新加坡市场个股详情

1J5 凯帆药剂国际

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延时10分钟行情交易中 11/29 16:45 (北京)
8802.99万总市值8.64市盈率TTM

凯帆药剂国际关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

季报+年报
显示同比 yoy
隐藏空行 yoy
(FY)2023/12/31
(FY)2022/12/31
(FY)2021/12/31
(FY)2020/12/31
(Q4)2020/12/31
(Q3)2020/09/30
(Q2)2020/06/30
(Q1)2020/03/31
(FY)2019/12/31
(Q4)2019/12/31
营业总收入
5.10%1.71亿
28.94%1.62亿
4.06%1.26亿
1.29%1.21亿
-14.77%2,790.1万
2.40%3,143.6万
4.13%3,019.9万
16.43%3,144.1万
-1.23%1.19亿
9.24%3,273.7万
主营业务成本
9.23%1.09亿
27.90%9,950.7万
0.59%7,780万
0.74%7,734.1万
-23.57%1,571.7万
6.37%2,108.9万
6.06%1,999.6万
17.17%2,053.9万
-4.18%7,677.3万
6.16%2,056.5万
毛利
-1.45%6,190.1万
30.63%6,280.9万
10.19%4,808.3万
2.27%4,363.6万
0.10%1,218.4万
-4.84%1,034.7万
0.53%1,020.3万
15.06%1,090.2万
4.57%4,266.9万
14.87%1,217.2万
营业费用
5.19%4,979.2万
19.53%4,733.6万
14.47%3,960.2万
1.10%3,459.7万
-11.02%864.6万
3.23%886.2万
4.81%862.4万
10.09%846.5万
6.41%3,422万
18.33%971.7万
员工成本
3.82%2,487.2万
--2,395.7万
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销售、一般行政及管理费用
3.81%2,427.8万
-41.58%2,338.7万
9.20%4,003.3万
5.93%3,666.1万
5.98%1,071万
3.23%886.2万
4.81%862.4万
10.09%846.5万
7.62%3,460.9万
23.06%1,010.6万
-销售费用
4.00%1,747.5万
-40.82%1,680.3万
7.05%2,839.4万
6.79%2,652.3万
3.25%782.5万
2.18%632.5万
3.90%613.5万
20.84%623.8万
14.27%2,483.7万
34.36%757.9万
-一般及行政管理费用
3.33%680.3万
-43.43%658.4万
14.81%1,163.9万
3.75%1,013.8万
14.17%288.5万
5.93%253.7万
7.15%248.9万
-11.87%222.7万
-6.24%977.2万
-1.71%252.7万
研发费用
81.40%43.9万
--24.2万
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租金及土地费用
76.45%42.7万
--24.2万
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其他营业费用
-165.22%-1.5万
1,050.00%2.3万
112.50%2,000
73.33%-1.6万
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----
----
---6万
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其他营业收入总额
-59.42%20.9万
18.94%51.5万
-78.86%43.3万
522.49%204.8万
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--32.9万
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营业利润
-21.74%1,210.9万
82.44%1,547.3万
-6.17%848.1万
6.98%903.9万
44.11%353.8万
-35.10%148.5万
-17.80%157.9万
36.45%243.7万
-2.29%844.9万
2.98%245.5万
营业外利息收入与支出净额
132.14%6.3万
-833.33%-19.6万
-130.00%-2.1万
268.42%7万
17.60%14.7万
18.75%-2.6万
12.50%-2.8万
45.24%-2.3万
114.73%1.9万
725.00%12.5万
营业外利息收入
711.90%34.1万
-43.24%4.2万
-58.89%7.4万
14.65%18万
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--15.7万
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营业外利息支出
16.81%27.8万
150.53%23.8万
-13.64%9.5万
-20.29%11万
3.13%3.3万
-18.75%2.6万
-12.50%2.8万
-45.24%2.3万
6.98%13.8万
60.00%3.2万
投资净收益
-53.09%-141.3万
-301.97%-92.3万
872.34%45.7万
149.47%4.7万
-9.5万
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
联营企业及其他参股权益产生的收益
14.98%54.5万
2,688.24%47.4万
1.7万
0
特殊收入（费用）
-37.62%-73.9万
20.80%-53.7万
66.89%-67.8万
-430.57%-204.8万
-38.6万
减：重组及并购
---16.5万
--0
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减：其他特殊费用
-266.67%-5,000
-25.00%3,000
200.00%4,000
-180.00%-4,000
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----
--5,000
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减：勾销
70.22%90.9万
-20.77%53.4万
-67.15%67.4万
438.58%205.2万
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----
----
--38.1万
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其他营业外收入（支出）
-763.83%-40.6万
568.21%100.9万
353.62%17.5万
税前利润
-26.07%1,056.5万
73.10%1,429.1万
16.15%825.6万
-11.01%710.8万
-56.08%90.6万
-52.33%105.3万
25.49%256万
54.57%258.9万
14.10%798.7万
74.39%206.3万
所得税
-31.12%198.5万
104.40%288.2万
49.21%141万
-35.14%94.5万
-132.16%-12.8万
-49.51%20.6万
-0.74%40.2万
89.02%46.5万
-8.36%145.7万
7.86%39.8万
除税后利润
-24.80%858万
66.65%1,140.9万
11.08%684.6万
-5.62%616.3万
-37.90%103.4万
-52.97%84.7万
31.99%215.8万
48.64%212.4万
20.70%653万
104.55%166.5万
持续经营利润
-24.80%858万
66.65%1,140.9万
11.08%684.6万
-5.62%616.3万
-37.90%103.4万
-52.97%84.7万
31.99%215.8万
48.64%212.4万
20.70%653万
104.55%166.5万
归属于少数股东的净利润
-79.31%1.2万
5.8万
0
归属于母公司的净利润
-24.52%856.8万
65.80%1,135.1万
11.08%684.6万
-5.62%616.3万
-37.90%103.4万
-52.97%84.7万
31.99%215.8万
48.64%212.4万
20.70%653万
104.55%166.5万
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
-24.52%856.8万
65.80%1,135.1万
11.08%684.6万
-5.62%616.3万
-37.90%103.4万
-52.97%84.7万
31.99%215.8万
48.64%212.4万
20.70%653万
104.55%166.5万
总派息金额
基本每股收益
-24.73%0.0277
62.11%0.0368
10.73%0.0227
-5.53%0.0205
-38.18%0.0034
-53.33%0.0028
33.33%0.0072
47.92%0.0071
11.28%0.0217
120.00%0.0055
稀释每股收益
-24.32%0.0277
61.23%0.0366
10.73%0.0227
-5.53%0.0205
-38.18%0.0034
-53.33%0.0028
33.33%0.0072
47.92%0.0071
11.28%0.0217
120.00%0.0055
每股派息
65.67%0.0111
8.06%0.0067
-38.00%0.0062
81.82%0.01
0
0
81.82%0.01
0
0.0055
0
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
(FY)2023/12/31(FY)2022/12/31(FY)2021/12/31(FY)2020/12/31(Q4)2020/12/31(Q3)2020/09/30(Q2)2020/06/30(Q1)2020/03/31(FY)2019/12/31(Q4)2019/12/31
营业总收入 5.10%1.71亿28.94%1.62亿4.06%1.26亿1.29%1.21亿-14.77%2,790.1万2.40%3,143.6万4.13%3,019.9万16.43%3,144.1万-1.23%1.19亿9.24%3,273.7万
主营业务成本 9.23%1.09亿27.90%9,950.7万0.59%7,780万0.74%7,734.1万-23.57%1,571.7万6.37%2,108.9万6.06%1,999.6万17.17%2,053.9万-4.18%7,677.3万6.16%2,056.5万
毛利 -1.45%6,190.1万30.63%6,280.9万10.19%4,808.3万2.27%4,363.6万0.10%1,218.4万-4.84%1,034.7万0.53%1,020.3万15.06%1,090.2万4.57%4,266.9万14.87%1,217.2万
营业费用 5.19%4,979.2万19.53%4,733.6万14.47%3,960.2万1.10%3,459.7万-11.02%864.6万3.23%886.2万4.81%862.4万10.09%846.5万6.41%3,422万18.33%971.7万
员工成本 3.82%2,487.2万--2,395.7万--------------------------------
销售、一般行政及管理费用 3.81%2,427.8万-41.58%2,338.7万9.20%4,003.3万5.93%3,666.1万5.98%1,071万3.23%886.2万4.81%862.4万10.09%846.5万7.62%3,460.9万23.06%1,010.6万
-销售费用 4.00%1,747.5万-40.82%1,680.3万7.05%2,839.4万6.79%2,652.3万3.25%782.5万2.18%632.5万3.90%613.5万20.84%623.8万14.27%2,483.7万34.36%757.9万
-一般及行政管理费用 3.33%680.3万-43.43%658.4万14.81%1,163.9万3.75%1,013.8万14.17%288.5万5.93%253.7万7.15%248.9万-11.87%222.7万-6.24%977.2万-1.71%252.7万
研发费用 81.40%43.9万--24.2万--------------------------------
租金及土地费用 76.45%42.7万--24.2万--------------------------------
其他营业费用 -165.22%-1.5万1,050.00%2.3万112.50%2,00073.33%-1.6万-------------------6万----
其他营业收入总额 -59.42%20.9万18.94%51.5万-78.86%43.3万522.49%204.8万------------------32.9万----
营业利润 -21.74%1,210.9万82.44%1,547.3万-6.17%848.1万6.98%903.9万44.11%353.8万-35.10%148.5万-17.80%157.9万36.45%243.7万-2.29%844.9万2.98%245.5万
营业外利息收入与支出净额 132.14%6.3万-833.33%-19.6万-130.00%-2.1万268.42%7万17.60%14.7万18.75%-2.6万12.50%-2.8万45.24%-2.3万114.73%1.9万725.00%12.5万
营业外利息收入 711.90%34.1万-43.24%4.2万-58.89%7.4万14.65%18万------------------15.7万----
营业外利息支出 16.81%27.8万150.53%23.8万-13.64%9.5万-20.29%11万3.13%3.3万-18.75%2.6万-12.50%2.8万-45.24%2.3万6.98%13.8万60.00%3.2万
投资净收益 -53.09%-141.3万-301.97%-92.3万872.34%45.7万149.47%4.7万-9.5万
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
联营企业及其他参股权益产生的收益 14.98%54.5万2,688.24%47.4万1.7万0
特殊收入（费用） -37.62%-73.9万20.80%-53.7万66.89%-67.8万-430.57%-204.8万-38.6万
减：重组及并购 ---16.5万--0--------------------------------
减：其他特殊费用 -266.67%-5,000-25.00%3,000200.00%4,000-180.00%-4,000------------------5,000----
减：勾销 70.22%90.9万-20.77%53.4万-67.15%67.4万438.58%205.2万------------------38.1万----
其他营业外收入（支出） -763.83%-40.6万568.21%100.9万353.62%17.5万
税前利润 -26.07%1,056.5万73.10%1,429.1万16.15%825.6万-11.01%710.8万-56.08%90.6万-52.33%105.3万25.49%256万54.57%258.9万14.10%798.7万74.39%206.3万
所得税 -31.12%198.5万104.40%288.2万49.21%141万-35.14%94.5万-132.16%-12.8万-49.51%20.6万-0.74%40.2万89.02%46.5万-8.36%145.7万7.86%39.8万
除税后利润 -24.80%858万66.65%1,140.9万11.08%684.6万-5.62%616.3万-37.90%103.4万-52.97%84.7万31.99%215.8万48.64%212.4万20.70%653万104.55%166.5万
持续经营利润 -24.80%858万66.65%1,140.9万11.08%684.6万-5.62%616.3万-37.90%103.4万-52.97%84.7万31.99%215.8万48.64%212.4万20.70%653万104.55%166.5万
归属于少数股东的净利润 -79.31%1.2万5.8万0
归属于母公司的净利润 -24.52%856.8万65.80%1,135.1万11.08%684.6万-5.62%616.3万-37.90%103.4万-52.97%84.7万31.99%215.8万48.64%212.4万20.70%653万104.55%166.5万
优先股派息
其他优先股派息 0000000000
归属于普通股股东的净利润 -24.52%856.8万65.80%1,135.1万11.08%684.6万-5.62%616.3万-37.90%103.4万-52.97%84.7万31.99%215.8万48.64%212.4万20.70%653万104.55%166.5万
总派息金额
基本每股收益 -24.73%0.027762.11%0.036810.73%0.0227-5.53%0.0205-38.18%0.0034-53.33%0.002833.33%0.007247.92%0.007111.28%0.0217120.00%0.0055
稀释每股收益 -24.32%0.027761.23%0.036610.73%0.0227-5.53%0.0205-38.18%0.0034-53.33%0.002833.33%0.007247.92%0.007111.28%0.0217120.00%0.0055
每股派息 65.67%0.01118.06%0.0067-38.00%0.006281.82%0.010081.82%0.0100.00550
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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