(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (Q2)2021/06/30 | (Q1)2021/03/31 | (FY)2020/12/31 | (Q4)2020/12/31 | (Q3)2020/09/30 | (Q2)2020/06/30 | (Q1)2020/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 14.35%4,841.7万 | -7.78%4,234.1万 | -2.04%4,591.4万 | 18.67%1,109.3万 | -24.63%1,121.2万 | 9.13%4,687.2万 | -0.75%1,197.8万 | 19.82%1,067.1万 | -44.16%934.8万 | -13.45%1,487.5万 |
主营业务成本 | 5.61%3,427.1万 | 0.06%3,244.9万 | -5.33%3,242.8万 | 8.09%857.3万 | 7.61%925.7万 | -12.66%3,425.5万 | -10.02%895.5万 | 7.93%876.7万 | -42.16%793.1万 | -50.95%860.2万 |
毛利 | 43.00%1,414.6万 | -26.65%989.2万 | 6.89%1,348.6万 | 77.84%252万 | -68.83%195.5万 | 238.17%1,261.7万 | 42.80%302.3万 | 143.17%190.4万 | -53.23%141.7万 | 1,887.18%627.3万 |
营业费用 | 11.62%919.2万 | -1.77%823.5万 | 15.96%838.3万 | 205.76%265.4万 | -11.64%249万 | -38.10%722.9万 | -23.74%262.1万 | -58.49%125万 | -67.25%86.8万 | 5.50%281.8万 |
销售、一般行政及管理费用 | 4.87%995.8万 | -7.89%949.6万 | -9.81%1,030.9万 | 15.51%305.4万 | -11.46%249.5万 | -7.34%1,143万 | -2.71%337.8万 | -19.36%259万 | -7.52%264.4万 | -2.25%281.8万 |
-一般及行政管理费用 | 4.87%995.8万 | -7.89%949.6万 | -9.81%1,030.9万 | 15.51%305.4万 | -11.46%249.5万 | -7.34%1,143万 | -2.71%337.8万 | -19.36%259万 | -7.52%264.4万 | -2.25%281.8万 |
其他营业费用 | 242.86%6万 | -310.00%-4.2万 | -85.71%2万 | ---- | ---5,000 | -38.05%14万 | ---- | ---- | ---- | ---- |
其他营业收入总额 | -32.24%82.6万 | -37.36%121.9万 | -55.17%194.6万 | -77.48%40万 | ---- | 391.62%434.1万 | 237.22%89.7万 | 566.67%134万 | 749.76%177.6万 | ---- |
营业利润 | 198.97%495.4万 | -67.53%165.7万 | -5.29%510.3万 | -124.41%-13.4万 | -115.48%-53.5万 | 167.80%538.8万 | 130.45%40.2万 | 129.35%65.4万 | 44.47%54.9万 | 214.33%345.5万 |
营业外利息收入与支出净额 | -38.68%-739.7万 | -38.51%-533.4万 | 31.55%-385.1万 | 37.11%-99.8万 | 43.06%-102.2万 | 31.13%-562.6万 | 51.39%-103.3万 | 42.88%-117.2万 | 23.55%-158.7万 | 9.62%-179.5万 |
营业外利息收入 | 68.42%3.2万 | -36.67%1.9万 | -61.54%3万 | -63.16%7,000 | -35.00%1.3万 | 65.96%7.8万 | ---- | ---- | --1.9万 | --2万 |
营业外利息支出 | 38.78%742.9万 | 37.93%535.3万 | -31.96%388.1万 | -37.42%100.5万 | -42.98%103.5万 | -30.57%570.4万 | -48.85%111.1万 | -42.88%117.2万 | -22.64%160.6万 | -8.61%181.5万 |
投资净收益 | 58.39%-5.7万 | -235.64%-13.7万 | 146.12%10.1万 | -112.77%-6,000 | -2,090.00%-21.9万 | -217.78%-14.3万 | -329.41%-11.7万 | 435.71%4.7万 | ||
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 | 11.9万 | 0 | 0 | 0 | ||||||
联营企业及其他参股权益产生的收益 | -149.33%-3.7万 | -85.82%7.5万 | 105.84%52.9万 | 220.00%22.4万 | 141.78%6.1万 | -16.56%25.7万 | 3.90%24万 | 20.78%9.3万 | 7万 | -14.6万 |
特殊收入(费用) | 796.16%272.2万 | -122.16%-39.1万 | -107.28%-17.6万 | 3,000 | 0 | -7.33%241.6万 | -300.58%-553.6万 | -262.28%-60.5万 | 0 | -7.2万 |
减:资本性资产减值 | --3.8万 | --0 | -96.11%8.4万 | ---- | ---- | 53.74%216万 | ---- | ---- | ---- | ---- |
减:其他特殊费用 | -808.70%-277.1万 | 2,400.00%39.1万 | 99.79%-1.7万 | ---3,000 | ---- | -103.22%-815.3万 | 96.90%-12.9万 | 262.28%60.5万 | ---- | ---- |
减:勾销 | --1.1万 | --0 | -96.95%10.9万 | --0 | --0 | --357.7万 | --350.5万 | --0 | --0 | --7.2万 |
其他营业外收入(支出) | -39.42%256.3万 | 30.79%423.1万 | -12.24%323.5万 | 3.36%98.4万 | -83.26%167.5万 | 8.13%368.6万 | 7.85%67.3万 | -11.51%96.9万 | 17.82%95.2万 | 1,034.24%1,000.4万 |
税前利润 | 2,620.79%274.8万 | -98.00%10.1万 | -14.27%506万 | 135.48%7.3万 | -98.44%17.9万 | 170.72%590.2万 | -4,417.60%-539.7万 | 89.93%-17.8万 | 103.49%3.1万 | 377.28%1,144.6万 |
所得税 | -27.16%24.4万 | 118.27%33.5万 | -7,153.85%-183.4万 | 0 | 0 | 109.39%2.6万 | 100.72%2,000 | 0 | 380.00%2.4万 | 0 |
除税后利润 | 817.48%250.4万 | -105.27%-34.9万 | 27.52%662.6万 | 127.04%7.3万 | -98.19%17.9万 | 189.96%519.6万 | -586.74%-372.9万 | 69.99%-71.3万 | -214.41%-27万 | 420.34%990.8万 |
持续经营利润 | 1,170.09%250.4万 | -103.39%-23.4万 | 17.32%689.4万 | 942.86%7.3万 | -98.44%17.9万 | 172.82%587.6万 | -1,446.38%-539.9万 | 89.90%-17.8万 | 100.78%7,000 | 377.28%1,144.6万 |
停止经营利润 | --0 | 57.09%-11.5万 | 60.59%-26.8万 | --0 | --0 | -129.66%-68万 | 276.91%167万 | 12.87%-53.5万 | -124.53%-27.7万 | -248.60%-153.8万 |
归属于少数股东的净利润 | 1,504.62%104.3万 | -44.44%6.5万 | 109.99%11.7万 | 153.10%6万 | 99.75%-2,000 | -190.29%-117.1万 | 96.30%-1.7万 | -42.69%-24.4万 | -110.20%-11.3万 | -197.31%-79.7万 |
归属于母公司的净利润 | 452.90%146.1万 | -106.36%-41.4万 | 2.23%650.9万 | 108.28%1.3万 | -98.31%18.1万 | 190.02%636.7万 | -4,319.05%-371.2万 | 78.73%-46.9万 | 82.00%-15.7万 | 373.65%1,070.5万 |
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 | 452.90%146.1万 | -106.36%-41.4万 | 2.23%650.9万 | 108.28%1.3万 | -98.31%18.1万 | 190.02%636.7万 | -4,319.05%-371.2万 | 78.73%-46.9万 | 82.00%-15.7万 | 373.65%1,070.5万 |
总派息金额 | ||||||||||
基本每股收益 | 455.56%0.32 | -106.16%-0.09 | 9,831.97%1.46 | 107.92%0 | -98.40%0.0004 | 188.55%0.0147 | -4,300.00%-0.0088 | 78.43%-0.0011 | 81.70%-0.0004 | 371.74%0.025 |
稀释每股收益 | 455.56%0.32 | -106.16%-0.09 | 9,831.97%1.46 | 103.22%0 | -98.40%0.0004 | 188.55%0.0147 | -4,300.00%-0.0088 | 78.43%-0.0011 | 55.00%-0.0009 | 371.74%0.025 |
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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