豐益國際
F34
置地控股
H78
怡和控股
J36
凱德投資
9CI
新電信
Z74
(FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (Q2)2019/12/31 | (Q1)2019/09/30 | (FY)2019/06/30 | (Q4)2019/06/30 | (Q3)2019/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -4.99%4.01億 | 11.26%4.22億 | 27.01%3.79億 | 7.97%2.98億 | -17.66%2.76億 | -1.22%8,480.7萬 | -6.26%8,030.3萬 | 3.44%3.36億 | 0.76%8,797.7萬 | -1.17%7,621.4萬 |
主營業務成本 | -5.86%3.34億 | 18.75%3.55億 | 16.31%2.99億 | 10.78%2.57億 | -18.63%2.32億 | -2.89%7,012.9萬 | -10.57%6,704.7萬 | 5.29%2.85億 | -2.74%7,227.1萬 | 1.94%6,573.1萬 |
毛利 | -0.34%6,643萬 | -16.74%6,665.4萬 | 93.49%8,005.4萬 | -6.73%4,137.3萬 | -12.19%4,436萬 | 7.64%1,467.8萬 | 23.99%1,325.6萬 | -5.92%5,051.6萬 | 20.77%1,570.6萬 | -17.03%1,048.3萬 |
營業費用 | 3.48%4,661.3萬 | -16.18%4,504.6萬 | 74.08%5,374.2萬 | -11.47%3,087.2萬 | -8.31%3,487萬 | -24.38%743.3萬 | 13.92%1,000.9萬 | -3.11%3,803.2萬 | 18.16%1,247.8萬 | -25.84%693.8萬 |
銷售、一般行政及管理費用 | -0.75%4,547.7萬 | 8.48%4,581.9萬 | 11.63%4,223.7萬 | -0.24%3,783.6萬 | -0.08%3,792.7萬 | 7.00%998.4萬 | 3.94%986.5萬 | -2.12%3,795.9萬 | -5.54%1,011.7萬 | -1.26%902萬 |
-銷售費用 | -4.45%2,301.7萬 | 10.53%2,408.8萬 | 18.43%2,179.4萬 | -4.89%1,840.3萬 | -0.32%1,935萬 | 4.18%488.5萬 | 4.87%499.8萬 | 1.01%1,941.2萬 | 3.66%544.4萬 | -0.13%451.3萬 |
-一般及行政管理費用 | 3.35%2,246萬 | 6.30%2,173.1萬 | 5.20%2,044.3萬 | 4.61%1,943.3萬 | 0.16%1,857.7萬 | 9.84%509.9萬 | 3.01%486.7萬 | -5.20%1,854.7萬 | -14.38%467.3萬 | -2.36%450.7萬 |
其他營業費用 | 120.13%427.5萬 | -86.98%194.2萬 | 636.49%1,491.4萬 | 75.63%202.5萬 | -35.04%115.3萬 | -105.71%-4.4萬 | 1,200.00%65萬 | -6.18%177.5萬 | 83.63%31.4萬 | -8.18%64萬 |
其他營業收入總額 | 15.62%313.9萬 | -20.36%271.5萬 | -62.08%340.9萬 | 113.52%898.9萬 | 147.36%421萬 | 821.69%250.7萬 | -32.98%50.6萬 | 19.69%170.2萬 | -737.69%-204.7萬 | 470.65%272.2萬 |
營業利潤 | -8.29%1,981.7萬 | -17.88%2,160.8萬 | 150.57%2,631.2萬 | 10.65%1,050.1萬 | -23.98%949萬 | 90.36%724.5萬 | 70.45%324.7萬 | -13.55%1,248.4萬 | 32.02%322.8萬 | 8.08%354.5萬 |
營業外利息收入與支出淨額 | -11.31%-210.6萬 | -115.74%-189.2萬 | -43.30%-87.7萬 | 39.47%-61.2萬 | -2.74%-101.1萬 | 1.32%-29.9萬 | -2.73%-26.3萬 | -98.79%-98.4萬 | -16.26%-14.3萬 | -115.27%-28.2萬 |
營業外利息收入 | -40.46%15.6萬 | 54.12%26.2萬 | 0.59%17萬 | 116.67%16.9萬 | 271.43%7.8萬 | ---- | ---- | -63.16%2.1萬 | ---- | ---- |
營業外利息支出 | 5.01%226.2萬 | 105.73%215.4萬 | 34.06%104.7萬 | -28.28%78.1萬 | 8.36%108.9萬 | -1.32%29.9萬 | 2.73%26.3萬 | 82.07%100.5萬 | -8.89%16.4萬 | 115.27%28.2萬 |
投資淨收益 | 469.66%184萬 | -33.54%32.3萬 | 48.6萬 | 224.46%45.1萬 | 13.9萬 | |||||
被指定為現金流套期的金融工具損益 | 0 | 64.4萬 | 0 | 308.86%1,080.2萬 | 504.58%264.2萬 | 18.43%43.7萬 | ||||
終止確認可供出售金融資產損益 | 0.00%2,000 | 2,000 | 0 | |||||||
聯營企業及其他參股權益產生的收益 | 4.81%52.3萬 | -53.84%49.9萬 | 151.40%108.1萬 | -33.85%43萬 | -59.58%65萬 | -80.41%7.7萬 | 15.92%18.2萬 | -56.16%160.8萬 | -74.16%91.7萬 | 222.61%14.1萬 |
特殊收入(費用) | 286.54%20.1萬 | -53.98%5.2萬 | 391.30%11.3萬 | 76.92%2.3萬 | -85.87%1.3萬 | 70.37%9.2萬 | ||||
減:其他特殊費用 | -286.54%-20.1萬 | 53.98%-5.2萬 | -391.30%-11.3萬 | -76.92%-2.3萬 | 85.87%-1.3萬 | ---- | ---- | -70.37%-9.2萬 | ---- | ---- |
其他營業外收入(支出) | -5.06%15萬 | -4.82%15.8萬 | -3.49%16.6萬 | -2.82%17.2萬 | 3.51%17.7萬 | -8.06%17.1萬 | ||||
稅前利潤 | -4.52%2,042.5萬 | -21.59%2,139.2萬 | 27.97%2,728.1萬 | 71.73%2,131.8萬 | -10.99%1,241.4萬 | 80.26%702.3萬 | 75.30%316.6萬 | -23.46%1,394.7萬 | -25.29%484.1萬 | 12.20%340.4萬 |
所得稅 | 23.94%567.9萬 | -9.96%458.2萬 | 33.67%508.9萬 | 59.42%380.7萬 | 21.53%238.8萬 | 164.00%132萬 | 36.05%55.1萬 | -25.88%196.5萬 | -30.37%35.3萬 | 13.85%70.7萬 |
除稅後利潤 | -12.28%1,474.6萬 | -24.25%1,681萬 | 26.73%2,219.2萬 | 74.66%1,751.1萬 | -16.32%1,002.6萬 | 67.93%570.3萬 | 86.65%261.5萬 | -23.05%1,198.2萬 | -24.86%448.8萬 | 11.77%269.7萬 |
持續經營利潤 | -12.28%1,474.6萬 | -24.25%1,681萬 | 26.73%2,219.2萬 | 74.66%1,751.1萬 | -16.32%1,002.6萬 | 67.93%570.3萬 | 86.65%261.5萬 | -23.05%1,198.2萬 | -24.86%448.8萬 | 11.77%269.7萬 |
歸屬于少數股東的淨利潤 | 9.56%14.9萬 | -26.88%13.6萬 | -18.78%18.6萬 | -29.32%22.9萬 | 39.06%32.4萬 | 0.00%10萬 | 70.31%10.9萬 | 100.86%23.3萬 | 3,500.00%3.6萬 | 3.3萬 |
歸屬於母公司的淨利潤 | -12.46%1,459.7萬 | -24.23%1,667.4萬 | 27.33%2,200.6萬 | 78.13%1,728.2萬 | -17.42%970.2萬 | 69.99%560.3萬 | 87.43%250.6萬 | -23.98%1,174.9萬 | -25.45%445.2萬 | 15.93%266.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -12.46%1,459.7萬 | -24.23%1,667.4萬 | 27.33%2,200.6萬 | 78.13%1,728.2萬 | -17.42%970.2萬 | 69.99%560.3萬 | 87.43%250.6萬 | -23.98%1,174.9萬 | -25.45%445.2萬 | 15.93%266.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -12.43%0.0317 | -24.27%0.0362 | 27.47%0.0478 | 75.23%0.0375 | -20.45%0.0214 | 66.67%0.0125 | 83.87%0.0057 | -24.23%0.0269 | -26.28%0.0101 | 12.73%0.0062 |
稀釋每股收益 | -12.43%0.0317 | -24.27%0.0362 | 27.47%0.0478 | 75.23%0.0375 | -20.45%0.0214 | 66.67%0.0125 | 83.87%0.0057 | -24.23%0.0269 | -26.70%0.01 | 15.92%0.0061 |
每股派息 | 0.00%0.0235 | 4.44%0.0235 | 50.00%0.0225 | -33.33%0.015 | 0.00%0.0225 | 0.00%0.015 | 0 | -4.26%0.0225 | 0 | 0.00%0.0075 |
貨幣單位 | 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 |