(FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (Q2)2019/09/30 | (Q1)2019/06/30 | (FY)2019/03/31 | (Q4)2019/03/31 | (Q3)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -0.77%2,733.32万 | 0.35%2,754.6万 | 20.01%2,744.9万 | 114.89%2,287.17万 | -62.08%1,064.35万 | -15.63%743.8万 | -20.75%835.1万 | -41.35%2,806.68万 | -166.46%-1,601.72万 | -26.16%1,349.9万 |
主营业务成本 | 4.45%1,896.37万 | 7.92%1,815.59万 | -5.59%1,682.38万 | -12.87%1,782.07万 | -12.88%2,045.39万 | -36.18%435.7万 | -20.45%657万 | -43.29%2,347.84万 | -230.84%-1,286.96万 | -22.28%1,169.8万 |
毛利 | -10.87%836.95万 | -11.62%939.01万 | 110.36%1,062.51万 | 151.49%505.1万 | -313.81%-981.04万 | 54.90%308.1万 | -21.85%178.1万 | -28.87%458.84万 | -48.39%-314.76万 | -44.26%180.1万 |
营业费用 | -26.80%1,004.34万 | 11.38%1,372.1万 | 61.36%1,231.96万 | -25.91%763.5万 | 24.50%1,030.54万 | -3.62%207.9万 | -8.55%333.5万 | -63.89%827.74万 | -114.81%-165.96万 | -12.22%319万 |
销售、一般行政及管理费用 | -19.25%661.74万 | 40.31%819.48万 | 8.68%584.06万 | 14.12%537.43万 | 15.14%470.94万 | 15.61%112.6万 | -18.75%199.3万 | -60.70%409万 | -346.12%-584.7万 | -12.22%319万 |
-销售费用 | -41.71%35.89万 | 72.17%61.56万 | 22.16%35.76万 | -32.24%29.27万 | -9.02%43.2万 | -16.80%10.4万 | -8.74%16.7万 | -54.51%47.48万 | -150.15%-12.42万 | -28.13%18.4万 |
-一般及行政管理费用 | -17.42%625.86万 | 38.23%757.91万 | 7.90%548.3万 | 18.80%508.15万 | 18.32%427.74万 | 20.38%102.2万 | -19.56%182.6万 | -61.39%361.52万 | -267.24%-572.28万 | -11.01%300.6万 |
其他营业费用 | -38.07%354.67万 | -23.67%572.66万 | 7.62%750.23万 | 23.34%697.1万 | 31.75%565.17万 | -19.44%95.3万 | 12.40%134.2万 | -66.88%428.96万 | ---- | ---- |
其他营业收入总额 | -39.78%12.07万 | -80.42%20.04万 | -78.27%102.33万 | 8,362.65%471.02万 | -45.53%5.57万 | ---- | ---- | -76.63%10.22万 | ---- | ---- |
营业利润 | 61.35%-167.39万 | -155.60%-433.09万 | 34.43%-169.44万 | 87.15%-258.41万 | -445.28%-2,011.57万 | 696.43%100.2万 | -13.60%-155.4万 | 77.60%-368.9万 | 88.83%-148.8万 | -244.67%-138.9万 |
营业外利息收入与支出净额 | -2.03%-34.93万 | 1.04%-34.24万 | 32.57%-34.6万 | 65.48%-51.3万 | 29.29%-148.62万 | -115.38%-70万 | -49.33%-89.6万 | 43.48%-210.18万 | 103.37%1.92万 | -31.79%-76.7万 |
营业外利息收入 | 17.72%43.51万 | 0.14%36.96万 | 3.50%36.91万 | -1.24%35.66万 | 3,247.25%36.11万 | ---- | 460.00%2.8万 | -48.23%1.08万 | -283.72%-5,212 | -12.50%7,000 |
营业外利息支出 | 4.06%72.83万 | -1.07%69.99万 | -18.65%70.75万 | -52.92%86.97万 | -12.56%184.73万 | 115.38%70万 | 52.73%92.4万 | -43.50%211.26万 | -104.26%-2.44万 | 31.19%77.4万 |
其他财务费用 | 365.57%5.61万 | 58.62%1.2万 | --7,596 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | 31.16万 | 1,311.12%30.16万 | 2.14万 | |||||||
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 | 99.99%-350 | -742.35%-625.91万 | 63.58%-74.3万 | -603.38%-204.02万 | -29.01万 | 169.9万 | 0 | 0 | 0 | |
特殊收入(费用) | 28.70%-85.24万 | -175.17%-119.55万 | 600.03%159.03万 | 136.98%22.72万 | -1,568.35%-61.44万 | -80.00%5,000 | 126.44%4.18万 | 92.86%-1.42万 | -90.91%3,000 | |
减:重组及并购 | ---332.42万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:其他特殊费用 | -95.61%-9.13万 | 97.71%-4.67万 | -914.33%-203.5万 | -404.95%-20.06万 | 40.74%-3.97万 | ---- | 80.00%-5,000 | -139.89%-6.71万 | -191.70%-1.11万 | 90.91%-3,000 |
减:勾销 | 243.58%426.79万 | 179.35%124.22万 | 1,774.53%44.47万 | -104.06%-2.66万 | 2,494.73%65.41万 | ---- | ---- | -86.46%2.52万 | ---- | ---- |
其他营业外收入(支出) | 4.71%16.85万 | -6.79%16.09万 | -29.25%17.27万 | 5.19%24.4万 | 59.15%23.2万 | -76.92%3.9万 | 222.22%20.3万 | -20.75%14.58万 | -70.07%238.28万 | 59.45%-44.4万 |
税前利润 | 77.38%-270.75万 | -1,588.21%-1,196.69万 | 84.81%-70.89万 | 78.76%-466.6万 | -293.65%-2,197.28万 | 729.63%204万 | -19.26%-224.2万 | 72.32%-558.19万 | 115.02%92.11万 | -28.82%-259.7万 |
所得税 | -2,744.67%-38.93万 | -104.27%-1.37万 | 1,265.07%32.05万 | 89.12%-2.75万 | -38.98%-25.28万 | 90.00%-5,000 | -157.14%-4,000 | 65.69%-18.19万 | 78.68%-13.69万 | -101.69%-2,000 |
除税后利润 | 80.61%-231.82万 | -1,061.20%-1,195.33万 | 77.81%-102.94万 | 60.76%-463.85万 | 56.75%-1,182.03万 | 700.65%1,112.4万 | 233.22%267.9万 | -121.09%-2,732.72万 | -174.99%-2,086.92万 | -21.60%-259.5万 |
持续经营利润 | 80.61%-231.82万 | -1,061.20%-1,195.33万 | 77.81%-102.94万 | 78.64%-463.85万 | -302.22%-2,172万 | 846.35%204.5万 | -18.60%-223.8万 | 72.50%-540万 | 119.28%105.8万 | -21.60%-259.5万 |
停止经营利润 | ---- | ---- | ---- | ---- | 145.15%989.97万 | 675.35%907.9万 | 4,065.32%491.7万 | -401.49%-2,192.72万 | -944.07%-2,192.72万 | --0 |
归属于少数股东的净利润 | 108.67%2,971 | -68.81%-3.43万 | 50.56%-2.03万 | 11.21%-4.1万 | 67.61%-4.62万 | -5.56%-1.9万 | -41.67%-1.7万 | 81.17%-14.27万 | -1,933.04%-9.47万 | -350.00%-1.8万 |
归属于母公司的净利润 | 80.53%-232.12万 | -1,081.16%-1,191.9万 | 78.05%-100.91万 | 60.95%-459.75万 | 56.69%-1,177.41万 | 707.58%1,114.3万 | 234.87%269.6万 | -134.30%-2,718.45万 | -173.91%-2,077.45万 | -20.99%-257.7万 |
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 | 80.53%-232.12万 | -1,081.16%-1,191.9万 | 78.05%-100.91万 | 60.95%-459.75万 | 56.69%-1,177.41万 | 707.58%1,114.3万 | 234.87%269.6万 | -134.30%-2,718.45万 | -173.91%-2,077.45万 | -20.99%-257.7万 |
总派息金额 | ||||||||||
基本每股收益 | 80.77%-0.002 | -940.00%-0.0104 | 79.17%-0.001 | 61.90%-0.0048 | 57.86%-0.0126 | 695.00%0.0119 | 236.36%0.003 | -37.16%-0.0299 | -280.00%-0.0228 | -21.74%-0.0028 |
稀释每股收益 | 80.77%-0.002 | -940.00%-0.0104 | 79.17%-0.001 | 61.90%-0.0048 | 57.86%-0.0126 | 695.00%0.0119 | 236.36%0.003 | -37.16%-0.0299 | -280.00%-0.0228 | -21.74%-0.0028 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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