(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 3.53%7,795.8万 | 15.66%7,529.9万 | 32.12%6,510.6万 | -9.64%4,927.8万 | -3.40%5,453.7万 | -16.15%5,645.5万 | -4.10%6,732.62万 | -9.56%7,020.3万 | -2.58%7,762.34万 | 5.02%7,967.83万 |
主营业务成本 | 4.27%4,353.4万 | 18.47%4,175.3万 | 27.21%3,524.4万 | -6.39%2,770.6万 | -8.90%2,959.8万 | -25.81%3,249万 | -7.71%4,379.14万 | -10.69%4,745.01万 | -6.99%5,312.85万 | 0.41%5,712.38万 |
毛利 | 2.62%3,442.4万 | 12.34%3,354.6万 | 38.43%2,986.2万 | -13.50%2,157.2万 | 4.06%2,493.9万 | 1.83%2,396.5万 | 3.44%2,353.47万 | -7.11%2,275.29万 | 8.60%2,449.49万 | 18.85%2,255.45万 |
营业费用 | 3.93%2,948.5万 | 15.03%2,836.9万 | 32.75%2,466.3万 | -12.41%1,857.8万 | 4.30%2,121.1万 | 9.33%2,033.6万 | 1.71%1,860.01万 | 1.40%1,828.78万 | 16.04%1,803.47万 | 16.73%1,554.2万 |
员工成本 | 4.75%2,223.3万 | 6.00%2,122.5万 | 26.05%2,002.4万 | 4.92%1,588.6万 | -0.39%1,514.1万 | 11.17%1,520.1万 | 5.73%1,367.36万 | -4.67%1,293.25万 | 15.19%1,356.55万 | 10.93%1,177.66万 |
销售、一般行政及管理费用 | 3.87%228万 | 43.37%219.5万 | 8.66%153.1万 | -10.43%140.9万 | 23.08%157.3万 | --127.8万 | ---- | 20.65%193.66万 | --160.52万 | ---- |
-销售费用 | 76.27%31.2万 | 132.89%17.7万 | -2.56%7.6万 | -45.07%7.8万 | -5.33%14.2万 | --15万 | ---- | 71.53%30.32万 | --17.68万 | ---- |
-一般及行政管理费用 | -2.48%196.8万 | 38.69%201.8万 | 9.32%145.5万 | -6.99%133.1万 | 26.86%143.1万 | --112.8万 | ---- | 14.35%163.34万 | --142.84万 | ---- |
折旧及摊销 | 1.93%443.8万 | 9.92%435.4万 | 8.58%396.1万 | 20.71%364.8万 | 32.72%302.2万 | 24.31%227.7万 | 12.33%183.18万 | 27.81%163.07万 | 25.14%127.59万 | 20.58%101.96万 |
-折旧 | 1.93%443.8万 | 9.92%435.4万 | 8.58%396.1万 | 20.71%364.8万 | 32.72%302.2万 | 24.31%227.7万 | 12.33%183.18万 | 27.81%163.07万 | 25.14%127.59万 | 20.58%101.96万 |
租金及土地费用 | 30.16%16.4万 | 530.00%12.6万 | 33.33%2万 | -93.80%1.5万 | -63.88%24.2万 | --67万 | ---- | -11.59%54.08万 | --61.17万 | ---- |
其他营业费用 | -1.24%174.6万 | 20.44%176.8万 | 1.45%146.8万 | -14.88%144.7万 | -15.92%170万 | -44.23%202.2万 | 95.99%362.57万 | 3.78%185万 | -47.09%178.27万 | 43.27%336.9万 |
其他营业收入总额 | 5.93%137.6万 | -44.51%129.9万 | -38.83%234.1万 | 719.49%382.7万 | -58.00%46.7万 | 109.40%111.2万 | -11.93%53.1万 | -25.22%60.3万 | 29.39%80.63万 | 24.80%62.32万 |
营业利润 | -4.60%493.9万 | -0.42%517.7万 | 73.65%519.9万 | -19.69%299.4万 | 2.73%372.8万 | -26.46%362.9万 | 10.52%493.47万 | -30.88%446.51万 | -7.88%646.02万 | 23.84%701.24万 |
营业外利息收入与支出净额 | 44.70%-21.4万 | -2.93%-38.7万 | -12.57%-37.6万 | -13.99%-33.4万 | -118.66%-29.3万 | 49.24%-13.4万 | 15.86%-26.4万 | -67.88%-31.37万 | -77.87%-18.69万 | -193.22%-10.51万 |
营业外利息收入 | 160.82%25.3万 | 40.58%9.7万 | -40.52%6.9万 | -32.95%11.6万 | 36.22%17.3万 | 320.35%12.7万 | 3,966.35%3.02万 | -75.03%743 | -62.89%2,976 | -52.44%8,019 |
营业外利息支出 | 2.49%41.1万 | 9.26%40.1万 | -4.43%36.7万 | -6.80%38.4万 | 93.43%41.2万 | -6.02%21.3万 | -9.57%22.66万 | 59.74%25.06万 | 89.76%15.69万 | 151.39%8.27万 |
其他财务费用 | -32.53%5.6万 | 6.41%8.3万 | 18.18%7.8万 | 22.22%6.6万 | 12.50%5.4万 | -28.92%4.8万 | 5.82%6.75万 | 93.74%6.38万 | 8.39%3.29万 | 53.50%3.04万 |
投资净收益 | 44.29%-28.3万 | -211.66%-50.8万 | -326.39%-16.3万 | 163.16%7.2万 | -20.00%-11.4万 | -162.03%-9.5万 | 156.74%15.32万 | 61.63%-26.99万 | -1,969.46%-70.35万 | 25.95%3.76万 |
被指定为现金流套期的金融工具损益 | -89.58%5,000 | 197.96%4.8万 | -800.00%-4.9万 | 7,000 | ||||||
终止确认可供出售金融资产损益 | 135.92%7.4万 | -296.19%-20.6万 | -26.57%10.5万 | 14.3万 | 0 | 1.8万 | 0 | 4.26万 | 0 | |
联营企业及其他参股权益产生的收益 | 8.06%-5.7万 | -195.24%-6.2万 | -2.1万 | 0 | -20万 | 0 | ||||
特殊收入(费用) | 125.91%36.4万 | -118.51%-140.5万 | -153.15%-64.3万 | 39.23%-25.4万 | -143.02%-41.8万 | -172,100.00%-17.2万 | -99.95%100 | 1,401.55%20.39万 | -1.57万 | |
减:重组及并购 | ---- | ---- | ---- | -81.82%1万 | -63.82%5.5万 | --15.2万 | --0 | ---- | ---- | ---- |
减:资本性资产减值 | 571.43%4.7万 | -89.55%7,000 | 570.00%6.7万 | -70.59%1万 | 3,300.00%3.4万 | --1,000 | ---- | --1.3万 | ---- | ---- |
减:其他特殊费用 | -4,123.08%-104.6万 | 114.53%2.6万 | -516.28%-17.9万 | 286.96%4.3万 | 58.93%-2.3万 | ---5.6万 | ---- | -711.34%-27.44万 | ---3.38万 | ---- |
减:勾销 | 769.86%63.5万 | -88.92%7.3万 | 322.44%65.9万 | -55.68%15.6万 | 369.33%35.2万 | 75,100.00%7.5万 | -100.17%-100 | 16.15%5.75万 | --4.95万 | ---- |
减:立即确认的负商誉 | --0 | 1,253.13%129.9万 | 174.29%9.6万 | --3.5万 | --0 | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(支出) | 24.14%7.2万 | 52.63%5.8万 | -82.33%3.8万 | 21.5万 | -97.78%1,791 | -27.55%8.07万 | -0.27%11.13万 | 7.08%11.16万 | ||
税前利润 | 78.50%495.7万 | -32.45%277.7万 | 47.56%411.1万 | -1.94%278.6万 | -11.91%284.1万 | -33.17%322.5万 | 21.71%482.57万 | -30.54%396.5万 | -19.11%570.81万 | 19.70%705.67万 |
所得税 | -4.94%76.9万 | 119.84%80.9万 | 32.37%36.8万 | -49.27%27.8万 | 19.13%54.8万 | -20.92%46万 | 17.15%58.17万 | 32.55%49.65万 | -59.91%37.46万 | 39.68%93.43万 |
除税后利润 | 112.80%418.8万 | -47.42%196.8万 | 49.24%374.3万 | 9.38%250.8万 | -17.07%229.3万 | -34.85%276.5万 | 22.36%424.4万 | -34.97%346.85万 | -12.88%533.35万 | 17.15%612.23万 |
持续经营利润 | 112.80%418.8万 | -47.42%196.8万 | 49.24%374.3万 | 9.38%250.8万 | -17.07%229.3万 | -34.85%276.5万 | 22.36%424.4万 | -34.97%346.85万 | -12.88%533.35万 | 17.15%612.23万 |
归属于少数股东的净利润 | 329.09%50.4万 | -152.76%-22万 | -4.14%41.7万 | 1,573.08%43.5万 | -94.85%2.6万 | 5,459.23%50.5万 | 91.63%-9,423 | 60.85%-11.26万 | -142.43%-28.76万 | -300.27%-11.86万 |
归属于母公司的净利润 | 68.37%368.4万 | -34.22%218.8万 | 60.44%332.6万 | -8.56%207.3万 | 0.31%226.7万 | -46.87%226万 | 18.78%425.35万 | -36.29%358.11万 | -9.93%562.11万 | 18.74%624.1万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 68.37%368.4万 | -34.22%218.8万 | 60.44%332.6万 | -8.56%207.3万 | 0.31%226.7万 | -46.87%226万 | 18.78%425.35万 | -36.29%358.11万 | -9.93%562.11万 | 18.74%624.1万 |
总派息金额 | ||||||||||
基本每股收益 | 68.82%0.0157 | -34.51%0.0093 | 61.36%0.0142 | -8.33%0.0088 | 0.00%0.0096 | -46.96%0.0096 | -40.07%0.0181 | 26.25%0.0302 | -9.93%0.0239 | 18.74%0.0266 |
稀释每股收益 | 68.82%0.0157 | -34.51%0.0093 | 61.36%0.0142 | -8.33%0.0088 | 0.00%0.0096 | -46.96%0.0096 | -40.07%0.0181 | 26.25%0.0302 | -9.93%0.0239 | 18.74%0.0266 |
每股派息 | -25.00%0.006 | 86.05%0.008 | -17.31%0.0043 | 36.84%0.0052 | 5.56%0.0038 | 20.00%0.0036 | 0.003 | |||
货币单位 | 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 |
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