(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (Q4)2020/12/31 | (Q3)2020/09/30 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 9.39%8,379.2万 | 26.10%7,660万 | -2.24%6,074.6万 | -18.15%6,213.6万 | -21.54%1,734.3万 | -23.06%1,411.8万 | 23.89%7,591.9万 | 16.55%2,210.3万 | 13.30%1,835万 | 31.62%1,849.2万 |
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | 19.69%4,475.7万 | 12.22%3,739.5万 | 0.14%3,332.3万 | -3.36%3,327.6万 | -16.11%719万 | -5.74%797.7万 | 27.56%3,443.3万 | 12.98%857.1万 | 19.01%846.3万 | 30.30%876万 |
员工成本 | 14.67%3,432.7万 | 12.72%2,993.5万 | 0.26%2,655.6万 | 4.42%2,648.7万 | -17.12%519.8万 | 6.45%660.5万 | 20.76%2,536.5万 | 4.19%627.2万 | 10.19%620.5万 | 22.38%645.2万 |
折旧及摊销 | 9.63%278.8万 | 2.21%254.3万 | -29.18%248.8万 | 2.57%351.3万 | 2.71%87.3万 | 10.20%95.1万 | 810.90%342.5万 | 804.26%85万 | 915.29%86.3万 | 1,025.97%86.7万 |
-折旧 | 9.63%278.8万 | 2.21%254.3万 | -29.18%248.8万 | 2.57%351.3万 | 2.71%87.3万 | 10.20%95.1万 | 810.90%342.5万 | 804.26%85万 | 915.29%86.3万 | 1,025.97%86.7万 |
租金及土地费用 | 10.17%6.5万 | 22.92%5.9万 | -2.04%4.8万 | 32.43%4.9万 | 60.00%1.6万 | -33.33%1万 | -98.06%3.7万 | -98.05%1万 | -96.95%1.5万 | -99.35%3,000 |
其他营业费用 | 50.92%778.6万 | 6.20%515.9万 | -5.82%485.8万 | -9.19%515.8万 | 14.50%165.8万 | -32.95%94.4万 | 49.00%568万 | 50.21%144.8万 | 53.04%140.8万 | 51.10%144.6万 |
其他营业收入总额 | -30.56%20.9万 | -51.99%30.1万 | -67.53%62.7万 | 2,509.46%193.1万 | 6,066.67%55.5万 | 1,803.57%53.3万 | -28.85%7.4万 | 80.00%9,000 | 64.71%2.8万 | -83.33%8,000 |
营业利润 | -0.43%3,903.5万 | 42.96%3,920.5万 | -4.98%2,742.3万 | -30.43%2,886万 | -24.97%1,015.3万 | -37.89%614.1万 | 21.00%4,148.6万 | 18.93%1,353.2万 | 8.83%988.7万 | 32.82%973.2万 |
营业外利息收入与支出净额 | 320.30%225.7万 | 1,025.86%53.7万 | -131.18%-5.8万 | -79.63%18.6万 | -121.46%-5.3万 | -115.33%-4.2万 | 6.78%91.3万 | -42.15%24.7万 | 61.18%27.4万 | 148.91%45.8万 |
营业外利息收入 | 195.92%261.3万 | 165.17%88.3万 | -53.03%33.3万 | -45.75%70.9万 | -79.10%7.4万 | -63.35%14万 | 33.10%130.7万 | -36.10%35.4万 | 124.71%38.2万 | 148.91%45.8万 |
营业外利息支出 | 2.89%35.6万 | -11.51%34.6万 | -25.24%39.1万 | 32.74%52.3万 | 18.69%12.7万 | 68.52%18.2万 | 210.24%39.4万 | --10.7万 | --10.8万 | ---- |
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 | 33.26%-150.5万 | -109.77%-225.5万 | 0.92%-107.5万 | -3.33%-108.5万 | 112.80%3.2万 | 46.93%-16.4万 | 7.65%-105万 | 43.69%-25万 | -8.04%-30.9万 | -14.36%-21.5万 |
特殊收入(费用) | -207.97%-197.1万 | -164.26%-64万 | 131.58%99.6万 | -315.4万 | ||||||
减:资本性资产减值 | --99.3万 | --0 | ---- | --340.7万 | ---- | ---- | ---- | ---- | ---- | ---- |
减:其他特殊费用 | ---- | ---- | -293.68%-99.6万 | ---25.3万 | ---- | ---- | ---- | ---- | ---- | ---- |
减:勾销 | 52.81%97.8万 | --64万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(支出) | ||||||||||
税前利润 | 2.63%3,781.6万 | 35.04%3,684.7万 | 9.99%2,728.6万 | -40.01%2,480.7万 | -48.42%697.8万 | -39.76%593.5万 | 21.60%4,134.9万 | 19.08%1,352.9万 | 9.85%985.2万 | 36.21%997.5万 |
所得税 | 7.73%846.3万 | 34.11%785.6万 | -6.87%585.8万 | -26.37%629万 | -22.08%208.6万 | -36.32%131.5万 | 25.84%854.3万 | 19.78%267.7万 | 16.47%206.5万 | 38.55%206.3万 |
除税后利润 | 1.25%2,935.3万 | 35.29%2,899.1万 | 15.72%2,142.8万 | -43.56%1,851.7万 | -54.92%489.2万 | -40.67%462万 | 20.55%3,280.6万 | 18.91%1,085.2万 | 8.21%778.7万 | 35.62%791.2万 |
持续经营利润 | 1.25%2,935.3万 | 35.29%2,899.1万 | 15.72%2,142.8万 | -43.56%1,851.7万 | -54.92%489.2万 | -40.67%462万 | 20.55%3,280.6万 | 18.91%1,085.2万 | 8.21%778.7万 | 35.62%791.2万 |
归属于少数股东的净利润 | -81.43%-282.3万 | 57.80%-155.6万 | 13.29%-368.7万 | -44.38%-425.2万 | -176.55%-200.5万 | 23.38%-55.7万 | -73.85%-294.5万 | -54.91%-72.5万 | -69.07%-72.7万 | -62.37%-76.8万 |
归属于母公司的净利润 | 5.33%3,217.6万 | 21.63%3,054.7万 | 10.30%2,511.5万 | -36.31%2,276.9万 | -40.42%689.7万 | -39.19%517.7万 | 23.67%3,575.1万 | 20.67%1,157.7万 | 11.64%851.4万 | 37.62%868万 |
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 | 5.33%3,217.6万 | 21.63%3,054.7万 | 10.30%2,511.5万 | -36.31%2,276.9万 | -40.42%689.7万 | -39.19%517.7万 | 23.67%3,575.1万 | 20.67%1,157.7万 | 11.64%851.4万 | 37.62%868万 |
总派息金额 | ||||||||||
基本每股收益 | 5.19%0.0243 | 21.58%0.0231 | 9.83%0.019 | -36.40%0.0173 | -40.91%0.0052 | -40.00%0.0039 | 23.64%0.0272 | 20.55%0.0088 | 12.07%0.0065 | 37.50%0.0066 |
稀释每股收益 | 5.22%0.0242 | 21.69%0.023 | 9.88%0.0189 | -36.76%0.0172 | -40.91%0.0052 | -40.00%0.0039 | 23.71%0.0272 | 20.76%0.0088 | 12.07%0.0065 | 37.50%0.0066 |
每股派息 | 0.00%0.024 | 65.52%0.024 | -23.68%0.0145 | -7.99%0.019 | 0.006 | 0 | -3.10%0.0207 | 0 | 31.41%0.01 | -22.26%0.0107 |
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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