(FY)2023/12/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 36.33%1.6亿 | 30.67%1.18亿 | 29.31%9,003.48万 | -14.46%6,962.7万 | -10.01%8,139.65万 | 2,213.95万 | -4.48%2,071.9万 | -29.21%1,936.3万 | -16.78%1,917.5万 | -23.04%9,044.93万 |
主营业务成本 | 27.00%1.36亿 | 28.34%1.07亿 | 33.72%8,324.13万 | -11.76%6,225.09万 | -2.71%7,055.07万 | 2,037.07万 | -3.70%1,759.6万 | -32.95%1,712.2万 | -11.19%1,546.2万 | -24.20%7,251.87万 |
毛利 | 128.53%2,472.16万 | 59.24%1,081.76万 | -7.90%679.34万 | -31.99%737.61万 | -39.51%1,084.58万 | 176.88万 | -8.63%312.3万 | 23.40%224.1万 | -34.06%371.3万 | -17.98%1,793.06万 |
营业费用 | 67.81%1,772.6万 | 97.39%1,056.34万 | 50.99%535.15万 | -64.32%354.43万 | 9.26%993.48万 | 374.28万 | 1.38%213.3万 | 2.77%196.9万 | -13.92%209万 | -6.86%909.26万 |
销售、一般行政及管理费用 | 50.67%1,867.35万 | 33.30%1,239.39万 | -23.27%929.77万 | 20.90%1,211.73万 | 5.05%1,002.24万 | --383.04万 | 1.38%213.3万 | 2.77%196.9万 | -13.92%209万 | -4.25%954.02万 |
-一般及行政管理费用 | 50.67%1,867.35万 | 33.30%1,239.39万 | -23.27%929.77万 | 20.90%1,211.73万 | 5.05%1,002.24万 | --383.04万 | 1.38%213.3万 | 2.77%196.9万 | -13.92%209万 | -4.25%954.02万 |
其他营业收入总额 | -48.24%94.75万 | -53.61%183.04万 | -53.97%394.62万 | 9,693.79%857.3万 | -80.44%8.75万 | ---- | ---- | ---- | ---- | 121.70%44.76万 |
营业利润 | 2,652.70%699.55万 | -82.38%25.41万 | -62.37%144.2万 | 320.61%383.18万 | -89.69%91.1万 | -197.4万 | -24.66%99万 | 372.00%27.2万 | -49.33%162.3万 | -26.95%883.8万 |
营业外利息收入与支出净额 | 52.50%-63.23万 | -32.79%-133.12万 | -62.12%-100.25万 | -139.48%-61.84万 | -181.39%-25.82万 | 73.68万 | -1.69%-30.1万 | -16.49%-33.2万 | -1,348.00%-36.2万 | -55.49%31.72万 |
营业外利息收入 | 502.68%143.26万 | 75.22%23.77万 | -75.08%13.57万 | -47.13%54.43万 | -29.03%102.94万 | ---- | ---- | ---- | ---- | 83.84%145.05万 |
营业外利息支出 | 31.62%206.49万 | 37.85%156.89万 | -2.11%113.81万 | -9.71%116.27万 | 13.62%128.76万 | --29.26万 | 1.69%30.1万 | 16.49%33.2万 | 1,348.00%36.2万 | 1,385.17%113.33万 |
投资净收益 | 306.20%461.27万 | -65.91%113.56万 | 9,728.37%333.11万 | -91.96%3.39万 | 115.90%42.16万 | -609.22%-265.17万 | ||||
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 | -71.44%20.42万 | 103.79%71.5万 | 195.68%35.09万 | 64.70%-36.67万 | -761.36%-103.89万 | -7.89万 | -1,281.82%-39万 | -135.14%-3.9万 | -1,141.18%-53.1万 | -104.79%-12.06万 |
特殊收入(费用) | 11,894.69%3,984.13万 | -252.39%-33.78万 | -83.23%22.17万 | 669.26%132.17万 | 93.98%17.18万 | 1,119.31%8.86万 | ||||
减:资本性资产减值 | ---- | ---- | 2,156.97%1.51万 | --667 | --0 | ---- | ---- | ---- | ---- | ---- |
减:其他特殊费用 | -27,050.78%-4,404.13万 | 31.47%-16.22万 | -149.68%-23.67万 | 44.82%-9.48万 | -93.98%-17.18万 | ---- | ---- | ---- | ---- | -1,119.31%-8.86万 |
减:勾销 | 740.00%420万 | --50万 | --0 | ---122.75万 | --0 | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(支出) | -3.44%10.02万 | -1.12%10.38万 | -54.45%10.5万 | -72.30%23.05万 | 734.68%83.22万 | -65.18万 | 59.21%24.2万 | 12.63%64.2万 | 365.12%60万 | 172.20%9.97万 |
税前利润 | 9,373.89%5,112.17万 | -87.87%53.96万 | 0.35%444.81万 | 326.42%443.28万 | -84.18%103.95万 | -137.45万 | -55.03%54.1万 | 83.45%54.3万 | -60.39%133万 | -56.15%657.11万 |
所得税 | 878.95%367.25万 | 75.80%37.51万 | -55.31%21.34万 | 33.14%47.75万 | -61.22%35.86万 | -21.54万 | 101.25%32.2万 | 2,233.33%12.8万 | -76.60%12.4万 | -59.28%92.48万 |
除税后利润 | 28,751.33%4,744.92万 | -96.12%16.45万 | 7.07%423.47万 | 480.90%395.53万 | -87.94%68.09万 | -115.91万 | -79.00%21.9万 | 37.42%41.5万 | -57.36%120.6万 | -55.60%564.64万 |
持续经营利润 | 28,751.33%4,744.92万 | -96.12%16.45万 | 7.07%423.47万 | 480.90%395.53万 | -87.94%68.09万 | ---115.91万 | -79.00%21.9万 | 37.42%41.5万 | -57.36%120.6万 | -55.60%564.64万 |
归属于少数股东的净利润 | 139.18%282.97万 | -56.50%118.31万 | 310.67%271.99万 | -37.49%66.23万 | 225.89%105.94万 | 59.94万 | -20.26%18.5万 | -29.74%13.7万 | 1,020.00%13.8万 | -84.16万 |
归属于母公司的净利润 | 4,480.32%4,461.95万 | -167.24%-101.86万 | -54.00%151.49万 | 969.88%329.3万 | -105.83%-37.86万 | -175.86万 | -95.81%3.4万 | 159.81%27.8万 | -62.43%106.8万 | -48.98%648.79万 |
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 | 4,480.32%4,461.95万 | -167.24%-101.86万 | -54.00%151.49万 | 969.88%329.3万 | -105.83%-37.86万 | -175.86万 | -95.81%3.4万 | 159.81%27.8万 | -62.43%106.8万 | -48.98%648.79万 |
总派息金额 | ||||||||||
基本每股收益 | 4,506.06%0.1454 | -167.35%-0.0033 | -54.21%0.0049 | 991.67%0.0107 | -105.71%-0.0012 | -0.0057 | -96.15%0.0001 | 200.00%0.0009 | -61.96%0.0035 | -49.03%0.021 |
稀释每股收益 | 4,506.06%0.1454 | -167.35%-0.0033 | -54.21%0.0049 | 991.67%0.0107 | -105.71%-0.0012 | -0.0057 | -96.15%0.0001 | 200.00%0.0009 | -61.96%0.0035 | -49.03%0.021 |
每股派息 | 0.00%0.007 | 0.00%0.007 | 0.00%0.007 | 0.00%0.007 | 0.00%0.007 | 0 | 0 | 0.00%0.007 | 0 | 0.00%0.007 |
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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