Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集团-SW
09888
5
京东健康
06618
| (FY)2024/12/31 | (Q4)2024/12/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -20.08%1.25亿 | -46.02%5,957.8万 | 81.95%1.57亿 | 1.1亿 | -10.13%8,607.7万 | -20.32%9,578万 | -21.79%1.2亿 | 53.74%1.54亿 | 105.16%5,044.6万 | 63.73%4,591.7万 |
| 主营业务成本 | -29.53%7,188.4万 | -53.03%3,334.1万 | 61.00%1.02亿 | 7,098.2万 | -29.21%6,335.8万 | -7.89%8,950.7万 | 12.72%9,717.6万 | 79.60%8,621.1万 | 91.85%3,644万 | 125.15%2,299.7万 |
| 毛利 | -2.44%5,327.7万 | -33.37%2,623.7万 | 140.36%5,460.8万 | 3,938万 | 262.17%2,271.9万 | -72.77%627.3万 | -65.87%2,303.7万 | 29.85%6,749.8万 | 150.33%1,400.6万 | 28.54%2,292万 |
| 营业费用 | 7.23%3,688.4万 | -10.26%1,831.8万 | -0.32%3,439.6万 | 2,041.3万 | 83.59%3,450.8万 | -22.81%1,879.6万 | -46.71%2,435万 | 52.90%4,569.4万 | 956.36%1,537万 | 12.04%1,055.4万 |
| 销售、一般行政及管理费用 | 7.27%3,688.2万 | -10.26%1,831.8万 | 45.35%3,438.2万 | --2,041.3万 | 25.79%2,365.4万 | -15.87%1,880.5万 | -30.06%2,235.3万 | 7.10%3,195.8万 | 9.88%1,020.6万 | 12.58%762.2万 |
| -销售费用 | -44.79%324万 | -60.15%164.7万 | 94.24%586.8万 | --413.3万 | 17.59%302.1万 | 31.14%256.9万 | -38.95%195.9万 | -4.35%320.9万 | -23.80%84.2万 | 15.26%91.4万 |
| -一般及行政管理费用 | 17.98%3,364.2万 | 2.40%1,667.1万 | 38.20%2,851.4万 | --1,628万 | 27.08%2,063.3万 | -20.39%1,623.6万 | -29.06%2,039.4万 | 8.55%2,874.9万 | 14.43%936.4万 | 12.23%670.8万 |
| 折旧及摊销 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 7.62%282.3万 |
| -折旧 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 7.62%282.3万 |
| 其他营业费用 | -85.71%2,000 | ---- | -99.87%1.4万 | ---- | 120,700.00%1,085.4万 | -100.45%-9,000 | -85.46%199.7万 | 29,760.87%1,373.6万 | 194,271.43%1,360.6万 | 303.70%10.9万 |
| 营业利润 | -18.89%1,639.3万 | -58.25%791.9万 | 271.45%2,021.2万 | 1,896.7万 | 5.86%-1,178.9万 | -853.77%-1,252.3万 | -106.02%-131.3万 | -1.32%2,180.4万 | -132.95%-136.4万 | 47.02%1,236.6万 |
| 营业外利息收入与支出净额 | -14.15%-2,954.6万 | 13.86%-1,305.3万 | -30.29%-2,588.4万 | -1,515.4万 | -6.74%-1,986.6万 | -20.39%-1,861.2万 | 19.04%-1,546万 | -6.76%-1,909.7万 | 14.26%-459.2万 | -1.28%-444.8万 |
| 营业外利息收入 | -6.99%89.2万 | -49.17%24.5万 | 49.14%95.9万 | --48.2万 | -40.85%64.3万 | -54.12%108.7万 | 10.08%236.9万 | 22.48%215.2万 | 196.32%88.6万 | -42.38%29.5万 |
| 营业外利息支出 | 12.79%2,949.3万 | -14.95%1,329.8万 | 32.78%2,614.8万 | --1,563.6万 | 11.25%1,969.3万 | 4.16%1,770.1万 | -16.85%1,699.4万 | 8.42%2,043.7万 | -4.01%466.6万 | -3.28%474.3万 |
| 其他财务费用 | 35.97%94.5万 | ---- | -14.83%69.5万 | ---- | -59.16%81.6万 | 139.28%199.8万 | 2.83%83.5万 | 2.27%81.2万 | ---- | ---- |
| 投资净收益 | 234.04%583.6万 | 4.79%-435.4万 | -96.10%-457.3万 | -285.45%-233.2万 | -175.16%-60.5万 | 866.67%80.5万 | -108.58%-7万 | 214.57%154.9万 | ||
| 被指定为现金流套期的金融工具损益 | -578.54%-439.3万 | 91.8万 | 0 | 239.38%126万 | -1.01%-90.4万 | -162.90%-89.5万 | 490.48%62万 | -223.73%-87.6万 | ||
| 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 | -12.45%587.8万 | -75.52%40.3万 | -14.97%139.2万 | |||||||
| 特殊收入(费用) | -185.06%-74.4万 | -1,941.46%-151万 | -1,964.29%-26.1万 | 8.2万 | -30.00%1.4万 | -82.76%2万 | 192.80%11.6万 | -1,983.33%-12.5万 | ||
| 减:其他特殊费用 | -548.31%-57.7万 | ---- | 80.57%-8.9万 | ---- | -2,190.00%-45.8万 | 82.76%-2万 | -192.80%-11.6万 | 1,983.33%12.5万 | ---- | ---- |
| 减:勾销 | 277.43%132.1万 | 1,941.46%151万 | -21.17%35万 | ---8.2万 | --44.4万 | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(支出) | -78.29%136.4万 | -76.03%135.1万 | -53.33%628.3万 | 563.7万 | 508.13%1,346.4万 | 28.13%221.4万 | -18.18%172.8万 | 77.48%211.2万 | 74.73%-11.7万 | 36.60%83.6万 |
| 税前利润 | -259.36%-1,109万 | -155.53%-529.3万 | 86.44%-308.6万 | 953.2万 | 24.10%-2,275万 | -82.34%-2,997.3万 | -256.82%-1,643.8万 | -21.92%1,048.2万 | -694.67%-524.5万 | 92.37%1,081.9万 |
| 所得税 | -15.28%440.2万 | -60.35%191.3万 | 580.22%519.6万 | 482.5万 | -39.79%-108.2万 | -28.36%-77.4万 | -222.31%-60.3万 | -89.90%49.3万 | -1,250.48%-422.7万 | 9.97%261.5万 |
| 除税后利润 | -87.06%-1,549.2万 | -253.09%-720.6万 | 61.78%-828.2万 | 470.7万 | 25.79%-2,166.8万 | -84.40%-2,919.9万 | -258.52%-1,583.5万 | 16.94%998.9万 | -185.19%-101.8万 | 152.74%820.4万 |
| 持续经营利润 | -87.06%-1,549.2万 | -253.09%-720.6万 | 61.78%-828.2万 | --470.7万 | 25.79%-2,166.8万 | -84.40%-2,919.9万 | -258.52%-1,583.5万 | 16.94%998.9万 | -185.19%-101.8万 | 152.74%820.4万 |
| 归属于少数股东的净利润 | -281.23%-526.3万 | -197.88%-392.9万 | 195.81%290.4万 | 401.4万 | 62.86%-303.1万 | -381.19%-816.1万 | -171.05%-169.6万 | -8.26%238.7万 | -59.58%26.8万 | -17.47%95.4万 |
| 归属于母公司的净利润 | 8.56%-1,022.9万 | -572.87%-327.7万 | 39.98%-1,118.6万 | 69.3万 | 11.41%-1,863.7万 | -48.79%-2,103.8万 | -285.99%-1,413.9万 | 27.98%760.2万 | -341.73%-128.6万 | 246.89%725万 |
| 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 | 8.56%-1,022.9万 | -572.87%-327.7万 | 39.98%-1,118.6万 | 69.3万 | 11.41%-1,863.7万 | -48.79%-2,103.8万 | -285.99%-1,413.9万 | 27.98%760.2万 | -341.73%-128.6万 | 246.89%725万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 8.77%-0.0052 | -525.00%-0.0017 | 40.00%-0.0057 | 0.0004 | 12.04%-0.0095 | -50.00%-0.0108 | -284.62%-0.0072 | 30.00%0.0039 | -366.67%-0.0006 | 245.79%0.0037 |
| 稀释每股收益 | 8.77%-0.0052 | -525.00%-0.0017 | 40.00%-0.0057 | 0.0004 | 12.04%-0.0095 | -50.00%-0.0108 | -284.62%-0.0072 | 30.00%0.0039 | -366.67%-0.0006 | 245.79%0.0037 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0025 | 0 | 0 | 0 |
| 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 |