(FY)2023/09/30 | (FY)2022/09/30 | (FY)2021/09/30 | (FY)2020/09/30 | (FY)2019/09/30 | (Q4)2019/09/30 | (Q3)2019/06/30 | (Q2)2019/03/31 | (Q1)2018/12/31 | (FY)2018/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 10.87%9,364.4万 | -30.18%8,446.3万 | -9.86%1.21亿 | 20.81%1.34亿 | 1.66%1.11亿 | 2,967.1万 | 5.64%2,782.4万 | -11.81%2,671.6万 | 3.76%2,688.3万 | 2.85%1.09亿 |
主营业务成本 | 3.36%3,565.9万 | -36.61%3,450.1万 | -22.88%5,442.6万 | -15.67%7,057万 | 4.09%8,368万 | 2,104.9万 | 7.65%2,120.9万 | 0.23%2,078.6万 | 3.09%2,063.6万 | -0.13%8,039.5万 |
毛利 | 16.06%5,798.5万 | -24.93%4,996.2万 | 4.57%6,655.1万 | 132.16%6,364.3万 | -5.11%2,741.4万 | 862.2万 | -0.33%661.5万 | -37.95%593万 | 6.03%624.7万 | 12.19%2,889万 |
营业费用 | 18.24%3,673.4万 | -8.11%3,106.7万 | 6.32%3,380.9万 | 19.89%3,180万 | 4.27%2,652.5万 | 824.3万 | 5.17%624.3万 | -13.91%596.8万 | -20.50%607.1万 | 0.52%2,543.9万 |
销售、一般行政及管理费用 | 15.66%3,744.8万 | -5.51%3,237.9万 | 7.55%3,426.6万 | 25.01%3,186.2万 | -2.66%2,548.8万 | --740.8万 | 4.97%623.1万 | -6.77%596万 | -22.88%588.9万 | 1.74%2,618.4万 |
-销售费用 | 88.38%376万 | 21.04%199.6万 | 15.07%164.9万 | -21.26%143.3万 | 12.83%182万 | --84.7万 | 25.32%29.7万 | -54.13%27.2万 | -0.98%40.4万 | 24.27%161.3万 |
-一般及行政管理费用 | 10.88%3,368.8万 | -6.85%3,038.3万 | 7.19%3,261.7万 | 28.57%3,042.9万 | -3.68%2,366.8万 | --656.1万 | 4.12%593.4万 | -1.93%568.8万 | -24.11%548.5万 | 0.54%2,457.1万 |
其他营业费用 | ---- | ---- | ---- | -81.35%27万 | --144.8万 | --124.6万 | --1.2万 | -98.52%8,000 | --18.2万 | ---- |
其他营业收入总额 | -45.58%71.4万 | 187.09%131.2万 | 37.65%45.7万 | -19.22%33.2万 | -44.83%41.1万 | ---- | ---- | ---- | ---- | 33.75%74.5万 |
营业利润 | 12.47%2,125.1万 | -42.29%1,889.5万 | 2.82%3,274.2万 | 3,481.89%3,184.3万 | -74.24%88.9万 | 37.9万 | -46.93%37.2万 | -101.45%-3.8万 | 110.09%17.6万 | 677.25%345.1万 |
营业外利息收入与支出净额 | -128.79%-701万 | 12.78%-306.4万 | 0.57%-351.3万 | -238.73%-353.3万 | -174.47%-104.3万 | -5.1万 | -100.47%-42.3万 | -79.70%-35.4万 | -6.44%-21.5万 | -18.38%-38万 |
营业外利息收入 | 30.90%188.5万 | 6.67%144万 | -15.31%135万 | 451.56%159.4万 | -35.35%28.9万 | ---- | ---- | ---- | ---- | 41.90%44.7万 |
营业外利息支出 | 97.49%889.5万 | -7.38%450.4万 | -5.15%486.3万 | 284.91%512.7万 | 61.06%133.2万 | --34万 | 100.47%42.3万 | 79.70%35.4万 | 6.44%21.5万 | 30.03%82.7万 |
投资净收益 | -156.37%-742.1万 | 212.80%1,316.4万 | 5.65%-1,167万 | -1,185.00%-1,236.9万 | 315.09%114万 | 63.17%-53万 | ||||
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 | -40.47%642.7万 | 134.80%1,079.6万 | -33.21%459.8万 | 688.4万 | 0 | |||||
联营企业及其他参股权益产生的收益 | -88.83%172.5万 | 321.22%1,544.2万 | 560.54%366.6万 | -87.74%55.5万 | 131.68%452.7万 | 222.9万 | 126.97%34.5万 | 105.88%154万 | 513.00%41.3万 | -42.26%195.4万 |
特殊收入(费用) | 246.40%522.5万 | -347.68%-356.9万 | 366.85%144.1万 | -246.15%-54万 | 48.68%-15.6万 | 29.79%-30.4万 | ||||
减:资本性资产减值 | -55.21%193.7万 | 23,927.78%432.5万 | --1.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:其他特殊费用 | -591.35%-759.1万 | 35.07%-109.8万 | 6.73%-169.1万 | -2,084.34%-181.3万 | 81.60%-8.3万 | ---- | ---- | ---- | ---- | -200.67%-45.1万 |
减:勾销 | 25.44%42.9万 | 47.41%34.2万 | -90.14%23.2万 | 884.52%235.3万 | -68.34%23.9万 | ---- | ---- | ---- | ---- | 29.50%75.5万 |
其他营业外收入(支出) | -19.27%278.6万 | -50.66%345.1万 | 7.93%699.4万 | 81.56%648万 | 77.12%356.9万 | -21.2万 | 113.98%197.5万 | 0.67%104.6万 | 2.29%76万 | 33.53%201.5万 |
税前利润 | -58.30%2,298.3万 | 60.88%5,511.5万 | 16.84%3,425.8万 | 228.48%2,932万 | 43.83%892.6万 | 332.9万 | 44.98%226.9万 | -47.95%219.4万 | 187.03%113.4万 | 97.39%620.6万 |
所得税 | -18.37%406.5万 | -7.78%498万 | 16.56%540万 | 2,182.27%463.3万 | -53.44%20.3万 | -3.3万 | -98.32%4,000 | -92.24%6.3万 | 157.09%16.9万 | 15.65%43.6万 |
除税后利润 | -15.35%4,022.1万 | 64.65%4,751.4万 | 16.90%2,885.8万 | 183.01%2,468.7万 | 51.18%872.3万 | 336.2万 | 70.69%226.5万 | -37.38%213.1万 | 195.83%96.5万 | 108.53%577万 |
持续经营利润 | -62.27%1,891.8万 | 73.73%5,013.5万 | 16.90%2,885.8万 | 183.01%2,468.7万 | 51.18%872.3万 | --336.2万 | 70.69%226.5万 | -37.38%213.1万 | 195.83%96.5万 | 108.53%577万 |
停止经营利润 | 912.78%2,130.3万 | ---262.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | 19.93%201万 | 110.82%167.6万 | 46.41%79.5万 | 1.12%54.3万 | 47.93%53.7万 | 13.7万 | -15.60%11.9万 | 744.44%15.2万 | 1,190.00%12.9万 | -20.22%36.3万 |
归属于母公司的净利润 | -16.64%3,821.1万 | 63.34%4,583.8万 | 16.23%2,806.3万 | 194.94%2,414.4万 | 51.40%818.6万 | 322.5万 | 80.94%214.6万 | -41.54%197.9万 | 182.20%83.6万 | 133.87%540.7万 |
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 | -16.64%3,821.1万 | 63.34%4,583.8万 | 16.23%2,806.3万 | 194.94%2,414.4万 | 51.40%818.6万 | 322.5万 | 80.94%214.6万 | -41.54%197.9万 | 182.20%83.6万 | 133.87%540.7万 |
总派息金额 | ||||||||||
基本每股收益 | -16.68%0.0934 | 61.53%0.1121 | 15.67%0.0694 | 195.57%0.06 | 47.10%0.0203 | 0.008 | 82.76%0.0053 | -41.67%0.0049 | 175.00%0.0021 | 115.63%0.0138 |
稀释每股收益 | -16.68%0.0934 | 61.53%0.1121 | 15.67%0.0694 | 195.57%0.06 | 47.10%0.0203 | 0.008 | 82.76%0.0053 | -41.67%0.0049 | 175.00%0.0021 | 115.63%0.0138 |
每股派息 | 25.00%0.02 | -8.57%0.016 | 133.33%0.0175 | 0.0075 | 0 | 0 | 0 | 0 | 0 | -55.56%0.002 |
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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