新加坡航空公司
C6L
远东酒店信托
Q5T
网联宽频信托
CJLU
城市酒店信托
J85
凯德印度信托
CY6U
(FY)2024/05/31 | (FY)2023/05/31 | (FY)2022/05/31 | (FY)2021/05/31 | (FY)2020/05/31 | (Q2)2019/11/30 | (Q1)2019/08/31 | (FY)2019/05/31 | (Q4)2019/05/31 | (Q3)2019/02/28 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -1.40%1,881万 | -1.21%1,907.7万 | -17.33%1,931.1万 | 39.68%2,335.8万 | -8.71%1,672.3万 | 4.89%485.1万 | 27.91%491.8万 | 14.33%1,831.8万 | 27.81%566.6万 | 7.64%418.2万 |
主营业务成本 | 8.37%284.8万 | -0.61%262.8万 | -14.10%264.4万 | 59.07%307.8万 | -3.06%193.5万 | 18.49%55.1万 | 16.82%50.7万 | 5.55%199.6万 | -7.40%71.3万 | 21.93%45.6万 |
毛利 | -2.96%1,596.2万 | -1.31%1,644.9万 | -17.82%1,666.7万 | 37.14%2,028万 | -9.40%1,478.8万 | 3.37%430万 | 29.32%441.1万 | 15.50%1,632.2万 | 35.22%495.3万 | 6.12%372.6万 |
营业费用 | 4.07%867.7万 | 3.31%833.8万 | -6.97%807.1万 | 21.68%867.6万 | -9.35%713万 | -3.74%198.2万 | 15.50%206.4万 | 13.67%786.5万 | 17.07%199.6万 | 3.58%202.3万 |
员工成本 | 4.59%695.1万 | -2.59%664.6万 | -9.11%682.3万 | 25.85%750.7万 | -7.88%596.5万 | -3.76%161.4万 | 19.47%171.2万 | 14.40%647.5万 | 17.49%173.3万 | 1.94%163.2万 |
折旧及摊销 | 2.69%179.1万 | 4.49%174.4万 | -2.68%166.9万 | 28.66%171.5万 | 211.45%133.3万 | 180.20%28.3万 | 186.73%28.1万 | 18.23%42.8万 | 22.77%12.4万 | 20.69%10.5万 |
-折旧 | 2.81%179.1万 | 4.62%174.2万 | -2.52%166.5万 | 29.10%170.8万 | 218.80%132.3万 | 180.20%28.3万 | 192.63%27.8万 | 18.57%41.5万 | 24.72%11.1万 | 20.69%10.5万 |
-摊销 | --0 | -50.00%2,000 | -42.86%4,000 | -30.00%7,000 | -23.08%1万 | ---- | 0.00%3,000 | 8.33%1.3万 | ---- | ---- |
租金及土地费用 | 4.76%2.2万 | -63.16%2.1万 | --5.7万 | ---- | -84.25%16.6万 | -69.75%8.5万 | -72.27%7.1万 | 11.30%105.4万 | 29.05%23.1万 | 7.92%28.6万 |
其他营业收入总额 | 19.18%8.7万 | -84.73%7.3万 | -12.45%47.8万 | 63.47%54.6万 | 263.04%33.4万 | ---- | ---- | 84.00%9.2万 | ---- | ---- |
营业利润 | -10.18%728.5万 | -5.64%811.1万 | -25.92%859.6万 | 51.53%1,160.4万 | -9.45%765.8万 | 10.33%231.8万 | 44.52%234.7万 | 17.26%845.7万 | 51.02%295.7万 | 9.31%170.3万 |
营业外利息收入与支出净额 | 20.08%-39.4万 | -49.85%-49.3万 | -702.44%-32.9万 | 82.99%-4.1万 | -421.33%-24.1万 | -317.65%-7.1万 | 38.89%-1.1万 | 8.70%7.5万 | 42.05%12.5万 | 21.05%-1.5万 |
营业外利息收入 | -25.87%10.6万 | -1.38%14.3万 | -13.17%14.5万 | 0.60%16.7万 | 26.72%16.6万 | ---- | ---- | 22.43%13.1万 | ---- | ---- |
营业外利息支出 | -3.59%16.1万 | -6.18%16.7万 | -14.42%17.8万 | -48.89%20.8万 | 626.79%40.7万 | 317.65%7.1万 | -38.89%1.1万 | 47.37%5.6万 | -68.42%6,000 | -21.05%1.5万 |
其他财务费用 | -27.72%33.9万 | 58.45%46.9万 | --29.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | -2.06%66.5万 | 0.74%67.9万 | 112.62%67.4万 | -39.16%31.7万 | 105.93%52.1万 | 25.3万 | ||||
被指定为现金流套期的金融工具损益 | -1,136.00%-61.8万 | -5万 | 0 | -135.35%-67.9万 | 449.27%192.1万 | -55万 | ||||
终止确认可供出售金融资产损益 | 118.68%29.9万 | -262.21%-160.1万 | 113.17%98.7万 | 123.42%46.3万 | -170.11%-197.7万 | -60.1万 | 282万 | -5.1万 | 287.1万 | |
联营企业及其他参股权益产生的收益 | -33.2万 | 0 | 0 | 0 | -107.17%-4.1万 | 0 | -145.37%-9.3万 | |||
特殊收入(费用) | -83.50%3.4万 | -67.51%20.6万 | 21,033.33%63.4万 | -13,766.67%-41万 | 104.4万 | |||||
减:其他特殊费用 | ---- | ---- | ---- | 83.50%-3.4万 | 67.51%-20.6万 | ---- | ---- | ---63.4万 | --41万 | ---104.4万 |
其他营业外收入(支出) | 28.89%-184.4万 | -18.89%-259.3万 | -52.52%-218.1万 | 48.49%-143万 | -25.95%-277.6万 | -9.51%-28.8万 | -61.49%-52万 | -23.20%-220.4万 | -676.69%-103.3万 | -5.76%-51.4万 |
税前利润 | 24.87%506.1万 | -47.68%405.3万 | -24.55%774.7万 | 93.30%1,026.8万 | -43.75%531.2万 | -25.67%135.8万 | 36.54%181.6万 | 55.66%944.4万 | -15.79%129.1万 | 297.14%499.6万 |
所得税 | 5.06%112.2万 | 13.14%106.8万 | -33.24%94.4万 | 80.59%141.4万 | -23.08%78.3万 | 18.11%28.7万 | 45.12%31.2万 | 84.09%101.8万 | 626.53%35.6万 | 40.69%20.4万 |
除税后利润 | 31.96%393.9万 | -56.12%298.5万 | -23.16%680.3万 | 95.50%885.4万 | -46.25%452.9万 | -32.39%107.1万 | 34.89%150.4万 | 52.81%842.6万 | -36.99%93.5万 | 330.55%479.2万 |
持续经营利润 | 31.96%393.9万 | -56.12%298.5万 | -23.16%680.3万 | 95.50%885.4万 | -46.25%452.9万 | -32.39%107.1万 | 34.89%150.4万 | 52.81%842.6万 | -36.99%93.5万 | 330.55%479.2万 |
归属于少数股东的净利润 | 40.91%9.3万 | -84.40%6.6万 | -50.47%42.3万 | 57.56%85.4万 | -55.57%54.2万 | -60.74%11.7万 | 23.21%29.2万 | 16.19%122万 | 13.72%43.1万 | 20.95%25.4万 |
归属于母公司的净利润 | 31.76%384.6万 | -54.25%291.9万 | -20.25%638万 | 100.65%800万 | -44.67%398.7万 | -25.82%95.4万 | 38.04%121.2万 | 61.42%720.6万 | -54.39%50.4万 | 402.55%453.8万 |
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 | 31.76%384.6万 | -54.25%291.9万 | -20.25%638万 | 100.65%800万 | -44.67%398.7万 | -25.82%95.4万 | 38.04%121.2万 | 61.42%720.6万 | -54.39%50.4万 | 402.55%453.8万 |
总派息金额 | ||||||||||
基本每股收益 | 29.08%0.0253 | -54.21%0.0196 | -19.70%0.0428 | 100.38%0.0533 | -44.93%0.0266 | -25.58%0.0064 | 37.29%0.0081 | 61.54%0.0483 | -55.41%0.0033 | 400.00%0.0305 |
稀释每股收益 | 29.08%0.0253 | -54.21%0.0196 | -19.70%0.0428 | 100.38%0.0533 | -44.93%0.0266 | -88.37%0.001 | -15.25%0.005 | 61.54%0.0483 | -55.41%0.0033 | 400.00%0.0305 |
每股派息 | -22.73%0.017 | -40.54%0.022 | 54.17%0.037 | -4.00%0.024 | 25.00%0.025 | 20.00%0.012 | 0 | 11.11%0.02 | 0 | -9.09%0.01 |
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 |