(FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (FY)2019/03/31 | (FY)2018/03/31 | (FY)2017/03/31 | (Q4)2017/03/31 | (Q3)2016/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 22.67%1.31亿 | 64.58%1.06亿 | 6.92%6,466.6万 | -9.81%6,048.1万 | -6.01%6,706.1万 | -5.63%7,135万 | 17.56%7,560.9万 | 12.31%6,431.4万 | -5.13%1,391.3万 | 1,665.2万 |
主营业务成本 | 24.00%1.14亿 | 62.01%9,218.7万 | 1.45%5,690.1万 | -5.98%5,608.5万 | -3.15%5,965.2万 | -4.86%6,158.9万 | 20.07%6,473.8万 | 17.17%5,391.5万 | 4.50%1,251.1万 | 1,251.5万 |
毛利 | 14.03%1,623.9万 | 83.40%1,424.1万 | 76.64%776.5万 | -40.67%439.6万 | -24.10%740.9万 | -10.21%976.1万 | 4.54%1,087.1万 | -7.55%1,039.9万 | -47.96%140.2万 | 413.7万 |
营业费用 | 20.09%1,097.6万 | 55.52%914万 | 40.63%587.7万 | -38.37%417.9万 | -4.13%678.1万 | 1.25%707.3万 | 75.22%698.6万 | 2.26%398.7万 | -6.87%111.1万 | 85.3万 |
销售、一般行政及管理费用 | 17.96%920.9万 | 26.88%780.7万 | 5.67%615.3万 | -0.29%582.3万 | -4.75%584万 | 16.87%613.1万 | 52.63%524.6万 | -2.14%343.7万 | -9.24%91.3万 | --84.1万 |
-一般及行政管理费用 | 17.96%920.9万 | 26.88%780.7万 | 5.67%615.3万 | -0.29%582.3万 | -4.75%584万 | 16.87%613.1万 | 52.63%524.6万 | -2.14%343.7万 | -9.24%91.3万 | --84.1万 |
其他营业费用 | 6.27%189.8万 | 6.88%178.6万 | 13.36%167.1万 | 28.06%147.4万 | 6.48%115.1万 | -42.10%108.1万 | 199.68%186.7万 | 13.07%62.3万 | -41.98%15.2万 | --13.1万 |
其他营业收入总额 | -71.08%13.1万 | -76.73%45.3万 | -37.56%194.7万 | 1,384.76%311.8万 | 51.08%21万 | 9.45%13.9万 | 73.97%12.7万 | -55.49%7.3万 | -161.33%-4.6万 | ---- |
营业利润 | 3.18%526.3万 | 170.18%510.1万 | 770.05%188.8万 | -65.45%21.7万 | -76.64%62.8万 | -30.81%268.8万 | -39.41%388.5万 | -12.75%641.2万 | -80.61%29.1万 | 328.4万 |
营业外利息收入与支出净额 | -328.33%-151.2万 | -451.56%-35.3万 | -681.82%-6.4万 | 126.19%1.1万 | -55.56%-4.2万 | 81.51%-2.7万 | 21.93%-14.6万 | -14.02%-18.7万 | 32.76%-3.9万 | 2,000 |
营业外利息收入 | 110.81%15.6万 | 89.74%7.4万 | -63.89%3.9万 | 9.09%10.8万 | 41.43%9.9万 | -24.73%7万 | 97.87%9.3万 | 487.50%4.7万 | 150.00%5,000 | ---- |
营业外利息支出 | 290.63%166.8万 | 314.56%42.7万 | 6.19%10.3万 | -31.21%9.7万 | 45.36%14.1万 | -59.41%9.7万 | 2.14%23.9万 | 36.05%23.4万 | -26.67%4.4万 | --4万 |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -98.07%5,000 | 2,777.78%25.9万 | 9,000 | |||||||
减:其他特殊费用 | ---- | ---- | 98.07%-5,000 | -2,777.78%-25.9万 | ---9,000 | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(支出) | -1.14%26万 | 56.55%26.3万 | 150.75%16.8万 | 1.52%6.7万 | -60.24%6.6万 | 64.36%16.6万 | 129.55%10.1万 | 4.4万 | ||
税前利润 | -19.96%401.1万 | 150.93%501.1万 | 260.47%199.7万 | -16.19%55.4万 | -76.62%66.1万 | -26.38%282.7万 | -38.75%384万 | -12.75%626.9万 | -79.49%29.6万 | 328.6万 |
所得税 | 26.59%105.7万 | 243.62%83.5万 | 834.62%24.3万 | -89.12%2.6万 | -62.95%23.9万 | -17.83%64.5万 | -25.59%78.5万 | -18.03%105.5万 | -80.63%3.7万 | 56.1万 |
除税后利润 | -29.26%295.4万 | 138.08%417.6万 | 232.20%175.4万 | 25.12%52.8万 | -80.66%42.2万 | -28.58%218.2万 | -41.41%305.5万 | -11.60%521.4万 | -79.31%25.9万 | 272.5万 |
持续经营利润 | -29.26%295.4万 | 138.08%417.6万 | 232.20%175.4万 | 25.12%52.8万 | -80.66%42.2万 | -28.58%218.2万 | -41.41%305.5万 | -11.60%521.4万 | -79.31%25.9万 | --272.5万 |
归属于少数股东的净利润 | 118.50%3.2万 | -765.00%-17.3万 | -110.15%-2万 | 84.11%19.7万 | 381.58%10.7万 | -171.43%-3.8万 | -133.33%-1.4万 | 195.45%4.2万 | 0 | |
归属于母公司的净利润 | -32.81%292.2万 | 145.15%434.9万 | 435.95%177.4万 | 5.08%33.1万 | -85.81%31.5万 | -27.66%222万 | -40.66%306.9万 | -12.96%517.2万 | -79.41%25.9万 | 268.3万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14.8万 | |
归属于普通股股东的净利润 | -32.81%292.2万 | 145.15%434.9万 | 435.95%177.4万 | 5.08%33.1万 | -85.81%31.5万 | -27.66%222万 | -40.66%306.9万 | -12.96%517.2万 | -67.65%40.7万 | 253.5万 |
总派息金额 | ||||||||||
基本每股收益 | -32.72%0.0109 | 145.45%0.0162 | 450.00%0.0066 | 0.00%0.0012 | -85.54%0.0012 | -30.25%0.0083 | -38.19%0.0119 | -34.52%0.0193 | -80.82%0.0015 | 0.0159 |
稀释每股收益 | -32.72%0.0109 | 145.45%0.0162 | 450.00%0.0066 | 0.00%0.0012 | -85.54%0.0012 | -30.25%0.0083 | -38.19%0.0119 | -34.52%0.0193 | -80.82%0.0015 | 0.0159 |
每股派息 | 104.80%0.0077 | 435.71%0.0038 | 16.67%0.0007 | -76.00%0.0006 | 0.00%0.0025 | 0.0025 | ||||
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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