(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 | -59.49%461.34万 | -73.53%1,138.73万 | 33.49%4,302.58万 | -29.10%3,223.26万 | -2.98%4,545.98万 | -15.72%4,685.64万 | 4.83%5,559.77万 | 1.59%5,303.69万 | -24.42%5,220.5万 | -0.40%6,906.9万 |
主营业务成本 | -60.26%378.79万 | -57.61%953.13万 | 36.05%2,248.67万 | -26.29%1,652.79万 | -11.43%2,242.42万 | -16.55%2,531.78万 | 5.67%3,033.99万 | 2.20%2,871.33万 | -19.62%2,809.51万 | 12.46%3,495.14万 |
毛利 | -55.53%82.55万 | -90.96%185.61万 | 30.78%2,053.91万 | -31.82%1,570.47万 | 6.95%2,303.57万 | -14.72%2,153.87万 | 3.84%2,525.78万 | 0.89%2,432.36万 | -29.33%2,410.99万 | -10.84%3,411.76万 |
营业费用 | -45.73%364.23万 | -67.39%671.08万 | 18.90%2,057.73万 | -22.35%1,730.63万 | -14.97%2,228.62万 | -15.43%2,620.91万 | 18.15%3,099.08万 | 13.51%2,622.96万 | -37.67%2,310.85万 | 0.09%3,707.65万 |
员工成本 | -32.74%267.89万 | -68.32%398.25万 | 23.26%1,256.92万 | -20.42%1,019.7万 | -16.51%1,281.4万 | -15.03%1,534.76万 | 10.11%1,806.21万 | 23.80%1,640.4万 | -33.10%1,325.05万 | 7.95%1,980.73万 |
折旧及摊销 | -69.11%7.5万 | -91.34%24.3万 | -2.19%280.38万 | -8.01%286.67万 | 21.18%311.62万 | -24.18%257.15万 | 7.88%339.15万 | 24.74%314.39万 | -37.82%252.05万 | 7.80%405.36万 |
-折旧 | -69.11%7.5万 | -91.34%24.3万 | -2.19%280.38万 | -8.01%286.67万 | 21.18%311.62万 | -6.79%257.15万 | 11.44%275.87万 | -1.78%247.56万 | -37.82%252.05万 | 7.80%405.36万 |
-摊销 | ---- | ---- | ---- | ---- | ---- | ---- | -5.31%63.28万 | --66.83万 | --0 | ---- |
租金及土地费用 | ---- | ---- | ---- | ---- | ---- | ---- | --188.01万 | ---- | ---- | ---- |
其他营业费用 | -62.58%96.62万 | -52.11%258.19万 | 14.11%539.14万 | -26.61%472.47万 | -23.25%643.82万 | 7.41%838.89万 | 12.86%781.05万 | -6.57%692.07万 | -45.46%740.71万 | -9.81%1,358.19万 |
其他营业收入总额 | -19.45%7.78万 | -48.42%9.66万 | -61.18%18.72万 | 486.93%48.22万 | -16.93%8.22万 | -35.56%9.89万 | -35.80%15.35万 | 243.62%23.91万 | -81.01%6.96万 | 190.37%36.64万 |
营业利润 | 41.98%-281.68万 | -12,604.50%-485.48万 | 97.61%-3.82万 | -313.71%-160.16万 | 116.05%74.94万 | 18.53%-467.04万 | -200.79%-573.3万 | -290.32%-190.6万 | 133.85%100.15万 | -341.75%-295.89万 |
营业外利息收入与支出净额 | -8.46%-29.47万 | 42.86%-27.17万 | -12.32%-47.55万 | 37.85%-42.33万 | -26.72%-68.12万 | -27.31%-53.75万 | 0.08%-42.22万 | 2.89%-42.26万 | 1.54%-43.52万 | -13.30%-44.2万 |
营业外利息收入 | -25.00%18 | -99.92%24 | 435.07%2.94万 | -14.64%5,503 | 115.12%6,447 | -50.29%2,997 | 24.82%6,029 | -33.64%4,830 | -81.11%7,279 | -17.45%3.85万 |
营业外利息支出 | 8.45%29.47万 | -46.18%27.17万 | 17.75%50.49万 | -37.63%42.88万 | 27.21%68.76万 | 26.22%54.05万 | 0.20%42.83万 | -3.40%42.74万 | 27.15%44.24万 | -20.32%34.8万 |
其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --13.25万 |
投资净收益 | 90.85%-3.52万 | -3.50%-38.5万 | -316.14%-37.2万 | 48.79%-8.94万 | 38.38%-17.46万 | 66.17%-28.33万 | -235.50%-83.75万 | -31.72%61.8万 | 20.00%90.52万 | 471.68%75.43万 |
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 | ||||||||||
特殊收入(费用) | 89.97%-19.46万 | -195.46%-194万 | 1,861.25%203.22万 | 69.83%10.36万 | 196.16%6.1万 | 96.54%-6.35万 | -1,629.79%-183.59万 | 178.85%12万 | -33.20%-15.22万 | -38.03%-11.43万 |
减:资本性资产减值 | ---- | ---- | --69.04万 | --0 | ---- | ---- | 1,224.11%63.28万 | --4.78万 | --0 | ---- |
减:其他特殊费用 | -94.67%8.35万 | 115.93%156.59万 | -12,389.01%-982.7万 | -35.98%-7.87万 | -193.01%-5.79万 | -92.51%6.22万 | 573.41%83.1万 | -7,733.29%-17.55万 | -109.61%-2,241 | 89.63%2.33万 |
减:勾销 | -96.51%1.3万 | 572.02%37.41万 | 323.30%5.57万 | -691.74%-2.49万 | -353.95%-3,149 | -99.67%1,240 | 4,705.58%37.2万 | -94.99%7,741 | 69.83%15.44万 | 59.11%9.09万 |
减:立即确认的负商誉 | --9.81万 | --0 | --704.87万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(支出) | -86.08%1.1万 | 16.60%7.87万 | -10.70%6.75万 | -53.39%7.56万 | 615.55%16.22万 | -61.81%2.27万 | 5.94万 | |||
税前利润 | 54.83%-333.04万 | -707.32%-737.28万 | 162.73%121.4万 | -1,754.67%-193.51万 | 102.11%11.69万 | 36.92%-553.2万 | -451.36%-876.92万 | -220.55%-159.05万 | 147.79%131.93万 | -603.66%-276.08万 |
所得税 | 0 | 0 | -103.35%-822 | 128.80%2.46万 | -95.25%-8.52万 | -4.29%-4.37万 | -59.92%-4.19万 | -162.57%-2.62万 | -42.12%4.18万 | -65.71%7.23万 |
除税后利润 | 4.23%-834.18万 | -817.02%-871.04万 | 161.99%121.48万 | -1,069.19%-195.97万 | 103.68%20.22万 | 37.11%-548.83万 | -190.79%-872.74万 | -661.56%-300.12万 | 118.86%53.44万 | -939.81%-283.3万 |
持续经营利润 | 54.83%-333.04万 | -706.91%-737.28万 | 161.99%121.48万 | -1,069.19%-195.97万 | 103.68%20.22万 | 37.11%-548.83万 | -457.91%-872.74万 | -222.45%-156.43万 | 145.09%127.75万 | -939.81%-283.3万 |
停止经营利润 | -274.67%-501.15万 | ---133.76万 | ---- | ---- | ---- | ---- | ---- | -93.38%-143.69万 | ---74.31万 | ---- |
归属于少数股东的净利润 | -22.20%-6.63万 | -199.61%-5.43万 | 5.45万 | 0 | ||||||
归属于母公司的净利润 | 4.40%-827.55万 | -846.00%-865.61万 | 159.21%116.03万 | -1,069.19%-195.97万 | 103.68%20.22万 | 37.11%-548.83万 | -190.79%-872.74万 | -661.56%-300.12万 | 118.86%53.44万 | -939.81%-283.3万 |
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 | 4.40%-827.55万 | -846.00%-865.61万 | 159.21%116.03万 | -1,069.19%-195.97万 | 103.68%20.22万 | 37.11%-548.83万 | -190.79%-872.74万 | -661.56%-300.12万 | 118.86%53.44万 | -939.81%-283.3万 |
总派息金额 | ||||||||||
基本每股收益 | 16.03%-0.0131 | -783.01%-0.0156 | 153.84%0.0023 | -1,139.71%-0.0042 | 103.40%0.0004 | 48.53%-0.012 | -191.25%-0.0233 | -671.43%-0.008 | 118.18%0.0014 | -955.56%-0.0077 |
稀释每股收益 | 16.03%-0.0131 | -783.01%-0.0156 | 153.84%0.0023 | -1,139.71%-0.0042 | 103.40%0.0004 | 48.53%-0.012 | -191.25%-0.0233 | -715.38%-0.008 | 116.88%0.0013 | -955.56%-0.0077 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50.00%0.0008 |
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
暂无数据