Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
阿里健康
00241
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 | 7.62%2.32亿 | 22.86%2.16亿 | -7.29%1.75亿 | -2.23%1.89亿 | -32.24%1.94亿 | 7.86%2.86亿 | 4.68%7,582.5万 | 9.06%7,352.7万 | 11.06%6,697万 | 7.20%6,936.9万 |
| 主营业务成本 | 4.39%1.91亿 | 23.71%1.83亿 | -9.97%1.48亿 | -2.00%1.64亿 | -33.75%1.68亿 | 6.31%2.53亿 | 4.44%6,823.1万 | 7.15%6,513.5万 | 8.57%5,833.1万 | 5.46%6,143.9万 |
| 毛利 | 25.78%4,095.1万 | 18.30%3,255.8万 | 10.39%2,752.1万 | -3.72%2,493万 | -20.47%2,589.2万 | 21.65%3,255.5万 | 6.82%759.4万 | 26.60%839.2万 | 31.41%863.9万 | 22.95%793万 |
| 营业费用 | -48.23%3,617.9万 | 236.69%6,988.4万 | -1.13%2,075.6万 | 7.60%2,099.4万 | -23.07%1,951.1万 | 6.84%2,536.2万 | -6.24%618.8万 | 11.35%656.3万 | 11.68%633.7万 | 12.62%627.4万 |
| 销售、一般行政及管理费用 | 19.12%2,096.5万 | -1.21%1,760万 | -0.47%1,781.5万 | 10.06%1,790万 | -13.87%1,626.4万 | 3.24%1,888.4万 | -13.75%452.3万 | 6.85%482.2万 | 11.09%477.7万 | 12.47%476.2万 |
| -一般及行政管理费用 | 19.12%2,096.5万 | -1.21%1,760万 | -0.47%1,781.5万 | 10.06%1,790万 | -13.87%1,626.4万 | 3.24%1,888.4万 | -13.75%452.3万 | 6.85%482.2万 | 11.09%477.7万 | 12.47%476.2万 |
| 折旧及摊销 | 0.54%410.9万 | -15.77%408.7万 | 3.74%485.2万 | 10.33%467.7万 | -17.11%423.9万 | 482.46%511.4万 | 473.66%128.5万 | 469.78%128.2万 | 456.96%128.1万 | 536.18%126.6万 |
| -折旧 | 0.54%410.9万 | -15.77%408.7万 | 3.74%485.2万 | 10.33%467.7万 | -17.11%423.9万 | 482.46%511.4万 | 473.66%128.5万 | 469.78%128.2万 | 456.96%128.1万 | 536.18%126.6万 |
| 租金及土地费用 | -17.72%6.5万 | 338.89%7.9万 | -87.32%1.8万 | -64.05%14.2万 | -60.89%39.5万 | -77.01%101万 | -76.83%25.7万 | -76.81%25.3万 | -76.26%25.4万 | -78.09%24.6万 |
| 其他营业费用 | -70.79%1,445.5万 | 3,220.24%4,948.7万 | -3,424.44%-158.6万 | -103.02%-4.5万 | 157.44%148.8万 | 40.29%57.8万 | 242.31%17.8万 | 128.85%23.8万 | -28.57%7万 | -41.77%9.2万 |
| 其他营业收入总额 | 149.45%341.5万 | 299.13%136.9万 | -79.58%34.3万 | -41.57%168万 | 1,183.48%287.5万 | -4.68%22.4万 | 89.66%5.5万 | -17.95%3.2万 | 87.50%4.5万 | -35.66%9.2万 |
| 营业利润 | 112.78%477.2万 | -651.75%-3,732.6万 | 71.88%676.5万 | -38.32%393.6万 | -11.29%638.1万 | 137.94%719.3万 | 176.23%140.6万 | 148.84%182.9万 | 155.78%230.2万 | 88.40%165.6万 |
| 营业外利息收入与支出净额 | 20.00%-239.2万 | -127.20%-299万 | -54.82%-131.6万 | 21.51%-85万 | 28.04%-108.3万 | -422.57%-150.5万 | -291.20%-48.9万 | -1,691.30%-41.2万 | -472.86%-40.1万 | -190.00%-20.3万 |
| 营业外利息收入 | 166.67%12万 | -51.61%4.5万 | -21.85%9.3万 | 1,222.22%11.9万 | -70.00%9,000 | -77.61%3万 | -30.77%9,000 | -96.39%3,000 | -96.00%1,000 | 30.77%1.7万 |
| 营业外利息支出 | -17.23%251.2万 | 115.40%303.5万 | 45.41%140.9万 | -11.26%96.9万 | -28.86%109.2万 | 263.74%153.5万 | 260.87%49.8万 | 291.51%41.5万 | 323.16%40.2万 | 165.06%22万 |
| 投资净收益 | 97.27%-2.9万 | -300.75%-106.4万 | 35.90%53万 | 225.81%39万 | -109.46%-31万 | -174.07%-14.8万 | -457.89%-40.8万 | 432.50%39.9万 | -196.74%-27.3万 | 204.55%13.4万 |
| 被指定为现金流套期的金融工具损益 | 0 | 64.44%-6.4万 | 23.08%-18万 | -23.4万 | 0 | |||||
| 终止确认可供出售金融资产损益 | 143.11%145.8万 | -654.43%-338.2万 | -10.16%61万 | 369.44%67.9万 | 85.74%-25.2万 | -176.7万 | ||||
| 联营企业及其他参股权益产生的收益 | 0 | -150.00%-2,000 | -20.00%4,000 | 0.00%5,000 | -16.67%5,000 | 166.67%6,000 | 109.09%1,000 | 166.67%2,000 | 0.00%2,000 | -66.67%1,000 |
| 特殊收入(费用) | -6.54%-34.2万 | 30.52%-32.1万 | 75.15%-46.2万 | 89.96%-185.9万 | -452.82%-1,851.4万 | -3,388.54%-334.9万 | -48,528.57%-340.4万 | 162.00%3.1万 | 185.71%1.8万 | 133.33%6,000 |
| 减:资本性资产减值 | 0.00%35.5万 | -29.56%35.5万 | 88.06%50.4万 | -41.48%26.8万 | -21.58%45.8万 | 1,091.84%58.4万 | 8,200.00%58.1万 | -87.50%1,000 | -94.12%1,000 | -94.12%1,000 |
| 减:其他特殊费用 | 50.00%-1.7万 | 24.44%-3.4万 | 81.40%-4.5万 | -8.52%-24.2万 | -486.84%-22.3万 | -180.85%-3.8万 | --2万 | -176.19%-3.2万 | -575.00%-1.9万 | -800.00%-7,000 |
| 减:勾销 | --4,000 | --0 | -99.84%3,000 | -89.97%183.3万 | 365,480.00%1,827.9万 | --5,000 | ---- | ---- | ---- | ---- |
| 减:立即确认的负商誉 | ---- | ---- | ---- | ---- | ---- | --279.8万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(支出) | -28.57%226.5万 | -4.29%317.1万 | 48.10%331.3万 | 289.04%223.7万 | -5.43%57.5万 | 2,940.00%60.8万 | 2,900.00%15万 | 2,900.00%15万 | 2,960.00%15.3万 | 3,000.00%15.5万 |
| 税前利润 | 113.65%573.2万 | -553.13%-4,197.8万 | 115.24%926.4万 | 132.61%430.4万 | -1,371.48%-1,319.8万 | -60.02%103.8万 | -1,030.10%-451.1万 | 267.46%199.9万 | 148.76%180.1万 | 107.47%174.9万 |
| 所得税 | -48.59%25.6万 | 522.50%49.8万 | -65.07%8万 | 7,733.33%22.9万 | 0.00%-3,000 | -123.08%-3,000 | -41.73%-39.4万 | -0.94%10.5万 | -0.94%10.5万 | 129.11%18.1万 |
| 除税后利润 | 112.89%547.6万 | -687.90%-4,247.6万 | 75.07%722.5万 | 131.55%412.7万 | -1,362.45%-1,307.9万 | -58.43%103.6万 | -660.41%-411.9万 | 329.77%189.1万 | 218.57%169.8万 | 99.74%156.6万 |
| 持续经营利润 | 112.89%547.6万 | -562.50%-4,247.6万 | 125.37%918.4万 | 130.88%407.5万 | -1,367.53%-1,319.5万 | -59.70%104.1万 | -639.58%-411.7万 | 332.42%189.4万 | 174.43%169.6万 | 105.24%156.8万 |
| 停止经营利润 | ---- | ---- | -3,867.31%-195.9万 | -55.17%5.2万 | 2,420.00%11.6万 | 94.51%-5,000 | 92.86%-2,000 | -250.00%-3,000 | 102.35%2,000 | -110.00%-2,000 |
| 归属于少数股东的净利润 | -10.00%-1.1万 | 69.70%-1万 | -178.57%-3.3万 | -42.47%4.2万 | 630.00%7.3万 | 122.73%1万 | 34.15%-2.7万 | -41.67%7,000 | 127.91%1.2万 | -35.71%1.8万 |
| 归属于母公司的净利润 | 112.92%548.7万 | -685.09%-4,246.6万 | 77.67%725.8万 | 131.06%408.5万 | -1,381.87%-1,315.2万 | -59.54%102.6万 | -627.32%-409.2万 | 340.19%188.4万 | 192.71%168.6万 | 104.76%154.8万 |
| 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 | 112.92%548.7万 | -685.09%-4,246.6万 | 77.67%725.8万 | 131.06%408.5万 | -1,381.87%-1,315.2万 | -59.54%102.6万 | -627.32%-409.2万 | 340.19%188.4万 | 192.71%168.6万 | 104.76%154.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 112.98%0.0063 | -685.65%-0.0486 | 79.05%0.0083 | 131.35%0.0046 | -1,059.09%-0.0148 | -84.60%0.0015 | -423.00%-0.0065 | 50.00%0.003 | 0.00%0.003 | -65.52%0.002 |
| 稀释每股收益 | 112.98%0.0063 | -685.65%-0.0486 | 79.05%0.0083 | 131.35%0.0046 | -1,147.52%-0.0148 | -71.80%0.0014 | -640.59%-0.0065 | 100.00%0.002 | -33.33%0.002 | -65.52%0.002 |
| 每股派息 | 0 | 6.28%0.0049 | 0.0046 | 0 | 0 | -21.88%0.006 | 0 | 0.003 | -60.94%0.003 | 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 |