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 | 17.21%5.33亿 | 2.29%4.54亿 | -27.75%4.44亿 | 10.17%6.15亿 | 61.90%5.58亿 | -3.56%3.45亿 | 15.31%7,907.58万 | 12.41%9,372.7万 | -4.00%9,335.2万 | -27.43%7,857.6万 |
| 主营业务成本 | 23.48%2.92亿 | 6.79%2.36亿 | -28.89%2.21亿 | 13.55%3.11亿 | 58.77%2.74亿 | -6.36%1.72亿 | 2.79%4,687.57万 | 6.01%4,438.8万 | -5.97%4,279.4万 | -24.96%3,840.5万 |
| 毛利 | 10.44%2.41亿 | -2.16%2.18亿 | -26.58%2.23亿 | 6.92%3.04亿 | 65.04%2.84亿 | -0.59%1.72亿 | 40.18%3,220.01万 | 18.87%4,933.9万 | -2.26%5,055.8万 | -29.63%4,017.1万 |
| 营业费用 | -11.34%1.04亿 | -3.31%1.17亿 | -0.72%1.21亿 | 29.48%1.22亿 | 18.23%9,418.67万 | 7.32%7,966.64万 | 12.19%2,148.24万 | 25.31%1,943.6万 | 7.40%1,936.9万 | -10.03%1,937.9万 |
| 员工成本 | -4.32%1,178.89万 | -0.54%1,232.1万 | -27.69%1,238.78万 | 20.59%1,713.07万 | 113.13%1,420.54万 | -9.99%666.53万 | ---- | ---- | ---- | ---- |
| 销售、一般行政及管理费用 | -3.31%4,913万 | 9.42%5,081.28万 | -2.77%4,643.88万 | 13.84%4,776.15万 | 4.62%4,195.45万 | 15.43%4,010.15万 | ---- | ---- | ---- | ---- |
| -销售费用 | 4.86%586.62万 | -22.13%559.41万 | 4.70%718.39万 | 48.51%686.16万 | -19.97%462.03万 | -4.46%577.34万 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | -4.32%4,326.38万 | 15.19%4,521.87万 | -4.02%3,925.49万 | 9.55%4,089.99万 | 8.76%3,733.42万 | 19.61%3,432.81万 | ---- | ---- | ---- | ---- |
| 折旧及摊销 | -20.54%1,163.92万 | -16.01%1,464.75万 | -8.65%1,744.02万 | -1.11%1,909.14万 | 33.31%1,930.6万 | 60.60%1,448.21万 | -15.40%194.21万 | 104.25%456.9万 | 57.66%354.1万 | 97.86%443万 |
| -折旧 | -20.54%1,163.92万 | -16.01%1,464.75万 | -4.15%1,744.02万 | 0.46%1,819.62万 | 26.72%1,811.24万 | 58.51%1,429.36万 | -23.61%175.36万 | 104.25%456.9万 | 57.66%354.1万 | 97.86%443万 |
| -摊销 | ---- | ---- | ---- | -25.00%89.52万 | 533.35%119.36万 | --18.85万 | ---- | ---- | ---- | ---- |
| 租金及土地费用 | 154.37%369.82万 | 79.11%145.39万 | -58.41%81.17万 | 2.35%195.19万 | -73.02%190.71万 | -28.97%706.88万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | -19.03%3,063.74万 | -14.02%3,783.74万 | 22.16%4,400.61万 | 114.24%3,602.19万 | 35.86%1,681.37万 | -5.65%1,237.62万 | 5.61%-3,326.78万 | 12.01%1,486.7万 | 0.25%1,582.8万 | -22.55%1,494.9万 |
| 其他营业收入总额 | --310.26万 | ---- | ---- | ---- | ---- | --102.74万 | ---- | ---- | ---- | ---- |
| 营业利润 | 35.62%1.37亿 | -0.80%1.01亿 | -43.91%1.02亿 | -4.26%1.82亿 | 105.31%1.9亿 | -6.52%9,260.18万 | 180.40%1,071.78万 | 15.02%2,990.3万 | -7.43%3,118.9万 | -41.51%2,079.2万 |
| 营业外利息收入与支出净额 | 17.10%9,899.84万 | 603.67%8,453.89万 | 147.49%1,201.39万 | -17.79%-2,529.68万 | -3.12%-2,147.68万 | -6.97%-2,082.63万 | 123.71%1,227.37万 | -40.35%-1,022.2万 | -29.14%-1,474.1万 | -30.03%-813.7万 |
| 营业外利息收入 | 0.38%1.38亿 | 166.43%1.37亿 | 324.23%5,143.39万 | -58.86%1,212.41万 | 5.29%2,947.03万 | 59.88%2,799.09万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | -26.55%3,855.67万 | 33.17%5,249.68万 | 5.34%3,942万 | -26.55%3,742.08万 | 4.36%5,094.71万 | 32.02%4,881.73万 | 30.75%1,571.73万 | 40.35%1,022.2万 | 29.14%1,474.1万 | 30.03%813.7万 |
| 投资净收益 | 398.66%2,795.71万 | -28.33%560.64万 | -54.36%782.23万 | 5.93%1,713.77万 | 104.86%1,617.79万 | 7.39%789.71万 | -55.21%131.31万 | 89.34%374.7万 | -27.34%149.9万 | 252.11%133.8万 |
| 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 | -242.37%-58.8万 | 52.74%-47.5万 | 1,268.49%85.3万 | |||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -697.92%-956.15万 | -112.78%-119.83万 | -101.42%-56.32万 | 68.69%-27.96万 | 27.43%-89.3万 | -121.80%-123.05万 | -272.55%-36.45万 | 60.82%-21万 | -3,500.00%-32.4万 | -61.08%-26.9万 |
| 减:其他特殊费用 | 13.84%-4.82万 | -0.68%-5.59万 | -243.77%-5.55万 | -70.15%3.86万 | 925.12%12.94万 | 96.83%-1.57万 | ---- | ---- | ---- | ---- |
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -336.00%-10.9万 | ---- | 53.33%-2.8万 |
| 减:立即确认的负商誉 | 666.18%960.96万 | 102.72%125.42万 | 156.76%61.87万 | -68.44%24.1万 | -38.73%76.36万 | 18.75%124.62万 | 21.28%30.62万 | -43.14%31.9万 | 3,500.00%32.4万 | 30.84%29.7万 |
| 其他营业外收入(支出) | ||||||||||
| 税前利润 | 33.92%2.55亿 | 56.73%1.9亿 | -30.08%1.21亿 | -5.62%1.74亿 | 134.48%1.84亿 | -9.20%7,844.2万 | 84.40%2,408.7万 | 10.01%2,263万 | -26.48%1,714.8万 | -50.47%1,457.7万 |
| 所得税 | 59.76%3,108.05万 | 5.40%1,945.48万 | -6.57%1,845.83万 | -14.92%1,975.67万 | 153.48%2,322.02万 | -13.52%916.04万 | 133.57%405.94万 | -18.30%208.9万 | -45.27%161.9万 | -58.28%139.3万 |
| 除税后利润 | 30.97%2.24亿 | 65.93%1.71亿 | -33.10%1.03亿 | -4.28%1.54亿 | 131.97%1.61亿 | -8.60%6,928.16万 | 76.85%2,002.76万 | 14.03%2,054.1万 | -23.75%1,552.9万 | -49.47%1,318.4万 |
| 持续经营利润 | 30.97%2.24亿 | 65.93%1.71亿 | -33.10%1.03亿 | -4.28%1.54亿 | 131.97%1.61亿 | -8.60%6,928.16万 | 76.85%2,002.76万 | 14.03%2,054.1万 | -23.75%1,552.9万 | -49.47%1,318.4万 |
| 归属于少数股东的净利润 | -229.24%-54.08万 | -59.85%41.84万 | -46.61%104.23万 | 50.53%195.22万 | 1,255.13%129.69万 | -90.07%9.57万 | -123.99%-1.03万 | -23.93%24.8万 | -150.68%-11.2万 | -108.02%-3万 |
| 归属于母公司的净利润 | 31.61%2.24亿 | 67.22%1.7亿 | -32.92%1.02亿 | -4.73%1.52亿 | 130.41%1.59亿 | -7.55%6,918.59万 | 77.62%2,003.79万 | 14.73%2,029.3万 | -22.36%1,564.1万 | -48.62%1,321.4万 |
| 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 | 31.61%2.24亿 | 67.22%1.7亿 | -32.92%1.02亿 | -4.73%1.52亿 | 130.41%1.59亿 | -7.55%6,918.59万 | 77.62%2,003.79万 | 14.73%2,029.3万 | -22.36%1,564.1万 | -48.62%1,321.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 27.99%0.2442 | 64.06%0.1908 | -34.85%0.1163 | -7.08%0.1785 | 126.27%0.1921 | -9.20%0.0849 | 76.81%0.0244 | 12.79%0.0247 | -23.62%0.0194 | -49.38%0.0164 |
| 稀释每股收益 | 27.99%0.2442 | 64.06%0.1908 | -34.85%0.1163 | -7.08%0.1785 | 126.27%0.1921 | -9.20%0.0849 | 76.81%0.0244 | 12.79%0.0247 | -23.62%0.0194 | -49.38%0.0164 |
| 每股派息 | 53.33%0.092 | -31.82%0.06 | -7.37%0.088 | 126.19%0.095 | -10.64%0.042 | -2.08%0.047 | 0 | 0 | -2.08%0.047 | 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 |