(Q1)2019/03/31 | (FY)2018/12/31 | (Q3)2017/09/30 | (Q2)2017/06/30 | (Q1)2017/03/31 | (FY)2016/12/31 | (Q4)2016/12/31 | (Q3)2016/09/30 | (Q2)2016/06/30 | (Q1)2016/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -1,000 | 2.7万 | 11.12%9,345.07万 | 32.29%1.03亿 | 27.34%8,078.84万 | -6.03%3.1亿 | 4.89%8,523.32万 | -9.05%8,410.13万 | -4.34%7,767.73万 | -10.73%6,344.47万 |
主营业务成本 | 0 | 0 | 5.84%6,709.83万 | 25.83%7,054.26万 | 33.03%5,822.98万 | -9.61%2.18亿 | -9.12%5,502.97万 | -7.43%6,339.81万 | -4.51%5,605.98万 | -13.50%4,377.09万 |
毛利 | -1,000 | 2.7万 | 27.29%2,635.25万 | 49.04%3,221.82万 | 14.66%2,255.86万 | 3.71%9,196.4万 | 45.85%3,020.34万 | -13.68%2,070.32万 | -3.89%2,161.74万 | -3.89%1,967.38万 |
营业费用 | 13.5万 | 158.1万 | 17.37%1,331.06万 | 3.32%1,193.5万 | -13.76%1,015.3万 | -4.57%4,975.59万 | 3.56%1,524.23万 | -7.50%1,134.04万 | -7.93%1,155.2万 | -2.19%1,177.28万 |
销售、一般行政及管理费用 | --13.5万 | --158.1万 | 17.71%1,485.54万 | 14.61%1,387.15万 | 9.92%1,385.47万 | 1.83%5,462.05万 | 22.23%1,745.68万 | -5.21%1,262.06万 | -5.73%1,210.37万 | -0.08%1,260.39万 |
-销售费用 | ---- | ---- | 50.20%605.99万 | 27.64%446.24万 | 20.63%421.76万 | -0.72%1,589.07万 | 9.95%490.84万 | 9.19%403.45万 | -12.72%349.59万 | -4.50%349.64万 |
-一般及行政管理费用 | --13.5万 | --158.1万 | 2.44%879.55万 | 9.31%940.91万 | 5.82%963.71万 | 2.91%3,872.98万 | 27.81%1,254.84万 | -10.74%858.62万 | -2.57%860.78万 | 1.73%910.75万 |
其他营业收入总额 | --0 | ---- | 20.67%154.48万 | 251.02%193.65万 | 345.40%370.17万 | 223.33%486.46万 | 607.23%221.45万 | 21.46%128.02万 | 88.66%55.17万 | 43.86%83.11万 |
营业利润 | -13.6万 | -155.4万 | 39.29%1,304.19万 | 101.51%2,028.32万 | 57.01%1,240.56万 | 15.53%4,220.81万 | 149.75%1,496.11万 | -20.14%936.28万 | 1.22%1,006.54万 | -6.31%790.1万 |
营业外利息收入与支出净额 | 0 | -1,000 | -47.02%-870.34万 | -52.33%-902.31万 | -48.71%-811.54万 | 18.46%-2,221.36万 | -77.26%-497.89万 | 24.77%-591.97万 | 29.36%-592.34万 | 30.03%-545.71万 |
营业外利息收入 | ---- | ---- | ---- | ---- | ---- | -13.80%262.69万 | ---- | ---- | ---- | ---- |
营业外利息支出 | --0 | --1,000 | 47.02%870.34万 | 52.33%902.31万 | 48.71%811.54万 | -18.95%2,314.16万 | 43.47%590.69万 | -24.77%591.97万 | -29.36%592.34万 | -30.03%545.71万 |
其他财务费用 | ---- | ---- | ---- | ---- | ---- | -2.31%169.89万 | ---- | ---- | ---- | ---- |
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 | ||||||||||
联营企业及其他参股权益产生的收益 | 0 | 0 | -40.66%150.57万 | -32.95%144.16万 | 345.60%244.68万 | 5.70%730.64万 | -22.89%206.33万 | 348.61%253.73万 | 43.35%215.01万 | -73.79%54.91万 |
特殊收入(费用) | 65.38%104万 | |||||||||
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | -65.38%-104万 | ---- | ---- | ---- | ---- |
其他营业外收入(支出) | -6.52亿 | |||||||||
税前利润 | -13.6万 | -6.54亿 | -2.28%584.42万 | 101.87%1,270.16万 | 125.09%673.71万 | 68.38%2,834.09万 | 101.74%1,308.56万 | 35.29%598.05万 | 105.72%629.21万 | 9.69%299.31万 |
所得税 | 0 | 0 | -30.88%94.21万 | -43.44%141.33万 | 0.91%91.4万 | 67.69%731.93万 | 16.99%254.99万 | 4.46%136.31万 | 353.12%249.87万 | 195.84%90.57万 |
除税后利润 | -13.6万 | -6.54亿 | 6.17%490.21万 | 197.58%1,128.83万 | 178.97%582.31万 | 68.62%2,102.16万 | 144.63%1,053.56万 | 48.20%461.74万 | 51.31%379.34万 | -13.84%208.73万 |
持续经营利润 | ---13.6万 | ---6.54亿 | 6.17%490.21万 | 197.58%1,128.83万 | 178.97%582.31万 | 68.62%2,102.16万 | 144.63%1,053.56万 | 48.20%461.74万 | 51.31%379.34万 | -13.84%208.73万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -13.6万 | -6.54亿 | 6.17%490.21万 | 197.58%1,128.83万 | 178.97%582.31万 | 68.62%2,102.16万 | 144.63%1,053.56万 | 48.20%461.74万 | 51.31%379.34万 | -13.84%208.73万 |
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 | -13.6万 | -6.54亿 | 6.17%490.21万 | 197.58%1,128.83万 | 178.97%582.31万 | 68.62%2,102.16万 | 144.63%1,053.56万 | 48.20%461.74万 | 51.31%379.34万 | -13.84%208.73万 |
总派息金额 | ||||||||||
基本每股收益 | -0.0001 | -0.3441 | -13.32%0.0026 | 94.46%0.0061 | 107.42%0.0035 | 44.70%0.0148 | 77.35%0.0063 | 16.77%0.003 | 51.63%0.0031 | -16.19%0.0017 |
稀释每股收益 | -0.0001 | -0.3441 | -12.48%0.0024 | 76.90%0.0055 | 67.34%0.0028 | 25.37%0.0128 | 77.35%0.0063 | 5.59%0.0027 | 51.63%0.0031 | -16.19%0.0017 |
每股派息 | 0 | 0 | 0 | 0 | 0 | -50.00%0.0025 | 0 | 0 | 0.00%0.0025 | 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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