Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
贝壳-W
02423
5
京东健康
06618
| (FY)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q3)2021/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -6.58%7.83亿 | -18.56%8.38亿 | 7.48%10.29亿 | 23.29%2.98亿 | 10.25%2.58亿 | -11.43%2.31亿 | 9.54%2.42亿 | 86.48%9.57亿 | 56.06%2.42亿 | 98.77%2.34亿 |
| 主营业务成本 | -5.96%7.12亿 | -18.11%7.57亿 | 8.04%9.25亿 | 24.13%2.68亿 | 10.51%2.32亿 | -11.00%2.07亿 | 10.24%2.18亿 | 86.88%8.56亿 | 54.64%2.16亿 | 99.95%2.1亿 |
| 毛利 | -12.36%7,097.8万 | -22.61%8,098.4万 | 2.81%1.05亿 | 16.25%3,016.7万 | 8.01%2,670.3万 | -15.01%2,366万 | 3.61%2,411.7万 | 83.13%1.02亿 | 68.94%2,595万 | 89.33%2,472.3万 |
| 营业费用 | -13.03%3,133万 | 59.60%3,602.2万 | -9.32%2,257万 | -332.19%-673.9万 | 40.63%1,068.5万 | 30.34%762.1万 | 33.45%904.9万 | 27.64%2,488.93万 | 157.31%290.23万 | 24.56%759.8万 |
| 员工成本 | 7.45%2,138.1万 | -5.96%1,989.9万 | 10.02%2,116万 | 1.51%720.6万 | 11.95%481.6万 | 7.57%436.3万 | 26.46%477.5万 | 26.66%1,923.28万 | 42.72%709.88万 | 32.41%430.2万 |
| 销售、一般行政及管理费用 | -13.03%286.9万 | 3.29%329.9万 | 86.12%319.4万 | ---- | ---- | ---- | ---- | 5.80%171.61万 | ---- | ---- |
| -销售费用 | -10.87%218万 | -0.97%244.6万 | 117.54%247万 | ---- | ---- | ---- | ---- | 4.09%113.54万 | ---- | ---- |
| -一般及行政管理费用 | -19.23%68.9万 | 17.82%85.3万 | 24.69%72.4万 | ---- | ---- | ---- | ---- | 9.30%58.06万 | ---- | ---- |
| 折旧及摊销 | -15.53%294.9万 | -3.27%349.1万 | 1.85%360.9万 | -17.41%89.4万 | 13.21%91.7万 | 9.81%91.8万 | 7.98%88万 | -4.61%354.34万 | 29.68%108.24万 | -15.09%81万 |
| -折旧 | -16.94%265.2万 | -3.59%319.3万 | 2.04%331.2万 | 1.50%82万 | 5.11%84.3万 | 1.81%84.3万 | -0.25%80.6万 | -11.91%324.59万 | -2.39%80.79万 | -15.22%80.2万 |
| -摊销 | -0.34%29.7万 | 0.34%29.8万 | -0.16%29.7万 | -73.04%7.4万 | 825.00%7.4万 | 837.50%7.5万 | 957.14%7.4万 | 891.62%29.75万 | 3,821.21%27.45万 | 0.00%8,000 |
| 租金及土地费用 | 0.00%1.8万 | -5.26%1.8万 | 1.44%1.9万 | ---- | ---- | ---- | ---- | -4.71%1.87万 | ---- | ---- |
| 其他营业费用 | -30.89%941.6万 | 108.08%1,362.5万 | 21.71%654.8万 | -202.80%-609.2万 | 99.20%495.2万 | 58.10%429.4万 | 54.98%339.4万 | 28.33%538.01万 | -84.81%-201.19万 | 31.05%248.6万 |
| 其他营业收入总额 | 23.04%530.3万 | -63.96%431万 | 139.12%1,196万 | ---- | ---- | 10.96%195.4万 | ---- | -4.44%500.17万 | ---- | ---- |
| 营业利润 | -11.82%3,964.8万 | -45.22%4,496.2万 | 6.74%8,207.7万 | 60.13%3,690.6万 | -6.46%1,601.8万 | -27.06%1,603.9万 | -8.66%1,506.8万 | 113.13%7,689.76万 | 61.94%2,304.76万 | 146.12%1,712.5万 |
| 营业外利息收入与支出净额 | 26.00%560.7万 | 286.28%445万 | 256.39%115.2万 | 687.82%64万 | 262.82%28.3万 | 71.76%14.6万 | 5.06%8.3万 | -49.59%32.32万 | 15.65%8.12万 | -17.02%7.8万 |
| 营业外利息收入 | 25.57%563.3万 | 278.89%448.6万 | 223.78%118.4万 | 634.12%65.1万 | 225.29%28.3万 | 68.75%16.2万 | -3.19%9.1万 | -49.89%36.57万 | -11.10%8.87万 | -23.68%8.7万 |
| 营业外利息支出 | -27.78%2.6万 | 12.50%3.6万 | -24.60%3.2万 | 47.83%1.1万 | ---- | 45.45%1.6万 | -46.67%8,000 | -52.05%4.24万 | -74.79%7,441 | -55.00%9,000 |
| 投资净收益 | 3.85%-2.5万 | -273.33%-2.6万 | 136.40%1.5万 | -204.22%-4.12万 | ||||||
| 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 | 246.77%21.5万 | 134.07%6.2万 | -18.2万 | 0 | ||||||
| 联营企业及其他参股权益产生的收益 | 0 | 0 | 34.75%-4.73万 | 99.58%-303 | 0 | |||||
| 特殊收入(费用) | -97.64%15.4万 | 180.34%652.7万 | -1,779.30%-812.4万 | -659.76%-812.4万 | 0 | 0 | 0 | 73.88%-43.23万 | 35.38%-106.93万 | 0 |
| 减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.99%17 | ---- | ---- |
| 减:其他特殊费用 | 25.00%5,000 | 100.77%4,000 | 18.50%-51.9万 | ---- | ---- | ---- | ---- | -570.90%-63.68万 | --174 | ---- |
| 减:勾销 | 97.57%-15.9万 | -175.56%-653.1万 | 708.44%864.3万 | ---- | ---- | ---- | ---- | -17.86%106.91万 | ---- | ---- |
| 其他营业外收入(支出) | 19.85%420.3万 | -15.43%350.7万 | 110.58%414.7万 | -85.50%-646.4万 | 281.18%583.2万 | 30.61%282.5万 | 19.29%196.93万 | -1.68%-348.47万 | -0.58%153万 | |
| 税前利润 | -16.27%4,980.2万 | -24.79%5,948.2万 | 0.53%7,908.5万 | 22.97%2,279.1万 | 18.15%2,213.3万 | -26.53%1,618.5万 | -7.22%1,797.6万 | 114.76%7,866.94万 | 102.89%1,853.34万 | 118.05%1,873.3万 |
| 所得税 | -17.39%815.5万 | -28.01%987.2万 | 1.24%1,371.3万 | 21.45%393.8万 | 19.88%388.9万 | -27.89%277.2万 | -3.11%311.4万 | 128.44%1,354.45万 | 164.65%324.25万 | 122.96%324.4万 |
| 除税后利润 | -16.05%4,164.7万 | -24.11%4,961万 | 0.35%6,537.2万 | 23.30%1,885.3万 | 17.79%1,824.4万 | -26.24%1,341.3万 | -8.15%1,486.2万 | 108.64%6,514.4万 | 90.83%1,529.1万 | 114.20%1,548.9万 |
| 持续经营利润 | -16.05%4,164.7万 | -24.11%4,961万 | 0.38%6,537.2万 | 23.30%1,885.3万 | 17.79%1,824.4万 | -26.24%1,341.3万 | -8.04%1,486.2万 | 112.11%6,512.49万 | 93.32%1,529.09万 | 117.05%1,548.9万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | --0 | --0 | --0 | -96.34%1.91万 | -99.95%51 | --0 |
| 归属于少数股东的净利润 | -59.84%72.4万 | -40.14%180.3万 | -41.12%301.2万 | 6.67%108万 | -37.34%67.8万 | -81.57%30.7万 | -30.11%94.7万 | 139.59%511.55万 | 95.05%101.25万 | 127.79%108.2万 |
| 归属于母公司的净利润 | -14.40%4,092.3万 | -23.34%4,780.7万 | 3.88%6,236万 | 24.47%1,777.3万 | 21.93%1,756.6万 | -20.66%1,310.6万 | -6.14%1,391.5万 | 106.36%6,002.85万 | 90.54%1,427.85万 | 113.25%1,440.7万 |
| 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 | -14.40%4,092.3万 | -23.34%4,780.7万 | 3.88%6,236万 | 24.47%1,777.3万 | 21.93%1,756.6万 | -20.66%1,310.6万 | -6.14%1,391.5万 | 106.36%6,002.85万 | 90.54%1,427.85万 | 113.25%1,440.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -14.40%0.0553 | -23.37%0.0646 | 3.95%0.0843 | 24.94%0.0241 | 22.11%0.0238 | -20.63%0.0177 | -6.23%0.0188 | 106.36%0.0811 | 90.59%0.0193 | 112.57%0.0195 |
| 稀释每股收益 | -14.40%0.0553 | -23.37%0.0646 | 3.95%0.0843 | 24.94%0.0241 | 22.11%0.0238 | -20.63%0.0177 | -6.23%0.0188 | 106.36%0.0811 | 90.59%0.0193 | 112.57%0.0195 |
| 每股派息 | -45.24%0.0575 | 68.00%0.105 | 31.58%0.0625 | 0 | 0.00%0.0275 | 75.00%0.035 | 0 | 216.67%0.0475 | 0 | 266.67%0.0275 |
| 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 |