(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 | 24.99%2,360.08万 | 3.44%1,888.24万 | 19.48%1,825.51万 | -19.54%1,527.91万 | 0.86%1,899万 | -0.98%1,882.87万 | -7.57%1,901.54万 | 1.85%2,057.33万 | 7.47%2,019.94万 | 28.00%1,879.48万 |
主营业务成本 | 11.81%167.09万 | 12.97%149.43万 | 3.87%132.28万 | -24.32%127.35万 | -15.28%168.28万 | -5.90%198.63万 | -7.50%211.08万 | -1.39%228.2万 | 10.14%231.41万 | 47.26%210.1万 |
毛利 | 26.12%2,192.99万 | 2.69%1,738.81万 | 20.90%1,693.23万 | -19.08%1,400.56万 | 2.76%1,730.72万 | -0.37%1,684.24万 | -7.58%1,690.46万 | 2.27%1,829.13万 | 7.14%1,788.54万 | 25.93%1,669.38万 |
营业费用 | 29.04%2,154.08万 | 6.12%1,669.29万 | 9.04%1,573.02万 | -20.45%1,442.58万 | -6.01%1,813.33万 | -3.62%1,929.26万 | -0.17%2,001.72万 | 14.07%2,005.04万 | 7.78%1,757.76万 | 19.00%1,630.92万 |
员工成本 | 22.18%1,216.46万 | 0.31%995.65万 | 8.57%992.58万 | -16.30%914.2万 | -1.35%1,092.28万 | 1.30%1,107.22万 | -7.25%1,093.02万 | 21.43%1,178.48万 | 10.98%970.5万 | 40.63%874.47万 |
销售、一般行政及管理费用 | 54.73%357.19万 | 12.88%230.85万 | 33.19%204.51万 | -7.53%153.54万 | -18.04%166.05万 | 7.84%202.6万 | -2.45%187.87万 | -53.32%192.58万 | -8.51%412.51万 | 29.79%450.88万 |
-一般及行政管理费用 | 54.73%357.19万 | 12.88%230.85万 | 33.19%204.51万 | -7.53%153.54万 | -18.04%166.05万 | 7.84%202.6万 | -2.45%187.87万 | -53.32%192.58万 | -8.51%412.51万 | 29.79%450.88万 |
折旧及摊销 | 98.11%207.08万 | -17.56%104.53万 | -52.41%126.79万 | 6.77%266.45万 | 116.58%249.55万 | -22.73%115.22万 | -6.52%149.11万 | 2.40%159.51万 | 16.54%155.78万 | 11.74%133.67万 |
-折旧 | 98.11%207.08万 | -17.56%104.53万 | -52.41%126.79万 | 6.77%266.45万 | 116.58%249.55万 | -22.73%115.22万 | -6.52%149.11万 | 2.40%159.51万 | 16.54%155.78万 | 11.74%133.67万 |
租金及土地费用 | -24.85%10.71万 | 3.32%14.25万 | -13.61%13.79万 | 19.19%15.97万 | -93.58%13.4万 | 1.10%208.52万 | -2.58%206.26万 | --211.72万 | ---- | ---- |
其他营业费用 | 11.03%377.78万 | 11.05%340.24万 | 7.92%306.38万 | -5.04%283.91万 | -5.71%298.98万 | -17.48%317.08万 | 13.98%384.23万 | 53.94%337.09万 | 27.39%218.98万 | -38.96%171.9万 |
其他营业收入总额 | -6.72%15.13万 | -77.16%16.22万 | -62.90%71.03万 | 2,663.33%191.48万 | -67.58%6.93万 | 13.95%21.37万 | -74.77%18.76万 | --74.34万 | ---- | ---- |
营业利润 | -44.03%38.91万 | -42.17%69.52万 | 386.07%120.22万 | 49.14%-42.02万 | 66.28%-82.62万 | 21.28%-245.03万 | -76.94%-311.27万 | -671.57%-175.91万 | -19.98%30.78万 | 185.78%38.46万 |
营业外利息收入与支出净额 | -26.85%-25.53万 | -62.79%-20.13万 | 17.17%-12.36万 | 66.74%-14.93万 | -384.81%-44.88万 | -69.27%-9.26万 | 32.31%-5.47万 | 54.40%-8.08万 | -8.48%-17.72万 | -142.23%-16.33万 |
营业外利息收入 | 315.64%16.82万 | 82.02%4.05万 | -51.73%2.22万 | 571.12%4.61万 | 67.82%6,864 | -85.85%4,090 | -51.18%2.89万 | --5.92万 | ---- | ---- |
营业外利息支出 | 75.20%42.35万 | 65.72%24.17万 | -25.27%14.59万 | -57.16%19.52万 | 377.81%45.56万 | 14.08%9.54万 | -40.29%8.36万 | -21.00%14万 | 8.48%17.72万 | 142.23%16.33万 |
其他财务费用 | ---- | ---- | ---- | 346.67%134 | -97.70%30 | --1,304 | ---- | ---- | ---- | ---- |
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 | -8.13%44.45万 | 35.50%48.39万 | -4.19%35.71万 | -33.27%37.27万 | 41.25%55.86万 | 16.53%39.55万 | 10.89%33.94万 | 83.45%30.6万 | 20.21%16.68万 | -69.68%13.88万 |
特殊收入(费用) | -87.65%12.1万 | 214.28%97.94万 | 79.56%-85.7万 | -419.23万 | 0 | -34.70%-202.04万 | -202.78%-150万 | 77.18%-49.54万 | -2,122.15%-217.09万 | 10.74万 |
减:资本性资产减值 | 87.65%-12.1万 | -214.28%-97.94万 | -79.56%85.7万 | --419.23万 | --0 | 34.70%202.04万 | --150万 | ---- | ---- | ---- |
减:勾销 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --49.54万 | ---- | ---- |
其他营业外收入(支出) | 44.49%33.06万 | 67.67%22.88万 | 45.35%13.65万 | -26.75%9.39万 | 3.41%12.82万 | 24.08%12.39万 | 9.99万 | |||
税前利润 | -52.89%102.99万 | 205.72%218.6万 | 116.65%71.5万 | -630.18%-429.52万 | 85.45%-58.82万 | 4.36%-404.39万 | -108.35%-422.81万 | -8.32%-202.93万 | -500.84%-187.35万 | 904.24%46.74万 |
所得税 | -89.1万 | 0 | 0 | 0 | 0 | 51,572.61%73.09万 | 99.65%-1,420 | -188.41%-40.11万 | 22.14%-13.91万 | -45.50%-17.86万 |
除税后利润 | -12.13%192.09万 | 205.72%218.6万 | 116.65%71.5万 | -630.18%-429.52万 | 87.68%-58.82万 | -12.97%-477.48万 | -159.59%-422.67万 | 6.12%-162.82万 | -368.48%-173.44万 | 899.18%64.6万 |
持续经营利润 | -12.13%192.09万 | 205.72%218.6万 | 116.65%71.5万 | -630.18%-429.52万 | 87.68%-58.82万 | -12.97%-477.48万 | -159.59%-422.67万 | 6.12%-162.82万 | -368.48%-173.44万 | 899.18%64.6万 |
归属于少数股东的净利润 | -99.48%234 | 287.45%4.48万 | -323.19%-2.39万 | |||||||
归属于母公司的净利润 | -12.13%192.09万 | 205.72%218.6万 | 116.65%71.5万 | -630.18%-429.52万 | 87.68%-58.82万 | -12.97%-477.48万 | -159.55%-422.67万 | 8.47%-162.84万 | -365.58%-177.92万 | 1,141.82%66.99万 |
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 | -12.13%192.09万 | 205.72%218.6万 | 116.65%71.5万 | -630.18%-429.52万 | 87.68%-58.82万 | -12.97%-477.48万 | -159.55%-422.67万 | 8.47%-162.84万 | -365.58%-177.92万 | 1,141.82%66.99万 |
总派息金额 | ||||||||||
基本每股收益 | -15.00%0.0017 | 233.33%0.002 | 115.38%0.0006 | -160.00%-0.0039 | 87.70%-0.0015 | -20.37%-0.0122 | -157.10%-0.0101 | 20.75%-0.0039 | -365.00%-0.005 | 898.40%0.0019 |
稀释每股收益 | -15.00%0.0017 | 233.33%0.002 | 115.38%0.0006 | -160.00%-0.0039 | 87.70%-0.0015 | -20.37%-0.0122 | -157.10%-0.0101 | 20.75%-0.0039 | -365.00%-0.005 | 898.40%0.0019 |
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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