(FY)2023/09/30 | (FY)2022/09/30 | (FY)2021/09/30 | (FY)2020/09/30 | (FY)2019/09/30 | (FY)2018/09/30 | (FY)2017/09/30 | (FY)2016/09/30 | (FY)2015/09/30 | (FY)2014/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 11.56%6,949.92万 | 114.06%6,229.76万 | 25.99%2,910.34万 | -27.59%2,310.05万 | -23.01%3,190.43万 | -4.82%4,144.04万 | 0.08%4,353.7万 | 22.97%4,350.19万 | 53.10%3,537.68万 | -48.50%2,310.74万 |
主营业务成本 | 10.11%5,780.72万 | 114.89%5,250.12万 | 22.55%2,443.19万 | -23.27%1,993.61万 | -32.22%2,598.1万 | -9.52%3,833.13万 | 10.39%4,236.39万 | 37.50%3,837.53万 | 61.00%2,790.93万 | -53.26%1,733.55万 |
毛利 | 19.35%1,169.2万 | 109.70%979.64万 | 47.62%467.15万 | -46.58%316.45万 | 90.51%592.33万 | 165.04%310.92万 | -77.12%117.31万 | -31.35%512.66万 | 29.38%746.75万 | -25.81%577.19万 |
营业费用 | 37.83%914.34万 | 32.02%663.4万 | 11.35%502.51万 | -21.68%451.28万 | -11.18%576.21万 | 14.10%648.71万 | 22.59%568.57万 | 32.04%463.78万 | 36.12%351.25万 | -46.57%258.05万 |
销售、一般行政及管理费用 | 29.82%782.85万 | 32.02%603.02万 | 17.72%456.77万 | -22.53%388.03万 | -1.06%500.89万 | -1.96%506.28万 | 8.16%516.39万 | 43.02%477.42万 | 3.56%333.82万 | -15.97%322.34万 |
-一般及行政管理费用 | 29.82%782.85万 | 32.02%603.02万 | 17.72%456.77万 | -22.53%388.03万 | -1.06%500.89万 | -1.96%506.28万 | 8.16%516.39万 | 43.02%477.42万 | 3.56%333.82万 | -15.97%322.34万 |
其他营业费用 | 21.76%141.9万 | 35.03%116.54万 | -18.84%86.31万 | 28.86%106.34万 | -48.44%82.52万 | 146.86%160.06万 | --64.84万 | ---- | 157.31%25.91万 | -140.31%-45.21万 |
其他营业收入总额 | -81.48%10.4万 | 38.43%56.16万 | -5.83%40.57万 | 498.17%43.08万 | -59.16%7.2万 | 39.32%17.64万 | -7.15%12.66万 | 60.80%13.63万 | -55.57%8.48万 | 49.57%19.09万 |
营业利润 | -19.41%254.86万 | 994.56%316.24万 | 73.78%-35.35万 | -936.10%-134.84万 | 104.77%16.13万 | 25.14%-337.79万 | -1,023.21%-451.26万 | -87.64%48.88万 | 23.93%395.5万 | 8.18%319.14万 |
营业外利息收入与支出净额 | -53.55%-47.88万 | -17.05%-31.18万 | -38.19%-26.64万 | -44.37%-19.28万 | -55.12%-13.35万 | -136.94%-8.61万 | -233.78%-3.63万 | 1,535.90%2.72万 | 118.41%1,660 | 77.08%-9,015 |
营业外利息收入 | 467.17%2.19万 | -77.11%3,869 | -60.68%1.69万 | 14.47%4.3万 | 10.59%3.76万 | 23.59%3.4万 | -19.14%2.75万 | 68.81%3.4万 | 18.18%2.01万 | -9.27%1.7万 |
营业外利息支出 | 58.62%50.07万 | 11.43%31.57万 | 20.16%28.33万 | 37.80%23.58万 | 42.52%17.11万 | 88.13%12万 | 834.78%6.38万 | -63.04%6,826 | -29.10%1.85万 | -55.17%2.6万 |
投资净收益 | ||||||||||
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 | 261.15%3.22万 | -500.00%-2万 | 5,000 | 0 | ||||||
特殊收入(费用) | 65.08万 | 0 | 10.77万 | 0 | 1.2万 | 0 | 4,702 | 0 | ||
减:重组及并购 | ---65.08万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:其他特殊费用 | ---- | ---- | ---10.77万 | ---- | ---- | ---- | ---1.2万 | ---- | ---4,702 | ---- |
其他营业外收入(支出) | -106.32万 | |||||||||
税前利润 | -2.75%275.29万 | 658.10%283.06万 | 67.09%-50.72万 | -5,655.03%-154.11万 | 100.80%2.77万 | 23.65%-346.4万 | -729.02%-453.69万 | -113.81%-54.73万 | 24.48%396.14万 | 9.33%318.24万 |
所得税 | 0 | 0 | 116.52%3,942 | -135.45%-2.39万 | -46.39%-1.01万 | -152.73%-6,924 | -56.23%1.31万 | -94.83%3万 | 40.40%58万 | 24.92%41.31万 |
除税后利润 | -2,545.79%-1,246.77万 | 199.73%50.98万 | 66.31%-51.11万 | -4,105.56%-151.73万 | 101.10%3.79万 | 24.02%-345.7万 | -688.21%-455万 | -117.07%-57.73万 | 22.10%338.14万 | 7.33%276.93万 |
持续经营利润 | -2.75%275.29万 | 653.80%283.06万 | 66.31%-51.11万 | -4,105.56%-151.73万 | 101.10%3.79万 | 24.02%-345.7万 | -688.21%-455万 | -117.07%-57.73万 | 22.10%338.14万 | 7.33%276.93万 |
停止经营利润 | -555.82%-1,522.06万 | ---232.08万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | -405.48%-550.94万 | -82.36%-108.99万 | -19,829.24%-59.77万 | -139.12%-2,999 | 124.04%7,666 | -190.71%-3.19万 | 3.52万 | 0 | 0 | |
归属于母公司的净利润 | -534.98%-695.83万 | 1,748.26%159.97万 | 105.72%8.66万 | -5,111.97%-151.43万 | 100.88%3.02万 | 25.30%-342.52万 | -694.30%-458.52万 | -117.07%-57.73万 | 22.10%338.14万 | 7.33%276.93万 |
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 | -534.98%-695.83万 | 1,748.26%159.97万 | 105.72%8.66万 | -5,111.97%-151.43万 | 100.88%3.02万 | 25.30%-342.52万 | -694.30%-458.52万 | -117.07%-57.73万 | 22.10%338.14万 | 7.33%276.93万 |
总派息金额 | ||||||||||
基本每股收益 | -360.00%-0.0299 | 2,574.42%0.0115 | 105.50%0.0004 | -5,568.53%-0.0078 | 100.77%0.0001 | 31.38%-0.0185 | -583.58%-0.027 | -123.96%-0.0039 | -22.67%0.0165 | 7.33%0.0213 |
稀释每股收益 | -360.00%-0.0299 | 2,574.42%0.0115 | 105.50%0.0004 | -5,568.53%-0.0078 | 100.77%0.0001 | 31.38%-0.0185 | -583.58%-0.027 | -123.96%-0.0039 | -22.67%0.0165 | 7.33%0.0213 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0022 | ||
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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