(Q2)2024/06/30 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -24.77%5,595.3万 | -19.49%2.99亿 | -27.34%7,292.4万 | -28.79%7,126万 | -14.12%7,437.6万 | -4.70%8,075.5万 | 37.27%3.72亿 | 15.54%1亿 | 48.09%1亿 | 29.68%8,660.2万 |
主营业务成本 | -34.86%2,602万 | -19.82%1.5亿 | -35.83%3,468.6万 | -29.82%3,479.2万 | -4.51%3,994.6万 | -2.35%4,021.5万 | 45.66%1.87亿 | 29.27%5,405.2万 | 60.74%4,957.2万 | 29.86%4,183.2万 |
毛利 | -13.06%2,993.3万 | -19.15%1.5亿 | -17.42%3,823.8万 | -27.79%3,646.8万 | -23.10%3,443万 | -6.93%4,054万 | 29.75%1.85亿 | 2.80%4,630.6万 | 37.46%5,050.1万 | 29.51%4,477万 |
营业费用 | -3.65%2,039.1万 | 1.05%8,080.3万 | -11.67%1,872.1万 | -1.27%2,021.6万 | 8.53%2,116.3万 | 10.58%2,077.9万 | 22.37%7,996.2万 | 5.46%2,119.4万 | 6.63%2,047.7万 | 30.11%1,950万 |
员工成本 | -10.91%825.8万 | -7.58%3,933.5万 | -1.74%1,084.4万 | -17.25%946.5万 | -5.89%926.9万 | -4.71%975.7万 | 20.71%4,256.2万 | -2.42%1,103.6万 | 7.70%1,143.8万 | 28.61%984.9万 |
销售、一般行政及管理费用 | -14.48%189.6万 | -12.97%704.5万 | -25.26%171.3万 | -21.77%150.2万 | -3.23%221.7万 | 1.01%160.7万 | 33.12%809.5万 | 16.94%229.2万 | 19.70%192万 | 51.02%229.1万 |
-销售费用 | 1.70%35.8万 | -35.74%186.6万 | -49.03%42万 | -40.15%47.1万 | -40.94%35.2万 | -11.35%61.7万 | 59.39%290.4万 | 37.56%82.4万 | 26.94%78.7万 | 53.21%59.6万 |
-一般及行政管理费用 | -17.53%153.8万 | -0.23%517.9万 | -11.92%129.3万 | -9.00%103.1万 | 10.03%186.5万 | 10.61%99万 | 21.88%519.1万 | 7.86%146.8万 | 15.14%113.3万 | 50.27%169.5万 |
折旧及摊销 | -3.41%481万 | 14.56%1,822.7万 | -17.36%361.3万 | 26.66%495.1万 | 27.37%498万 | 25.86%468.2万 | 26.03%1,591.1万 | 1.13%437.2万 | 3.99%390.9万 | 40.70%391万 |
-折旧 | -3.47%473.5万 | 14.84%1,792.7万 | -17.66%353.8万 | 27.18%487.6万 | 27.90%490.5万 | 26.39%460.7万 | 25.64%1,561.1万 | 0.56%429.7万 | 6.23%383.4万 | 38.00%383.5万 |
-摊销 | 0.00%7.5万 | 0.00%30万 | 0.00%7.5万 | 0.00%7.5万 | 0.00%7.5万 | 0.00%7.5万 | 50.00%30万 | 50.00%7.5万 | -50.00%7.5万 | --7.5万 |
其他营业费用 | 15.54%542.7万 | 20.15%1,632.9万 | -27.26%268.4万 | 33.89%429.8万 | 36.14%469.7万 | 46.04%473.3万 | 14.71%1,359万 | 24.12%369万 | -0.34%321万 | 13.75%345万 |
其他营业收入总额 | ---- | -32.14%13.3万 | ---- | ---- | ---- | ---- | -58.21%19.6万 | ---- | ---- | ---- |
营业利润 | -28.08%954.2万 | -34.51%6,887.3万 | -22.28%1,951.7万 | -45.87%1,625.2万 | -47.50%1,326.7万 | -20.21%1,976.1万 | 35.98%1.05亿 | 0.66%2,511.2万 | 71.23%3,002.4万 | 29.05%2,527万 |
营业外利息收入与支出净额 | 942.55%49万 | 124.24%21.6万 | 131.93%7.6万 | 182.20%19.4万 | 124.10%4.7万 | 54.50%-10.1万 | -18.80%-89.1万 | -11.21%-23.8万 | 1.26%-23.6万 | -12.07%-19.5万 |
营业外利息收入 | 152.45%66.9万 | 399.57%114.9万 | 276.25%30.1万 | 934.15%42.4万 | 341.67%26.5万 | 226.53%16万 | 25.00%23万 | 17.65%8万 | -14.58%4.1万 | -34.78%6万 |
营业外利息支出 | -17.89%17.9万 | -16.77%93.3万 | -29.25%22.5万 | -16.97%23万 | -14.51%21.8万 | -3.69%26.1万 | 20.02%112.1万 | 12.77%31.8万 | -3.48%27.7万 | -4.14%25.5万 |
投资净收益 | -72.16%7.6万 | -315.44%-113万 | 55.97%-198.3万 | -60.48%78.8万 | -84.21%27.3万 | -140.86%-20.8万 | -113.80%-27.2万 | -883.41%-450.4万 | 251.06%199.4万 | 195.05%172.9万 |
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 | 38.6万 | 63.90%-25.2万 | 0 | -10,071.43%-69.8万 | ||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 0 | 109.98%10.2万 | 52.04%-57.6万 | -82.93%2.1万 | 257.14%20万 | 41.2万 | -219.38%-102.2万 | 44.98%-120.1万 | 720.00%12.3万 | -96.97%5.6万 |
减:重组及并购 | ---- | -60.93%58.6万 | ---- | ---- | ---- | ---- | -25.00%150万 | ---- | ---- | ---- |
减:资本性资产减值 | --0 | 50.00%3,000 | --0 | --0 | 200.00%3,000 | ---- | -89.47%2,000 | --1,000 | --0 | -91.67%1,000 |
减:其他特殊费用 | ---- | -224.41%-69.1万 | -118.18%-7.2万 | 96.75%-4,000 | -256.14%-20.3万 | ---41.2万 | 88.77%-21.3万 | 0.00%-3.3万 | -720.00%-12.3万 | 96.93%-5.7万 |
减:勾销 | ---- | --0 | 123.22%6.2万 | ---1.7万 | ---- | ---- | -235.53%-26.7万 | ---26.7万 | --0 | --0 |
其他营业外收入(支出) | -62.96%1万 | -25.35%69.2万 | 9.01%48.4万 | 181.25%22.5万 | -37.21%2.7万 | -78.39%7.8万 | 18.09%92.7万 | 56.34%44.4万 | -61.90%8万 | -76.24%4.3万 |
税前利润 | -23.96%1,050.4万 | -33.63%6,850.1万 | -8.72%1,726.6万 | -45.35%1,748万 | -48.65%1,381.4万 | -21.53%1,994.2万 | 30.00%1.03亿 | -15.50%1,891.5万 | 76.83%3,198.5万 | 21.61%2,690.3万 |
所得税 | -33.06%104.7万 | 489.36%731.4万 | -48.36%142.9万 | 117.31%205.9万 | -72.28%156.4万 | -52.13%226.2万 | -94.31%124.1万 | -81.76%276.7万 | -688.76%-1,189.3万 | 96.18%564.2万 |
除税后利润 | -22.80%945.7万 | -40.00%6,118.7万 | -1.93%1,583.7万 | -64.85%1,542.1万 | -42.38%1,225万 | -14.54%1,768万 | 77.10%1.02亿 | 123.94%1,614.8万 | 173.08%4,387.8万 | 10.47%2,126.1万 |
持续经营利润 | -22.80%945.7万 | -40.00%6,118.7万 | -1.93%1,583.7万 | -64.85%1,542.1万 | -42.38%1,225万 | -14.54%1,768万 | 77.10%1.02亿 | 123.94%1,614.8万 | 173.08%4,387.8万 | 10.47%2,126.1万 |
归属于少数股东的净利润 | -78.04%13.9万 | -68.39%120.3万 | 2,683.33%16.7万 | -94.05%8.3万 | -41.71%63.3万 | -75.64%32.1万 | -15.03%380.6万 | -99.61%6,000 | 51.08%139.6万 | -53.63%108.6万 |
归属于母公司的净利润 | -19.79%931.8万 | -38.90%5,998.4万 | -2.92%1,567万 | -63.90%1,533.8万 | -42.42%1,161.7万 | -10.39%1,735.9万 | 84.87%9,816.9万 | 183.89%1,614.2万 | 180.52%4,248.2万 | 19.35%2,017.5万 |
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 | -19.79%931.8万 | -38.90%5,998.4万 | -2.92%1,567万 | -63.90%1,533.8万 | -42.42%1,161.7万 | -10.39%1,735.9万 | 84.87%9,816.9万 | 183.89%1,614.2万 | 180.52%4,248.2万 | 19.35%2,017.5万 |
总派息金额 | ||||||||||
基本每股收益 | -24.28%0.0131 | -39.16%0.0895 | -3.31%0.0234 | -63.94%0.0229 | -42.90%0.0173 | -11.00%0.0259 | 84.80%0.1471 | 185.38%0.0242 | 179.49%0.0635 | 19.29%0.0303 |
稀释每股收益 | -24.28%0.0131 | -39.16%0.0895 | -3.31%0.0234 | -63.94%0.0229 | -42.90%0.0173 | -11.00%0.0259 | 84.80%0.1471 | 185.38%0.0242 | 179.49%0.0635 | 19.29%0.0303 |
每股派息 | 10.00%0.022 | 28.00%0.064 | 140.00%0.024 | 0.00%0.01 | 0.00%0.02 | 0.00%0.01 | 78.57%0.05 | 25.00%0.01 | 25.00%0.01 | 150.00%0.02 |
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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