(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | (FY)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 9.30%4,109.74万 | 26.90%3,760.02万 | -4.75%2,963.09万 | -27.97%3,110.81万 | -1.57%4,318.96万 | 1,084.76万 | -6.76%1,024.4万 | -3.03%1,023.3万 | 7.20%1,186.5万 | 8.13%4,387.79万 |
主营业务成本 | 11.15%2,385.87万 | 18.26%2,146.57万 | -5.76%1,815.15万 | -19.55%1,926.19万 | -1.51%2,394.18万 | 596.78万 | -4.60%580.7万 | -5.70%560.4万 | 7.01%656.3万 | 5.63%2,430.86万 |
毛利 | 6.84%1,723.87万 | 40.55%1,613.45万 | -3.10%1,147.95万 | -38.45%1,184.62万 | -1.64%1,924.78万 | 487.98万 | -9.45%443.7万 | 0.41%462.9万 | 7.44%530.2万 | 11.40%1,956.93万 |
营业费用 | 3.35%613.78万 | 79.94%593.91万 | -28.33%330.07万 | -47.36%460.53万 | 534.53%874.93万 | 216.63万 | 434.61%224万 | 437.44%218.2万 | 441.60%216.1万 | 6.82%137.89万 |
折旧及摊销 | 6.38%718.53万 | 1.77%675.41万 | -15.95%663.68万 | -15.19%789.67万 | 474.06%931.13万 | --272.83万 | 434.61%224万 | 437.44%218.2万 | 441.60%216.1万 | 4.05%162.2万 |
-折旧 | 6.38%718.53万 | 1.77%675.41万 | -15.95%663.68万 | -15.19%789.67万 | 474.06%931.13万 | --272.83万 | 434.61%224万 | 437.44%218.2万 | 441.60%216.1万 | 4.05%162.2万 |
其他营业费用 | -1,238.45%-13万 | -176.85%-9,709 | --1.26万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业收入总额 | 13.95%91.76万 | -75.95%80.53万 | 1.74%334.88万 | 485.71%329.14万 | 131.11%56.2万 | ---- | ---- | ---- | ---- | -9.25%24.32万 |
营业利润 | 8.88%1,110.09万 | 24.66%1,019.54万 | 12.95%817.88万 | -31.03%724.09万 | -42.29%1,049.85万 | 271.35万 | -50.97%219.7万 | -41.79%244.7万 | -30.75%314.1万 | 11.76%1,819.04万 |
营业外利息收入与支出净额 | -27.35%-31.33万 | -7.74%-24.6万 | 34.12%-22.83万 | 27.15%-34.65万 | -2,370.50%-47.57万 | -1.67万 | -1,141.67%-12.5万 | -2,287.50%-17.5万 | -2,087.50%-15.9万 | 135.26%2.1万 |
营业外利息收入 | 339.70%25.11万 | 680.71%5.71万 | -60.10%7,314 | -67.38%1.83万 | 36.36%5.62万 | --1.52万 | 25.00%1.5万 | 44.44%1.3万 | 62.50%1.3万 | 42.15%4.12万 |
营业外利息支出 | 86.20%56.43万 | 28.63%30.31万 | -35.42%23.56万 | -29.18%36.49万 | 47,343.65%51.52万 | --1.52万 | --14万 | 18,700.00%18.8万 | --17.2万 | -22.81%1,086 |
其他财务费用 | ---- | ---- | ---- | ---- | -13.28%1.66万 | ---- | ---- | ---- | ---- | 2.65%1.92万 |
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 | ||||||||||
特殊收入(费用) | -266.35%-30.56万 | -52.66%18.37万 | -77.86%38.8万 | 782.10%175.28万 | -718.39%-25.7万 | -3.14万 | ||||
减:资本性资产减值 | -51.91%30.56万 | 21.07%63.53万 | -35.33%52.48万 | 215.76%81.14万 | 718.39%25.7万 | ---- | ---- | ---- | ---- | --3.14万 |
减:其他特殊费用 | ---- | 10.27%-81.9万 | 64.40%-91.28万 | ---256.42万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(支出) | 1.04%-867.49万 | -14.51%-876.58万 | 2.62%-765.53万 | 10.76%-786.11万 | 43.52%-880.9万 | -236.5万 | 47.46%-200.6万 | 42.64%-216.2万 | 37.66%-227.6万 | -10.32%-1,559.58万 |
税前利润 | 32.17%180.71万 | 100.13%136.72万 | -13.09%68.32万 | -17.85%78.61万 | -62.97%95.68万 | 7.48万 | -90.22%6.6万 | -75.17%11万 | -20.94%70.6万 | 20.27%258.42万 |
所得税 | 270.07%16.2万 | -5.55%-9.52万 | -11.83%-9.02万 | -141.17%-8.07万 | -50.26%19.59万 | 6.09万 | -97.67%3,000 | -81.43%1.3万 | -13.14%11.9万 | 95.10%39.39万 |
除税后利润 | 12.49%164.52万 | 89.10%146.25万 | -10.77%77.34万 | 13.91%86.67万 | -65.26%76.09万 | 1.39万 | -88.46%6.3万 | -73.99%9.7万 | -22.35%58.7万 | 12.51%219.03万 |
持续经营利润 | 12.49%164.52万 | 89.10%146.25万 | -10.77%77.34万 | 13.91%86.67万 | -65.26%76.09万 | --1.39万 | -88.46%6.3万 | -73.99%9.7万 | -22.35%58.7万 | 12.51%219.03万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 12.49%164.52万 | 89.10%146.25万 | -10.77%77.34万 | 13.91%86.67万 | -65.26%76.09万 | 1.39万 | -88.46%6.3万 | -73.99%9.7万 | -22.35%58.7万 | 12.51%219.03万 |
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 | 12.49%164.52万 | 89.10%146.25万 | -10.77%77.34万 | 13.91%86.67万 | -65.26%76.09万 | 1.39万 | -88.46%6.3万 | -73.99%9.7万 | -22.35%58.7万 | 12.51%219.03万 |
总派息金额 | ||||||||||
基本每股收益 | 13.46%0.0059 | 85.71%0.0052 | -9.68%0.0028 | 14.81%0.0031 | -65.38%0.0027 | 0 | -89.47%0.0002 | -76.92%0.0003 | -22.22%0.0021 | 11.43%0.0078 |
稀释每股收益 | 13.46%0.0059 | 85.71%0.0052 | -9.68%0.0028 | 14.81%0.0031 | -65.38%0.0027 | 0 | -89.47%0.0002 | -76.92%0.0003 | -22.22%0.0021 | 11.43%0.0078 |
每股派息 | 0.00%0.002 | 0.00%0.002 | 0.00%0.002 | -69.23%0.002 | 30.00%0.0065 | 0 | 0 | 30.00%0.0065 | 0 | 100.00%0.005 |
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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