Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
贝壳-W
02423
5
京东健康
06618
| (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 3.84%6.84亿 | -2.15%1.68亿 | -0.25%1.73亿 | 6.72%6.58亿 | 1.72亿 | 1.74亿 | 2.21%6.17亿 | 25.83%6.04亿 | 5.25%4.8亿 | 5.67%4.56亿 |
| 主营业务成本 | 4.01%5.86亿 | -2.38%1.43亿 | 2.50%1.52亿 | 6.35%5.64亿 | 1.47亿 | 1.49亿 | 2.29%5.3亿 | 26.97%5.18亿 | 4.66%4.08亿 | 5.21%3.9亿 |
| 毛利 | 2.84%9,747.9万 | -0.80%2,454.1万 | -16.45%2,104.1万 | 8.94%9,479.1万 | 2,473.8万 | 2,518.5万 | 1.75%8,700.9万 | 19.36%8,551万 | 8.70%7,164.2万 | 8.51%6,590.7万 |
| 营业费用 | 3.19%6,425.2万 | 4.09%1,628.2万 | -3.20%1,516.6万 | -1.94%6,226.3万 | 1,564.2万 | 1,566.7万 | 20.76%6,349.7万 | 5.39%5,258.1万 | -6.66%4,989.1万 | 7.09%5,345万 |
| 销售、一般行政及管理费用 | 2.13%6,360.4万 | 12.33%1,649.5万 | -6.07%1,491.5万 | -3.28%6,228万 | --1,468.5万 | --1,587.9万 | 17.77%6,439.1万 | 8.03%5,467.6万 | -1.70%5,061.1万 | 2.99%5,148.5万 |
| -销售费用 | 0.48%3,616.1万 | 16.36%1,000.6万 | -7.97%826.3万 | -0.92%3,598.8万 | --859.9万 | --897.9万 | 21.31%3,632.3万 | 7.29%2,994.2万 | -0.64%2,790.8万 | 7.88%2,808.8万 |
| -一般及行政管理费用 | 4.38%2,744.3万 | 6.62%648.9万 | -3.59%665.2万 | -6.33%2,629.2万 | --608.6万 | --690万 | 13.48%2,806.8万 | 8.95%2,473.4万 | -2.97%2,270.3万 | -2.32%2,339.7万 |
| 其他营业费用 | 128.53%85.7万 | -122.26%-21.3万 | 218.40%25.1万 | 236.36%37.5万 | --95.7万 | ---21.2万 | 49.73%-27.5万 | -127.74%-54.7万 | -17.70%197.2万 | 1,360.98%239.6万 |
| 其他营业收入总额 | -46.68%20.9万 | ---- | ---- | -36.67%39.2万 | ---- | ---- | -60.01%61.9万 | -42.50%154.8万 | 524.59%269.2万 | 76.64%43.1万 |
| 营业利润 | 2.15%3,322.7万 | -9.20%825.9万 | -38.27%587.5万 | 38.35%3,252.8万 | 909.6万 | 951.8万 | -28.60%2,351.2万 | 51.39%3,292.9万 | 74.61%2,175.1万 | 15.05%1,245.7万 |
| 营业外利息收入与支出净额 | 65.91%312.9万 | 169.67%89.8万 | 85.25%131.9万 | 237.39%188.6万 | 33.3万 | 71.2万 | 103.27%55.9万 | -44.56%27.5万 | 260.00%49.6万 | -308.05%-31万 |
| 营业外利息收入 | 72.30%470.2万 | 184.28%160.9万 | 86.99%161万 | 168.60%272.9万 | --56.6万 | --86.1万 | 68.77%101.6万 | -31.90%60.2万 | 44.21%88.4万 | -11.16%61.3万 |
| 营业外利息支出 | 86.60%157.3万 | 205.15%71.1万 | 95.30%29.1万 | 84.46%84.3万 | --23.3万 | --14.9万 | 39.76%45.7万 | -15.72%32.7万 | -57.96%38.8万 | 70.61%92.3万 |
| 投资净收益 | 44.52%22.4万 | 15.5万 | -27.89%147.6万 | 2,458.75%204.7万 | 8万 | |||||
| 被指定为现金流套期的金融工具损益 | 7.8万 | 0 | -60.00%2,000 | |||||||
| 终止确认可供出售金融资产损益 | -2.00%14.7万 | -3.23%15万 | 15.67%15.5万 | -1.47%13.4万 | 1.49%13.6万 | 2.29%13.4万 | ||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 124.87%129.3万 | 52.93%57.5万 | -6.47%37.6万 | 1.52%40.2万 | -74.24%39.6万 | 1,119.84%153.7万 | ||||
| 减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---46万 |
| 减:其他特殊费用 | -124.87%-129.3万 | ---- | ---- | -52.93%-57.5万 | ---- | ---- | 6.47%-37.6万 | -1.52%-40.2万 | 63.23%-39.6万 | -754.76%-107.7万 |
| 其他营业外收入(支出) | -41.57%72.1万 | -234.74%-44.6万 | 110.55%209.5万 | 24.14%123.4万 | 33.1万 | 99.5万 | 35.24%99.4万 | -26.35%73.5万 | 51.21%99.8万 | 0.92%66万 |
| 税前利润 | 6.27%3,881.9万 | -10.75%871.1万 | -17.25%928.9万 | 42.71%3,652.8万 | 976万 | 1,122.5万 | -28.80%2,559.6万 | 39.22%3,595.1万 | 77.36%2,582.4万 | 22.44%1,456万 |
| 所得税 | -14.93%800.1万 | -56.49%141.8万 | 8.39%218.4万 | 67.98%940.5万 | 325.9万 | 201.5万 | -35.02%559.9万 | 37.74%861.7万 | 30.12%625.6万 | -7.88%480.8万 |
| 除税后利润 | 13.62%3,081.8万 | 12.18%729.3万 | -22.86%710.5万 | 35.64%2,712.3万 | 650.1万 | 921万 | -26.84%1,999.7万 | 39.69%2,733.4万 | 100.66%1,956.8万 | 46.14%975.2万 |
| 持续经营利润 | 13.62%3,081.8万 | 12.18%729.3万 | -22.86%710.5万 | 35.64%2,712.3万 | --650.1万 | --921万 | -26.84%1,999.7万 | 39.69%2,733.4万 | 100.66%1,956.8万 | 46.14%975.2万 |
| 归属于少数股东的净利润 | 32.53%237.5万 | -6.47%179.2万 | 72.92%191.6万 | |||||||
| 归属于母公司的净利润 | 13.62%3,081.8万 | 12.18%729.3万 | -22.86%710.5万 | 35.64%2,712.3万 | 650.1万 | 921万 | -19.88%1,999.7万 | 40.41%2,495.9万 | 126.85%1,777.6万 | 40.81%783.6万 |
| 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 | 13.62%3,081.8万 | 12.18%729.3万 | -22.86%710.5万 | 35.64%2,712.3万 | 650.1万 | 921万 | -19.88%1,999.7万 | 40.41%2,495.9万 | 126.85%1,777.6万 | 40.81%783.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 13.65%0.3421 | 12.05%0.0809 | -22.80%0.0789 | 35.59%0.301 | 0.0722 | 0.1022 | -19.86%0.222 | 40.40%0.277 | 126.78%0.1973 | 40.78%0.087 |
| 稀释每股收益 | 13.65%0.3421 | 12.05%0.0809 | -22.80%0.0789 | 35.59%0.301 | 0.0722 | 0.1022 | -19.86%0.222 | 40.40%0.277 | 126.78%0.1973 | 40.78%0.087 |
| 每股派息 | 33.67%0.266 | 0 | 26.14%0.111 | 47.41%0.199 | 0 | 0.088 | 25.00%0.135 | 145.45%0.108 | 33.33%0.044 | -25.17%0.033 |
| 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 |