(FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (FY)2019/03/31 | (FY)2018/03/31 | (FY)2017/03/31 | (FY)2016/03/31 | (FY)2015/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -35.31%1,515.86万 | -13.74%2,343.34万 | 64.63%2,716.73万 | 16.70%1,650.17万 | -17.80%1,414.01万 | 5.64%1,720.23万 | -7.82%1,628.35万 | -15.37%1,766.5万 | -14.79%2,087.3万 | 13.08%2,449.5万 |
主营业务成本 | -27.14%1,326.32万 | -8.58%1,820.4万 | 57.17%1,991.15万 | 13.50%1,266.86万 | -16.20%1,116.21万 | 2.20%1,332.07万 | -10.91%1,303.35万 | -15.23%1,462.94万 | -13.09%1,725.72万 | 14.22%1,985.57万 |
毛利 | -63.75%189.54万 | -27.93%522.94万 | 89.29%725.58万 | 28.71%383.31万 | -23.28%297.8万 | 19.43%388.16万 | 7.07%325.01万 | -16.05%303.56万 | -22.06%361.58万 | 8.46%463.93万 |
营业费用 | -5.38%471.88万 | 1.07%498.71万 | 18.23%493.45万 | -11.80%417.38万 | -6.41%473.21万 | 18.40%505.62万 | 3.52%427.05万 | -3.21%412.54万 | -10.41%426.23万 | 13.82%475.76万 |
员工成本 | -6.14%274.82万 | 0.24%292.78万 | 9.95%292.06万 | -0.27%265.63万 | 2.28%266.35万 | 15.04%260.42万 | -4.59%226.37万 | --237.26万 | ---- | ---- |
销售、一般行政及管理费用 | -12.29%118.46万 | 1.92%135.07万 | 21.24%132.53万 | -11.29%109.31万 | -17.40%123.22万 | 0.09%149.17万 | 15.42%149.05万 | -70.51%129.13万 | -10.35%437.94万 | 9.44%488.5万 |
-销售费用 | -20.10%28.16万 | -16.68%35.25万 | 42.82%42.3万 | -14.02%29.62万 | -29.90%34.45万 | 20.78%49.14万 | -1.30%40.69万 | -10.48%41.23万 | -32.87%46.05万 | 25.71%68.59万 |
-一般及行政管理费用 | -9.54%90.3万 | 10.63%99.82万 | 13.23%90.23万 | -10.23%79.69万 | -11.25%88.77万 | -7.69%100.03万 | 23.26%108.36万 | -77.57%87.91万 | -6.67%391.89万 | 7.17%419.91万 |
折旧及摊销 | 2.74%77.89万 | 3.36%75.81万 | 1.52%73.34万 | -20.27%72.25万 | 45.44%90.62万 | 69.47%62.31万 | -6.07%36.76万 | --39.14万 | ---- | ---- |
-折旧 | 3.92%55.14万 | 4.87%53.06万 | 2.21%50.59万 | -6.09%49.5万 | 116.06%52.71万 | 12.90%24.4万 | -9.91%21.61万 | --23.98万 | ---- | ---- |
-摊销 | 0.00%22.75万 | -0.00%22.75万 | 0.00%22.75万 | -39.98%22.75万 | 0.00%37.91万 | 150.11%37.91万 | 0.00%15.16万 | --15.16万 | ---- | ---- |
租金及土地费用 | 116.90%7,034 | 19.62%3,243 | 19.06%2,711 | 14.14%2,277 | -99.25%1,995 | 60.84%26.6万 | -6.18%16.54万 | --17.63万 | ---- | ---- |
其他营业费用 | 59.15%13.83万 | -47.26%8.69万 | 38.13%16.47万 | 2,072.30%11.92万 | -106.47%-6,046 | 752.49%9.35万 | --1.1万 | ---- | ---- | ---- |
其他营业收入总额 | -0.93%13.82万 | -34.27%13.95万 | -49.41%21.23万 | 538.25%41.95万 | 195.33%6.57万 | -19.48%2.23万 | -73.96%2.76万 | -9.31%10.62万 | -8.11%11.71万 | -55.10%12.74万 |
营业利润 | -1,265.56%-282.34万 | -89.56%24.22万 | 781.14%232.12万 | 80.57%-34.08万 | -49.34%-175.41万 | -15.11%-117.46万 | 6.37%-102.04万 | -68.56%-108.98万 | -446.56%-64.65万 | -221.28%-11.83万 |
营业外利息收入与支出净额 | 17.92%-37.76万 | -54.56%-46.01万 | -16.57%-29.77万 | -62.25%-25.54万 | 19.05%-15.74万 | -65.99%-19.44万 | -32.88%-11.71万 | 40.04%-8.82万 | -0.99%-14.7万 | -38.75%-14.56万 |
营业外利息收入 | 13.87%6,395 | 14.75%5,616 | -7.52%4,894 | -40.24%5,292 | -44.27%8,856 | -44.76%1.59万 | 20.34%2.88万 | 87.54%2.39万 | 1.36%1.27万 | -0.66%1.26万 |
营业外利息支出 | -11.15%34.69万 | 53.61%39.05万 | 14.64%25.42万 | 33.37%22.17万 | -20.96%16.62万 | 44.15%21.03万 | 30.20%14.59万 | -29.86%11.21万 | 1.01%15.98万 | 34.51%15.82万 |
其他财务费用 | -50.72%3.71万 | 55.52%7.53万 | 24.29%4.84万 | --3.89万 | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | 8.92%-16.57万 | -413.75%-18.2万 | 50.26%-3.54万 | 37.76%-7.12万 | -15.34%-11.44万 | -103.69%-9.92万 | 11,116.82%268.9万 | -2.44万 | 31.82万 | |
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) | -2,778.82%-102.85万 | 18.66%-3.57万 | -36.40%-4.39万 | 87.91%-3.22万 | -593.15%-26.64万 | -95.58%-3.84万 | -329.05%-1.97万 | -79.40%8,579 | 106.52%4.16万 | -21.68%-63.84万 |
减:资本性资产减值 | --103.1万 | --0 | --27 | --0 | --19.32万 | --0 | ---- | ---- | ---- | ---- |
减:其他特殊费用 | 59.53%-7,700 | -359.26%-1.9万 | -163.03%-4,143 | 209.55%6,573 | 47.86%-6,000 | 36.33%-1.15万 | -16.59%-1.81万 | 62.77%-1.55万 | -106.52%-4.16万 | 21.68%63.84万 |
减:勾销 | -90.45%5,230 | 13.98%5.48万 | 87.45%4.8万 | -67.65%2.56万 | 58.65%7.92万 | 32.38%4.99万 | 445.04%3.77万 | --6,921 | ---- | ---- |
其他营业外收入(支出) | 1.20%5.94万 | -2.26%5.87万 | 71.96%6.01万 | -41.61%3.5万 | -36.77%5.99万 | 16.93%9.47万 | -7.31%8.1万 | 116.78%8.73万 | -924.45%-52.04万 | 6.31万 |
税前利润 | -1,050.56%-433.58万 | -118.80%-37.68万 | 401.57%200.43万 | 70.23%-66.46万 | -58.11%-223.25万 | -187.55%-141.2万 | 245.76%161.28万 | 13.04%-110.64万 | -144.21%-127.23万 | 2.07%-52.1万 |
所得税 | 12.71%14.48万 | -46.98%12.85万 | 295.99%24.23万 | 232.05%6.12万 | -141.68%-4.63万 | -50.59%11.12万 | 383.63%22.5万 | -19.32%4.65万 | -71.16%5.77万 | -25.68%20万 |
除税后利润 | -786.66%-448.06万 | -128.68%-50.53万 | 342.76%176.2万 | 66.80%-72.58万 | -43.52%-218.61万 | -209.76%-152.32万 | 220.36%138.77万 | 13.31%-115.3万 | -84.47%-133万 | 10.00%-72.1万 |
持续经营利润 | -786.66%-448.06万 | -128.68%-50.53万 | 342.76%176.2万 | 66.80%-72.58万 | -43.52%-218.61万 | -209.76%-152.32万 | 220.36%138.77万 | 13.31%-115.3万 | -84.47%-133万 | 10.00%-72.1万 |
归属于少数股东的净利润 | -270.10%-14.66万 | -69.39%8.62万 | 373.56%28.16万 | 223.79%5.95万 | -13.47%-4.8万 | -4.23万 | 0 | |||
归属于母公司的净利润 | -632.67%-433.4万 | -139.96%-59.15万 | 288.51%148.04万 | 63.27%-78.53万 | -44.38%-213.81万 | -206.71%-148.09万 | 220.36%138.77万 | 13.31%-115.3万 | -84.47%-133万 | 10.00%-72.1万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
归属于普通股股东的净利润 | -632.67%-433.4万 | -139.96%-59.15万 | 288.51%148.04万 | 63.27%-78.53万 | -44.38%-213.81万 | -206.71%-148.09万 | 220.36%138.77万 | 13.31%-115.3万 | -84.47%-133万 | 10.00%-72.1万 |
总派息金额 | ||||||||||
基本每股收益 | -733.33%-0.0025 | -133.33%-0.0003 | 280.00%0.0009 | 58.33%-0.0005 | -33.33%-0.0012 | -200.00%-0.0009 | 228.57%0.0009 | 22.22%-0.0007 | -80.00%-0.0009 | 0.00%-0.0005 |
稀释每股收益 | -733.33%-0.0025 | -133.33%-0.0003 | 280.00%0.0009 | 58.33%-0.0005 | -33.33%-0.0012 | -200.00%-0.0009 | 228.57%0.0009 | 22.22%-0.0007 | -80.00%-0.0009 | 0.00%-0.0005 |
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 |
暂无数据