Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
杰富瑞
JEF
5
亚马逊
AMZN
(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 | 0.50%8,777.51万 | 14.58%8,733.5万 | 2.29%7,621.88万 | -5.48%7,451.41万 | -3.81%7,883.48万 | -0.85%8,195.84万 | 1.98%2,048.64万 | 1.96%2,049万 | -3.65%2,059.7万 | -3.39%2,038.5万 |
主营业务成本 | 2.40%4,845.21万 | 10.23%4,731.48万 | -0.76%4,292.49万 | 1.36%4,325.44万 | 0.71%4,267.2万 | -7.20%4,237.21万 | -7.39%4,174.21万 | 15.00%34.5万 | -18.92%12万 | 20.44%16.5万 |
毛利 | -1.74%3,932.29万 | 20.20%4,002.01万 | 6.51%3,329.39万 | -13.56%3,125.97万 | -8.65%3,616.28万 | 6.98%3,958.63万 | 14.93%-2,125.57万 | 1.76%2,014.5万 | -3.54%2,047.7万 | -3.54%2,022万 |
营业费用 | 6.39%2,608.94万 | -2.12%2,452.12万 | 1.79%2,505.3万 | 6.47%2,461.25万 | -3.78%2,311.69万 | 15.74%2,402.4万 | 13.97%-2,473万 | 1.17%1,645.6万 | -2.44%1,640.6万 | -3.23%1,589.2万 |
员工成本 | 10.08%285.27万 | 5.63%259.16万 | 4.13%245.35万 | -0.50%235.61万 | -1.37%236.79万 | -0.56%240.08万 | 9.45%-3,015.42万 | -5.21%1,101.1万 | -10.19%1,090.6万 | -11.04%1,063.8万 |
销售、一般行政及管理费用 | 11.34%129.97万 | 9.76%116.72万 | 7.29%106.35万 | 4.45%99.12万 | 6.28%94.89万 | 8.29%89.29万 | ---- | ---- | ---- | ---- |
-一般及行政管理费用 | 11.34%129.97万 | 9.76%116.72万 | 7.29%106.35万 | 4.45%99.12万 | 6.28%94.89万 | 8.29%89.29万 | ---- | ---- | ---- | ---- |
折旧及摊销 | -1.91%1,248.87万 | -8.19%1,273.25万 | -0.13%1,386.81万 | 0.10%1,388.56万 | 3.16%1,387.19万 | 33.33%1,344.64万 | 36.43%340.94万 | 36.40%340.6万 | 31.49%333.6万 | 29.11%329.5万 |
-折旧 | -2.21%1,209.65万 | -8.45%1,236.95万 | 0.05%1,351.07万 | 0.43%1,350.37万 | 3.50%1,344.63万 | 35.68%1,299.13万 | 38.68%330.03万 | 38.83%329.3万 | 33.87%322.1万 | 31.44%317.7万 |
-摊销 | 8.02%39.21万 | 1.57%36.3万 | -6.43%35.74万 | -10.25%38.2万 | -6.49%42.56万 | -10.80%45.51万 | -8.47%10.91万 | -9.60%11.3万 | -12.21%11.5万 | -12.59%11.8万 |
其他营业费用 | 17.66%944.83万 | 4.72%802.99万 | 3.91%766.8万 | 24.48%737.96万 | -18.61%592.83万 | -2.00%728.38万 | -8.92%112.18万 | -5.25%203.9万 | 1.31%216.4万 | 2.40%195.9万 |
营业利润 | -14.62%1,323.36万 | 88.07%1,549.89万 | 23.98%824.08万 | -49.05%664.72万 | -16.17%1,304.59万 | -4.21%1,556.23万 | -7.64%347.43万 | 4.45%368.9万 | -7.75%407.1万 | -4.67%432.8万 |
营业外利息收入与支出净额 | 10.88%-421.43万 | -9.60%-472.86万 | -95.90%-431.45万 | 27.25%-220.23万 | 34.98%-302.73万 | 29.92%-465.6万 | 78.19%-34万 | 40.50%-98万 | -6.43%-183.6万 | 12.43%-150万 |
营业外利息收入 | 53.29%71.51万 | 419.07%46.65万 | 276.77%8.99万 | -79.95%2.39万 | -62.58%11.9万 | -17.51%31.79万 | -21.64%6.69万 | -27.83%8.3万 | -27.14%5.1万 | 1.74%11.7万 |
营业外利息支出 | -5.15%410.71万 | 24.09%433.03万 | 65.11%348.97万 | -30.36%211.36万 | -37.95%303.49万 | -30.41%489.12万 | -80.28%32.42万 | -39.67%106.3万 | 5.13%188.7万 | -11.54%161.7万 |
其他财务费用 | -4.91%82.24万 | -5.44%86.49万 | 712.11%91.47万 | 1.18%11.26万 | 34.62%11.13万 | --8.27万 | ---- | ---- | ---- | ---- |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | 57.68%-57.52万 | -149.09%-135.93万 | 276.87万 | 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 | ||||||||||
特殊收入(费用) | 31.83%-6.45万 | -182.10%-9.46万 | -96.70%11.53万 | 23.90%349.19万 | 2,106.45%281.84万 | 50.01%-14.05万 | ||||
减:资本性资产减值 | 781.21%5.58万 | --6,333 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:其他特殊费用 | -14.11%-9,411 | -192.01%-8,247 | 100.25%8,963 | -17.48%-352.45万 | -91,762.33%-300.01万 | -91.30%3,273 | ---- | ---- | ---- | ---- |
减:勾销 | -81.23%1.81万 | 177.72%9.66万 | -481.36%-12.43万 | -82.07%3.26万 | 32.45%18.17万 | -43.63%13.72万 | ---- | ---- | ---- | ---- |
其他营业外收入(支出) | 42.34%3.35万 | -56.95%2.36万 | 110.69%5.47万 | -74.25%2.6万 | 349.53%10.09万 | -22.48%2.24万 | -65.70%4,442 | -42.86%4,000 | 66.67%1万 | 33.33%4,000 |
税前利润 | -9.92%841.3万 | 36.05%933.99万 | -13.79%686.51万 | -38.45%796.27万 | 19.92%1,293.79万 | 15.37%1,078.83万 | 54.95%299.83万 | 43.39%271.3万 | -16.67%224.5万 | 0.07%283.2万 |
所得税 | -17.97%214.43万 | 64.71%261.4万 | -2.62%158.7万 | -38.30%162.98万 | -5.01%264.15万 | 13.76%278.09万 | 907.83%68.09万 | 23.99%70.8万 | -25.05%68.8万 | -20.72%70.4万 |
除税后利润 | -6.80%626.87万 | 27.43%672.59万 | -16.66%527.81万 | -38.49%633.3万 | 28.59%1,029.64万 | 15.94%800.74万 | 24.09%231.74万 | 51.78%200.5万 | -12.33%155.7万 | 9.58%212.8万 |
持续经营利润 | -6.80%626.87万 | 27.43%672.59万 | -16.66%527.81万 | -38.49%633.3万 | 28.59%1,029.64万 | 15.94%800.74万 | 24.09%231.74万 | 51.78%200.5万 | -12.33%155.7万 | 9.58%212.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -6.80%626.87万 | 27.43%672.59万 | -16.66%527.81万 | -38.49%633.3万 | 28.59%1,029.64万 | 15.94%800.74万 | 24.09%231.74万 | 51.78%200.5万 | -12.33%155.7万 | 9.58%212.8万 |
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 | -6.80%626.87万 | 27.43%672.59万 | -16.66%527.81万 | -38.49%633.3万 | 28.59%1,029.64万 | 15.94%800.74万 | 24.09%231.74万 | 51.78%200.5万 | -12.33%155.7万 | 9.58%212.8万 |
总派息金额 | ||||||||||
基本每股收益 | -6.25%0.015 | 23.08%0.016 | -13.33%0.013 | -40.00%0.015 | 31.58%0.025 | 11.76%0.019 | 0.00%0.005 | 66.67%0.005 | 0.00%0.004 | 0.00%0.005 |
稀释每股收益 | -6.25%0.015 | 23.08%0.016 | -13.33%0.013 | -40.00%0.015 | 31.58%0.025 | 11.76%0.019 | 0.00%0.005 | 66.67%0.005 | 0.00%0.004 | 0.00%0.005 |
每股派息 | 18.18%0.013 | -15.38%0.011 | -43.48%0.013 | -16.36%0.023 | 0.00%0.0275 | 0.00%0.0275 | 0 | 0 | 0.00%0.0275 | 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 |