(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 3.13%6,508.1万 | 4.94%6,310.3万 | 6.63%6,013.2万 | -20.51%5,639.1万 | 5.44%7,094.4万 | 3.10%6,728.3万 | 28.19%6,526万 | 13.65%5,090.9万 | 14.82%4,479.4万 | 8.96%3,901.2万 |
主营业务成本 | 5.11%5,236.7万 | 6.68%4,982.1万 | 7.31%4,670.1万 | -19.24%4,351.8万 | 7.77%5,388.3万 | 7.75%5,000万 | 24.22%4,640.3万 | 13.48%3,735.4万 | 9.25%3,291.8万 | 12.86%3,013.2万 |
毛利 | -4.28%1,271.4万 | -1.11%1,328.2万 | 4.33%1,343.1万 | -24.55%1,287.3万 | -1.28%1,706.1万 | -8.35%1,728.3万 | 39.11%1,885.7万 | 14.14%1,355.5万 | 33.74%1,187.6万 | -2.47%888万 |
营业费用 | -3.57%1,762.6万 | 2.74%1,827.8万 | 112.68%1,779.1万 | -50.05%836.5万 | 5.39%1,674.8万 | 2.43%1,589.1万 | 51.70%1,551.4万 | 36.31%1,022.7万 | 23.14%750.3万 | -0.59%609.3万 |
销售、一般行政及管理费用 | -11.05%1,836.4万 | -0.48%2,064.6万 | 17.16%2,074.6万 | 0.14%1,770.8万 | 1.82%1,768.3万 | 4.16%1,736.7万 | --1,667.4万 | ---- | 18.93%891.5万 | 6.67%749.6万 |
-一般及行政管理费用 | -11.05%1,836.4万 | -0.48%2,064.6万 | 17.16%2,074.6万 | 0.14%1,770.8万 | 1.82%1,768.3万 | 4.16%1,736.7万 | --1,667.4万 | ---- | 18.93%891.5万 | 6.67%749.6万 |
其他营业费用 | ---- | ---- | ---- | ---- | 95.65%-2,000 | ---4.6万 | ---- | -3,091.67%-38.3万 | 92.90%-1.2万 | ---16.9万 |
其他营业收入总额 | -68.83%73.8万 | -19.86%236.8万 | -68.37%295.5万 | 901.39%934.3万 | -34.76%93.3万 | 23.28%143万 | 110.93%116万 | -857.86%-1,061万 | 13.45%140万 | 37.42%123.4万 |
营业利润 | 1.68%-491.2万 | -14.59%-499.6万 | -196.72%-436万 | 1,340.26%450.8万 | -77.51%31.3万 | -58.36%139.2万 | 0.45%334.3万 | -23.90%332.8万 | 56.91%437.3万 | -6.35%278.7万 |
营业外利息收入与支出净额 | 128.28%22.6万 | 400.00%9.9万 | -131.43%-3.3万 | -50.70%10.5万 | 787.10%21.3万 | 63.95%-3.1万 | 6.52%-8.6万 | 4.17%-9.2万 | -37.14%-9.6万 | 0.00%-7万 |
营业外利息收入 | 71.57%33.8万 | 137.35%19.7万 | -66.12%8.3万 | -30.79%24.5万 | 742.86%35.4万 | 180.00%4.2万 | 7.14%1.5万 | -26.32%1.4万 | -20.83%1.9万 | -38.46%2.4万 |
营业外利息支出 | 14.29%11.2万 | -15.52%9.8万 | -17.14%11.6万 | -0.71%14万 | 93.15%14.1万 | -27.72%7.3万 | -4.72%10.1万 | -7.83%10.6万 | 22.34%11.5万 | -13.76%9.4万 |
投资净收益 | -10.46%13.7万 | 188.68%15.3万 | 211.76%5.3万 | 466.67%1.7万 | 3,000 | |||||
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 | 508.33%7.3万 | 1.2万 | ||||||||
联营企业及其他参股权益产生的收益 | 1,293.33%20.9万 | 108.33%1.5万 | -83.67%-18万 | 0.00%-9.8万 | -228.95%-9.8万 | 7.6万 | 0 | |||
特殊收入(费用) | 165.71%9.3万 | -86.84%3.5万 | -26.72%26.6万 | 441.79%36.3万 | 219.05%6.7万 | 0.00%2.1万 | 250.00%2.1万 | -98.91%6,000 | 55.1万 | 0 |
减:重组及并购 | ---- | ---- | 24.62%-24.5万 | ---32.5万 | ---- | ---- | ---- | ---- | ---- | ---- |
减:其他特殊费用 | -165.71%-9.3万 | -66.67%-3.5万 | 44.74%-2.1万 | 43.28%-3.8万 | -219.05%-6.7万 | 0.00%-2.1万 | -250.00%-2.1万 | 98.91%-6,000 | ---55.1万 | ---- |
减:勾销 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- |
其他营业外收入(支出) | 19.23%3.1万 | -52.73%2.6万 | 25.00%5.5万 | -31.25%4.4万 | 10.34%6.4万 | -40.21%5.8万 | 67.24%9.7万 | 65.71%5.8万 | -7.89%3.5万 | 442.86%3.8万 |
税前利润 | 9.68%-421.6万 | -13.14%-466.8万 | -183.34%-412.6万 | 780.96%495.1万 | -62.93%56.2万 | -55.08%151.6万 | 2.27%337.5万 | -32.14%330万 | 76.52%486.3万 | -5.42%275.5万 |
所得税 | -120.00%-1,000 | 135.71%5,000 | 61.11%-1.4万 | -128.80%-3.6万 | 3.31%12.5万 | -53.82%12.1万 | -48.02%26.2万 | 9.80%50.4万 | 123.90%45.9万 | -36.73%20.5万 |
除税后利润 | 9.80%-421.5万 | -13.64%-467.3万 | -182.45%-411.2万 | 1,041.19%498.7万 | -68.67%43.7万 | -55.19%139.5万 | 11.34%311.3万 | -36.51%279.6万 | 72.71%440.4万 | -1.51%255万 |
持续经营利润 | 9.80%-421.5万 | -13.64%-467.3万 | -182.45%-411.2万 | 1,041.19%498.7万 | -68.67%43.7万 | -55.19%139.5万 | 11.34%311.3万 | -36.51%279.6万 | 72.71%440.4万 | -1.51%255万 |
归属于少数股东的净利润 | -11.51%-28.1万 | -276.12%-25.2万 | -114.50%-6.7万 | 1,458.82%46.2万 | -157.63%-3.4万 | 3.51%5.9万 | -52.89%5.7万 | 245.71%12.1万 | 3.5万 | 0 |
归属于母公司的净利润 | 11.02%-393.4万 | -9.30%-442.1万 | -189.39%-404.5万 | 860.72%452.5万 | -64.75%47.1万 | -56.28%133.6万 | 14.24%305.6万 | -38.77%267.5万 | 71.33%436.9万 | -1.51%255万 |
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 | 11.02%-393.4万 | -9.30%-442.1万 | -189.39%-404.5万 | 860.72%452.5万 | -64.75%47.1万 | -56.28%133.6万 | 14.24%305.6万 | -38.77%267.5万 | 71.33%436.9万 | -1.51%255万 |
总派息金额 | ||||||||||
基本每股收益 | 10.80%-0.0157 | -9.32%-0.0176 | -189.44%-0.0161 | 847.37%0.018 | -70.31%0.0019 | -62.13%0.0064 | 11.03%0.0169 | -38.89%0.0152 | 28.64%0.0249 | -1.51%0.0194 |
稀释每股收益 | 10.80%-0.0157 | -9.32%-0.0176 | -189.44%-0.0161 | 847.37%0.018 | -70.31%0.0019 | -62.13%0.0064 | 11.03%0.0169 | -38.89%0.0152 | 28.64%0.0249 | -1.51%0.0194 |
每股派息 | 0 | 0 | 33.90%0.0079 | 293.33%0.0059 | -74.58%0.0015 | -35.11%0.0059 | 162.88%0.0091 | 0.0035 | ||
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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