(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 | -29.57%5,814.6万 | 8.77%8,255.6万 | 3.57%7,589.9万 | -17.62%7,328.4万 | 3.61%8,896.2万 | -0.26%8,586.5万 | 19.68%8,609.3万 | 22.38%7,193.4万 | 18.08%5,877.8万 | 35.12%4,977.7万 |
主营业务成本 | -25.01%4,955.7万 | 8.80%6,608.6万 | -2.65%6,074.1万 | -14.85%6,239.2万 | -0.01%7,326.9万 | -3.79%7,327.4万 | 18.63%7,616万 | 23.41%6,419.9万 | 14.96%5,202.2万 | 41.06%4,525.2万 |
毛利 | -47.85%858.9万 | 8.66%1,647万 | 39.17%1,515.8万 | -30.59%1,089.2万 | 24.64%1,569.3万 | 26.76%1,259.1万 | 28.42%993.3万 | 14.49%773.5万 | 49.30%675.6万 | -4.90%452.5万 |
营业费用 | -7.31%650.3万 | 19.54%701.6万 | -39.78%586.9万 | 29.88%974.6万 | -11.12%750.4万 | -13.33%844.3万 | 11.60%974.2万 | 40.54%872.9万 | 13.75%621.1万 | 126.27%546万 |
销售、一般行政及管理费用 | -10.55%660.4万 | 5.99%738.3万 | -4.98%696.6万 | -3.89%733.1万 | -8.80%762.8万 | -23.22%836.4万 | 12.55%1,089.4万 | 31.28%967.9万 | 12.10%737.3万 | 14.34%657.7万 |
-销售费用 | -23.39%149万 | 4.23%194.5万 | -4.31%186.6万 | -8.58%195万 | 1.86%213.3万 | -6.56%209.4万 | 0.31%224.1万 | 52.70%223.4万 | 3.10%146.3万 | 16.79%141.9万 |
-一般及行政管理费用 | -5.96%511.4万 | 6.63%543.8万 | -5.22%510万 | -2.07%538.1万 | -12.36%549.5万 | -27.54%627万 | 16.23%865.3万 | 25.97%744.5万 | 14.58%591万 | 13.69%515.8万 |
其他营业费用 | 107.29%7,000 | -464.71%-9.6万 | -100.26%-1.7万 | 2,189.97%661.8万 | -57.50%28.9万 | --68万 | ---- | ---- | ---- | ---- |
其他营业收入总额 | -60.15%10.8万 | -74.91%27.1万 | -74.30%108万 | 917.68%420.3万 | -31.28%41.3万 | -47.83%60.1万 | 21.26%115.2万 | -18.24%95万 | 4.03%116.2万 | -66.55%111.7万 |
营业利润 | -77.94%208.6万 | 1.78%945.4万 | 710.56%928.9万 | -86.01%114.6万 | 97.42%818.9万 | 2,071.73%414.8万 | 119.22%19.1万 | -282.39%-99.4万 | 158.29%54.5万 | -139.87%-93.5万 |
营业外利息收入与支出净额 | 58.76%-28.7万 | 11.56%-69.6万 | 29.23%-78.7万 | 38.70%-111.2万 | -18.64%-181.4万 | -7.68%-152.9万 | -91.12%-142万 | -39.92%-74.3万 | -20.14%-53.1万 | -69.35%-44.2万 |
营业外利息收入 | 746.51%36.4万 | -8.51%4.3万 | 113.64%4.7万 | 1,000.00%2.2万 | 0.00%2,000 | -71.43%2,000 | 600.00%7,000 | 0.00%1,000 | 0.00%1,000 | -66.67%1,000 |
营业外利息支出 | -11.91%65.1万 | -11.39%73.9万 | -26.46%83.4万 | -37.56%113.4万 | 18.62%181.6万 | 25.90%153.1万 | 111.11%121.6万 | 8.27%57.6万 | 20.09%53.2万 | 67.80%44.3万 |
其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | 25.60%21.1万 | --16.8万 | ---- | ---- |
投资净收益 | -74.10%-57.8万 | -170.34%-33.2万 | 47.2万 | 100.00%13.4万 | 6.35%6.7万 | -72.73%6.3万 | 23.1万 | |||
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 | 5,000 | |||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 106.95%38.7万 | 171.01%18.7万 | -87.29%6.9万 | 664.79%54.3万 | 26.79%7.1万 | -81.99%5.6万 | 578.46%31.1万 | -180.25%-6.5万 | 8.1万 | 0 |
减:其他特殊费用 | -106.95%-38.7万 | -171.01%-18.7万 | 87.29%-6.9万 | -664.79%-54.3万 | -31.48%-7.1万 | 80.43%-5.4万 | -524.62%-27.6万 | 180.25%6.5万 | ---8.1万 | ---- |
减:勾销 | ---- | ---- | ---- | ---- | ---- | 94.29%-2,000 | ---3.5万 | ---- | ---- | ---- |
其他营业外收入(支出) | -7.18%50.4万 | 12.89%54.3万 | 6.18%48.1万 | -4.43%45.3万 | -6.32%47.4万 | -4.53%50.6万 | -8.30%53万 | 702.78%57.8万 | 7.46%7.2万 | 6.7万 |
税前利润 | -76.93%211.2万 | -3.86%915.6万 | 824.66%952.4万 | -85.12%103万 | 117.54%692万 | 1,352.36%318.1万 | 78.05%-25.4万 | -603.04%-115.7万 | 121.42%23万 | -151.54%-107.4万 |
所得税 | -72.53%43.7万 | -4.73%159.1万 | 105.67%167万 | 101.99%81.2万 | -54.63%40.2万 | 302.75%88.6万 | 55.04%-43.7万 | -266.79%-97.2万 | -56.80%-26.5万 | 53.19%-16.9万 |
除税后利润 | -77.86%167.5万 | -3.68%756.5万 | 3,502.75%785.4万 | -96.66%21.8万 | 184.01%651.8万 | 1,154.10%229.5万 | 198.92%18.3万 | -137.53%-18.5万 | 168.57%49.3万 | -146.24%-71.9万 |
持续经营利润 | -77.86%167.5万 | -3.68%756.5万 | 3,502.75%785.4万 | -96.66%21.8万 | 184.01%651.8万 | 1,154.10%229.5万 | 198.92%18.3万 | -137.37%-18.5万 | 154.70%49.5万 | -137.01%-90.5万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -101.08%-2,000 | 120.90%18.6万 |
归属于少数股东的净利润 | 115.89%10.2万 | -89.38%-64.2万 | -340.26%-33.9万 | -320.00%-7.7万 | -78.40%3.5万 | |||||
归属于母公司的净利润 | -77.86%167.5万 | -3.68%756.5万 | 3,502.75%785.4万 | -96.66%21.8万 | 197.22%651.8万 | 165.82%219.3万 | 435.71%82.5万 | -72.98%15.4万 | 175.60%57万 | -154.13%-75.4万 |
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 | -77.86%167.5万 | -3.68%756.5万 | 3,502.75%785.4万 | -96.66%21.8万 | 197.22%651.8万 | 165.82%219.3万 | 435.71%82.5万 | -72.98%15.4万 | 175.60%57万 | -154.13%-75.4万 |
总派息金额 | ||||||||||
基本每股收益 | -77.84%0.0041 | -3.53%0.0183 | 3,483.02%0.019 | -96.71%0.0005 | 178.55%0.0161 | 154.63%0.0058 | 278.33%0.0023 | -74.58%0.0006 | 174.00%0.0024 | -154.01%-0.0032 |
稀释每股收益 | -77.84%0.0041 | -3.53%0.0183 | 3,483.02%0.019 | -96.63%0.0005 | 196.98%0.0157 | 166.33%0.0053 | 231.67%0.002 | -74.58%0.0006 | 174.00%0.0024 | -154.01%-0.0032 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0012 | 0 | 0 | -49.99%0.0039 |
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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