(FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (Q2)2019/09/30 | (Q1)2019/06/30 | (FY)2019/03/31 | (Q4)2019/03/31 | (Q3)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -25.07%7,446.9万 | 0.03%9,938万 | -8.45%9,934.93万 | -15.63%1.09亿 | -0.59%1.29亿 | 2.94%3,359.3万 | 3.76%3,315.5万 | 81.23%1.29亿 | 61.25%3,117.3万 | 130.28%3,362.8万 |
主营业务成本 | -24.90%5,846.6万 | -2.06%7,785.3万 | -11.28%7,949.24万 | -16.96%8,959.88万 | -8.12%1.08亿 | -2.37%2,755.3万 | 4.34%2,637.1万 | 23.83%1.17亿 | -28.38%3,686.33万 | 118.39%2,708.7万 |
毛利 | -25.66%1,600.3万 | 8.41%2,152.7万 | 4.94%1,985.69万 | -8.67%1,892.16万 | 73.46%2,071.71万 | 36.90%604万 | 1.56%678.4万 | 150.94%1,194.37万 | 82.29%-569.03万 | 197.32%654.1万 |
营业费用 | -8.38%2,756.4万 | -9.30%3,008.5万 | 5.71%3,316.99万 | -19.24%3,137.75万 | 5.18%3,885.07万 | -33.50%622.4万 | 47.96%1,176.9万 | 91.57%3,693.79万 | 39.15%780.69万 | 187.84%1,181.6万 |
销售、一般行政及管理费用 | -9.93%2,765.7万 | -10.85%3,070.7万 | 4.53%3,444.32万 | -15.79%3,295.1万 | 3.85%3,913.1万 | 5.13%968.7万 | 28.37%1,091万 | 99.29%3,768.03万 | 104.75%1,137.63万 | 93.88%859.1万 |
-销售费用 | -9.39%864.1万 | -1.85%953.6万 | 11.93%971.54万 | -25.21%867.97万 | 5.02%1,160.53万 | 18.33%313.7万 | 7.80%298.4万 | 117.72%1,105.07万 | 75.64%278.67万 | 141.51%284.5万 |
-一般及行政管理费用 | -10.18%1,901.6万 | -14.38%2,117.1万 | 1.88%2,472.78万 | -11.82%2,427.12万 | 3.36%2,752.57万 | -0.20%655万 | 38.30%792.6万 | 92.53%2,662.97万 | 116.38%858.97万 | 76.64%574.6万 |
其他营业费用 | 98.70%-4,000 | 56.47%-30.7万 | -28.36%-70.53万 | -9,142.13%-54.95万 | --6,077 | -2,471.92%-346.3万 | 257.61%85.9万 | ---- | ---- | 1,089.26%322.5万 |
其他营业收入总额 | -71.75%8.9万 | -44.55%31.5万 | -44.53%56.8万 | 257.60%102.4万 | -61.43%28.64万 | ---- | ---- | 568.36%74.24万 | ---- | ---- |
营业利润 | -35.09%-1,156.1万 | 35.72%-855.8万 | -6.88%-1,331.3万 | 31.31%-1,245.59万 | 27.45%-1,813.36万 | 96.28%-18.4万 | -291.29%-498.5万 | 41.51%-2,499.43万 | 64.24%-1,349.73万 | -176.90%-527.5万 |
营业外利息收入与支出净额 | -11.80%-152.5万 | -7.72%-136.4万 | 21.44%-126.62万 | 24.25%-161.19万 | 17.85%-212.79万 | -6.07%-55.9万 | -21.46%-60万 | 12.67%-259.01万 | 49.11%-52.61万 | -62.21%-104.3万 |
营业外利息收入 | 66.67%1.5万 | 112.06%9,000 | -79.90%4,244 | -44.25%2.11万 | 622.67%3.79万 | ---- | ---- | --5,241 | ---- | ---- |
营业外利息支出 | 9.87%148万 | 14.18%134.7万 | -20.07%117.98万 | -26.22%147.6万 | 3.09%200.05万 | 6.07%55.9万 | 21.46%60万 | -27.47%194.06万 | -116.59%-12.34万 | 62.21%104.3万 |
其他财务费用 | 130.77%6万 | -71.34%2.6万 | -42.22%9.07万 | -4.98%15.7万 | -74.76%16.52万 | ---- | ---- | 125.70%65.48万 | ---- | ---- |
投资净收益 | 93.58%-12万 | -179.02%-186.9万 | 58.37%-66.99万 | -415.38%-160.9万 | 223.95%51.02万 | 31.59%-41.16万 | ||||
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 | 6万 | 0 | 1.19万 | |||||||
特殊收入(费用) | -19,562.07%-1,140.4万 | -105.78%-5.8万 | 121.90%100.36万 | -154.13%-458.18万 | 231.48%846.47万 | -18.56%-643.77万 | ||||
减:重组及并购 | 16,087.50%129.5万 | --8,000 | --0 | -68.97%117.84万 | -10.80%379.83万 | ---- | ---- | 172.09%425.84万 | ---- | ---- |
减:资本性资产减值 | --990万 | --0 | ---- | -99.71%476 | --16.42万 | ---- | ---- | --0 | ---- | ---- |
减:其他特殊费用 | -105.38%-26.7万 | 20.66%-13万 | 20.98%-16.38万 | 98.55%-20.73万 | -1,899.59%-1,431.76万 | ---- | ---- | -39.31%79.56万 | ---- | ---- |
减:勾销 | 164.44%47.6万 | 121.44%18万 | -123.26%-83.97万 | 101.95%361.02万 | 62.91%178.77万 | ---- | ---- | 218.53%109.73万 | ---- | ---- |
减:立即确认的负商誉 | ---- | ---- | ---- | ---- | -64.13%10.27万 | ---- | ---- | --28.64万 | ---- | ---- |
其他营业外收入(支出) | 86.67%2.8万 | -94.58%1.5万 | 6,838.57%27.67万 | 131.86%3,988 | -96.33%1,720 | 4.68万 | ||||
税前利润 | -107.22%-2,452.2万 | 15.28%-1,183.4万 | 31.03%-1,396.88万 | -79.48%-2,025.46万 | 67.17%-1,128.49万 | 86.43%-74.3万 | -215.89%-558.5万 | 33.55%-3,437.51万 | 53.55%-2,081.41万 | -147.96%-631.8万 |
所得税 | 191.04%6.1万 | 68.61%-6.7万 | -151.51%-21.35万 | 770.97%41.44万 | -163.74%-6.18万 | -129.41%-5,000 | 120.00%6,000 | -68.94%9.69万 | 4.29%9.69万 | -53.33%1.4万 |
除税后利润 | -108.91%-2,458.3万 | 14.46%-1,176.7万 | 33.45%-1,375.53万 | -84.16%-2,066.9万 | 67.44%-1,122.32万 | 86.56%-73.8万 | -221.69%-559.1万 | 33.76%-3,447.2万 | 53.43%-2,091.1万 | -145.62%-633.2万 |
持续经营利润 | -108.91%-2,458.3万 | 14.46%-1,176.7万 | 33.45%-1,375.53万 | -84.16%-2,066.9万 | 67.44%-1,122.32万 | 86.56%-73.8万 | -221.69%-559.1万 | 33.76%-3,447.2万 | 53.43%-2,091.1万 | -145.62%-633.2万 |
归属于少数股东的净利润 | 10.91%-7.62万 | 38.03%-8.55万 | -30.51%-13.8万 | -233.33%-4万 | 16.98%-4.4万 | -424.19%-10.58万 | 10.03%-2.18万 | -160.00%-1.8万 | ||
归属于母公司的净利润 | -108.91%-2,458.3万 | 13.98%-1,176.7万 | 33.54%-1,367.91万 | -85.69%-2,058.35万 | 67.74%-1,108.51万 | 87.26%-69.8万 | -229.20%-554.7万 | 33.94%-3,436.62万 | 53.46%-2,088.92万 | -142.10%-631.4万 |
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 | -108.91%-2,458.3万 | 13.98%-1,176.7万 | 33.54%-1,367.91万 | -85.69%-2,058.35万 | 67.74%-1,108.51万 | 87.26%-69.8万 | -229.20%-554.7万 | 33.94%-3,436.62万 | 53.46%-2,088.92万 | -142.10%-631.4万 |
总派息金额 | ||||||||||
基本每股收益 | -82.38%-0.118 | 16.62%-0.0647 | 33.79%-0.0776 | -42.35%-0.1172 | 67.42%-0.0823 | 85.71%-0.0057 | -249.99%-0.0402 | 86.03%-0.2528 | 67.78%-0.154 | 56.67%-0.0498 |
稀释每股收益 | -82.38%-0.118 | 16.62%-0.0647 | 33.79%-0.0776 | -42.35%-0.1172 | 67.42%-0.0823 | 85.71%-0.0057 | -249.99%-0.0402 | 86.03%-0.2528 | 67.78%-0.154 | 56.67%-0.0498 |
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 |
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