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)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (Q2)2019/12/31 | (Q1)2019/09/30 | (FY)2019/06/30 | (Q4)2019/06/30 | (Q3)2019/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 18.58%1,368.77万 | -26.79%1,154.31万 | 81.40%1,576.76万 | -55.02%869.2万 | 115.13%1,932.44万 | 123.82%566.7万 | 47.03%315.23万 | -17.40%898.26万 | -36.23%233.83万 | -12.86%196.83万 |
主营业务成本 | 0.59%791.16万 | -21.32%786.54万 | 119.39%999.65万 | -61.26%455.65万 | 161.64%1,176.14万 | 209.17%357.7万 | 42.46%161.31万 | -25.16%449.53万 | -43.17%127.7万 | -17.13%92.91万 |
毛利 | 57.05%577.6万 | -36.27%367.77万 | 39.55%577.11万 | -45.32%413.55万 | 68.54%756.3万 | 52.00%209.01万 | 52.15%153.93万 | -7.81%448.73万 | -25.26%106.13万 | -8.65%103.92万 |
营业费用 | 3.76%581.19万 | 7.05%560.11万 | 29.00%523.22万 | -21.04%405.6万 | -5.04%513.68万 | 7.12%145.17万 | 1.31%137.7万 | 4.78%540.96万 | -55.09%130.03万 | 7.06%138.56万 |
员工成本 | 3.06%431.01万 | 2.75%418.19万 | --407.01万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
销售、一般行政及管理费用 | 4.07%132.8万 | 53.03%127.61万 | -82.88%83.39万 | -9.77%487.18万 | -1.01%539.96万 | -2.63%133.34万 | 0.43%134.57万 | 4.21%545.5万 | 2.15%139.32万 | 5.10%135.25万 |
-一般及行政管理费用 | 4.07%132.8万 | 53.03%127.61万 | -82.88%83.39万 | -9.77%487.18万 | -1.01%539.96万 | -2.63%133.34万 | 0.43%134.57万 | 4.21%545.5万 | 2.15%139.32万 | 5.10%135.25万 |
折旧及摊销 | 27.86%13.49万 | -78.17%10.55万 | --48.32万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-折旧 | 27.86%13.49万 | -78.17%10.55万 | --48.32万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | -5.28%11.39万 | 10.06%12.03万 | 12.28%10.93万 | 28.08%9.73万 | 1,216.94%7.6万 | 5,223.74%12.4万 | 44.52%3.23万 | 8,975.38%5,769 | -102.71%-4.17万 | 350.43%3.31万 |
其他营业收入总额 | -9.40%7.49万 | -68.72%8.27万 | -71.05%26.43万 | 169.54%91.32万 | 562.18%33.88万 | -65.59%5,671 | -68.44%1,007 | -28.46%5.12万 | ---- | ---- |
营业利润 | 98.13%-3.59万 | -456.89%-192.33万 | 577.98%53.89万 | -96.72%7.95万 | 363.04%242.61万 | 3,120.57%63.83万 | 146.71%16.23万 | -212.30%-92.23万 | 83.80%-23.9万 | -121.24%-34.63万 |
营业外利息收入与支出净额 | 36.96%-6.08万 | 24.84%-9.65万 | 7.88%-12.84万 | -62.75%-13.93万 | -874.71%-8.56万 | -987.26%-1.22万 | -2,080.91%-3.06万 | 41.05%-8,783 | -371.35%-9,064 | 92.55%-4,613 |
营业外利息收入 | 162.67%1,513 | -44.40%576 | -54.76%1,036 | -57.44%2,290 | -65.18%5,381 | -62.08%2,656 | -87.02%897 | -32.82%1.55万 | -144.70%-3,323 | 136.28%4,546 |
营业外利息支出 | -35.77%6.23万 | -24.99%9.71万 | -8.63%12.94万 | 55.64%14.16万 | 275.40%9.1万 | 163.67%1.48万 | 279.13%3.15万 | -36.06%2.42万 | -38.64%5,741 | -85.66%9,159 |
投资净收益 | 14.96%-6,340 | -152.39%-7,455 | 188.06%1.42万 | -138.42%-1.62万 | 196.67%4.21万 | 743.24%5.11万 | -97.98%260 | 136.61%1.42万 | ||
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 | ||||||||||
特殊收入(费用) | -236.25%-327 | 100.14%240 | -456.20%-16.62万 | 144.33%4.67万 | 67.52%-10.53万 | 0 | 69.16%-32.4万 | |||
减:其他特殊费用 | 236.25%327 | 97.16%-240 | -375.07%-8,461 | ---1,781 | ---- | ---- | ---- | ---- | ---- | ---- |
减:勾销 | ---- | ---- | 489.19%17.47万 | -142.64%-4.49万 | -67.52%10.53万 | --0 | ---- | -69.16%32.4万 | ---- | ---- |
其他营业外收入(支出) | 2,947.69%21.88万 | -80.36%7,180 | 1,165.75%3.66万 | -79.59%2,888 | 388.44%1.42万 | 5,570 | 863.26%1.68万 | -96.57%2,897 | -234.69%-4.98万 | 60.38%3.13万 |
税前利润 | 105.72%11.54万 | -784.41%-201.98万 | 1,215.78%29.51万 | -101.15%-2.65万 | 285.08%229.15万 | 2,798.48%68.28万 | 144.50%14.87万 | 5.87%-123.81万 | 54.45%-60.77万 | -60.65%-31.96万 |
所得税 | 237.95%1.18万 | -127.01%-8,555 | 125.99%3.17万 | -147.82%-12.19万 | 1,060.80%25.49万 | 59.89%6.32万 | -8.52%-2.65万 | -98.44%593 | -47.95%-3.71万 | |
除税后利润 | 105.15%10.36万 | -863.44%-201.13万 | 176.05%26.35万 | -95.31%9.54万 | 268.10%203.66万 | 3,976.71%61.96万 | 148.82%14.87万 | 6.14%-121.16万 | 55.67%-60.83万 | -62.48%-28.26万 |
持续经营利润 | 105.15%10.36万 | -863.44%-201.13万 | 176.05%26.35万 | -95.31%9.54万 | 268.10%203.66万 | 3,976.71%61.96万 | 148.82%14.87万 | 6.14%-121.16万 | 55.67%-60.83万 | -62.48%-28.26万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 105.15%10.36万 | -863.44%-201.13万 | 176.05%26.35万 | -95.31%9.54万 | 268.10%203.66万 | 3,976.71%61.96万 | 148.82%14.87万 | 6.14%-121.16万 | 55.67%-60.83万 | -62.48%-28.26万 |
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 | 105.15%10.36万 | -863.44%-201.13万 | 176.05%26.35万 | -95.31%9.54万 | 268.10%203.66万 | 3,976.71%61.96万 | 148.82%14.87万 | 6.14%-121.16万 | 55.67%-60.83万 | -62.48%-28.26万 |
总派息金额 | ||||||||||
基本每股收益 | 104.88%0.0002 | -920.00%-0.0041 | 150.00%0.0005 | -95.24%0.0002 | 268.00%0.0042 | 4,039.39%0.0013 | 150.00%0.0003 | 7.41%-0.0025 | 53.57%-0.0013 | -50.00%-0.0006 |
稀释每股收益 | 104.88%0.0002 | -920.00%-0.0041 | 150.00%0.0005 | -95.24%0.0002 | 268.00%0.0042 | 4,039.39%0.0013 | 150.00%0.0003 | 7.41%-0.0025 | 53.57%-0.0013 | -50.00%-0.0006 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |