達仁堂
T14
揚子江船業
BS6
星展集團控股
D05
4
和記港口信託(USD)
NS8U
5
栢能集團有限公司
PCT
(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -6.94%3.61億 | 18.30%3.88億 | 20.20%3.28億 | -4.80%2.73億 | -21.58%2.87億 | 1.38%3.66億 | -16.29%1.02億 | -1.23%9,084.7萬 | 12.07%9,616萬 | 25.66%7,668.2萬 |
主營業務成本 | -4.94%2.83億 | 15.49%2.98億 | 20.41%2.58億 | -3.03%2.14億 | -23.45%2.21億 | 3.50%2.89億 | -12.15%8,304萬 | -2.31%7,154.3萬 | 14.91%7,523.6萬 | 28.91%5,884.7萬 |
毛利 | -13.51%7,822.7萬 | 28.59%9,044.6萬 | 19.43%7,033.7萬 | -10.73%5,889.4萬 | -14.61%6,597.1萬 | -5.83%7,725.6萬 | -30.46%1,919.3萬 | 3.01%1,930.4萬 | 2.94%2,092.4萬 | 16.03%1,783.5萬 |
營業費用 | -14.07%5,885.3萬 | 10.11%6,849.1萬 | 34.58%6,220.3萬 | -1.43%4,622萬 | -32.92%4,689萬 | 2.95%6,989.7萬 | -2.32%2,439.2萬 | 7.70%1,550.7萬 | 2.38%1,541.1萬 | 8.27%1,458.7萬 |
員工成本 | -14.53%5,646.5萬 | 19.86%6,606.2萬 | 14.22%5,511.8萬 | -7.67%4,825.4萬 | -10.75%5,226.3萬 | 1.51%5,855.5萬 | -4.80%1,544.4萬 | 5.83%1,470.3萬 | 0.23%1,465萬 | 6.23%1,375.8萬 |
銷售、一般行政及管理費用 | ---- | ---- | --144.1萬 | ---- | ---- | 41.95%378.3萬 | ---- | ---- | ---- | ---- |
-銷售費用 | ---- | ---- | --71.6萬 | ---- | ---- | 82.95%200.7萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | --72.5萬 | ---- | ---- | 13.27%177.6萬 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 6.44%272.7萬 | -48.46%256.2萬 | 67.94%497.1萬 | -10.47%296萬 | -47.85%330.6萬 | 126.91%634萬 | 196.69%394.6萬 | 59.21%80.4萬 | 74.14%76.1萬 | 58.81%82.9萬 |
-折舊 | 6.44%272.7萬 | -45.81%256.2萬 | 59.73%472.8萬 | -10.47%296萬 | -44.96%330.6萬 | 154.92%600.6萬 | 304.93%361.2萬 | 59.21%80.4萬 | 74.14%76.1萬 | 58.81%82.9萬 |
-攤銷 | ---- | ---- | --24.3萬 | ---- | ---- | -23.74%33.4萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業費用 | ---- | ---- | --133.3萬 | ---- | ---- | 25.03%121.9萬 | ---- | ---- | ---- | ---- |
其他營業收入總額 | 154.89%33.9萬 | -79.85%13.3萬 | -86.78%66萬 | -42.46%499.4萬 | --867.9萬 | --0 | ---- | ---- | ---- | ---- |
營業利潤 | -11.76%1,937.4萬 | 169.92%2,195.5萬 | -35.82%813.4萬 | -33.58%1,267.4萬 | 159.29%1,908.1萬 | -47.96%735.9萬 | -297.91%-519.9萬 | -12.55%379.7萬 | 4.53%551.3萬 | 71.13%324.8萬 |
營業外利息收入與支出淨額 | -311.58%-39.1萬 | 82.63%-9.5萬 | 12.34%-54.7萬 | 19.38%-62.4萬 | 17.31%-77.4萬 | -157.14%-93.6萬 | -160.53%-29.7萬 | -114.74%-20.4萬 | -200.00%-24.6萬 | -158.90%-18.9萬 |
營業外利息收入 | -3.55%97.7萬 | 118.32%101.3萬 | 73.13%46.4萬 | -32.66%26.8萬 | -30.18%39.8萬 | 30.43%57萬 | -25.66%11.3萬 | 58.00%15.8萬 | 64.81%17.8萬 | 57.14%12.1萬 |
營業外利息支出 | 23.47%136.8萬 | 9.59%110.8萬 | 13.34%101.1萬 | -23.89%89.2萬 | -22.18%117.2萬 | 88.01%150.6萬 | 54.14%41萬 | 85.64%36.2萬 | 123.16%42.4萬 | 106.67%31萬 |
投資淨收益 | 380.22%126.1萬 | -45萬 | -128.32%-30.7萬 | -408.43%-90.5萬 | 63.03%46.3萬 | -82.99%21.7萬 | 4.8萬 | |||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | -168.75%-17.2萬 | -107.40%-6.4萬 | 176.41%86.5萬 | 46.30%-113.2萬 | -807.38%-210.8萬 | 2,880.00%29.8萬 | 116.27%4.8萬 | 192.62%11.3萬 | -31.72%15.5萬 | -109.00%-1.8萬 |
特殊收入(費用) | -88.94%65.2萬 | 824.08%589.4萬 | -146.62%-81.4萬 | 17,360.00%174.6萬 | 101.32%1萬 | 43.53%-75.5萬 | 34.84%-102.1萬 | -99.13%2,000 | 26.8萬 | 0 |
減:資本性資產減值 | ---- | ---- | --101.4萬 | ---- | ---- | 255.26%13.5萬 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | 99.76%-1.3萬 | -147.84%-533.6萬 | -34.65%-215.3萬 | ---159.9萬 | ---- | -195.00%-1.9萬 | --1,000 | ---- | ---2.4萬 | ---- |
減:勾銷 | -14.52%-63.9萬 | -128.57%-55.8萬 | 1,428.57%195.3萬 | -1,370.00%-14.7萬 | -101.71%-1萬 | -54.34%58.4萬 | -45.00%83萬 | 99.13%-2,000 | ---24.4萬 | --0 |
減:立即確認的負商譽 | ---- | ---- | ---- | ---- | ---- | --5.5萬 | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | -26.65%-1,637萬 | -779.25%-1,292.5萬 | 87.34%-147萬 | 54.28%-1,161.5萬 | -628.92%-2,540.3萬 | -43.18%-348.5萬 | 27.14%607.2萬 | -49.44%-376.3萬 | -2.68%-333.1萬 | -48.74%-259.7萬 |
稅前利潤 | -80.70%309.3萬 | 180.27%1,602.6萬 | 445.09%571.8萬 | 111.41%104.9萬 | -522.91%-919.4萬 | -80.41%217.4萬 | -124.80%-130.2萬 | -80.75%40.8萬 | -25.35%257.6萬 | 75.71%49.2萬 |
所得稅 | 4.20%235.9萬 | 37.46%226.4萬 | 38.29%164.7萬 | 65.65%119.1萬 | -57.58%71.9萬 | -54.70%169.5萬 | -107.59%-14萬 | -21.70%56.3萬 | -16.14%88.3萬 | 208.73%38.9萬 |
除稅後利潤 | -94.67%73.4萬 | 238.05%1,376.2萬 | 2,966.90%407.1萬 | 98.57%-14.2萬 | -2,169.52%-991.3萬 | -93.49%47.9萬 | -134.13%-116.2萬 | -111.06%-15.5萬 | -29.40%169.3萬 | -33.12%10.3萬 |
持續經營利潤 | -94.67%73.4萬 | 238.05%1,376.2萬 | 2,966.90%407.1萬 | 98.57%-14.2萬 | -2,169.52%-991.3萬 | -93.49%47.9萬 | -134.13%-116.2萬 | -111.06%-15.5萬 | -29.40%169.3萬 | -33.12%10.3萬 |
歸屬于少數股東的淨利潤 | -440.77%-212.3萬 | 210.07%62.3萬 | 50.61%-56.6萬 | -195.18%-114.6萬 | 3,187.18%120.4萬 | 95.10%-3.9萬 | 228.22%20.9萬 | -16.88%-27萬 | 237.84%15.3萬 | 54.98%-13.1萬 |
歸屬於母公司的淨利潤 | -78.26%285.7萬 | 183.35%1,313.9萬 | 361.85%463.7萬 | 109.03%100.4萬 | -2,246.14%-1,111.7萬 | -93.65%51.8萬 | -138.42%-137.1萬 | -92.95%11.5萬 | -38.62%154萬 | -47.42%23.4萬 |
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 | -78.26%285.7萬 | 183.35%1,313.9萬 | 361.85%463.7萬 | 109.03%100.4萬 | -2,246.14%-1,111.7萬 | -93.65%51.8萬 | -138.42%-137.1萬 | -92.95%11.5萬 | -38.62%154萬 | -47.42%23.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -78.34%0.0141 | 183.04%0.0651 | 360.00%0.023 | 109.09%0.005 | -2,215.38%-0.055 | -93.64%0.0026 | -137.99%-0.0068 | -92.68%0.0006 | -39.68%0.0076 | -45.45%0.0012 |
稀釋每股收益 | -78.34%0.0141 | 183.04%0.0651 | 360.00%0.023 | 109.09%0.005 | -2,215.38%-0.055 | -93.64%0.0026 | -137.99%-0.0068 | -92.68%0.0006 | -39.68%0.0076 | -45.45%0.0012 |
每股派息 | 0.00%0.01 | 0.01 | 0 | 0 | 0 | 0.00%0.025 | 0 | 0.00%0.01 | 0.00%0.015 | 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 |