(FY)2023/07/31 | (FY)2022/07/31 | (FY)2021/07/31 | (FY)2020/07/31 | (FY)2019/07/31 | (FY)2018/07/31 | (FY)2017/07/31 | (FY)2016/07/31 | (FY)2015/07/31 | (FY)2014/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -1.22%1.29亿 | 14.80%1.31亿 | 28.25%1.14亿 | 10.83%8,884.9万 | 14.14%8,016.5万 | 10.24%7,023.6万 | -16.29%6,371万 | 2.70%7,610.4万 | 17.13%7,410万 | -26.56%6,326.3万 |
主营业务成本 | 0.44%6,303万 | 18.17%6,275.2万 | 30.59%5,310.5万 | 12.28%4,066.4万 | 16.19%3,621.8万 | 10.41%3,117.1万 | -11.61%2,823.1万 | 0.80%3,194万 | 10.79%3,168.7万 | 8.05%2,860.2万 |
毛利 | -2.75%6,618.6万 | 11.86%6,805.6万 | 26.26%6,084万 | 9.64%4,818.5万 | 12.50%4,394.7万 | 10.11%3,906.5万 | -19.67%3,547.9万 | 4.13%4,416.4万 | 22.37%4,241.3万 | -41.92%3,466.1万 |
营业费用 | 0.29%6,222万 | 13.46%6,204.2万 | 22.40%5,468.3万 | 5.32%4,467.6万 | 8.04%4,241.8万 | 10.87%3,926.2万 | -2.70%3,541.2万 | 0.45%3,639.5万 | -2.67%3,623.3万 | -24.37%3,722.6万 |
员工成本 | -3.02%4,056.8万 | 17.91%4,183万 | 26.38%3,547.6万 | 14.36%2,807万 | 15.39%2,454.6万 | 12.13%2,127.3万 | -6.30%1,897.1万 | 6.18%2,024.7万 | 8.04%1,906.9万 | -27.89%1,765万 |
销售、一般行政及管理费用 | 9.26%403.6万 | 0.54%369.4万 | 15.32%367.4万 | 36.86%318.6万 | -7.40%232.8万 | 7.30%251.4万 | -77.94%234.3万 | 20.04%1,062.1万 | -21.95%884.8万 | -30.10%1,133.7万 |
-销售费用 | 4.08%163.2万 | -15.33%156.8万 | 11.03%185.2万 | 58.40%166.8万 | 3.34%105.3万 | 2.21%101.9万 | 9.32%99.7万 | 45.69%91.2万 | -58.21%62.6万 | -15.70%149.8万 |
-一般及行政管理费用 | 13.08%240.4万 | 16.68%212.6万 | 20.03%182.2万 | 19.06%151.8万 | -14.72%127.5万 | 11.07%149.5万 | -86.14%134.6万 | 18.09%970.9万 | -16.43%822.2万 | -31.87%983.9万 |
折旧及摊销 | 5.74%641.4万 | -2.22%606.6万 | 11.48%620.4万 | 41.10%556.5万 | 10.41%394.4万 | 4.94%357.2万 | -12.06%340.4万 | 3.75%387.1万 | 1.00%373.1万 | -3.55%369.4万 |
-折旧 | 5.74%641.4万 | -2.22%606.6万 | 11.48%620.4万 | 41.10%556.5万 | 10.41%394.4万 | 4.94%357.2万 | -12.06%340.4万 | 3.75%387.1万 | 1.00%373.1万 | -3.55%369.4万 |
租金及土地费用 | ---- | ---- | ---- | -91.75%9.5万 | -13.26%115.1万 | -2.86%132.7万 | 0.29%136.6万 | 3.57%136.2万 | -13.20%131.5万 | -6.65%151.5万 |
其他营业费用 | 6.51%1,126万 | 11.55%1,057.2万 | 18.23%947.7万 | -23.67%801.6万 | -1.34%1,050.2万 | 13.35%1,064.5万 | 162.39%939.1万 | -26.02%357.9万 | 12.46%483.8万 | -1.51%430.2万 |
其他营业收入总额 | -51.67%5.8万 | -18.92%12万 | -42.19%14.8万 | 383.02%25.6万 | -23.19%5.3万 | 9.52%6.9万 | -98.08%6.3万 | 109.50%328.5万 | 23.27%156.8万 | -1.55%127.2万 |
营业利润 | -34.05%396.6万 | -2.32%601.4万 | 75.46%615.7万 | 129.50%350.9万 | 876.14%152.9万 | -394.03%-19.7万 | -99.14%6.7万 | 25.71%776.9万 | 340.94%618万 | -124.54%-256.5万 |
营业外利息收入与支出净额 | -34.97%-115.8万 | -63.12%-85.8万 | 13.77%-52.6万 | -81.01%-61万 | -140.71%-33.7万 | -44.33%-14万 | 3.00%-9.7万 | -525.00%-10万 | 11.11%-1.6万 | -800.00%-1.8万 |
营业外利息收入 | ---- | ---- | ---- | -75.00%1,000 | -42.86%4,000 | -80.00%7,000 | 75.00%3.5万 | -31.03%2万 | 20.83%2.9万 | 0.00%2.4万 |
营业外利息支出 | 34.97%115.8万 | 63.12%85.8万 | -13.91%52.6万 | 79.18%61.1万 | 131.97%34.1万 | 26.72%14.7万 | -3.33%11.6万 | 166.67%12万 | 7.14%4.5万 | 61.54%4.2万 |
其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | --1.6万 | ---- | ---- | ---- |
投资净收益 | -5,141.94%-156.3万 | -94.97%3.1万 | 286.67%61.6万 | -791.89%-33万 | -163.79%-3.7万 | 132.00%5.8万 | 2.5万 | 53.2万 | ||
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 | -5.7万 | 0 | ||||||||
特殊收入(费用) | -15.10%16.3万 | -64.38%19.2万 | -72.10%53.9万 | 491.89%193.2万 | -540.26%-49.3万 | -24.19%-7.7万 | 94.41%-6.2万 | -429.38%-111万 | 207.32%33.7万 | 87.86%-31.4万 |
减:重组及并购 | ---- | ---- | ---- | ---69万 | --0 | ---- | ---- | ---- | ---- | ---- |
减:资本性资产减值 | --1.8万 | --0 | 1,600.00%1.7万 | --1,000 | --0 | ---- | ---- | ---- | ---- | ---- |
减:其他特殊费用 | -82.14%-10.2万 | 91.24%-5.6万 | 58.88%-63.9万 | -1,553.19%-155.4万 | -1,144.44%-9.4万 | 125.00%9,000 | -103.33%-3.6万 | 226.91%108万 | -470.00%-85.1万 | --23万 |
减:勾销 | 41.91%-7.9万 | -263.86%-13.6万 | -73.31%8.3万 | -47.02%31.1万 | 763.24%58.7万 | -30.61%6.8万 | 226.67%9.8万 | -94.16%3万 | 511.90%51.4万 | -89.05%8.4万 |
其他营业外收入(支出) | -25.34%420.1万 | 1.98%562.7万 | 102.42%551.8万 | -17.79%272.6万 | 27.24%331.6万 | -31.85%260.6万 | 3,541.90%382.4万 | 0.96%10.5万 | 44.44%10.4万 | 7.2万 |
税前利润 | -49.04%560.9万 | -10.55%1,100.6万 | 71.60%1,230.4万 | 80.24%717万 | 76.80%397.8万 | -40.11%225万 | -43.62%375.7万 | -6.63%666.4万 | 352.64%713.7万 | -135.92%-282.5万 |
所得税 | -36.73%137.1万 | 13.99%216.7万 | -16.40%190.1万 | 1,124.32%227.4万 | 83.53%-22.2万 | -328.09%-134.8万 | -55.56%59.1万 | -2.56%133万 | 9.81%136.5万 | -46.38%124.3万 |
除税后利润 | -52.05%423.8万 | -15.03%883.9万 | 112.48%1,040.3万 | 16.57%489.6万 | 16.73%420万 | 13.64%359.8万 | -40.64%316.6万 | -7.59%533.4万 | 241.89%577.2万 | -173.35%-406.8万 |
持续经营利润 | -52.05%423.8万 | -15.03%883.9万 | 112.48%1,040.3万 | 16.57%489.6万 | 16.73%420万 | 13.64%359.8万 | -40.64%316.6万 | -7.59%533.4万 | 241.89%577.2万 | -173.35%-406.8万 |
归属于少数股东的净利润 | -144.44%-8.8万 | -63.64%-3.6万 | 45.00%-2.2万 | 14.89%-4万 | -4.7万 | 0 | ||||
归属于母公司的净利润 | -52.05%423.8万 | -15.03%883.9万 | 108.73%1,040.3万 | 17.66%498.4万 | 17.02%423.6万 | 12.91%362万 | -40.42%320.6万 | -6.77%538.1万 | 241.89%577.2万 | -173.35%-406.8万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
归属于普通股股东的净利润 | -52.05%423.8万 | -15.03%883.9万 | 108.73%1,040.3万 | 17.66%498.4万 | 17.02%423.6万 | 12.91%362万 | -40.42%320.6万 | -6.77%538.1万 | 241.89%577.2万 | -173.35%-406.8万 |
总派息金额 | ||||||||||
基本每股收益 | -52.02%0.0083 | -15.20%0.0173 | 108.16%0.0204 | 16.67%0.0098 | 16.67%0.0084 | 12.50%0.0072 | -41.82%0.0064 | -11.29%0.011 | 240.91%0.0124 | -172.73%-0.0088 |
稀释每股收益 | -51.76%0.0082 | -15.00%0.017 | 104.08%0.02 | 16.67%0.0098 | 16.67%0.0084 | 12.50%0.0072 | -41.82%0.0064 | -10.57%0.011 | 239.77%0.0123 | -173.95%-0.0088 |
每股派息 | 0.00%0.0045 | 20.00%0.0045 | -25.00%0.0038 | 0.00%0.005 | -33.33%0.005 | 0.00%0.0075 | 0.00%0.0075 | 0.0075 | 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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