(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 | -58.64%1,578.86万 | 157.70%3,816.91万 | 55.54%1,481.17万 | -22.27%952.28万 | -40.36%1,225.19万 | 70.61%2,054.4万 | -74.26%1,204.15万 | 35.94%4,678.1万 | 59.72%3,441.42万 | -24.84%2,154.61万 |
主营业务成本 | -68.41%739.83万 | 151.87%2,342.24万 | 45.53%929.94万 | -20.86%638.99万 | -42.36%807.42万 | 68.13%1,400.78万 | -78.78%833.15万 | 47.22%3,926.77万 | 55.72%2,667.35万 | -33.66%1,712.9万 |
毛利 | -43.10%839.03万 | 167.53%1,474.68万 | 75.95%551.23万 | -25.01%313.29万 | -36.08%417.77万 | 76.18%653.62万 | -50.62%371万 | -2.94%751.32万 | 75.24%774.07万 | 55.20%441.71万 |
营业费用 | -25.06%357.1万 | 45.73%476.51万 | 6.08%326.97万 | -77.54%308.24万 | 164.39%1,372.32万 | -63.27%519.04万 | 228.99%1,413.18万 | -23.08%429.55万 | 14.19%558.44万 | -15.98%489.06万 |
销售、一般行政及管理费用 | -25.54%370.72万 | 51.46%497.88万 | 20.17%328.72万 | -35.87%273.55万 | -7.42%426.55万 | -1.45%460.74万 | -9.70%467.52万 | 22.14%517.73万 | 14.65%423.87万 | -1.99%369.72万 |
-一般及行政管理费用 | -25.54%370.72万 | 51.46%497.88万 | 20.17%328.72万 | -35.87%273.55万 | -7.42%426.55万 | -1.45%460.74万 | -9.70%467.52万 | 22.14%517.73万 | 14.65%423.87万 | -1.99%369.72万 |
其他营业费用 | ---- | ---- | -68.00%35.41万 | -88.66%110.66万 | 520.94%975.82万 | -83.85%157.15万 | --973.17万 | ---- | -0.19%195.19万 | -23.33%195.56万 |
其他营业收入总额 | -36.29%13.62万 | -42.48%21.37万 | -51.09%37.16万 | 152.80%75.97万 | -69.60%30.05万 | 259.35%98.84万 | -68.81%27.51万 | 45.48%88.19万 | -20.47%60.62万 | 51.62%76.23万 |
营业利润 | -51.72%481.93万 | 345.10%998.17万 | 4,340.36%224.26万 | 100.53%5.05万 | -809.31%-954.55万 | 112.91%134.57万 | -423.89%-1,042.18万 | 49.23%321.77万 | 555.36%215.62万 | 84.08%-47.35万 |
营业外利息收入与支出净额 | 1,051.63%57.29万 | 209.39%4.97万 | -2.67%-4.55万 | 18.48%-4.43万 | -191.15%-5.43万 | -57.26%-1.87万 | 89.52%-1.19万 | -664.94%-11.33万 | 16.95%-1.48万 | 45.57%-1.78万 |
营业外利息收入 | 681.86%60.23万 | 6,177.83%7.7万 | -55.72%1,227 | -48.60%2,771 | --5,391 | ---- | -45.34%4,271 | -62.89%7,814 | 56.02%2.11万 | -6.62%1.35万 |
营业外利息支出 | 7.53%2.93万 | -41.59%2.73万 | -0.77%4.67万 | -21.20%4.71万 | 220.04%5.97万 | 15.64%1.87万 | -84.87%1.61万 | 197.41%10.67万 | 14.48%3.59万 | -33.65%3.13万 |
其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.44万 | ---- | ---- |
投资净收益 | 5.14万 | 18.45%15.23万 | -86.10%12.86万 | 589.10%92.5万 | -64.07%13.42万 | |||||
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) | 278.13万 | 0 | -98.03%4.99万 | 252.83万 | 2,645.56%776.8万 | 28.29万 | ||||
减:其他特殊费用 | ---278.13万 | ---- | ---- | 98.03%-4.99万 | ---252.83万 | ---- | ---776.8万 | ---- | ---- | ---- |
减:勾销 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---28.29万 | ---- | ---- |
其他营业外收入(支出) | 109.76%10.14万 | -103.9万 | -539.5万 | |||||||
税前利润 | -7.41%832.63万 | 309.29%899.24万 | 3,817.35%219.71万 | 100.79%5.61万 | -632.87%-707.15万 | 152.80%132.71万 | -33.76%-251.33万 | -161.28%-187.91万 | 958.63%306.64万 | 85.34%-35.71万 |
所得税 | -31.83%77.15万 | 279.87%113.17万 | 4,571.74%29.79万 | -93.84%6,377 | -53.96%10.36万 | 350.94%22.5万 | -119.41%-8.96万 | -6.28%46.18万 | 708.50%49.28万 | 199.95%6.1万 |
除税后利润 | -3.89%755.49万 | 313.90%786.07万 | 3,720.57%189.92万 | 100.69%4.97万 | -751.03%-717.51万 | 145.47%110.21万 | -3.54%-242.37万 | -190.96%-234.09万 | 715.58%257.36万 | 82.98%-41.81万 |
持续经营利润 | -3.89%755.49万 | 313.90%786.07万 | 3,720.57%189.92万 | 100.69%4.97万 | -751.03%-717.51万 | 145.47%110.21万 | -3.54%-242.37万 | -190.96%-234.09万 | 715.58%257.36万 | 82.98%-41.81万 |
归属于少数股东的净利润 | 298.35%9.86万 | -284.60%-4.97万 | -0.31%2.69万 | 280.29%2.7万 | 20.48%-1.5万 | -176.80%-1.89万 | 71.88%-6,810 | -331.33%-2.42万 | 168.85%1.05万 | -95.36%3,894 |
归属于母公司的净利润 | -5.74%745.62万 | 322.52%791.05万 | 8,153.51%187.22万 | 100.32%2.27万 | -738.74%-716.01万 | 146.38%112.1万 | -4.33%-241.69万 | -190.38%-231.67万 | 707.42%256.31万 | 83.39%-42.2万 |
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 | -5.74%745.62万 | 322.52%791.05万 | 8,153.51%187.22万 | 100.32%2.27万 | -738.74%-716.01万 | 146.38%112.1万 | -4.33%-241.69万 | -190.38%-231.67万 | 707.42%256.31万 | 83.39%-42.2万 |
总派息金额 | ||||||||||
基本每股收益 | -3.13%0.0155 | 321.05%0.016 | 7,500.00%0.0038 | 100.35%0.0001 | -698.33%-0.0144 | 136.92%0.0024 | -4.84%-0.0065 | -184.93%-0.0062 | 708.33%0.0073 | 83.56%-0.0012 |
稀释每股收益 | -3.13%0.0155 | 321.05%0.016 | 7,500.00%0.0038 | 100.35%0.0001 | -698.33%-0.0144 | 136.92%0.0024 | -4.84%-0.0065 | -184.93%-0.0062 | 708.33%0.0073 | 83.56%-0.0012 |
每股派息 | ||||||||||
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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