(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -14.41%1.23亿 | 3.47%1.44亿 | 31.99%1.39亿 | -7.51%1.05亿 | -3.47%1.14亿 | 9.04%1.18亿 | 8.36%1.08亿 | -9.77%9,976.29万 | -4.63%1.11亿 | 6.66%1.16亿 |
主营业务成本 | -8.06%1.01亿 | 4.32%1.09亿 | 33.10%1.05亿 | -8.03%7,873.2万 | -3.20%8,560.46万 | 8.51%8,843.06万 | 9.40%8,149.36万 | -12.56%7,449.48万 | -7.87%8,519.08万 | 6.16%9,246.82万 |
毛利 | -34.60%2,250.26万 | 0.86%3,440.65万 | 28.69%3,411.2万 | -5.94%2,650.66万 | -4.30%2,818.03万 | 10.67%2,944.76万 | 5.30%2,660.84万 | -0.40%2,526.82万 | 8.16%2,536.94万 | 8.70%2,345.61万 |
营业费用 | 12.45%3,060.99万 | 2.55%2,722.03万 | 19.46%2,654.26万 | -6.95%2,221.79万 | -2.27%2,387.73万 | 0.82%2,443.16万 | 9.05%2,423.25万 | 3.77%2,222.18万 | 6.66%2,141.46万 | 4.39%2,007.77万 |
销售、一般行政及管理费用 | 17.26%2,739.7万 | -2.17%2,336.51万 | 15.99%2,388.45万 | -2.04%2,059.23万 | -0.09%2,102.01万 | 1.07%2,103.91万 | 6.17%2,081.58万 | 4.48%1,960.63万 | 7.87%1,876.54万 | 9.44%1,739.64万 |
-销售费用 | 23.18%2,115.83万 | -2.30%1,717.69万 | 17.85%1,758.06万 | -3.61%1,491.8万 | -1.42%1,547.71万 | -0.39%1,570.07万 | --1,576.2万 | ---- | 10.21%1,382.53万 | 11.36%1,254.49万 |
-一般及行政管理费用 | 0.82%623.87万 | -1.84%618.82万 | 11.09%630.39万 | 2.37%567.44万 | 3.83%554.31万 | 5.63%533.84万 | -74.22%505.38万 | 296.88%1,960.63万 | 1.83%494.01万 | 4.77%485.15万 |
其他营业费用 | -16.71%325.74万 | 31.31%391.08万 | 7.00%297.82万 | -3.15%278.33万 | -17.20%287.39万 | 1.58%347.08万 | 24.29%341.68万 | -2.22%274.91万 | 0.77%281.16万 | -17.41%279万 |
其他营业收入总额 | -19.81%4.45万 | -82.66%5.55万 | -72.35%32.01万 | 6,816.11%115.77万 | -78.64%1.67万 | --7.84万 | ---- | -17.73%13.37万 | 49.47%16.25万 | 163.71%10.87万 |
营业利润 | -212.82%-810.73万 | -5.06%718.62万 | 76.50%756.94万 | -0.33%428.87万 | -14.21%430.31万 | 111.12%501.61万 | -22.01%237.59万 | -22.97%304.64万 | 17.07%395.49万 | 43.98%337.83万 |
营业外利息收入与支出净额 | -46.54%-195.17万 | -86.15%-133.18万 | -33.79%-71.55万 | 35.70%-53.48万 | -32.53%-83.17万 | -17.80%-62.75万 | -11.21%-53.27万 | 9.22%-47.9万 | -17.25%-52.76万 | -35.43%-45万 |
营业外利息收入 | 87.06%8.53万 | -48.56%4.56万 | -53.74%8.86万 | 3.89%19.16万 | 50.33%18.44万 | --12.27万 | ---- | 24.53%8.09万 | 54.25%6.49万 | -4.13%4.21万 |
营业外利息支出 | 47.88%203.69万 | 71.30%137.74万 | 10.71%80.41万 | -28.51%72.63万 | 35.44%101.61万 | 40.83%75.02万 | -4.85%53.27万 | -5.52%55.99万 | 20.42%59.26万 | 30.81%49.21万 |
投资净收益 | -91.48%4,851 | 1,056.20%5.69万 | 147.83%4,922 | 1,986 | 12,139.49%26.16万 | -98.88%2,137 | 35,971.35%19.01万 | |||
被指定为现金流套期的金融工具损益 | 0 | 139.51%3.47万 | 237.59%1.45万 | -12.77%4,291 | 4,919 | |||||
终止确认可供出售金融资产损益 | 0 | -26.47%14.71万 | 56.86%20万 | 12.75万 | 4.53万 | 163.33%11.11万 | -60.60%4.22万 | 5.26%10.7万 | ||
联营企业及其他参股权益产生的收益 | 4.62%117.11万 | -30.68%111.94万 | 1.32%161.49万 | 43.56%159.38万 | 43.91%111.02万 | -5.72%77.15万 | 46.29%81.83万 | -37.67%55.94万 | -11.26%89.75万 | -40.86%101.14万 |
特殊收入(费用) | 432.38%353.35万 | 37.93%66.37万 | 25.01%48.12万 | 7.34%38.49万 | 127.06%35.86万 | 15.79万 | 12.91万 | 0 | -25.46%5,167 | |
减:其他特殊费用 | -2,653.15%-316.58万 | 19.89%-11.5万 | -600.54%-14.35万 | -214.89%-2.05万 | 85.41%-6,507 | ---4.46万 | ---- | ---3.99万 | ---- | 25.46%-5,167 |
减:勾销 | 32.99%-36.77万 | -62.50%-54.87万 | 7.35%-33.77万 | -3.50%-36.44万 | -210.66%-35.21万 | ---11.33万 | ---- | ---8.92万 | ---- | ---- |
其他营业外收入(支出) | 37.05%1.49万 | -33.62%1.09万 | -0.93%1.64万 | -0.30%1.65万 | -1.29%1.66万 | -99.34%1.68万 | 16,026.15%254.65万 | -4.00%1.58万 | -3.87%1.64万 | -2.18%1.71万 |
税前利润 | -168.19%-533.95万 | -14.76%783.01万 | 54.70%918.57万 | 19.56%593.79万 | -7.72%496.67万 | 3.34%538.21万 | 42.91%520.8万 | -16.90%364.44万 | 2.97%438.56万 | 10.60%425.91万 |
所得税 | -74.16%45.57万 | 47.48%176.33万 | 75.81%119.57万 | -30.93%68.01万 | -11.21%98.46万 | 9.49%110.9万 | -28.39%101.28万 | 28.41%141.44万 | 3.24%110.15万 | 0.19%106.69万 |
除税后利润 | -195.52%-579.51万 | -24.07%606.68万 | 51.97%799.01万 | 32.04%525.78万 | -6.81%398.2万 | 1.86%427.31万 | 88.12%419.52万 | -32.10%223万 | 2.88%328.41万 | 14.58%319.22万 |
持续经营利润 | -195.52%-579.51万 | -24.07%606.68万 | 51.97%799.01万 | 32.04%525.78万 | -6.81%398.2万 | 1.86%427.31万 | 88.12%419.52万 | -32.10%223万 | 2.88%328.41万 | 14.58%319.22万 |
归属于少数股东的净利润 | -40.71%11.26万 | -17.10%18.99万 | 73.32%22.9万 | -4.52%13.21万 | -28.39%13.84万 | 508.41%19.33万 | -125.02%-4.73万 | -42.46%18.91万 | -20.69%32.87万 | 45.31%41.45万 |
归属于母公司的净利润 | -200.52%-590.77万 | -24.28%587.69万 | 51.41%776.1万 | 33.36%512.57万 | -5.79%384.36万 | -3.83%407.98万 | 107.88%424.25万 | -30.94%204.09万 | 6.40%295.54万 | 11.08%277.77万 |
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 | -200.52%-590.77万 | -24.28%587.69万 | 51.41%776.1万 | 33.36%512.57万 | -5.79%384.36万 | -3.83%407.98万 | 107.88%424.25万 | -30.94%204.09万 | 6.40%295.54万 | 11.08%277.77万 |
总派息金额 | ||||||||||
基本每股收益 | -200.45%-0.0443 | -24.23%0.0441 | 51.17%0.0582 | 33.68%0.0385 | -5.88%0.0288 | -3.77%0.0306 | 107.84%0.0318 | -31.08%0.0153 | 6.73%0.0222 | 10.64%0.0208 |
稀释每股收益 | -200.45%-0.0443 | -24.23%0.0441 | 51.17%0.0582 | 33.68%0.0385 | -5.88%0.0288 | -3.77%0.0306 | 107.84%0.0318 | -31.08%0.0153 | 6.73%0.0222 | 10.64%0.0208 |
每股派息 | -40.00%0.012 | 11.11%0.02 | 20.00%0.018 | 15.38%0.015 | -7.14%0.013 | 16.67%0.014 | 0.00%0.012 | 20.00%0.012 | 0.00%0.01 | -23.08%0.01 |
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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