Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (FY)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | |
|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 10.22%5,970.64万 | 11.42%5,416.98万 | 7.13%4,861.62万 | 4.61%4,537.88万 | 6.79%4,337.78万 | 8.65%4,062.03万 | 4.78%3,738.65万 | 3,568.11万 |
| 主营业务成本 | 5.50%1,239.91万 | 10.07%1,175.23万 | 3.99%1,067.76万 | 5.04%1,026.76万 | 1.20%977.52万 | 965.96万 | ||
| 毛利 | 11.53%4,730.73万 | 11.81%4,241.75万 | 8.05%3,793.87万 | 4.49%3,511.12万 | 8.53%3,360.26万 | 3,096.07万 | ||
| 营业费用 | 5.08%1,948.93万 | 9.72%1,854.73万 | 15.89%1,690.42万 | -1.22%1,458.68万 | 12.48%1,476.64万 | -46.50%1,312.78万 | 1.24%2,453.85万 | 2,423.87万 |
| 员工成本 | -0.53%213.71万 | 10.92%214.86万 | 10.66%193.71万 | 9.61%175.04万 | --159.7万 | ---- | 7.21%1,012.65万 | --944.57万 |
| 折旧及摊销 | 8.23%471.46万 | 2.89%435.63万 | -1.28%423.41万 | 5.26%428.9万 | -4.69%407.47万 | 72.36%427.53万 | -17.62%248.05万 | --301.09万 |
| -折旧 | 8.23%471.46万 | 2.89%435.63万 | -1.28%423.41万 | 5.26%428.9万 | -4.69%407.47万 | 72.36%427.53万 | -17.62%248.05万 | --301.09万 |
| 其他营业费用 | 6.70%1,301.68万 | 9.89%1,219.91万 | 13.86%1,110.08万 | -7.29%974.97万 | 12.53%1,051.68万 | -23.21%934.61万 | 2.26%1,217.17万 | --1,190.21万 |
| 其他营业收入总额 | 142.07%37.92万 | -57.40%15.67万 | -69.41%36.78万 | -15.45%120.24万 | 188.06%142.2万 | 105.57%49.37万 | 100.08%24.01万 | --12万 |
| 营业利润 | 16.54%2,781.8万 | 13.48%2,387.02万 | 2.49%2,103.45万 | 8.96%2,052.44万 | 5.63%1,883.62万 | 38.80%1,783.29万 | 12.28%1,284.8万 | 1,144.25万 |
| 营业外利息收入与支出净额 | -13.51%113.44万 | 279.96%131.16万 | 3,602.51%34.52万 | 89.85%-9,856 | -290.08%-9.71万 | -50.88%5.11万 | 44.72%10.4万 | 7.19万 |
| 营业外利息收入 | -7.35%133.33万 | 164.68%143.92万 | 286.77%54.37万 | 34.48%14.06万 | -68.03%10.45万 | 214.28%32.7万 | 44.72%10.4万 | --7.19万 |
| 营业外利息支出 | 55.98%19.89万 | -35.76%12.75万 | 31.97%19.85万 | -25.41%15.04万 | -26.90%20.17万 | --27.59万 | --0 | --0 |
| 投资净收益 | ||||||||
| 被指定为现金流套期的金融工具损益 | 28.53万 | 0 | ||||||
| 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 | -13.32%130.1万 | 1.95%150.09万 | 24.48%147.22万 | 36.96%118.27万 | -24.44%86.35万 | -0.81%114.28万 | -2.45%115.21万 | 118.1万 |
| 特殊收入(费用) | 114.79万 | 0 | ||||||
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---114.79万 | ---- | ---- | ---- |
| 其他营业外收入(支出) | ||||||||
| 税前利润 | 14.45%3,053.88万 | 16.76%2,668.27万 | 5.32%2,285.19万 | 4.56%2,169.72万 | 9.06%2,075.05万 | 34.90%1,902.68万 | 11.10%1,410.42万 | 1,269.53万 |
| 所得税 | 8.46%506.11万 | 30.85%466.65万 | -2.09%356.62万 | 16.69%364.24万 | -1.16%312.14万 | 47.67%315.79万 | 55.56%213.84万 | 137.47万 |
| 除税后利润 | 15.72%2,547.77万 | 14.16%2,201.62万 | 6.82%1,928.57万 | 2.41%1,805.48万 | 11.09%1,762.91万 | 32.62%1,586.9万 | 5.70%1,196.57万 | 1,132.06万 |
| 持续经营利润 | 15.72%2,547.77万 | 14.16%2,201.62万 | 6.82%1,928.57万 | 2.41%1,805.48万 | 11.09%1,762.91万 | 32.62%1,586.9万 | 5.70%1,196.57万 | --1,132.06万 |
| 归属于少数股东的净利润 | 16.96%1,423.9万 | 11.89%1,217.45万 | 6.49%1,088.12万 | -5.33%1,021.78万 | 21.97%1,079.25万 | 36.01%884.85万 | 6.13%650.58万 | 613.02万 |
| 归属于母公司的净利润 | 14.19%1,123.87万 | 17.10%984.17万 | 7.24%840.45万 | 14.63%783.7万 | -2.62%683.66万 | 28.58%702.05万 | 5.19%545.99万 | 519.04万 |
| 优先股派息 | ||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | 14.19%1,123.87万 | 17.10%984.17万 | 7.24%840.45万 | 14.63%783.7万 | -2.62%683.66万 | 28.58%702.05万 | 5.19%545.99万 | 519.04万 |
| 总派息金额 | ||||||||
| 基本每股收益 | 14.29%0.0488 | 16.99%0.0427 | 7.35%0.0365 | 1.19%0.034 | 10.27%0.0336 | 28.58%0.0305 | 5.19%0.0237 | 0.0225 |
| 稀释每股收益 | 14.29%0.0488 | 16.99%0.0427 | 7.35%0.0365 | 1.19%0.034 | 10.27%0.0336 | 28.58%0.0305 | 5.19%0.0237 | 0.0225 |
| 每股派息 | 17.65%0.04 | 0.00%0.034 | 100.00%0.034 | 0.017 | ||||
| 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 |