(FY)2024/02/29 | (FY)2023/02/28 | (FY)2022/02/28 | (FY)2021/02/28 | (FY)2020/02/29 | (FY)2019/02/28 | (FY)2018/02/28 | (FY)2017/02/28 | (FY)2016/02/28 | (FY)2015/02/28 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 1.71%797.18万 | -4.84%783.81万 | 64.38%823.7万 | -44.88%501.1万 | 1.22%909.12万 | -18.80%898.13万 | -49.97%1,106.07万 | -32.46%2,210.63万 | 12.14%3,272.88万 | 13.26%2,918.61万 |
主营业务成本 | -3.97%609.02万 | 12.98%634.21万 | 7.82%561.36万 | -35.76%520.65万 | -14.33%810.47万 | -5.27%946.03万 | -47.45%998.71万 | -21.29%1,900.41万 | 15.47%2,414.56万 | 5.40%2,091.1万 |
毛利 | 25.78%188.16万 | -42.97%149.6万 | 1,441.55%262.34万 | -119.82%-19.55万 | 305.96%98.65万 | -144.61%-47.9万 | -65.39%107.36万 | -63.86%310.23万 | 3.72%858.32万 | 39.58%827.51万 |
营业费用 | 28.67%126.58万 | -26.81%98.37万 | 36.21%134.4万 | -68.48%98.68万 | -16.55%313.09万 | -34.93%375.2万 | 228.16%576.57万 | -26.41%175.7万 | -3.62%238.75万 | 47.82%247.72万 |
销售、一般行政及管理费用 | 22.38%128.67万 | -31.06%105.14万 | 19.24%152.5万 | -12.84%127.9万 | 0.09%146.73万 | -17.67%146.6万 | -4.38%178.07万 | -25.28%186.22万 | -2.58%249.24万 | 25.49%255.84万 |
-一般及行政管理费用 | 22.38%128.67万 | -31.06%105.14万 | 19.24%152.5万 | -12.84%127.9万 | 0.09%146.73万 | -17.67%146.6万 | -4.38%178.07万 | -25.28%186.22万 | -2.58%249.24万 | 25.49%255.84万 |
其他营业费用 | ---- | ---- | ---- | ---- | -27.23%166.36万 | -42.63%228.6万 | --398.5万 | ---- | ---- | ---- |
其他营业收入总额 | -69.13%2.09万 | -62.62%6.77万 | -38.06%18.1万 | --29.22万 | ---- | ---- | ---- | 0.35%10.52万 | 29.22%10.48万 | -77.64%8.11万 |
营业利润 | 20.21%61.58万 | -59.96%51.23万 | 208.21%127.93万 | 44.87%-118.23万 | 49.32%-214.44万 | 9.83%-423.1万 | -448.78%-469.21万 | -78.29%134.53万 | 6.86%619.56万 | 36.33%579.79万 |
营业外利息收入与支出净额 | 101.65%34.55万 | 3,452.29%17.13万 | -78.81%4,823 | -41.83%2.28万 | 76.20%3.91万 | 168.18%2.22万 | 51.17%-3.26万 | -81.40%-6.67万 | 11.77%-3.68万 | 61.50%-4.17万 |
营业外利息收入 | 101.65%34.55万 | 3,411.52%17.13万 | -79.61%4,879 | -41.85%2.39万 | 85.25%4.11万 | --2.22万 | ---- | 287.87%6,586 | 4,894.12%1,698 | -99.73%34 |
营业外利息支出 | ---- | ---- | -95.18%56 | -42.20%1,163 | --2,012 | --0 | ---- | --7.33万 | ---- | -57.69%5.11万 |
其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 510.43%3.85万 | ---9,374 |
投资净收益 | 0.80%3.94万 | 623.35%3.91万 | 460.04%5,410 | -40.41%966 | -40.38%1,621 | 2,719 | 10.26万 | |||
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 | 57.57%-13.61万 | -336.45%-32.08万 | 11.27%13.57万 | 1.14%12.19万 | 24.60%12.06万 | 442.22%9.68万 | 1.78万 | 0 | ||
特殊收入(费用) | 132.47%9.25万 | -97.19%3.98万 | 9,139.91%141.68万 | 107.36%1.53万 | 9.66%-20.82万 | -23.05万 | 0 | 4,826.51%52.51万 | -117.22%-1.11万 | 6.45万 |
减:资本性资产减值 | ---- | ---- | ---137.93万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
减:其他特殊费用 | -182.10%-9.25万 | -1,043.54%-3.28万 | --3,475 | ---- | ---- | ---- | ---- | -4,826.51%-52.51万 | 117.22%1.11万 | ---6.45万 |
减:勾销 | --0 | 82.95%-7,000 | -167.67%-4.1万 | -107.36%-1.53万 | -9.66%20.82万 | --23.05万 | --0 | ---- | ---- | ---- |
其他营业外收入(支出) | 235.33%9.56万 | 50.49%2.85万 | -60.57%1.89万 | 46.30%4.8万 | -65.71%3.28万 | 50.74%9.58万 | 368.06%6.35万 | 1.36万 | ||
税前利润 | 50.29%118.89万 | -69.45%79.1万 | 282.86%258.93万 | 33.94%-141.6万 | 49.20%-214.34万 | 7.09%-421.88万 | -325.16%-454.06万 | -67.29%201.66万 | 7.57%616.56万 | 38.29%573.17万 |
所得税 | 206.09%4.56万 | -130.31%-4.29万 | 238.83%14.17万 | 67.71%-10.2万 | 54.23%-31.61万 | -320.13%-69.05万 | -223.06%-16.44万 | -69.69%13.36万 | 82.63%44.07万 | -61.41%24.13万 |
除税后利润 | 38.11%114.28万 | -66.12%82.74万 | 285.45%244.24万 | 20.43%-131.7万 | 70.38%-165.51万 | -21.40%-558.71万 | -344.41%-460.24万 | -67.11%188.31万 | 4.27%572.49万 | 56.01%549.04万 |
持续经营利润 | 37.09%114.33万 | -65.93%83.4万 | 286.28%244.76万 | 28.09%-131.39万 | 48.21%-182.73万 | 19.38%-352.83万 | -332.40%-437.63万 | -67.11%188.31万 | 4.27%572.49万 | 56.01%549.04万 |
停止经营利润 | 91.91%-530 | -27.16%-6,550 | 60.33%-5,151 | -107.54%-1.3万 | 108.37%17.22万 | -810.57%-205.88万 | ---22.61万 | ---- | ---- | ---- |
特殊利润 | ---- | ---- | ---- | --9,883 | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | 91.89%-178 | -27.11%-2,194 | 44.32%-1,726 | -3,100 | 385.97%15.74万 | -130.88%-5.5万 | 34.77%17.82万 | -6.22%13.22万 | ||
归属于母公司的净利润 | 37.76%114.29万 | -66.06%82.96万 | 286.02%244.42万 | 20.61%-131.39万 | 70.38%-165.51万 | -17.38%-558.71万 | -345.59%-475.97万 | -65.06%193.81万 | 3.52%554.67万 | 58.60%535.82万 |
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 | 37.76%114.29万 | -66.06%82.96万 | 286.02%244.42万 | 20.61%-131.39万 | 70.38%-165.51万 | -17.38%-558.71万 | -345.59%-475.97万 | -65.06%193.81万 | 3.52%554.67万 | 58.60%535.82万 |
总派息金额 | ||||||||||
基本每股收益 | 37.50%0.011 | -70.48%0.008 | 241.88%0.0271 | 24.21%-0.0191 | 63.00%-0.0252 | -3.03%-0.0681 | -337.77%-0.0661 | -65.12%0.0278 | 3.51%0.0797 | 58.76%0.077 |
稀释每股收益 | 37.50%0.011 | -70.48%0.008 | 241.88%0.0271 | 24.21%-0.0191 | 63.00%-0.0252 | -3.03%-0.0681 | -337.77%-0.0661 | -65.12%0.0278 | 3.51%0.0797 | 58.76%0.077 |
每股派息 | 0 | 0.01 | 0 | 0 | 0 | 0 | -42.86%0.02 | -12.50%0.035 | 33.33%0.04 | 20.00%0.03 |
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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