凱德投資
9CI
新科工程
S63
新加坡航空公司
C6L
吉寶有限公司
BN4
怡和控股
J36
(FY)2024/09/30 | (FY)2023/09/30 | (FY)2022/09/30 | (FY)2021/09/30 | (FY)2020/09/30 | (FY)2019/09/30 | (Q4)2019/09/30 | (Q3)2019/06/30 | (Q2)2019/03/31 | (FY)2018/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 13.91%6,097.5萬 | -27.40%5,352.8萬 | 14.05%7,372.5萬 | -24.70%6,464.4萬 | -15.99%8,584.4萬 | 27.98%1.02億 | 2,829.9萬 | 70.44%2,566.1萬 | 26.85%1,985.4萬 | -11.07%7,984.4萬 |
主營業務成本 | 15.73%4,963.4萬 | -27.66%4,288.7萬 | 13.32%5,928.8萬 | -20.66%5,231.7萬 | -17.58%6,593.7萬 | 30.61%8,000萬 | 2,189.7萬 | 75.40%1,982.6萬 | 32.09%1,604萬 | -6.76%6,124.9萬 |
毛利 | 6.58%1,134.1萬 | -26.29%1,064.1萬 | 17.12%1,443.7萬 | -38.08%1,232.7萬 | -10.26%1,990.7萬 | 19.30%2,218.3萬 | 640.2萬 | 55.48%583.5萬 | 8.72%381.4萬 | -22.82%1,859.5萬 |
營業費用 | -1.16%1,103.1萬 | -0.78%1,116萬 | 0.15%1,124.8萬 | -6.24%1,123.1萬 | -12.79%1,197.9萬 | 9.01%1,373.6萬 | 509.8萬 | -7.84%225.8萬 | -8.22%351.7萬 | -6.03%1,260.1萬 |
銷售、一般行政及管理費用 | -0.93%1,100萬 | -5.16%1,110.3萬 | -1.89%1,170.7萬 | -6.58%1,193.2萬 | -8.67%1,277.3萬 | 8.43%1,398.6萬 | --402萬 | 10.53%341.1萬 | 4.89%328.5萬 | -4.65%1,289.9萬 |
-銷售費用 | 8.21%135.7萬 | -31.55%125.4萬 | -7.43%183.2萬 | -15.25%197.9萬 | -9.29%233.5萬 | 5.54%257.4萬 | --65.1萬 | 27.51%68.6萬 | -1.75%56.3萬 | -17.21%243.9萬 |
-一般及行政管理費用 | -2.09%964.3萬 | -0.26%984.9萬 | -0.78%987.5萬 | -4.65%995.3萬 | -8.53%1,043.8萬 | 9.10%1,141.2萬 | --336.9萬 | 6.95%272.5萬 | 6.37%272.2萬 | -1.15%1,046萬 |
租金及土地費用 | 32.35%4.5萬 | 9.68%3.4萬 | -72.07%3.1萬 | 296.43%11.1萬 | --2.8萬 | --0 | ---- | ---- | ---- | ---- |
其他營業費用 | 6.32%50.5萬 | 31.22%47.5萬 | 1,392.86%36.2萬 | -128.28%-2.8萬 | -69.16%9.9萬 | --32.1萬 | --7.3萬 | 658.06%23.5萬 | -38.69%50.7萬 | ---- |
其他營業收入總額 | 14.82%51.9萬 | -46.95%45.2萬 | 8.67%85.2萬 | -14.88%78.4萬 | 61.30%92.1萬 | 91.61%57.1萬 | ---100.5萬 | 108.10%138.8萬 | 116.54%27.5萬 | 152.54%29.8萬 |
營業利潤 | 159.73%31萬 | -116.27%-51.9萬 | 190.97%318.9萬 | -86.18%109.6萬 | -6.14%792.8萬 | 40.92%844.7萬 | 130.4萬 | 174.52%357.7萬 | 191.67%29.7萬 | -43.89%599.4萬 |
營業外利息收入與支出淨額 | -3.13%96萬 | 560.67%99.1萬 | 9.49%15萬 | -72.92%13.7萬 | -38.07%50.6萬 | 30.93%81.7萬 | 24.30%62.4萬 | |||
營業外利息收入 | -5.29%103.8萬 | 267.79%109.6萬 | 47.52%29.8萬 | -63.14%20.2萬 | -32.93%54.8萬 | 30.93%81.7萬 | ---- | ---- | ---- | 24.30%62.4萬 |
營業外利息支出 | -25.71%7.8萬 | -29.05%10.5萬 | 127.69%14.8萬 | 54.76%6.5萬 | --4.2萬 | --0 | ---- | ---- | ---- | ---- |
投資淨收益 | 463.64%49.6萬 | -83.30%8.8萬 | 194.44%52.7萬 | -14.58%-55.8萬 | -156.56%-48.7萬 | 805.74%86.1萬 | -125.58%-12.2萬 | |||
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 | 60.98%6.6萬 | -48.10%4.1萬 | 43.64%7.9萬 | -9.84%5.5萬 | -48.31%6.1萬 | 11.32%11.8萬 | -50.93%10.6萬 | |||
特殊收入(費用) | -81.10%3.1萬 | 310.00%16.4萬 | 175.47%4萬 | -630.00%-5.3萬 | 145.45%1萬 | -128.21%-2.2萬 | -33.90%7.8萬 | |||
減:資本性資產減值 | 168.89%3.1萬 | 10.00%-4.5萬 | -190.91%-5萬 | --5.5萬 | --0 | 149.25%3.3萬 | ---- | ---- | ---- | -149.63%-6.7萬 |
減:其他特殊費用 | 47.90%-6.2萬 | -1,290.00%-11.9萬 | 600.00%1萬 | 80.00%-2,000 | 9.09%-1萬 | 0.00%-1.1萬 | ---- | ---- | ---- | -375.00%-1.1萬 |
其他營業外收入(支出) | ||||||||||
稅前利潤 | 143.53%186.3萬 | -80.80%76.5萬 | 488.63%398.5萬 | -91.56%67.7萬 | -21.55%801.8萬 | 53.01%1,022.1萬 | 307.8萬 | 174.52%357.7萬 | 191.67%29.7萬 | -44.31%668萬 |
所得稅 | 4,725.00%57.9萬 | -96.85%1.2萬 | -73.83%38.1萬 | -20.18%145.6萬 | -12.18%182.4萬 | 46.58%207.7萬 | 65.4萬 | 158.39%70.8萬 | 183.33%5.1萬 | -16.30%141.7萬 |
除稅後利潤 | 70.52%128.4萬 | -79.11%75.3萬 | 562.64%360.4萬 | -112.58%-77.9萬 | -23.94%619.4萬 | 54.74%814.4萬 | 242.4萬 | 178.81%286.9萬 | 171.93%24.6萬 | -48.92%526.3萬 |
持續經營利潤 | 70.52%128.4萬 | -79.11%75.3萬 | 562.64%360.4萬 | -112.58%-77.9萬 | -23.94%619.4萬 | 54.74%814.4萬 | --242.4萬 | 178.81%286.9萬 | 171.93%24.6萬 | -48.92%526.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 70.52%128.4萬 | -79.11%75.3萬 | 562.64%360.4萬 | -112.58%-77.9萬 | -23.94%619.4萬 | 54.74%814.4萬 | 242.4萬 | 178.81%286.9萬 | 171.93%24.6萬 | -48.92%526.3萬 |
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 | 70.52%128.4萬 | -79.11%75.3萬 | 562.64%360.4萬 | -112.58%-77.9萬 | -23.94%619.4萬 | 54.74%814.4萬 | 242.4萬 | 178.81%286.9萬 | 171.93%24.6萬 | -48.92%526.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 66.67%0.015 | -79.07%0.009 | 577.78%0.043 | -112.16%-0.009 | -23.71%0.074 | 53.97%0.097 | 0.029 | 183.33%0.034 | 175.00%0.003 | -48.78%0.063 |
稀釋每股收益 | 66.67%0.015 | -79.07%0.009 | 577.78%0.043 | -112.16%-0.009 | -23.71%0.074 | 53.97%0.097 | 0.029 | 183.33%0.034 | 175.00%0.003 | -48.78%0.063 |
每股派息 | -25.00%0.03 | -20.00%0.04 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0 | 0.00%0.02 | 0.00%0.03 | 0.00%0.05 |
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 |