和記港口信託(USD)
NS8U
立合斯頓
AP4
網聯寬頻信託
CJLU
新加坡航空公司
C6L
TCIL HK$
T15
(FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (Q4)2021/03/31 | (Q3)2020/12/31 | (FY)2020/03/31 | (Q4)2020/03/31 | (Q3)2019/12/31 | (Q2)2019/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 3.34%9,551.8萬 | 19.74%9,243.3萬 | 68.15%7,719.2萬 | -36.59%4,590.6萬 | -0.07%2,378.27萬 | 1.96%1,556.52萬 | -8.73%7,239.8萬 | -8.31%2,379.95萬 | 0.95%1,526.66萬 | -25.32%1,615.16萬 |
主營業務成本 | 2.42%9,420.8萬 | 32.40%9,197.8萬 | 61.96%6,946.8萬 | -32.05%4,289.1萬 | 15.17%2,229.13萬 | 4.96%1,382.27萬 | -11.12%6,312.1萬 | -17.57%1,935.45萬 | -6.65%1,316.94萬 | -23.78%1,500.69萬 |
毛利 | 187.91%131萬 | -94.11%45.5萬 | 156.19%772.4萬 | -67.50%301.5萬 | -66.45%149.14萬 | -16.92%174.24萬 | 11.72%927.7萬 | 79.47%444.51萬 | 106.46%209.73萬 | -41.02%114.47萬 |
營業費用 | 64.48%949.9萬 | -23.50%577.5萬 | 56.59%754.9萬 | -41.28%482.1萬 | -64.11%135.67萬 | -8.72%151.8萬 | 37.82%821萬 | 163.90%378.05萬 | 8.64%166.31萬 | -22.33%123.96萬 |
銷售、一般行政及管理費用 | -35.68%545.6萬 | 54.33%848.2萬 | 18.70%549.6萬 | -20.69%463萬 | 6.64%121.78萬 | -32.38%119.18萬 | -9.29%583.8萬 | -77.99%114.19萬 | 311.50%176.24萬 | -23.72%131.91萬 |
-一般及行政管理費用 | -35.68%545.6萬 | 54.33%848.2萬 | 18.70%549.6萬 | -20.69%463萬 | 6.64%121.78萬 | -32.38%119.18萬 | -9.29%583.8萬 | -77.99%114.19萬 | 311.50%176.24萬 | -23.72%131.91萬 |
其他營業費用 | 288.52%443.4萬 | -193.82%-235.2萬 | 229.43%250.7萬 | -74.38%76.1萬 | --26.6萬 | --49.5萬 | --297萬 | ---- | ---- | ---- |
其他營業收入總額 | 10.14%39.1萬 | -21.81%35.5萬 | -20.35%45.4萬 | -4.68%57萬 | -61.65%12.71萬 | 69.98%16.88萬 | 24.84%59.8萬 | 143.45%33.14萬 | 8.52%9.93萬 | -40.36%7.96萬 |
營業利潤 | -53.93%-818.9萬 | -3,140.00%-532萬 | 109.69%17.5萬 | -269.26%-180.6萬 | -79.74%13.47萬 | -48.30%22.45萬 | -54.54%106.7萬 | -36.36%66.45萬 | 184.32%43.42萬 | -127.52%-9.49萬 |
營業外利息收入與支出淨額 | 159.39%23.4萬 | -715.63%-39.4萬 | 390.91%6.4萬 | 95.85%-2.2萬 | 121.06%2.76萬 | 129.99%5.6萬 | -68.79%-53萬 | -48.51%-13.08萬 | -77.50%-18.65萬 | -65.87%-17萬 |
營業外利息收入 | 124.63%197.9萬 | 20.85%88.1萬 | -20.76%72.9萬 | -5.54%92萬 | -5.61%23.35萬 | 4.96%23.24萬 | 13.65%97.4萬 | 16.16%24.74萬 | 9.35%22.14萬 | 9.65%22.22萬 |
營業外利息支出 | 36.86%174.5萬 | 91.73%127.5萬 | -29.41%66.5萬 | -37.37%94.2萬 | -45.54%20.6萬 | -56.75%17.65萬 | 28.44%150.4萬 | 25.62%37.82萬 | 32.63%40.8萬 | 28.54%39.21萬 |
投資淨收益 | -61.90%8,000 | 130.88%2.1萬 | -1,800.00%-6.8萬 | -3,045.64%-11.37萬 | 408.67%1.72萬 | -75.00%4,000 | 760.00%3,861 | 33.29%-5,560 | -60.88%5,567 | |
被指定為現金流套期的金融工具損益 | 500.00%1.2萬 | -84.62%2,000 | 360.00%1.3萬 | -127.78%-5,000 | 28.57%1.8萬 | |||||
終止確認可供出售金融資產損益 | 45.88%-4.6萬 | -1,114.29%-8.5萬 | 0 | |||||||
聯營企業及其他參股權益產生的收益 | 163,291.67%1,960.7萬 | -93.30%1.2萬 | 11.18%17.9萬 | 15.83%16.1萬 | 34.51%7.88萬 | -24.59%3,649 | -75.95%13.9萬 | -95.23%5.86萬 | 100.88%4,839 | -81.25%4.38萬 |
特殊收入(費用) | 0 | -6.25%7.5萬 | -48.39%8萬 | 520.00%15.5萬 | 820.16%5,797 | 44.29%-156 | -30.56%2.5萬 | -99.16%630 | 86.14%-280 | 1,938.18%2.47萬 |
減:其他特殊費用 | ---- | 6.25%-7.5萬 | 48.39%-8萬 | -520.00%-15.5萬 | -820.16%-5,797 | -44.29%156 | -159.52%-2.5萬 | -120.72%-630 | -86.14%280 | -1,938.18%-2.47萬 |
其他營業外收入(支出) | 2,525.00%42萬 | 0.00%1.6萬 | -92.95%1.6萬 | -61.85%22.7萬 | -131.96%-4.44萬 | -72.78%3.49萬 | -9.30%59.5萬 | -17.58%13.88萬 | -20.00%12.83萬 | 0.02%16.33萬 |
稅前利潤 | 315.75%1,208.4萬 | -1,122.08%-560.1萬 | 139.03%54.8萬 | -213.87%-140.4萬 | -94.35%3.78萬 | -10.38%33.6萬 | -62.93%123.3萬 | -72.39%66.86萬 | 136.43%37.49萬 | -104.16%-2.76萬 |
所得稅 | 62.02%-29.7萬 | -2,134.29%-78.2萬 | -141.18%-3.5萬 | -89.54%8.5萬 | -99.93%374 | -78.75%3.12萬 | -14.69%81.3萬 | 88.99%51.92萬 | 12.34%14.69萬 | -42.72%11.37萬 |
除稅後利潤 | 356.92%1,238.1萬 | -926.59%-481.9萬 | 139.15%58.3萬 | -454.52%-148.9萬 | -74.95%3.74萬 | 33.67%30.48萬 | -82.30%42萬 | -93.04%14.93萬 | 119.66%22.8萬 | -130.40%-14.13萬 |
持續經營利潤 | 356.92%1,238.1萬 | -926.59%-481.9萬 | 139.15%58.3萬 | -454.52%-148.9萬 | -74.95%3.74萬 | 33.67%30.48萬 | -82.30%42萬 | -93.04%14.93萬 | 119.66%22.8萬 | -130.40%-14.13萬 |
歸屬于少數股東的淨利潤 | 16.00%-2.1萬 | -13.64%-2.5萬 | -2.2萬 | 0 | ||||||
歸屬於母公司的淨利潤 | 358.70%1,240.2萬 | -892.40%-479.4萬 | 140.63%60.5萬 | -454.52%-148.9萬 | -74.95%3.74萬 | 33.67%30.48萬 | -82.30%42萬 | -93.04%14.93萬 | 119.66%22.8萬 | -130.40%-14.13萬 |
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 | 358.70%1,240.2萬 | -892.40%-479.4萬 | 140.63%60.5萬 | -454.52%-148.9萬 | -74.95%3.74萬 | 33.67%30.48萬 | -82.30%42萬 | -93.04%14.93萬 | 119.66%22.8萬 | -130.40%-14.13萬 |
總派息金額 | ||||||||||
基本每股收益 | 357.97%0.0178 | -790.00%-0.0069 | 137.04%0.001 | -402.35%-0.0027 | 92.28%0.0006 | 28.60%0.0007 | -82.35%0.0009 | -93.54%0.0003 | 120.01%0.0005 | -128.63%-0.0003 |
稀釋每股收益 | 357.97%0.0178 | -790.00%-0.0069 | 137.04%0.001 | -402.35%-0.0027 | 92.28%0.0006 | 28.60%0.0007 | -82.35%0.0009 | -93.54%0.0003 | 120.01%0.0005 | -128.63%-0.0003 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |