Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
携程集团-S
09961
5
阿里巴巴-W
09988
| (FY)2025/12/31 | (FY)2024/12/31 | (FY)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 | (Q2)2019/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 21.95%51.82亿 | 4.12%42.49亿 | 5.16%40.81亿 | -21.32%38.81亿 | 9.71%49.33亿 | 9.81%44.96亿 | 8.16%40.94亿 | 23.45%12.51亿 | 4.28%7.89亿 | 9.64%10.94亿 |
| 主营业务成本 | 20.36%42.35亿 | 3.58%35.19亿 | 6.17%33.97亿 | -23.88%32亿 | 11.29%42.03亿 | 11.95%37.77亿 | 9.36%33.74亿 | 21.10%10.02亿 | 6.60%6.58亿 | 13.33%9.28亿 |
| 毛利 | 29.61%9.47亿 | 6.77%7.31亿 | 0.42%6.84亿 | -6.56%6.82亿 | 1.39%7.29亿 | -0.18%7.19亿 | 2.88%7.21亿 | 33.91%2.49亿 | -5.98%1.31亿 | -7.20%1.66亿 |
| 营业费用 | 16.70%7.78亿 | 12.87%6.66亿 | -3.62%5.9亿 | -4.59%6.12亿 | 15.19%6.42亿 | -0.23%5.57亿 | 8.64%5.59亿 | 35.04%1.99亿 | 9.28%1.15亿 | -5.62%1.28亿 |
| 销售、一般行政及管理费用 | 9.97%5.32亿 | 13.86%4.84亿 | -3.88%4.25亿 | -5.00%4.42亿 | 7.59%4.65亿 | -6.32%4.32亿 | 9.49%4.61亿 | 23.24%1.56亿 | 7.01%9,906.2万 | 2.94%1.06亿 |
| -销售费用 | 4.81%2.97亿 | 23.35%2.83亿 | -17.77%2.3亿 | -2.63%2.79亿 | 7.69%2.87亿 | -9.63%2.66亿 | 19.32%2.95亿 | 66.11%1.06亿 | -3.90%5,849万 | 4.81%6,945.5万 |
| -一般及行政管理费用 | 17.29%2.35亿 | 2.68%2亿 | 20.03%1.95亿 | -8.82%1.62亿 | 7.42%1.78亿 | -0.46%1.66亿 | -4.45%1.67亿 | -20.51%4,965.9万 | 27.96%4,057.2万 | -0.46%3,635.6万 |
| 研发费用 | 34.51%2.46亿 | 10.34%1.83亿 | -2.94%1.66亿 | -3.53%1.71亿 | 41.46%1.77亿 | 28.67%1.25亿 | 4.79%9,717.3万 | 105.13%4,358.9万 | 25.42%1,637.7万 | -32.24%2,239.8万 |
| 营业利润 | 162.88%1.7亿 | -31.50%6,453.3万 | 36.19%9,420.5万 | -20.97%6,917.2万 | -46.03%8,752.1万 | -0.00%1.62亿 | -13.02%1.62亿 | 29.53%4,948.7万 | -53.89%1,551.6万 | -12.14%3,797.6万 |
| 营业外利息收入与支出净额 | 33.50%-2,294.4万 | 13.44%-3,450.3万 | -27.90%-3,986.2万 | -3.58%-3,116.7万 | 19.81%-3,009.1万 | -0.47%-3,752.6万 | -0.87%-3,735.2万 | 29.18%-700.5万 | -31.29%-1,276.5万 | -5.49%-941.1万 |
| 营业外利息支出 | -33.50%2,294.4万 | -10.40%3,450.3万 | 29.53%3,850.7万 | 2.85%2,972.8万 | -20.72%2,890.4万 | 1.17%3,645.7万 | 0.70%3,603.6万 | -34.21%568.9万 | 31.29%1,276.5万 | 5.49%941.1万 |
| 其他财务费用 | ---- | -6.94%126.1万 | -5.84%135.5万 | 21.23%143.9万 | 11.04%118.7万 | -18.77%106.9万 | 5.79%131.6万 | ---- | ---- | ---- |
| 投资净收益 | ||||||||||
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | 25.40%5,244.8万 | 62.34%4,182.6万 | 635.51%2,576.5万 | 121.42%350.3万 | -39.16%-1,635.4万 | -336.65%-1,175.2万 | 43.44%496.6万 | 1,816.82%367.4万 | -166.49%-100.4万 | 445.91%86.8万 |
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(支出) | -26.07%9,041万 | 41.65%1.22亿 | 5.10%8,633.2万 | -10.15%8,214.4万 | 11.25%9,141.9万 | 17.68%8,217.7万 | 52.21%6,983.3万 | 30.78%2,073.1万 | 104.96%2,045.3万 | 121.06%1,870.4万 |
| 税前利润 | 49.15%2.9亿 | 16.65%1.94亿 | 34.60%1.66亿 | -6.67%1.24亿 | -32.08%1.32亿 | -2.28%1.95亿 | 0.43%2亿 | 52.18%6,688.7万 | -37.32%2,220万 | 12.16%4,813.7万 |
| 所得税 | 79.93%7,624.8万 | -8.57%4,237.7万 | 123.54%4,635万 | 50.78%2,073.5万 | -67.32%1,375.2万 | 14.37%4,207.7万 | -5.55%3,678.9万 | 75.47%437.8万 | -17.81%691.9万 | 15.59%1,211.8万 |
| 除税后利润 | 40.00%2.13亿 | 27.00%1.52亿 | 16.89%1.2亿 | -14.10%1.03亿 | -23.05%1.19亿 | 6.47%1.55亿 | 15.08%1.46亿 | -29.10%4,544.2万 | -44.10%1,528.1万 | 882.00%3,601.9万 |
| 持续经营利润 | 40.55%2.13亿 | 26.38%1.52亿 | 16.69%1.2亿 | -13.33%1.03亿 | -22.39%1.19亿 | -6.05%1.53亿 | 1.88%1.63亿 | 50.78%6,250.9万 | -43.40%1,528.1万 | 11.05%3,601.9万 |
| 停止经营利润 | -116.35%-8.7万 | 418.56%53.2万 | 48.62%-16.7万 | -147.24%-32.5万 | -68.93%68.8万 | 112.97%221.4万 | 48.53%-1,706.7万 | -175.39%-1,706.7万 | --0 | --0 |
| 归属于少数股东的净利润 | 55.60%1亿 | 17.22%6,452.3万 | 14.55%5,504.4万 | -18.98%4,805.4万 | -45.32%5,931万 | -2.57%1.08亿 | -16.09%1.11亿 | 0.41%3,498.1万 | -51.04%1,184.2万 | -2.45%2,765.7万 |
| 归属于母公司的净利润 | 28.53%1.13亿 | 35.29%8,777.7万 | 18.96%6,487.9万 | -9.29%5,453.8万 | 28.61%6,012.1万 | 35.72%4,674.5万 | 672.43%3,444.3万 | -64.24%1,046.1万 | 9.21%343.9万 | 125.37%836.2万 |
| 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 | 28.53%1.13亿 | 35.29%8,777.7万 | 18.96%6,487.9万 | -9.29%5,453.8万 | 28.61%6,012.1万 | 35.72%4,674.5万 | 672.43%3,444.3万 | -64.24%1,046.1万 | 9.21%343.9万 | 125.37%836.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 28.45%0.1508 | 35.41%0.1174 | 18.93%0.0867 | -9.33%0.0729 | 28.64%0.0804 | 35.57%0.0625 | 436.50%0.0461 | -82.63%0.014 | -45.24%0.0046 | 112.71%0.0112 |
| 稀释每股收益 | 28.45%0.1508 | 35.41%0.1174 | 18.93%0.0867 | -9.33%0.0729 | 28.64%0.0804 | 35.57%0.0625 | 436.50%0.0461 | -82.63%0.014 | -45.24%0.0046 | 112.71%0.0112 |
| 每股派息 | 66.67%0.05 | 50.00%0.03 | 0.00%0.02 | 100.00%0.02 | 0.00%0.01 | 0.01 | 0 | 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 |