Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
携程集团-S
09961
| (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 | (Q1)2019/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 14.51%5,130.6万 | 28.10%4,480.3万 | -19.43%3,497.4万 | 11.22%4,341万 | -26.18%3,903万 | 17.91%5,287.3万 | 10.82%1,227.4万 | 27.81%1,480.3万 | 18.32%1,344.5万 | 14.14%1,235.1万 |
| 已赚保费总额 | 34.13%787.2万 | 9.17%586.9万 | -0.41%537.6万 | 11.76%539.8万 | -21.71%483万 | -9.98%616.9万 | -19.98%88.5万 | 8.40%144.5万 | 19.98%237.8万 | -39.93%146.1万 |
| -净保费 | 34.13%787.2万 | 9.17%586.9万 | 40.33%537.6万 | -24.48%383.1万 | 5.60%507.3万 | -14.15%480.4万 | 7.07%128.7万 | -8.44%132.3万 | -10.07%104.5万 | -35.70%114.9万 |
| -未赚保费准备金变动 | ---- | ---- | ---- | 744.86%156.7万 | -117.80%-24.3万 | 8.59%136.5万 | -318.75%-40.2万 | 208.93%12.2万 | 62.56%133.3万 | -51.63%31.2万 |
| 投资净收入 | 1.59%38.4万 | 147.25%37.8万 | -479.15%-80万 | 139.96%21.1万 | -115.65%-52.8万 | 418.00%337.4万 | 123.54%15.7万 | 1,057.55%245.4万 | 138.01%14.1万 | 362.55%61.7万 |
| 投资已实现净损益 | 4.26%100.4万 | 128.74%96.3万 | 20,950.00%42.1万 | 103.03%2,000 | -725.00%-6.6万 | -101.14%-8,000 | 97.46%-6,000 | -100.88%-2,000 | -102.21%-9,000 | -95.41%1.4万 |
| 手续费和佣金收入 | 12.07%741.2万 | -2.59%661.4万 | 6.43%679万 | -1.80%638万 | -24.73%649.7万 | 1.64%863.2万 | 13.01%249.3万 | -6.42%201.3万 | 7.21%220.1万 | -0.10%192.5万 |
| 利息收入 | 11.55%3,448.1万 | 34.12%3,091.1万 | -26.51%2,304.8万 | 10.96%3,136.4万 | -18.93%2,826.5万 | 16.54%3,486.6万 | 3.01%894.2万 | 13.11%875.9万 | 23.50%886万 | 28.28%830.5万 |
| 其他利息支出 | 125.00%15.3万 | -51.08%6.8万 | 152.73%13.9万 | 71.88%5.5万 | 120.00%3.2万 | -158.06%-16万 | -1,307.14%-19.7万 | 259.52%13.4万 | -206.78%-12.6万 | 135.37%2.9万 |
| 费用总计 | 22.13%4,599.9万 | 31.94%3,766.5万 | -7.08%2,854.7万 | -15.82%3,072.1万 | -0.10%3,649.3万 | 64.16%3,653万 | 260.59%973.8万 | 11.54%991.8万 | -14.12%796.4万 | -12.23%891万 |
| 保单福利及索赔净额 | 132.56%2,471.7万 | 164.77%1,062.8万 | -8.48%401.4万 | -51.54%438.6万 | 63.94%905.1万 | -20.45%552.1万 | -10.07%100万 | -53.15%128.5万 | 40.45%182.3万 | -20.93%141.3万 |
| 扣除再保险后保险负债变动 | -465.08%-830.1万 | -160.93%-146.9万 | 183.22%241.1万 | -31.56%-289.7万 | -349.38%-220.2万 | 23.84%88.3万 | -20.96%32.8万 | 194.10%132.4万 | -215.47%-100万 | -72.47%23.1万 |
| 费用及佣金支出 | ---- | ---- | ---- | -31.08%110万 | -5.67%159.6万 | 3.42%169.2万 | 154.41%51.9万 | -28.77%35.4万 | 17.31%42.7万 | -31.35%39.2万 |
| 员工成本 | 6.82%1,513.3万 | 9.94%1,416.7万 | -19.57%1,288.6万 | 10.98%1,602.1万 | -6.34%1,443.6万 | 6.76%1,541.4万 | 2.78%450.3万 | 3.06%353.1万 | 17.72%396.7万 | 4.66%341.3万 |
| 销售、一般及行政管理费用 | 8.04%673万 | 19.08%622.9万 | -28.58%523.1万 | 9.20%732.4万 | 3.52%670.7万 | 2.10%647.9万 | 23.87%181.1万 | -30.83%129.9万 | 48.37%190.8万 | -15.06%146.1万 |
| -一般及行政管理费用 | 8.04%673万 | 19.08%622.9万 | -28.58%523.1万 | 9.20%732.4万 | 3.52%670.7万 | 2.10%647.9万 | 23.87%181.1万 | -30.83%129.9万 | 48.37%190.8万 | -15.06%146.1万 |
| 其他营业费用 | -26,000.00%-129.5万 | -99.01%5,000 | -43.56%50.4万 | -4.59%89.3万 | 177.74%93.6万 | -228.09%-120.4万 | -126.88%-14.3万 | 143.10%15.3万 | -600.42%-119.6万 | -103.44%-1.8万 |
| 联营企业及其他参股权益产生的收益 | ---2万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 特殊收入(费用) | -67.50%1.3万 | --4万 | --0 | 106.67%3.1万 | --1.5万 | --0 | ---- | ---- | ---- | ---- |
| -减:其他特殊费用 | 67.50%-1.3万 | ---4万 | --0 | -106.67%-3.1万 | ---1.5万 | --0 | ---- | ---- | ---- | ---- |
| 营业外利息收入与支出净额 | -10.60%-900.8万 | -132.65%-814.5万 | 10.80%-350.1万 | 34.41%-392.5万 | 22.74%-598.4万 | -1.71%-774.5万 | 22.00%-172万 | 6.54%-197.2万 | -10.00%-203.5万 | -39.17%-201.8万 |
| -营业外利息支出 | 10.60%900.8万 | 132.65%814.5万 | -10.80%350.1万 | -34.41%392.5万 | -22.74%598.4万 | 1.71%774.5万 | -22.00%172万 | -6.54%197.2万 | 10.00%203.5万 | 39.17%201.8万 |
| 税前利润 | -25.65%530.7万 | 11.06%713.8万 | -49.35%642.7万 | 400.16%1,268.9万 | -84.48%253.7万 | -27.65%1,634.3万 | -85.20%253.6万 | 81.60%488.5万 | 162.25%548.1万 | 414.35%344.1万 |
| 所得税 | -12.00%159.8万 | 15.60%181.6万 | -48.32%157.1万 | 1,627.27%304万 | -95.85%17.6万 | 55.47%423.8万 | 63.19%82.9万 | 64.61%133.5万 | 49.64%125.4万 | 44.11%82万 |
| 除税后利润 | -30.31%370.9万 | 9.60%532.2万 | -49.67%485.6万 | 308.68%964.9万 | -80.50%236.1万 | -39.06%1,210.5万 | -89.74%170.7万 | 88.93%355万 | 237.62%422.7万 | 2,521.00%262.1万 |
| 持续经营利润 | -30.31%370.9万 | 9.60%532.2万 | -49.67%485.6万 | 308.68%964.9万 | -80.50%236.1万 | -39.06%1,210.5万 | -89.74%170.7万 | 88.93%355万 | 237.62%422.7万 | 2,521.00%262.1万 |
| 归属于少数股东的净利润 | -3.35%182万 | 4.79%188.3万 | 5.83%179.7万 | 8.43%169.8万 | -42.36%156.6万 | 44.83%271.7万 | 39.47%62.9万 | -3.70%52万 | 117.24%100.8万 | 33.02%56万 |
| 归属于母公司的净利润 | -45.07%188.9万 | 12.42%343.9万 | -61.53%305.9万 | 900.13%795.1万 | -91.53%79.5万 | -47.81%938.8万 | -93.34%107.8万 | 126.29%303万 | 308.50%321.9万 | 742.06%206.1万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -45.07%188.9万 | 12.42%343.9万 | -61.53%305.9万 | 900.13%795.1万 | -91.53%79.5万 | -47.81%938.8万 | -93.34%107.8万 | 126.29%303万 | 308.50%321.9万 | 742.06%206.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -45.05%0.005 | 12.35%0.0091 | -61.61%0.0081 | 904.76%0.0211 | -91.60%0.0021 | -47.70%0.025 | -93.26%0.0029 | 125.00%0.0081 | 309.52%0.0086 | 711.11%0.0055 |
| 稀释每股收益 | -45.05%0.005 | 12.35%0.0091 | -61.61%0.0081 | 904.76%0.0211 | -91.60%0.0021 | -47.70%0.025 | -93.26%0.0029 | 125.00%0.0081 | 309.52%0.0086 | 711.11%0.0055 |
| 每股派息 | 11.11%0.005 | -42.31%0.0045 | 290.00%0.0078 | -74.36%0.002 | 41.82%0.0078 | 83.33%0.0055 | 0 | 0 | 83.33%0.0055 | 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 |