Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
贝壳-W
02423
5
京东健康
06618
| (FY)2025/03/31 | (FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (Q4)2020/03/31 | (Q3)2019/12/31 | (Q2)2019/09/30 | (Q1)2019/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -5.51%6,327.7万 | -17.76%6,696.6万 | 56.47%8,143.2万 | 6.10%5,204.3万 | -33.98%4,905.2万 | 56.41%7,430.2万 | 33.90%1,923.1万 | 66.04%2,068万 | 85.61%1,996.6万 | 58.72%3,854.2万 |
| 主营业务成本 | -9.03%4,182.6万 | -17.09%4,598万 | 48.38%5,545.7万 | 2.08%3,737.4万 | -27.36%3,661.3万 | 40.78%5,040.4万 | 18.68%1,271.2万 | 46.30%1,382.7万 | 75.20%1,375万 | 50.67%2,969.5万 |
| 毛利 | 2.22%2,145.1万 | -19.21%2,098.6万 | 77.07%2,597.5万 | 17.93%1,466.9万 | -47.95%1,243.9万 | 104.22%2,389.8万 | 78.55%651.9万 | 128.13%685.3万 | 113.68%621.6万 | 93.42%884.7万 |
| 营业费用 | 5.92%1,699万 | -9.42%1,604万 | 37.16%1,770.9万 | -33.95%1,291.1万 | 26.02%1,954.8万 | 13.22%1,551.2万 | 16.94%387.2万 | 3.00%377.4万 | 30.64%446万 | -0.63%788万 |
| 员工成本 | 14.54%903.7万 | -11.29%789万 | 1.56%889.4万 | 3.47%875.7万 | -11.55%846.3万 | 24.21%956.8万 | 22.17%256.2万 | 22.08%216.2万 | 44.11%283.6万 | 4.82%450.5万 |
| 销售、一般行政及管理费用 | 54.91%58.4万 | -8.72%37.7万 | -31.51%41.3万 | --60.3万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | 54.91%58.4万 | -8.72%37.7万 | -31.51%41.3万 | --60.3万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 折旧及摊销 | 2.46%232.8万 | -3.32%227.2万 | 58.78%235万 | --148万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -折旧 | -0.42%211.2万 | -3.24%212.1万 | 62.49%219.2万 | --134.9万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -摊销 | 43.05%21.6万 | -4.43%15.1万 | 20.61%15.8万 | --13.1万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业费用 | -9.24%523.8万 | -10.62%577.1万 | 105.64%645.7万 | -78.45%314万 | 134.96%1,457.2万 | -0.13%620.2万 | 9.10%142.6万 | -13.44%167.4万 | 11.51%166.6万 | -4.72%348.9万 |
| 其他营业收入总额 | -27.04%19.7万 | -33.33%27万 | -62.11%40.5万 | -69.34%106.9万 | 1,251.55%348.7万 | 21.70%25.8万 | 24.73%11.6万 | 51.22%6.2万 | -12.50%4.2万 | 280.00%11.4万 |
| 营业利润 | -9.81%446.1万 | -40.16%494.6万 | 370.19%826.6万 | 124.73%175.8万 | -184.77%-710.9万 | 519.51%838.6万 | 678.53%264.7万 | 566.52%307.9万 | 447.72%175.6万 | 128.81%96.7万 |
| 营业外利息收入与支出净额 | 41.56%-108万 | -5.48%-184.8万 | -110.83%-175.2万 | 8.08%-83.1万 | 37.83%-90.4万 | -1.04%-145.4万 | 5.65%-35.1万 | -0.82%-36.7万 | -11.68%-37.3万 | 1.62%-48.5万 |
| 营业外利息收入 | ---- | --0 | 0.00%2,000 | -96.77%2,000 | 47.62%6.2万 | -50.59%4.2万 | -58.82%7,000 | ---- | -72.92%1.3万 | 475.00%2.3万 |
| 营业外利息支出 | -41.56%108万 | 5.36%184.8万 | 110.56%175.4万 | -13.77%83.3万 | -35.43%96.6万 | -1.84%149.6万 | -7.97%35.8万 | -3.42%36.7万 | 1.05%38.6万 | 2.21%50.8万 |
| 投资净收益 | -217.92%-12.5万 | 126.30%10.6万 | -1,779.17%-40.3万 | 2.4万 | ||||||
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | 80.70%20.6万 | 0 | 0 | 0 | 20.6万 | |||||
| 特殊收入(费用) | -104.23%-27万 | 418.85%637.7万 | -753.59%-200万 | 30.6万 | 0 | 879.41%33.3万 | 1,237.50%9.1万 | -43.75%9,000 | -28.57%1万 | 7.41%20.3万 |
| 减:其他特殊费用 | 101.21%7.8万 | -873.65%-642.9万 | 397.85%83.1万 | ---27.9万 | ---- | -879.41%-33.3万 | -1,237.50%-9.1万 | 43.75%-9,000 | 28.57%-1万 | -7.41%-20.3万 |
| 减:勾销 | 269.23%19.2万 | -95.55%5.2万 | 4,429.63%116.9万 | ---2.7万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(支出) | -2.27%64.6万 | 139.49%66.1万 | 55.93%27.6万 | 7.27%17.7万 | -4.07%16.5万 | 196.55%17.2万 | 788.89%8万 | 4,600.00%4.7万 | 67.74%5.2万 | 190.32%9万 |
| 税前利润 | -64.54%363.2万 | 133.46%1,024.2万 | 205.93%438.7万 | 118.27%143.4万 | -202.68%-784.8万 | 336.48%764.3万 | 2,227.36%246.7万 | 366.67%276.8万 | 283.84%144.5万 | 127.03%98.1万 |
| 所得税 | -82.22%13.8万 | 262.62%77.6万 | 41.72%21.4万 | 171.56%15.1万 | -123.42%-21.1万 | 442.77%90.1万 | 1,727.78%32.9万 | 2,700.00%11.2万 | 210.13%24.5万 | 27.49%21.8万 |
| 除税后利润 | -48.60%483.9万 | 147.89%941.5万 | 196.02%379.8万 | 116.80%128.3万 | -280.37%-763.7万 | 176.08%423.4万 | 70.21%141.1万 | 158.28%19.7万 | 184.31%189.2万 | 120.08%76.3万 |
| 持续经营利润 | -63.09%349.4万 | 126.84%946.6万 | 225.25%417.3万 | 116.80%128.3万 | -213.27%-763.7万 | 298.41%674.2万 | 2,329.55%213.8万 | 354.89%265.6万 | 238.73%120万 | 120.08%76.3万 |
| 停止经营利润 | 2,737.25%134.5万 | 86.40%-5.1万 | ---37.5万 | ---- | ---- | -15.74%-250.8万 | -198.11%-72.7万 | -449.29%-245.9万 | 150.18%69.2万 | ---- |
| 归属于少数股东的净利润 | 0 | 488.57%13.6万 | 63.54%-3.5万 | 50.00%-9.6万 | 49.34%-19.2万 | -375.34%-20.1万 | -167.69%-4.4万 | 126.89%5.7万 | 98.69%-4,000 | |
| 归属于母公司的净利润 | -48.60%483.9万 | 157.10%941.5万 | 177.85%366.2万 | 117.48%131.8万 | -270.38%-754.1万 | 185.35%442.6万 | 113.23%161.2万 | 159.80%24.1万 | 190.31%183.5万 | 121.95%76.7万 |
| 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 | -48.60%483.9万 | 157.10%941.5万 | 177.85%366.2万 | 117.48%131.8万 | -270.38%-754.1万 | 185.35%442.6万 | 113.23%161.2万 | 159.80%24.1万 | 190.31%183.5万 | 121.95%76.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -48.69%0.0215 | 147.93%0.0419 | 177.05%0.0169 | 117.48%0.0061 | -271.08%-0.0349 | 183.95%0.0204 | 100.00%0.0074 | 157.89%0.0011 | 190.43%0.0085 | 120.47%0.0035 |
| 稀释每股收益 | -48.69%0.0215 | 147.93%0.0419 | 177.05%0.0169 | 117.48%0.0061 | -271.08%-0.0349 | 183.95%0.0204 | 100.00%0.0074 | 115.79%0.0003 | 190.43%0.0085 | 120.47%0.0035 |
| 每股派息 | 0.00%0.01 | 100.00%0.01 | 0.00%0.005 | -50.00%0.005 | 0.01 | 0 | 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 |