(FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | (FY)2018/12/31 | (Q4)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 2.94%2.89亿 | 3.55%2.8亿 | -17.82%2.71亿 | 2.94%3.3亿 | -1.07%8,295.8万 | 1.03%8,332万 | 8.01%8,235.9万 | 4.31%8,093.3万 | -0.52%3.2亿 | -5.73%8,385.9万 |
主营业务成本 | 4.70%2.3亿 | 5.58%2.2亿 | -19.30%2.08亿 | 3.81%2.58亿 | -0.03%6,442.2万 | 0.42%6,541.7万 | 8.76%6,439.9万 | 6.73%6,409.7万 | -1.58%2.49亿 | -7.47%6,444.4万 |
毛利 | -3.48%5,823.8万 | -3.25%6,033.5万 | -12.46%6,236.1万 | -0.11%7,123.5万 | -4.53%1,853.6万 | 3.34%1,790.3万 | 5.41%1,796万 | -3.98%1,683.6万 | 3.37%7,131.2万 | 0.55%1,941.5万 |
营业费用 | 5.66%3,893.5万 | 21.88%3,684.8万 | -29.71%3,023.4万 | 66.29%4,301.2万 | 146.90%466.1万 | 7.09%1,289万 | 8.36%1,307.1万 | 5.78%1,224.6万 | -7.14%2,586.5万 | -58.21%-993.9万 |
员工成本 | -3.73%2,108.5万 | 3.44%2,190.2万 | -12.84%2,117.3万 | 3.68%2,429.3万 | -6.94%601.7万 | 4.32%608.7万 | 13.61%642.9万 | 5.30%576万 | -5.16%2,343万 | -4.08%646.6万 |
销售、一般行政及管理费用 | ---- | ---- | ---- | ---- | ---- | 29.04%82.2万 | 8.09%90.9万 | 22.37%100.1万 | ---- | ---- |
-销售费用 | ---- | ---- | ---- | ---- | ---- | 29.04%82.2万 | 8.09%90.9万 | 22.37%100.1万 | ---- | ---- |
折旧及摊销 | 2.39%1,733.1万 | 31.47%1,692.6万 | -23.29%1,287.4万 | 506.32%1,678.3万 | 2,324.36%1,512.8万 | -16.04%53.9万 | -24.76%53.8万 | -26.56%57.8万 | -19.30%276.8万 | -25.36%62.4万 |
-折旧 | 2.39%1,733.1万 | 31.47%1,692.6万 | -23.29%1,287.4万 | 506.32%1,678.3万 | 2,324.36%1,512.8万 | -16.04%53.9万 | -24.76%53.8万 | -26.56%57.8万 | -19.30%276.8万 | -25.36%62.4万 |
租金及土地费用 | 15.07%77.1万 | 5.35%67万 | -66.38%63.6万 | --189.2万 | 9.40%-1,130.3万 | 8.28%462.7万 | -0.66%418.9万 | 9.86%437.9万 | --0 | ---1,247.6万 |
其他营业费用 | -116.82%-3.7万 | 479.31%22万 | -231.82%-5.8万 | 207.32%4.4万 | -24.63%-244.9万 | 25.38%81.5万 | 59.43%100.6万 | 2.33%52.8万 | -213.89%-4.1万 | ---196.5万 |
其他营业收入总额 | -92.51%21.5万 | -34.64%287万 | --439.1万 | --0 | ---- | ---- | ---- | ---- | -7.89%29.2万 | ---- |
营业利润 | -17.81%1,930.3万 | -26.89%2,348.7万 | 13.83%3,212.7万 | -37.90%2,822.3万 | -52.73%1,387.5万 | -5.20%501.3万 | -1.75%488.9万 | -22.93%459万 | 10.48%4,544.7万 | 14.70%2,935.4万 |
营业外利息收入与支出净额 | 685.79%111.3万 | -122.09%-19万 | -32.39%86万 | 58.60%127.2万 | 35.11%30.4万 | 41.18%36万 | 82.69%28.5万 | 94.58%32.3万 | 55.13%80.2万 | 136.84%22.5万 |
营业外利息收入 | 200.97%185.7万 | -28.26%61.7万 | -32.39%86万 | 58.60%127.2万 | 35.11%30.4万 | 41.18%36万 | 82.69%28.5万 | 94.58%32.3万 | 55.13%80.2万 | 136.84%22.5万 |
营业外利息支出 | -7.81%74.4万 | --80.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | 64.29%-1.5万 | -180.00%-4.2万 | -162.50%-1.5万 | -11.11%2.4万 | 110.34%6.1万 | -106.25%-9.9万 | -130.43%-7,000 | 3.85%2.7万 | 2.9万 | |
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 | -395.81%-240.2万 | 8,922.22%81.2万 | 169.23%9,000 | -1,200.00%-1.3万 | -1.3万 | 0 | 99.19%-1,000 | 0 | ||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -321.84%-19.3万 | 121.27%8.7万 | -8.49%-40.9万 | -20.83%-37.7万 | -25.93%-37.4万 | -200.00%-3,000 | 0 | 23.53%-31.2万 | -29.7万 | |
减:其他特殊费用 | 183.91%7.3万 | -363.64%-8.7万 | 1,000.00%3.3万 | --3,000 | --0 | --3,000 | ---- | ---- | ---- | ---- |
减:勾销 | --12万 | --0 | 0.53%37.6万 | 19.87%37.4万 | 25.93%37.4万 | --0 | --0 | ---- | -3.41%31.2万 | --29.7万 |
其他营业外收入(支出) | -81.33%-550.7万 | 46.98%-303.7万 | 27.17%-572.8万 | 63.93%-786.5万 | 63.55%-809.1万 | -47.83%1.2万 | -32.98%6.3万 | -54.76%7.6万 | 2.34%-2,180.6万 | -18.66%-2,219.5万 |
税前利润 | -41.76%1,229.9万 | -21.33%2,111.7万 | 26.24%2,684.4万 | -11.98%2,126.4万 | -19.03%576.2万 | -4.22%528.3万 | -0.10%523万 | -20.68%498.9万 | 28.38%2,415.7万 | 9.88%711.6万 |
所得税 | -13.34%287.8万 | -6.08%332.1万 | -0.67%353.6万 | -21.84%356万 | -47.04%68.8万 | -3.00%97万 | -14.98%103.3万 | -16.52%86.9万 | 67.46%455.5万 | 127.10%129.9万 |
除税后利润 | -47.06%942.1万 | -23.65%1,779.6万 | 31.65%2,330.8万 | -9.68%1,770.4万 | -12.77%507.4万 | -4.50%431.3万 | 4.40%419.7万 | -21.51%412万 | 21.77%1,960.2万 | -1.47%581.7万 |
持续经营利润 | -47.06%942.1万 | -23.65%1,779.6万 | 31.65%2,330.8万 | -9.68%1,770.4万 | -12.77%507.4万 | -4.50%431.3万 | 4.40%419.7万 | -21.51%412万 | 21.77%1,960.2万 | -1.47%581.7万 |
归属于少数股东的净利润 | -1,912.00%-45.3万 | -69.14%2.5万 | 1.25%8.1万 | -45.95%8万 | -94.05%5,000 | 25.00%1.5万 | 27.78%2.3万 | 8.82%3.7万 | 33.33%14.8万 | 52.73%8.4万 |
归属于母公司的净利润 | -44.44%987.4万 | -23.49%1,777.1万 | 31.79%2,322.7万 | -9.41%1,762.4万 | -11.58%506.9万 | -4.57%429.8万 | 4.30%417.4万 | -21.71%408.3万 | 21.69%1,945.4万 | -1.98%573.3万 |
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 | -44.44%987.4万 | -23.49%1,777.1万 | 31.79%2,322.7万 | -9.41%1,762.4万 | -11.58%506.9万 | -4.57%429.8万 | 4.30%417.4万 | -21.71%408.3万 | 21.69%1,945.4万 | -1.98%573.3万 |
总派息金额 | ||||||||||
基本每股收益 | -50.90%0.0246 | -25.56%0.0501 | 31.70%0.0673 | -9.40%0.0511 | -11.98%0.0147 | -4.58%0.0125 | 4.31%0.0121 | -21.85%0.0118 | 21.81%0.0564 | -1.18%0.0167 |
稀释每股收益 | -50.90%0.0246 | -25.56%0.0501 | 31.70%0.0673 | -9.40%0.0511 | -11.98%0.0147 | -4.58%0.0125 | 4.31%0.0121 | -21.85%0.0118 | 21.81%0.0564 | -1.18%0.0167 |
每股派息 | 3.70%0.028 | 80.00%0.027 | -25.00%0.015 | -39.39%0.02 | 0 | 0 | -9.09%0.02 | 0 | 22.22%0.033 | 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 |
暂无数据