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)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 | (FY)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -3.73%1.79億 | -6.46%1.86億 | 6.79%1.98億 | 8.37%1.86億 | 4.78%1.71億 | 4,922.6萬 | -0.22%4,206.1萬 | 2.91%4,119.4萬 | -4.02%3,901.4萬 | 340.15%1.64億 |
主營業務成本 | -4.18%1.38億 | -4.55%1.44億 | -2.88%1.51億 | 18.36%1.56億 | 7.80%1.32億 | 3,755.1萬 | 1.47%3,257.4萬 | 6.30%3,135.4萬 | -1.44%3,013.6萬 | 376.36%1.22億 |
毛利 | -2.17%4,034.6萬 | -12.58%4,124.2萬 | 56.90%4,717.6萬 | -24.61%3,006.7萬 | -4.10%3,988萬 | 1,167.5萬 | -5.61%948.7萬 | -6.59%984萬 | -11.85%887.8萬 | 259.84%4,158.3萬 |
營業費用 | 6.04%2,826.7萬 | 3.74%2,665.7萬 | 68.02%2,569.6萬 | -40.26%1,529.3萬 | -2.74%2,559.8萬 | 700.4萬 | -2.61%635.1萬 | -4.46%645.1萬 | -14.27%579.2萬 | 65.56%2,631.8萬 |
銷售、一般行政及管理費用 | -0.41%2,865.9萬 | -6.14%2,877.7萬 | 10.87%3,065.9萬 | 5.52%2,765.4萬 | -1.80%2,620.7萬 | --733萬 | -2.15%640.3萬 | -5.93%645.4萬 | -13.99%602萬 | 67.10%2,668.7萬 |
-銷售費用 | 14.31%349.8萬 | -1.64%306萬 | 21.90%311.1萬 | -4.35%255.2萬 | 37.60%266.8萬 | --78.2萬 | 37.42%66.1萬 | 107.92%63萬 | 8.38%59.5萬 | 773.42%193.9萬 |
-一般及行政管理費用 | -2.16%2,516.1萬 | -6.65%2,571.7萬 | 9.74%2,754.8萬 | 6.64%2,510.2萬 | -4.89%2,353.9萬 | --654.8萬 | -5.29%574.2萬 | -11.19%582.4萬 | -15.89%542.5萬 | 57.14%2,474.8萬 |
其他營業收入總額 | -81.51%39.2萬 | -57.28%212萬 | -59.85%496.3萬 | 1,929.72%1,236.1萬 | 65.04%60.9萬 | --32.6萬 | 126.09%5.2萬 | -97.25%3,000 | -6.17%22.8萬 | 392.00%36.9萬 |
營業利潤 | -17.18%1,207.9萬 | -32.10%1,458.5萬 | 45.39%2,148萬 | 3.44%1,477.4萬 | -6.44%1,428.2萬 | 467.1萬 | -11.16%313.6萬 | -10.39%338.9萬 | -6.91%308.6萬 | 451.73%1,526.5萬 |
營業外利息收入與支出淨額 | -30.21%-1,172.8萬 | -22.91%-900.7萬 | 0.10%-732.8萬 | 11.98%-733.5萬 | -5.00%-833.3萬 | -225.3萬 | -56.19%-198.2萬 | -4.41%-201.1萬 | 38.83%-208.7萬 | -842.38%-793.6萬 |
營業外利息收入 | 57.47%192.9萬 | 864.57%122.5萬 | -57.24%12.7萬 | -49.75%29.7萬 | -53.86%59.1萬 | --13萬 | -43.57%15.8萬 | -73.52%16.1萬 | -22.40%14.2萬 | 19.83%128.1萬 |
營業外利息支出 | 33.47%1,365.7萬 | 37.25%1,023.2萬 | -2.32%745.5萬 | -14.48%763.2萬 | 0.84%892.4萬 | --238.3萬 | 38.15%214萬 | -14.29%217.2萬 | -38.00%222.9萬 | --885萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --36.7萬 |
投資淨收益 | -510.53%-15.6萬 | 124.05%3.8萬 | -114.52%-15.8萬 | 1,108.89%108.8萬 | -97.36%9萬 | 17.9萬 | -432.26%-10.3萬 | -105.81%-2.3萬 | -98.75%3.7萬 | 245.25%340.9萬 |
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 | -31.76%513.2萬 | 211.77%752萬 | 28.37%241.2萬 | -7.71%187.9萬 | -4.23%203.6萬 | 46.2萬 | -1.37%64.7萬 | -27.74%43.5萬 | -20.77%49.2萬 | 212.6萬 |
特殊收入(費用) | 99.60%-39萬 | -668.34%-9,859.5萬 | 2,948.86%1,734.8萬 | -67.56%56.9萬 | -36.86%175.4萬 | -54.4萬 | 440.00%1.7萬 | 45.49%35.5萬 | 5,250.00%192.6萬 | 112.64%277.8萬 |
減:重組及並購 | ---- | ---- | ---- | ---270.3萬 | --0 | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | 58.14%-19.8萬 | 97.27%-47.3萬 | -1,140.36%-1,732.2萬 | 180.47%166.5萬 | 25.52%-206.9萬 | --22.9萬 | -440.00%-1.7萬 | -45.49%-35.5萬 | -5,250.00%-192.6萬 | -112.64%-277.8萬 |
減:勾銷 | 644.30%58.8萬 | 403.85%7.9萬 | -105.54%-2.6萬 | 48.89%46.9萬 | --31.5萬 | ---- | ---- | ---- | ---- | ---- |
減:立即確認的負商譽 | --0 | --9,898.9萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | -19.87%71.8萬 | 17.43%89.6萬 | -15.22%76.3萬 | 10.84%90萬 | -37.44%81.2萬 | 16.4萬 | -47.80%22.5萬 | -36.33%19.1萬 | 17.17%23.2萬 | 36.92%129.8萬 |
稅前利潤 | 106.69%565.5萬 | -344.99%-8,456.3萬 | 190.67%3,451.7萬 | 11.60%1,187.5萬 | -37.18%1,064.1萬 | 267.9萬 | -42.50%194萬 | -31.25%233.6萬 | -0.91%368.6萬 | 163.57%1,694萬 |
所得稅 | -5.32%302.7萬 | -12.98%319.7萬 | 30.75%367.4萬 | -4.19%281萬 | -21.13%293.3萬 | 85.9萬 | -36.41%74.4萬 | -34.52%58.8萬 | -12.19%74.2萬 | 816.01%371.9萬 |
除稅後利潤 | 102.99%262.8萬 | -384.54%-8,776萬 | 240.24%3,084.3萬 | 17.61%906.5萬 | -41.70%770.8萬 | 182萬 | -45.74%119.6萬 | -30.08%174.8萬 | 2.40%294.4萬 | -79.78%1,322.1萬 |
持續經營利潤 | 102.99%262.8萬 | -384.54%-8,776萬 | 240.24%3,084.3萬 | 17.61%906.5萬 | -41.70%770.8萬 | --182萬 | -45.74%119.6萬 | -30.08%174.8萬 | 2.40%294.4萬 | 148.87%1,322.1萬 |
歸屬于少數股東的淨利潤 | -13.33%72.8萬 | 14.91%84萬 | 0.41%73.1萬 | 121.95%72.8萬 | 34.43%32.8萬 | 14.2萬 | 29.63%10.5萬 | -31.15%4.2萬 | -17.02%3.9萬 | 100.20%24.4萬 |
歸屬於母公司的淨利潤 | 102.14%190萬 | -394.23%-8,860萬 | 261.19%3,011.2萬 | 12.97%833.7萬 | -43.13%738萬 | 167.8萬 | -48.61%109.1萬 | -30.05%170.6萬 | 2.72%290.5萬 | -93.15%1,297.7萬 |
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 | 102.14%190萬 | -394.23%-8,860萬 | 261.19%3,011.2萬 | 12.97%833.7萬 | -43.13%738萬 | 167.8萬 | -48.61%109.1萬 | -30.05%170.6萬 | 2.72%290.5萬 | -93.15%1,297.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 102.02%0.0008 | -395.52%-0.0396 | 262.16%0.0134 | 12.12%0.0037 | -43.10%0.0033 | 0.0008 | -44.44%0.0005 | -27.27%0.0008 | 0.00%0.0013 | -93.14%0.0058 |
稀釋每股收益 | 102.02%0.0008 | -395.52%-0.0396 | 262.16%0.0134 | 12.12%0.0037 | -43.10%0.0033 | 0.0008 | -44.44%0.0005 | -27.27%0.0008 | 0.00%0.0013 | -93.14%0.0058 |
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 |