(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 | 12.44%1.01亿 | 15.87%8,978.5万 | 2.88%7,748.8万 | -14.45%7,531.9万 | -1.95%8,804万 | -2.07%2,293.8万 | -2.90%2,167.8万 | 5.03%8,978.9万 | -1.37%2,096.4万 | 3.82%2,307.7万 |
主营业务成本 | 3.83%3,272.2万 | 13.83%3,151.5万 | 6.95%2,768.7万 | -19.09%2,588.8万 | -0.78%3,199.8万 | -1.54%835.1万 | 0.77%794.9万 | -3.00%3,225.1万 | -3.13%760.6万 | -6.05%827.5万 |
毛利 | 17.09%6,823.1万 | 17.01%5,827万 | 0.75%4,980.1万 | -11.80%4,943.1万 | -2.60%5,604.2万 | -2.37%1,458.7万 | -4.90%1,372.9万 | 10.15%5,753.8万 | -0.34%1,335.8万 | 10.31%1,480.2万 |
营业费用 | 11.39%5,507.2万 | 16.18%4,943.9万 | 10.79%4,255.5万 | -24.55%3,841万 | -0.96%5,090.9万 | 0.01%1,281.2万 | -1.24%1,221.1万 | 9.54%5,140.1万 | 9.74%1,377.4万 | 7.94%1,245.2万 |
销售、一般行政及管理费用 | 12.73%5,613.8万 | 5.26%4,980万 | 7.06%4,731.1万 | -12.90%4,419万 | -0.38%5,073.5万 | 0.21%1,312万 | -1.19%1,238.3万 | 8.20%5,093.1万 | 4.35%1,267.1万 | 7.79%1,263.6万 |
-销售费用 | 11.30%3,983.3万 | 3.77%3,578.8万 | 12.80%3,448.8万 | -21.70%3,057.5万 | 2.65%3,904.8万 | 3.21%1,003.4万 | 0.09%939.8万 | 7.79%3,803.9万 | 5.21%960.6万 | 5.18%932.1万 |
-一般及行政管理费用 | 16.36%1,630.5万 | 9.27%1,401.2万 | -5.82%1,282.3万 | 16.50%1,361.5万 | -9.35%1,168.7万 | -8.43%308.6万 | -5.00%298.5万 | 9.42%1,289.2万 | 1.73%306.5万 | 15.87%331.5万 |
折旧及摊销 | -10.82%103万 | -2.45%115.5万 | -5.96%118.4万 | -5.97%125.9万 | -4.15%133.9万 | ---- | ---- | 8.21%139.7万 | ---- | ---- |
-折旧 | -12.58%98万 | -2.35%112.1万 | -6.51%114.8万 | -3.23%122.8万 | -4.87%126.9万 | ---- | ---- | 8.63%133.4万 | ---- | ---- |
-摊销 | 47.06%5万 | -5.56%3.4万 | 16.13%3.6万 | -55.71%3.1万 | 11.11%7万 | ---- | ---- | 0.00%6.3万 | ---- | ---- |
其他营业收入总额 | 38.26%209.6万 | -74.48%151.6万 | -15.61%594万 | 504.21%703.9万 | 25.67%116.5万 | 9.61%30.8万 | 2.38%17.2万 | -35.67%92.7万 | -66.70%29.4万 | -1.60%18.4万 |
营业利润 | 49.01%1,315.9万 | 21.87%883.1万 | -34.25%724.6万 | 114.71%1,102.1万 | -16.36%513.3万 | -16.67%177.5万 | -26.77%151.8万 | 15.47%613.7万 | -148.83%-41.6万 | 24.80%235万 |
营业外利息收入与支出净额 | 97.25%-8,000 | 47.57%-29.1万 | 12.87%-55.5万 | 25.23%-63.7万 | -221.51%-85.2万 | -216.67%-20.9万 | -253.73%-23.7万 | -9.50%-26.5万 | 5.80%-6.5万 | -4.69%-6.7万 |
营业外利息收入 | 160.87%108万 | 885.71%41.4万 | -6.67%4.2万 | -57.55%4.5万 | 65.63%10.6万 | 81.25%2.9万 | 109.09%2.3万 | 30.61%6.4万 | 100.00%2万 | 70.00%1.7万 |
营业外利息支出 | 54.33%108.8万 | 18.09%70.5万 | -12.46%59.7万 | -28.81%68.2万 | 191.19%95.8万 | 190.24%23.8万 | 233.33%26万 | 13.06%32.9万 | 7.59%8.5万 | 13.51%8.4万 |
投资净收益 | 58.69%-19.5万 | -7,766.67%-47.2万 | -103.90%-6,000 | 189.53%15.4万 | 3.37%-17.2万 | -181.65%-17.8万 | ||||
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 | -362.50%-7.4万 | 92.34%-1.6万 | ||||||||
联营企业及其他参股权益产生的收益 | 0 | 0 | 0 | 0 | 46.84%-16万 | 55.19%-6.9万 | -68.18%-7.4万 | -296.05%-30.1万 | -1,525.00%-6.5万 | -100.00%-3.8万 |
特殊收入(费用) | -9.93%-45.4万 | 3.50%-41.3万 | 23.71%-42.8万 | 74.02%-56.1万 | -6,268.57%-215.9万 | 112.96%3.5万 | ||||
减:资本性资产减值 | 27.06%32.4万 | -34.45%25.5万 | -36.64%38.9万 | 1.82%61.4万 | 346.67%60.3万 | ---- | ---- | -60.87%13.5万 | ---- | ---- |
减:其他特殊费用 | 45.41%-10.7万 | -5.38%-19.6万 | 35.19%-18.6万 | -962.96%-28.7万 | 87.61%-2.7万 | ---- | ---- | 8.79%-21.8万 | ---- | ---- |
减:勾销 | -33.05%23.7万 | 57.33%35.4万 | -3.85%22.5万 | -85.22%23.4万 | 3,197.92%158.3万 | ---- | ---- | -70.73%4.8万 | ---- | ---- |
其他营业外收入(支出) | 39.30%-34.9万 | -11.34%-43.2万 | -5.84%-45.3万 | |||||||
税前利润 | 63.32%1,250.2万 | 22.34%765.5万 | -37.29%625.7万 | 481.41%997.7万 | -68.29%171.6万 | -14.01%114.8万 | -50.76%77.5万 | 14.27%541.2万 | -52.35%71.1万 | 30.61%179.2万 |
所得税 | 88.31%283.4万 | 159.04%150.5万 | -53.18%58.1万 | 43.14%124.1万 | -19.27%86.7万 | -40.63%18.7万 | -43.65%18.2万 | 12.82%107.4万 | -48.63%18.8万 | 86.47%24.8万 |
除税后利润 | 57.20%966.8万 | 8.35%615万 | -35.03%567.6万 | 928.98%873.6万 | -80.43%84.9万 | -5.78%96.1万 | -52.60%59.3万 | 14.64%433.8万 | -53.55%52.3万 | 24.62%154.4万 |
持续经营利润 | 57.20%966.8万 | 8.35%615万 | -35.03%567.6万 | 928.98%873.6万 | -80.43%84.9万 | -5.78%96.1万 | -52.60%59.3万 | 14.64%433.8万 | -53.55%52.3万 | 24.62%154.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 57.20%966.8万 | 8.35%615万 | -35.03%567.6万 | 928.98%873.6万 | -80.43%84.9万 | -5.78%96.1万 | -52.60%59.3万 | 14.64%433.8万 | -53.55%52.3万 | 24.62%154.4万 |
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 | 57.20%966.8万 | 8.35%615万 | -35.03%567.6万 | 928.98%873.6万 | -80.43%84.9万 | -5.78%96.1万 | -52.60%59.3万 | 14.64%433.8万 | -53.55%52.3万 | 24.62%154.4万 |
总派息金额 | ||||||||||
基本每股收益 | 57.20%0.0797 | 8.33%0.0507 | -35.00%0.0468 | 928.57%0.072 | -80.39%0.007 | -5.95%0.0079 | -52.60%0.0049 | 14.42%0.0357 | -53.76%0.0043 | 24.51%0.0127 |
稀释每股收益 | 57.20%0.0797 | 8.33%0.0507 | -35.00%0.0468 | 928.57%0.072 | -80.39%0.007 | -5.95%0.0079 | -52.60%0.0049 | 14.42%0.0357 | -53.76%0.0043 | 24.51%0.0127 |
每股派息 | 0.00%0.02 | 0.00%0.02 | 100.00%0.02 | -60.00%0.01 | -16.67%0.025 | 0.00%0.015 | 0 | 0.00%0.03 | 0 | 0.00%0.015 |
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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