(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 | -16.89%9,571.2万 | -30.28%1.15亿 | 26.37%1.65亿 | 29.48%1.31亿 | -23.45%1.01亿 | -15.82%2,788.1万 | -10.40%2,830.7万 | 3.38%1.32亿 | -5.16%3,319.2万 | 7.60%3,397.5万 |
主营业务成本 | -14.83%8,291.6万 | -28.47%9,735.6万 | 27.84%1.36亿 | 19.69%1.06亿 | -10.84%8,894.8万 | -7.57%2,303.5万 | -5.78%2,304万 | 1.44%9,976.2万 | -11.11%2,383.8万 | 7.38%2,654.9万 |
毛利 | -28.15%1,279.6万 | -38.78%1,780.9万 | 19.92%2,909.2万 | 102.01%2,425.9万 | -62.61%1,200.9万 | -40.88%484.6万 | -26.24%526.7万 | 9.94%3,211.8万 | 14.35%935.4万 | 8.38%742.6万 |
营业费用 | 12.65%2,323.8万 | -5.64%2,062.8万 | 17.46%2,186万 | -31.01%1,861万 | 10.64%2,697.3万 | -37.97%383万 | -19.50%429.8万 | 7.31%2,437.9万 | 6.95%744.8万 | 0.33%541.8万 |
销售、一般行政及管理费用 | -1.89%1,803.7万 | -15.70%1,838.5万 | 2.84%2,180.8万 | 1.95%2,120.5万 | -13.31%2,079.9万 | -29.17%428.3万 | -24.38%443.6万 | 2.78%2,399.3万 | 8.37%646.1万 | -15.86%561.9万 |
-销售费用 | -3.53%552.4万 | -11.02%572.6万 | -4.60%643.5万 | 17.65%674.5万 | -29.35%573.3万 | -31.32%148.7万 | -47.36%122.7万 | -12.94%811.5万 | -52.11%138.3万 | -7.45%223.6万 |
-一般及行政管理费用 | -1.15%1,251.3万 | -17.65%1,265.9万 | 6.31%1,537.3万 | -4.02%1,446万 | -5.11%1,506.6万 | -27.98%279.6万 | -9.22%320.9万 | 13.24%1,587.8万 | 65.19%507.8万 | -20.62%338.3万 |
其他营业费用 | 83.02%724.2万 | 66.47%395.7万 | 96.77%237.7万 | -82.79%120.8万 | 319.61%702万 | -61.23%22.1万 | 247.95%25.4万 | 45.73%167.3万 | 3.47%56.7万 | 2,104.76%46.3万 |
其他营业收入总额 | 19.08%204.1万 | -26.28%171.4万 | -38.86%232.5万 | 349.53%380.3万 | -34.27%84.6万 | 52.14%67.4万 | -34.67%39.2万 | -27.37%128.7万 | 7.49%-42万 | -48.88%66.4万 |
营业利润 | -270.42%-1,044.2万 | -138.98%-281.9万 | 28.02%723.2万 | 137.75%564.9万 | -293.36%-1,496.4万 | -49.78%101.6万 | -46.23%96.9万 | 19.17%773.9万 | 56.74%190.6万 | 38.29%200.8万 |
营业外利息收入与支出净额 | -29.48%-420.3万 | -24.04%-324.6万 | -27.72%-261.7万 | 5.75%-204.9万 | -48.29%-217.4万 | -43.35%-53.9万 | -28.49%-47.8万 | -2.30%-146.6万 | 15.32%-30.4万 | -12.50%-41.4万 |
营业外利息收入 | 133.33%18.2万 | 21.88%7.8万 | 28.00%6.4万 | -68.55%5万 | 52.88%15.9万 | ---- | ---- | 166.67%10.4万 | ---- | ---- |
营业外利息支出 | 31.92%438.5万 | 23.98%332.4万 | 27.73%268.1万 | -10.03%209.9万 | 48.60%233.3万 | 43.35%53.9万 | 28.49%47.8万 | 6.66%157万 | 2.51%40.8万 | 12.50%41.4万 |
投资净收益 | -18.48%115.1万 | 9.03%141.2万 | 104.91%129.5万 | -43.52%63.2万 | 66.27%111.9万 | -22.82%67.3万 | ||||
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 | ||||||||||
特殊收入(费用) | -82.11%34万 | 5,035.14%190万 | -22.92%3.7万 | -83.62%4.8万 | 324.64%29.3万 | -92.97%6.9万 | ||||
减:其他特殊费用 | 82.11%-34万 | -5,035.14%-190万 | 22.92%-3.7万 | 83.62%-4.8万 | -324.64%-29.3万 | ---- | ---- | 92.97%-6.9万 | ---- | ---- |
其他营业外收入(支出) | 7.51%45.8万 | -20.52%42.6万 | 53.14%53.6万 | -13.58%35万 | 70.89%40.5万 | 301.69%23.7万 | ||||
税前利润 | -445.60%-1,269.6万 | -135.89%-232.7万 | 40.02%648.3万 | 130.22%463万 | -311.27%-1,532.1万 | -71.04%47.7万 | -65.66%49.1万 | 4.00%725.2万 | -6.79%258.1万 | 47.05%159.4万 |
所得税 | -138.41%-10.6万 | -87.63%27.6万 | 87.79%223.1万 | 1,642.86%118.8万 | -103.14%-7.7万 | -73.50%11.5万 | -51.17%20.9万 | 191.21%245.2万 | 3,152.50%130.1万 | 186.01%28.9万 |
除税后利润 | -420.42%-657.5万 | -51.74%205.2万 | 23.53%425.2万 | 122.58%344.2万 | -417.58%-1,524.4万 | -70.16%36.2万 | -71.86%28.2万 | -21.71%480万 | -53.10%128万 | -8.10%130.5万 |
持续经营利润 | -383.67%-1,259万 | -161.22%-260.3万 | 23.53%425.2万 | 122.58%344.2万 | -417.58%-1,524.4万 | -70.16%36.2万 | -71.86%28.2万 | -21.71%480万 | -53.10%128万 | -8.10%130.5万 |
停止经营利润 | 29.22%601.5万 | --465.5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | -52.24%25.6万 | -53.23%53.6万 | -32.79%114.6万 | 631.76%170.5万 | 140.59%23.3万 | 401.96%30.8万 | 100.41%2,000 | -269.32%-57.4万 | -72.73%-1.9万 | -56.76%3.2万 |
归属于母公司的净利润 | -550.59%-683.1万 | -51.19%151.6万 | 78.81%310.6万 | 111.22%173.7万 | -388.00%-1,547.7万 | -95.89%5.4万 | -81.17%28万 | -7.22%537.4万 | -52.59%129.9万 | -5.42%127.3万 |
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 | -550.59%-683.1万 | -51.19%151.6万 | 78.81%310.6万 | 111.22%173.7万 | -388.00%-1,547.7万 | -95.89%5.4万 | -81.17%28万 | -7.22%537.4万 | -52.59%129.9万 | -5.42%127.3万 |
总派息金额 | ||||||||||
基本每股收益 | -551.28%-0.0176 | -51.25%0.0039 | 77.78%0.008 | 111.25%0.0045 | -387.77%-0.04 | -97.06%0.0001 | -82.05%0.0007 | -10.90%0.0139 | -54.79%0.0033 | -8.33%0.0033 |
稀释每股收益 | -551.28%-0.0176 | -51.25%0.0039 | 77.78%0.008 | 111.25%0.0045 | -387.77%-0.04 | -97.06%0.0001 | -82.05%0.0007 | -10.90%0.0139 | -54.79%0.0033 | -5.71%0.0033 |
每股派息 | 0 | 0 | 0 | 0 | -25.00%0.003 | 0.00%0.003 | 0 | 300.00%0.004 | 0.001 | 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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