立合斯顿
AP4
远东酒店信托
Q5T
城市酒店信托
J85
新加坡航空公司
C6L
PTTEP TH SDR 1to1
TPED
(FY)2024/09/30 | (FY)2023/09/30 | (FY)2022/09/30 | (FY)2021/09/30 | (FY)2020/09/30 | (FY)2019/09/30 | (Q4)2019/09/30 | (Q3)2019/06/30 | (Q2)2019/03/31 | (Q1)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -2.83%1.24亿 | 47.66%1.27亿 | 86.73%8,609.5万 | 49.46%4,610.6万 | 2.21%3,084.9万 | 13.65%3,018.1万 | 56.83%875.6万 | 52.94%900.5万 | -8.94%694.3万 | -26.59%547.7万 |
主营业务成本 | -7.83%7,501.5万 | 38.84%8,138.5万 | 71.92%5,861.7万 | 29.04%3,409.5万 | 7.85%2,642.3万 | 15.10%2,450万 | 71.74%729.4万 | 34.46%748.4万 | -17.17%551.3万 | -12.60%420.9万 |
毛利 | 6.06%4,851.5万 | 66.46%4,574.1万 | 128.77%2,747.8万 | 171.37%1,201.1万 | -22.09%442.6万 | 7.76%568.1万 | 9.43%146.2万 | 372.36%152.1万 | 47.57%143万 | -52.06%126.8万 |
营业费用 | 41.01%2,134.2万 | -11.01%1,513.5万 | 68.28%1,700.8万 | -10.84%1,010.7万 | 7.52%1,133.6万 | -15.82%1,054.3万 | -98.51%272.6万 | 173.10%216万 | 101.84%321.8万 | -60.17%243.9万 |
销售、一般行政及管理费用 | 35.99%1,458.6万 | -12.15%1,072.6万 | 101.29%1,221万 | -4.03%606.6万 | -0.05%632.1万 | -0.44%632.4万 | 0.68%162.8万 | 3.84%170.2万 | 10.21%167.3万 | -16.29%132.1万 |
-一般及行政管理费用 | 35.99%1,458.6万 | -12.15%1,072.6万 | 101.29%1,221万 | -4.03%606.6万 | -0.05%632.1万 | -0.44%632.4万 | 0.68%162.8万 | 3.84%170.2万 | 10.21%167.3万 | -16.29%132.1万 |
其他营业费用 | 42.35%1,307.9万 | 65.19%918.8万 | 12.27%556.2万 | -14.14%495.4万 | 11.45%577万 | -29.32%517.7万 | -40.73%45.4万 | 35.69%136.1万 | -44.04%204.2万 | -71.24%132万 |
其他营业收入总额 | 32.31%632.3万 | 525.52%477.9万 | -16.32%76.4万 | 20.93%91.3万 | -21.19%75.5万 | -16.91%95.8万 | 99.64%-64.4万 | -83.87%90.3万 | -99.72%49.7万 | 359.09%20.2万 |
营业利润 | -11.22%2,717.3万 | 192.32%3,060.6万 | 449.89%1,047万 | 127.55%190.4万 | -42.12%-691万 | 32.96%-486.2万 | 99.30%-126.4万 | -119.50%-63.9万 | -101.02%-178.8万 | 66.33%-117.1万 |
营业外利息收入与支出净额 | -433.01%-163.1万 | -154.35%-30.6万 | 1.08%56.3万 | 4.11%55.7万 | 85.12%53.5万 | 110.64%28.9万 | 290.79%29.7万 | 71.43%-2,000 | 99.73%-3,000 | 99.82%-3,000 |
营业外利息收入 | ---- | ---- | -0.14%69.2万 | 21.37%69.3万 | 91.61%57.1万 | 136.51%29.8万 | ---- | ---- | ---- | ---- |
营业外利息支出 | 433.01%163.1万 | 137.21%30.6万 | -5.15%12.9万 | 277.78%13.6万 | 300.00%3.6万 | -99.68%9,000 | -98.00%1,000 | -71.43%2,000 | -99.73%3,000 | -99.82%3,000 |
投资净收益 | 71.7万 | -48.11%108.6万 | ||||||||
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 | 0.00%17.1万 | -96.85%17.1万 | 2,741.36%542.7万 | 106.78%19.1万 | 47.56%-281.6万 | 0.74%-537万 | -2.45%-280.4万 | -26.32%-79.2万 | 34.80%-81.7万 | 52.32%-95.7万 |
特殊收入(费用) | -51.85%607.5万 | 6,683.33%1,261.7万 | -96.42%18.6万 | -97.13%519.5万 | ||||||
减:重组及并购 | ---- | ---- | ---61.2万 | --0 | ---- | ---18.2万 | ---- | ---- | ---- | ---- |
减:其他特殊费用 | ---- | ---- | 92.12%-98.5万 | -38,971.88%-1,250.3万 | 99.29%-3.2万 | 97.49%-453.6万 | ---- | ---- | ---- | ---- |
减:勾销 | ---- | ---- | -3,828.07%-447.8万 | 25.97%-11.4万 | 67.71%-15.4万 | 38.77%-47.7万 | ---- | ---- | ---- | ---- |
其他营业外收入(支出) | ||||||||||
税前利润 | -15.61%2,571.3万 | 31.05%3,047.1万 | 52.28%2,325.2万 | 269.56%1,526.9万 | -145.90%-900.5万 | -102.18%-366.2万 | 365.05%251万 | -154.22%-143.3万 | -101.50%-260.8万 | 70.23%-213.1万 |
所得税 | -61.49%180.6万 | 282.54%469万 | 148.68%122.6万 | 134.76%49.3万 | 3.45%21万 | 121.60%20.3万 | 131.58%12.6万 | -250.00%-6,000 | 117.86%5,000 | 115.09%7.8万 |
除税后利润 | -7.27%2,390.7万 | 17.05%2,578.1万 | 49.07%2,202.6万 | 260.35%1,477.6万 | -138.42%-921.5万 | -102.29%-386.5万 | 535.04%238.4万 | -154.07%-142.7万 | -101.51%-261.3万 | 66.74%-220.9万 |
持续经营利润 | -7.27%2,390.7万 | 17.05%2,578.1万 | 49.07%2,202.6万 | 260.35%1,477.6万 | -138.42%-921.5万 | -102.29%-386.5万 | 535.04%238.4万 | -154.07%-142.7万 | -101.51%-261.3万 | 66.74%-220.9万 |
归属于少数股东的净利润 | -31.05%220.7万 | 368.67%320.1万 | 68.3万 | 0 | ||||||
归属于母公司的净利润 | -3.90%2,170万 | 5.80%2,258万 | 44.44%2,134.3万 | 260.35%1,477.6万 | -138.42%-921.5万 | -102.29%-386.5万 | 535.04%238.4万 | -154.07%-142.7万 | -101.51%-261.3万 | 66.74%-220.9万 |
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 | -3.90%2,170万 | 5.80%2,258万 | 44.44%2,134.3万 | 260.35%1,477.6万 | -138.42%-921.5万 | -102.29%-386.5万 | 535.04%238.4万 | -154.07%-142.7万 | -101.51%-261.3万 | 66.74%-220.9万 |
总派息金额 | ||||||||||
基本每股收益 | -4.92%0.0058 | 1.67%0.0061 | 50.00%0.006 | 233.33%0.004 | -200.00%-0.003 | -101.49%-0.001 | 107.14%0.0008 | -154.00%-0.0004 | -101.51%-0.0007 | 96.95%-0.0006 |
稀释每股收益 | -4.92%0.0058 | 1.67%0.0061 | 50.00%0.006 | 233.33%0.004 | -200.00%-0.003 | -101.49%-0.001 | 107.14%0.0008 | -154.00%-0.0004 | -101.51%-0.0007 | 96.95%-0.0006 |
每股派息 | 0.001 | |||||||||
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 |