(FY)2024/05/31 | (FY)2023/05/31 | (FY)2022/05/31 | (FY)2021/05/31 | (FY)2020/05/31 | (Q2)2019/11/30 | (Q1)2019/08/31 | (FY)2019/05/31 | (Q4)2019/05/31 | (Q3)2019/02/28 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 1.49%1.11亿 | 3.94%1.09亿 | -11.92%1.05亿 | 10.93%1.19亿 | 21.55%1.07亿 | 44.15%2,953.3万 | 33.74%2,543.5万 | 23.48%8,824.4万 | 40.48%2,619.2万 | 30.16%2,254.6万 |
主营业务成本 | 1.01%7,810.3万 | -2.10%7,732.1万 | -12.53%7,897.6万 | 5.70%9,028.9万 | 17.09%8,542.1万 | 38.73%2,365.7万 | 39.05%2,106.2万 | 26.25%7,295.4万 | 42.35%2,123.1万 | 40.64%1,952.3万 |
毛利 | 2.67%3,245.2万 | 22.39%3,160.9万 | -10.00%2,582.7万 | 31.39%2,869.7万 | 42.84%2,184.1万 | 71.06%587.6万 | 12.97%437.3万 | 11.78%1,529万 | 33.04%496.1万 | -12.12%302.3万 |
营业费用 | 6.63%2,353.1万 | 45.17%2,206.7万 | 26.41%1,520.1万 | 3.89%1,202.5万 | -25.39%1,157.5万 | -9.96%324.7万 | -11.70%335.7万 | 17.09%1,551.4万 | 58.85%491.8万 | -6.48%318.8万 |
销售、一般行政及管理费用 | 5.08%2,465.2万 | 39.33%2,346.1万 | 4.16%1,683.9万 | 22.81%1,616.7万 | -17.10%1,316.4万 | -9.96%324.7万 | -11.70%335.7万 | 14.20%1,587.9万 | 40.88%528.3万 | -6.48%318.8万 |
-销售费用 | 24.88%53.2万 | 29.09%42.6万 | -2.08%33万 | 57.48%33.7万 | -28.43%21.4万 | -20.00%5.2万 | -13.85%5.6万 | 19.60%29.9万 | 70.18%9.7万 | 5.88%7.2万 |
-一般及行政管理费用 | 4.71%2,412万 | 39.53%2,303.5万 | 4.29%1,650.9万 | 22.24%1,583万 | -16.88%1,295万 | -9.77%319.5万 | -11.67%330.1万 | 14.11%1,558万 | 40.43%518.6万 | -6.73%311.6万 |
其他营业费用 | ---- | ---36.5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业收入总额 | 8.94%112.1万 | -37.18%102.9万 | -60.45%163.8万 | 160.67%414.2万 | 335.34%158.9万 | ---- | ---- | -44.19%36.5万 | ---- | ---- |
营业利润 | -6.51%892.1万 | -10.20%954.2万 | -36.26%1,062.6万 | 62.40%1,667.2万 | 4,683.04%1,026.6万 | 1,637.43%262.9万 | 1,372.46%101.6万 | -152.21%-22.4万 | -93.21%4.3万 | -632.26%-16.5万 |
营业外利息收入与支出净额 | 9.12%-250.2万 | 3.84%-275.3万 | -3.06%-286.3万 | 14.10%-277.8万 | -27.78%-323.4万 | -13.27%-68.3万 | -0.15%-67.6万 | -32.10%-253.1万 | 1.94%-60.6万 | -34.51%-64.7万 |
营业外利息收入 | 122.58%20.7万 | 481.25%9.3万 | -46.67%1.6万 | -79.02%3万 | 197.92%14.3万 | ---- | ---- | 65.52%4.8万 | ---- | ---- |
营业外利息支出 | -4.81%270.9万 | -1.15%284.6万 | 2.53%287.9万 | -16.85%280.8万 | 30.94%337.7万 | 13.27%68.3万 | 0.15%67.6万 | 32.60%257.9万 | 1.08%65.4万 | 34.51%64.7万 |
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 | 10.9万 | 0 | ||||||||
联营企业及其他参股权益产生的收益 | -66.42%4.5万 | -33.00%13.4万 | 322.22%20万 | -210.34%-9万 | 81.17%-2.9万 | -1,000 | 0 | 54.30%-15.4万 | 0 | 0 |
特殊收入(费用) | -69.33%2.3万 | 5.63%7.5万 | -97.26%7.1万 | 632.77%259.4万 | -86.01%35.4万 | 388.42%253万 | ||||
减:重组及并购 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -529.52%-198.3万 | ---- | ---- |
减:其他特殊费用 | 69.33%-2.3万 | -5.63%-7.5万 | 97.26%-7.1万 | -632.77%-259.4万 | 35.28%-35.4万 | ---- | ---- | -169.46%-54.7万 | ---- | ---- |
其他营业外收入(支出) | 335.34%27.3万 | -123.67%-11.6万 | -24.73%49万 | -38.99%65.1万 | 91.56%106.7万 | 175.81%68.4万 | -7.19%52.9万 | 110.19%55.7万 | 5.75%-54.1万 | 41.41%28万 |
税前利润 | -1.77%676万 | -19.26%688.2万 | -50.32%852.4万 | 103.68%1,715.8万 | 4,632.58%842.4万 | 599.81%262.9万 | 557.37%86.9万 | 120.02%17.8万 | 7,230.00%142.6万 | -47.37%-53.2万 |
所得税 | -17.36%245.7万 | -22.21%297.3万 | -27.67%382.2万 | 46.78%528.4万 | 70.94%360万 | 21.82%103.3万 | 452.17%63.5万 | 118.69%210.6万 | 166.67%73.6万 | 34.32%40.7万 |
除税后利润 | 10.08%430.3万 | -16.87%390.9万 | -60.40%470.2万 | 146.14%1,187.4万 | 350.21%482.4万 | 216.16%159.6万 | 176.72%23.4万 | 79.33%-192.8万 | 245.88%69万 | -101.50%-93.9万 |
持续经营利润 | 10.08%430.3万 | -16.87%390.9万 | -60.40%470.2万 | 146.14%1,187.4万 | 350.21%482.4万 | 216.16%159.6万 | 176.72%23.4万 | -4.10%-192.8万 | 333.11%69万 | -41.42%-93.9万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
归属于少数股东的净利润 | 168.75%34.4万 | -37.86%12.8万 | 214.29%4.4万 | -566.67%-2万 | 20.6万 | 6.6万 | 61.25%12.9万 | |||
归属于母公司的净利润 | 10.08%430.3万 | -16.87%390.9万 | -59.22%470.2万 | 145.53%1,153万 | 320.06%469.6万 | 211.82%155.2万 | 184.11%25.4万 | 77.12%-213.4万 | 870.37%62.4万 | -95.60%-106.8万 |
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 | 10.08%430.3万 | -16.87%390.9万 | -59.22%470.2万 | 145.53%1,153万 | 320.06%469.6万 | 211.82%155.2万 | 184.11%25.4万 | 77.12%-213.4万 | 870.37%62.4万 | -95.60%-106.8万 |
总派息金额 | ||||||||||
基本每股收益 | 12.00%0.0056 | -18.03%0.005 | -59.06%0.0061 | 144.26%0.0149 | 296.77%0.0061 | 200.00%0.002 | 175.00%0.0003 | 78.17%-0.0031 | 228.57%0.0009 | -100.00%-0.0016 |
稀释每股收益 | 10.00%0.0055 | -18.03%0.005 | -59.06%0.0061 | 144.26%0.0149 | 296.77%0.0061 | 200.00%0.002 | 175.00%0.0003 | 78.17%-0.0031 | 228.57%0.0009 | -100.00%-0.0016 |
每股派息 | 0.00%0.002 | -50.00%0.002 | 0.004 | 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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