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)2025/03/31 | (FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (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 | 9.00%2,764.84万 | -22.94%2,536.53万 | -3.58%3,291.79万 | 40.62%3,414.12万 | 37.07%2,427.89万 | 13,421.37%1,771.3万 | -99.76%13.1万 | -226.77%-1,040.9万 | -36.95%726.5万 | -95.18%81.5万 |
| 主营业务成本 | 9.03%565.21万 | -8.10%518.38万 | -17.25%564.08万 | 54.81%681.7万 | 40.86%440.34万 | 3,373.33%312.6万 | -99.83%9万 | -226.21%-1,033.8万 | -37.49%718.5万 | -95.18%80.2万 |
| 毛利 | 8.99%2,199.64万 | -26.01%2,018.15万 | -0.17%2,727.71万 | 37.48%2,732.42万 | 36.25%1,987.55万 | 35,478.05%1,458.7万 | -94.66%4.1万 | -455.00%-7.1万 | 185.71%8万 | -95.50%1.3万 |
| 营业费用 | 0.81%2,161.37万 | -13.78%2,143.96万 | 11.04%2,486.66万 | 47.68%2,239.34万 | 39.85%1,516.37万 | 3,165.96%1,084.3万 | -72.58%33.2万 | -129.89%-13万 | -54.23%11.9万 | -20.77%20.6万 |
| 员工成本 | -1.04%1,502.55万 | -19.02%1,518.38万 | 7.12%1,874.92万 | 49.04%1,750.26万 | 38.68%1,174.36万 | --846.8万 | ---- | ---- | ---- | ---- |
| 销售、一般行政及管理费用 | -1.04%353.86万 | -1.19%357.58万 | 7.34%361.87万 | 66.04%337.14万 | --203.04万 | ---- | -74.06%33.7万 | -124.66%-12.8万 | -54.20%12万 | -20.31%20.8万 |
| -销售费用 | 20.77%231.92万 | -24.82%192.03万 | 17.51%255.43万 | 44.18%217.37万 | --150.76万 | ---- | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | -26.34%121.94万 | 55.54%165.55万 | -11.13%106.44万 | 129.07%119.77万 | --52.29万 | ---- | -74.06%33.7万 | -124.66%-12.8万 | -54.20%12万 | -20.31%20.8万 |
| 折旧及摊销 | 12.46%252.63万 | 16.66%224.63万 | 24.79%192.55万 | 6.85%154.3万 | 29.05%144.41万 | --111.9万 | ---- | ---- | ---- | ---- |
| -折旧 | 12.46%252.63万 | 16.66%224.63万 | 24.79%192.55万 | 6.85%154.3万 | 29.05%144.41万 | --111.9万 | ---- | ---- | ---- | ---- |
| 租金及土地费用 | 18.52%7.52万 | -72.27%6.34万 | 11.60%22.87万 | 100.81%20.49万 | --10.2万 | ---- | ---- | ---- | ---- | ---- |
| 其他营业费用 | 20.96%91.28万 | -21.03%75.47万 | 9.55%95.56万 | 2.12%87.23万 | -60.91%85.42万 | --218.5万 | ---- | ---- | ---- | ---- |
| 其他营业收入总额 | 20.90%46.47万 | -37.10%38.44万 | -44.50%61.1万 | 8.92%110.09万 | 8.80%101.07万 | 18,480.00%92.9万 | -50.00%5,000 | -66.67%2,000 | -50.00%1,000 | 100.00%2,000 |
| 营业利润 | 130.42%38.27万 | -152.19%-125.81万 | -51.11%241.05万 | 4.65%493.07万 | 25.85%471.18万 | 1,386.60%374.4万 | 34.31%-29.1万 | 114.22%5.9万 | 83.19%-3.9万 | -765.52%-19.3万 |
| 营业外利息收入与支出净额 | -19.37%-65.87万 | -5.83%-55.18万 | 4.16%-52.14万 | -16.26%-54.41万 | -234.28%-46.8万 | -536.36%-14万 | 79.25%-2.2万 | 9.09%-1万 | 73.91%-6,000 | 88.89%-3,000 |
| 营业外利息收入 | 181.24%3.87万 | 27.60%1.38万 | -17.18%1.08万 | 172.15%1.3万 | --4,787 | ---- | --4,000 | ---- | ---- | ---- |
| 营业外利息支出 | 24.72%39.52万 | 21.99%31.69万 | -24.56%25.98万 | 12.57%34.44万 | 118.52%30.59万 | 566.67%14万 | -78.79%2.1万 | 125.00%9,000 | -73.91%6,000 | -88.89%3,000 |
| 其他财务费用 | 21.52%30.22万 | -8.72%24.87万 | 28.07%27.24万 | 27.50%21.27万 | --16.69万 | ---- | -85.71%1,000 | ---- | ---- | ---- |
| 投资净收益 | -46.15%2.8万 | 785.71%6.2万 | -363.16%-5万 | -90.63%3,000 | ||||||
| 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 | -1,206.96%-39.21万 | -3万 | 0 | 14.76%-14.19万 | -13.20%-16.64万 | -14.7万 | 0 | |||
| 特殊收入(费用) | 138.92%40.4万 | -661.95%-103.8万 | -261.44%-13.62万 | 99.81%-3.77万 | -1,318.70%-2,031.58万 | -143,300.00%-143.2万 | 1,000 | |||
| 减:重组及并购 | ---- | ---- | ---- | ---- | 1,318.64%2,031.49万 | 143,300.00%143.2万 | ---1,000 | ---- | ---- | ---- |
| 减:资本性资产减值 | -71.68%5.18万 | 236.05%18.28万 | 32.57%5.44万 | 2,358.36%4.1万 | --1,669 | ---- | ---- | ---- | ---- | ---- |
| 减:其他特殊费用 | -125.12%-7,181 | 10,167.61%2.86万 | 99.22%-284 | -4,649.29%-3.66万 | ---771 | ---- | ---- | ---- | ---- | ---- |
| 减:勾销 | -168.49%-44.86万 | 697.54%65.5万 | 146.78%8.21万 | --3.33万 | --0 | ---- | ---- | ---- | ---- | ---- |
| 减:立即确认的负商誉 | --0 | --17.17万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(支出) | 100.58%33.42万 | 280.34%16.66万 | 5.15%4.38万 | 5.50%4.17万 | 3.95万 | |||||
| 税前利润 | 102.58%7万 | -250.92%-271.13万 | -57.71%179.66万 | 126.23%424.88万 | -899.95%-1,619.89万 | 746.96%202.5万 | 50.94%-31.3万 | 114.82%8.3万 | 59.75%-9.5万 | -667.65%-19.3万 |
| 所得税 | -150.40%-9.65万 | -62.52%19.15万 | -27.39%51.11万 | 23.94%70.38万 | 13.57%56.79万 | 50万 | 0 | 0 | 0 | 0 |
| 除税后利润 | 105.74%16.65万 | -325.81%-290.29万 | -63.74%128.55万 | 121.14%354.49万 | -1,199.46%-1,676.68万 | 11,630.77%152.5万 | 102.04%1.3万 | 173.04%40.9万 | 59.75%-9.5万 | -667.65%-19.3万 |
| 持续经营利润 | 105.74%16.65万 | -325.81%-290.29万 | -63.74%128.55万 | 121.14%354.49万 | -1,199.46%-1,676.68万 | 587.22%152.5万 | 50.94%-31.3万 | 114.82%8.3万 | 59.75%-9.5万 | -667.65%-19.3万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | --0 | --32.6万 | ---- | ---- | ---- |
| 归属于少数股东的净利润 | -1,176.79%-39万 | -105.43%-3.05万 | 8.21%56.28万 | 811.41%52.01万 | -210.78%-7.31万 | 6.6万 | 0 | |||
| 归属于母公司的净利润 | 119.37%55.65万 | -497.45%-287.23万 | -76.11%72.27万 | 118.12%302.48万 | -1,244.18%-1,669.37万 | 11,123.08%145.9万 | 102.04%1.3万 | 173.04%40.9万 | 59.75%-9.5万 | -667.65%-19.3万 |
| 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 | 119.37%55.65万 | -497.45%-287.23万 | -76.11%72.27万 | 118.12%302.48万 | -1,244.18%-1,669.37万 | 11,123.08%145.9万 | 102.04%1.3万 | 173.04%40.9万 | 59.75%-9.5万 | -667.65%-19.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 115.38%0.001 | -482.35%-0.0065 | -82.11%0.0017 | 117.99%0.0095 | -736.14%-0.0528 | 0.0083 | 0 | 166.67%0.005 | 66.67%-0.001 | -600.00%-0.0025 |
| 稀释每股收益 | 112.31%0.0008 | -482.35%-0.0065 | -82.11%0.0017 | 117.99%0.0095 | -736.14%-0.0528 | 0.0083 | 0 | 166.67%0.005 | 66.67%-0.001 | -600.00%-0.0025 |
| 每股派息 | 0 | 0 | 0.0012 | 0 | 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 |