%14.57万 | 144.88%12.36万 | -27.55万 | |||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | -374.20%-4,656 | 102.21%1,698 | -110.51%-7.7万 | 22,028.87%73.22万 | -3,339 | 0 | ||||
| 特殊收入(费用) | -2,748.89%-1,062.25万 | -801.66%-37.29万 | 104.53%5.31万 | 68.70%-117.21万 | -3,397.11%-374.44万 | 229.17%11.36万 | ||||
| 减:资本性资产减值 | 2,527.57%1,063.1万 | --40.46万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:其他特殊费用 | 73.06%-8,548 | 40.29%-3.17万 | -23,517.78%-5.31万 | 99.07%-225 | -19.19%-2.41万 | -227.82%-2.02万 | ---- | ---- | ---- | ---- |
| 减:勾销 | ---- | ---- | ---- | -68.89%117.23万 | 4,137.70%376.85万 | -199.20%-9.33万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(支出) | -3,627.76%-1,080.84万 | -534.16%-28.99万 | -4.57万 | -377.21%-23.12万 | 250.57%11万 | -166.35%-7.89万 | ||||
| 税前利润 | -318.11%-2,314.08万 | 551.27%1,060.97万 | 136.38%162.91万 | 55.16%-447.8万 | -236.95%-998.66万 | -54.80%729.21万 | -185.86%-458.05万 | 12.99%409.79万 | 52.03%653.89万 | -56.94%123.58万 |
| 所得税 | -121.45%-61.61万 | 1,609.11%287.22万 | -100.57%-19.03万 | 85.74%-9.49万 | -154.25%-66.56万 | -58.24%122.69万 | -229.70%-103.12万 | -0.06%57.34万 | 43.50%151.85万 | -67.46%16.61万 |
| 除税后利润 | -391.11%-2,252.48万 | 325.28%773.75万 | 141.51%181.94万 | 52.98%-438.31万 | -253.68%-932.1万 | -54.03%606.52万 | -178.19%-354.93万 | 15.45%352.45万 | 54.82%502.03万 | -54.66%106.96万 |
| 持续经营利润 | -391.11%-2,252.48万 | 325.28%773.75万 | 141.51%181.94万 | 52.98%-438.31万 | -253.68%-932.1万 | -54.03%606.52万 | -178.19%-354.93万 | 15.45%352.45万 | 54.82%502.03万 | -54.66%106.96万 |
| 归属于少数股东的净利润 | 9,531.98%82.5万 | 454.51%8,565 | 96.03%-2,416 | 92.08%-6.09万 | -41,527.95%-76.85万 | -1,846 | -1,115 | -731 | 0 | |
| 归属于母公司的净利润 | -402.11%-2,334.97万 | 324.24%772.9万 | 142.15%182.18万 | 49.46%-432.22万 | -240.97%-855.25万 | -54.02%606.71万 | -178.16%-354.82万 | 15.47%352.53万 | 54.82%502.03万 | -54.66%106.96万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -402.11%-2,334.97万 | 324.24%772.9万 | 142.15%182.18万 | 49.46%-432.22万 | -240.97%-855.25万 | -54.02%606.71万 | -178.16%-354.82万 | 15.47%352.53万 | 54.82%502.03万 | -54.66%106.96万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -402.67%-0.0227 | 316.67%0.0075 | 142.86%0.0018 | 49.40%-0.0042 | -240.68%-0.0083 | -53.91%0.0059 | -177.27%-0.0034 | 13.33%0.0034 | 53.13%0.0049 | -56.52%0.001 |
| 稀释每股收益 | -402.67%-0.0227 | 316.67%0.0075 | 142.86%0.0018 | 49.40%-0.0042 | -240.68%-0.0083 | -53.91%0.0059 | -177.27%-0.0034 | 13.33%0.0034 | 53.13%0.0049 | -56.52%0.001 |
| 每股派息 | ||||||||||
| 货币单位 | 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 |