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 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | |
|---|---|---|---|---|---|---|---|
| 营业总收入 | 11.67%6,860.11万 | 2.55%6,143.33万 | 11.29%5,990.54万 | -1.48%5,382.97万 | 11.41%5,463.95万 | 12.87%4,904.16万 | 4,344.77万 |
| 主营业务成本 | -36.46%979.68万 | -8.75%1,541.8万 | 68.49%1,689.66万 | -7.30%1,002.81万 | 8.83%1,081.83万 | 5.80%994.04万 | 939.56万 |
| 毛利 | 27.79%5,880.43万 | 6.99%4,601.54万 | -1.81%4,300.88万 | -0.04%4,380.16万 | 12.07%4,382.12万 | 14.83%3,910.12万 | 3,405.21万 |
| 营业费用 | 26.65%5,587.32万 | 7.05%4,411.54万 | -1.23%4,120.9万 | 14.65%4,172.29万 | -4.09%3,639.29万 | 15.15%3,794.66万 | 3,295.42万 |
| 员工成本 | 26.99%5,011.38万 | 6.47%3,946.31万 | -3.18%3,706.54万 | 15.29%3,828.11万 | -6.12%3,320.39万 | 14.76%3,536.85万 | --3,081.85万 |
| 销售、一般行政及管理费用 | 50.02%94.13万 | -14.54%62.75万 | 42.33%73.43万 | -6.41%51.59万 | 80.70%55.12万 | 30.32%30.5万 | --23.41万 |
| -一般及行政管理费用 | 50.02%94.13万 | -14.54%62.75万 | 42.33%73.43万 | -6.41%51.59万 | 80.70%55.12万 | 30.32%30.5万 | --23.41万 |
| 折旧及摊销 | 30.47%362.42万 | 25.89%277.78万 | 38.74%220.66万 | 10.23%159.05万 | 38.68%144.29万 | 74.34%104.04万 | --59.68万 |
| -折旧 | 30.47%362.42万 | 25.89%277.78万 | 38.74%220.66万 | 10.23%159.05万 | 38.68%144.29万 | 74.34%104.04万 | --59.68万 |
| 租金及土地费用 | 5.26%6.06万 | -25.19%5.76万 | -8.74%7.69万 | -62.70%8.43万 | -2.30%22.61万 | -58.04%23.14万 | --55.14万 |
| 其他营业费用 | -2.07%127.07万 | 5.19%129.75万 | -11.28%123.34万 | 26.09%139.03万 | -15.41%110.26万 | 5.31%130.35万 | --123.78万 |
| 其他营业收入总额 | 27.16%13.74万 | 0.36%10.8万 | -22.62%10.76万 | 4.04%13.91万 | -55.77%13.37万 | -37.60%30.23万 | --48.44万 |
| 营业利润 | 54.28%293.11万 | 5.56%189.99万 | -13.42%179.98万 | -72.02%207.87万 | 543.37%742.83万 | 5.17%115.46万 | 109.79万 |
| 营业外利息收入与支出净额 | -19.15%-13.94万 | 56.10%-11.7万 | 15.27%-26.65万 | 18.47%-31.45万 | -5.48%-38.57万 | -10.24%-36.57万 | -33.17万 |
| 营业外利息收入 | -41.44%4.24万 | 521.55%7.24万 | 660.34%1.17万 | -68.75%1,533 | 4,319.82%4,906 | 117.65%111 | --51 |
| 营业外利息支出 | -4.03%18.18万 | -31.89%18.94万 | -12.00%27.81万 | -19.10%31.6万 | 6.79%39.07万 | 10.26%36.58万 | --33.18万 |
| 投资净收益 | 3,283 | 20.59万 | |||||
| 被指定为现金流套期的金融工具损益 | |||||||
| 终止确认可供出售金融资产损益 | 1.6万 | 0 | -69.80%5,553 | 1.84万 | |||
| 联营企业及其他参股权益产生的收益 | -650 | 0 | |||||
| 特殊收入(费用) | 60.77%-3.96万 | 85.88%-10.1万 | -517.41%-71.54万 | 38.18%17.14万 | 43.78%12.4万 | 38.57%8.63万 | 6.23万 |
| 减:资本性资产减值 | 195.65%2.69万 | 187.30%9,096 | 1,515.31%3,166 | -92.45%196 | -84.84%2,596 | 274.22%1.71万 | --4,577 |
| 减:其他特殊费用 | -86.15%1.27万 | -87.10%9.19万 | 515.09%71.22万 | -35.50%-17.16万 | -22.48%-12.66万 | -54.71%-10.34万 | ---6.68万 |
| 其他营业外收入(支出) | -28.47%4.71万 | -51.34%6.58万 | -46.97%13.53万 | 244.10%25.51万 | -33.12%7.41万 | 14.39%11.08万 | 9.69万 |
| 税前利润 | 60.12%279.86万 | 83.36%174.78万 | -56.87%95.32万 | -69.48%220.99万 | 504.70%724.07万 | 26.89%119.74万 | 94.37万 |
| 所得税 | 16.12%25.89万 | -29.71%22.29万 | 329.60%31.71万 | 181.82%7.38万 | -143.15%-9.02万 | -11.97%20.91万 | 23.75万 |
| 除税后利润 | 66.56%253.97万 | 139.72%152.48万 | -70.22%63.61万 | -70.86%213.61万 | 641.73%733.09万 | 39.96%98.84万 | 70.62万 |
| 持续经营利润 | 66.56%253.97万 | 139.72%152.48万 | -70.22%63.61万 | -70.86%213.61万 | 641.73%733.09万 | 39.96%98.84万 | --70.62万 |
| 归属于少数股东的净利润 | -106.96%-8.22万 | -19.28%-3.97万 | -3.33万 | 0 | |||
| 归属于母公司的净利润 | 67.58%262.19万 | 133.73%156.46万 | -68.66%66.94万 | -70.86%213.61万 | 641.73%733.09万 | 39.96%98.84万 | 70.62万 |
| 优先股派息 | |||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | 67.58%262.19万 | 133.73%156.46万 | -68.66%66.94万 | -70.86%213.61万 | 641.73%733.09万 | 39.96%98.84万 | 70.62万 |
| 总派息金额 | |||||||
| 基本每股收益 | 67.06%0.0142 | 129.73%0.0085 | -67.96%0.0037 | -70.86%0.0115 | 641.80%0.0396 | 39.95%0.0053 | 0.0038 |
| 稀释每股收益 | 67.06%0.0142 | 129.73%0.0085 | -67.96%0.0037 | -70.86%0.0115 | 641.80%0.0396 | 39.95%0.0053 | 0.0038 |
| 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 |