(FY)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 6.52%1.9亿 | 54.69%1.79亿 | 41.29%1.16亿 | -16.18%8,179万 | -36.49%9,757.3万 | -0.04%1.54亿 | 1.10%4,055.1万 | 0.78%3,636.7万 | -1.41%4,125万 | -1.49%3,546.3万 |
主营业务成本 | 8.06%1.28亿 | 52.42%1.18亿 | 17.82%7,746.6万 | -12.72%6,574.9万 | -26.78%7,533.3万 | -1.64%1.03亿 | -0.65%2,654.5万 | 0.79%2,516.6万 | -4.09%2,713.2万 | -3.43%1,287.7万 |
毛利 | 3.54%6,283.4万 | 59.30%6,068.4万 | 137.48%3,809.4万 | -27.87%1,604.1万 | -56.17%2,224万 | 3.38%5,074.5万 | 4.60%1,400.6万 | 0.76%1,120.1万 | 4.18%1,411.8万 | -0.34%2,258.6万 |
营业费用 | 2.41%4,649.3万 | 22.35%4,539.7万 | 6.57%3,710.3万 | -5.55%3,481.6万 | -1.60%3,686万 | 0.12%3,745.8万 | -2.73%906万 | 4.74%978.1万 | -3.53%942万 | -0.67%1,667.2万 |
员工成本 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1.12%1,116.6万 |
销售、一般行政及管理费用 | ---- | ---- | 47.77%568.9万 | -33.47%385万 | 27.89%578.7万 | -12.26%452.5万 | ---- | ---- | ---- | 7.33%93.7万 |
-销售费用 | ---- | ---- | 46.53%131万 | -49.46%89.4万 | 5.05%176.9万 | -13.11%168.4万 | ---- | ---- | ---- | ---- |
-一般及行政管理费用 | ---- | ---- | 48.14%437.9万 | -26.43%295.6万 | 41.43%401.8万 | -11.74%284.1万 | ---- | ---- | ---- | 7.33%93.7万 |
折旧及摊销 | 1.26%1,796万 | 0.25%1,773.7万 | -9.04%1,769.2万 | 13.72%1,945.1万 | 214.55%1,710.5万 | 12.52%543.8万 | -1.76%139.7万 | 20.70%141.7万 | 15.84%132.4万 | 18.83%130万 |
-折旧 | 0.80%1,785.3万 | 0.23%1,771.1万 | -9.02%1,767.1万 | 13.74%1,942.3万 | 214.01%1,707.6万 | 12.52%543.8万 | -1.76%139.7万 | 20.70%141.7万 | 15.84%132.4万 | 18.83%130万 |
-摊销 | 311.54%10.7万 | 23.81%2.6万 | -25.00%2.1万 | -3.45%2.8万 | --2.9万 | --0 | ---- | ---- | ---- | ---- |
租金及土地费用 | 4.57%469万 | 49.00%448.5万 | 177.68%301万 | -68.82%108.4万 | -75.34%347.7万 | -1.34%1,409.8万 | 1.45%362.8万 | 4.32%362.6万 | -3.72%357.5万 | -7.24%326.9万 |
其他营业费用 | 2.88%2,384.3万 | 107.85%2,317.5万 | 2.55%1,115万 | -4.46%1,087.3万 | -20.35%1,138.1万 | 2.92%1,428.9万 | 532.26%40.2万 | 1.07%473.8万 | -7.90%452.1万 | ---- |
其他营业收入总额 | ---- | ---- | -0.90%43.8万 | -50.34%44.2万 | -0.22%89万 | 19.25%89.2万 | ---- | ---- | ---- | ---- |
营业利润 | 6.89%1,634.1万 | 1,442.58%1,528.7万 | 105.28%99.1万 | -28.42%-1,877.5万 | -210.03%-1,462万 | 13.82%1,328.7万 | 21.34%494.6万 | -20.18%142万 | 24.09%469.8万 | 0.58%591.4万 |
营业外利息收入与支出净额 | -4.14%-151.1万 | -32.27%-145.1万 | -7.02%-109.7万 | -57.94%-102.5万 | -289.77%-64.9万 | 714.29%34.2万 | ||||
营业外利息收入 | ---- | ---- | 102.54%23.9万 | -35.16%11.8万 | -46.78%18.2万 | 714.29%34.2万 | ---- | ---- | ---- | ---- |
营业外利息支出 | 4.14%151.1万 | 8.61%145.1万 | 16.89%133.6万 | 37.55%114.3万 | --83.1万 | --0 | ---- | ---- | ---- | ---- |
投资净收益 | 10,028.57%70.9万 | |||||||||
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 | -346.02%-151.2万 | -87.29%-33.9万 | 64.58%-18.1万 | -81.21%-51.1万 | ||||||
联营企业及其他参股权益产生的收益 | -4,950.00%-9.7万 | -89.47%2,000 | 104.29%1.9万 | -50.17%-44.3万 | 64.20%-29.5万 | -616.52%-82.4万 | -53.1万 | -561.54%-30万 | 1.96%5.2万 | 80.52%-4.5万 |
特殊收入(费用) | -519.51%-254万 | 59.57%-41万 | -267.39%-101.4万 | 92.97%-27.6万 | -1,536.25%-392.7万 | -143.64%-24万 | ||||
减:资本性资产减值 | 334.15%178万 | 344.05%41万 | -132.00%-16.8万 | -65.02%52.5万 | 421.18%150.1万 | 238.82%28.8万 | ---- | ---- | ---- | ---- |
减:其他特殊费用 | ---- | ---- | 574.70%118.2万 | -126.36%-24.9万 | -129.17%-11万 | 64.44%-4.8万 | ---- | ---- | ---- | ---- |
减:勾销 | ---- | ---- | ---- | --0 | --253.6万 | --0 | ---- | ---- | ---- | ---- |
减:立即确认的负商誉 | --76万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(支出) | -16.76%415.3万 | 67.64%498.9万 | -50.18%297.6万 | -38.41%597.3万 | 716.33%969.8万 | -26.53%118.8万 | -19.86%-87.5万 | 25.35%53.4万 | -2.14%114.4万 | -6.82%-330.6万 |
税前利润 | -11.25%1,634.6万 | 4,973.55%1,841.7万 | 102.44%36.3万 | -49.24%-1,488.5万 | -171.49%-997.4万 | 3.39%1,395.1万 | 4.83%384万 | -27.14%165.4万 | 17.74%589.4万 | 0.35%256.3万 |
所得税 | 4.58%438.7万 | 500.14%419.5万 | 118.94%69.9万 | -3,448.08%-369万 | -103.36%-10.4万 | 7.65%309.6万 | -1.55%133.5万 | 3.03%34万 | 33.99%101.7万 | -6.26%40.4万 |
除税后利润 | -15.91%1,195.9万 | 4,332.74%1,422.2万 | 97.00%-33.6万 | -13.42%-1,119.5万 | -190.93%-987万 | 2.24%1,085.5万 | 8.58%250.5万 | -32.27%131.4万 | 14.83%487.7万 | 1.70%215.9万 |
持续经营利润 | -15.91%1,195.9万 | 4,332.74%1,422.2万 | 97.00%-33.6万 | -13.42%-1,119.5万 | -190.93%-987万 | 2.24%1,085.5万 | 8.58%250.5万 | -32.27%131.4万 | 14.83%487.7万 | 1.70%215.9万 |
归属于少数股东的净利润 | -341.51%-169.1万 | -56.33%-38.3万 | -143.06%-24.5万 | 133.45%56.9万 | -109.23%-170.1万 | -100.74%-81.3万 | 60.99%-5.5万 | -30.19%-34.5万 | -595.00%-13.9万 | -1,404.76%-27.4万 |
归属于母公司的净利润 | -6.54%1,365万 | 16,149.45%1,460.5万 | 99.23%-9.1万 | -44.01%-1,176.4万 | -170.01%-816.9万 | 5.86%1,166.8万 | 4.58%256万 | -24.76%165.9万 | 17.55%501.6万 | 15.75%243.3万 |
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 | -6.54%1,365万 | 16,149.45%1,460.5万 | 99.23%-9.1万 | -44.01%-1,176.4万 | -170.01%-816.9万 | 5.86%1,166.8万 | 4.58%256万 | -24.76%165.9万 | 17.55%501.6万 | 15.75%243.3万 |
总派息金额 | ||||||||||
基本每股收益 | -4.35%0.022 | 16,297.18%0.023 | 99.21%-0.0001 | -38.46%-0.018 | -172.22%-0.013 | 5.88%0.018 | 0.00%0.004 | 0.00%0.003 | 14.29%0.008 | 33.33%0.004 |
稀释每股收益 | -4.35%0.022 | 16,297.18%0.023 | 99.21%-0.0001 | -38.46%-0.018 | -172.22%-0.013 | 5.88%0.018 | 0.00%0.004 | 0.00%0.003 | 14.29%0.008 | 33.33%0.004 |
每股派息 | 0.015 | 0 | 0 | 0 | -41.67%0.007 | 20.00%0.012 | 0 | 0.00%0.005 | 40.00%0.007 | 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 |
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