(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 | 9.96%8,635.7万 | 43.79%7,853.2万 | 7.08%5,461.4万 | -25.45%5,100.2万 | 0.49%6,841.3万 | 8.28%1,802.4万 | 8.82%1,809.2万 | 0.34%6,807.9万 | 6.81%1,728.4万 | -6.34%1,752.4万 |
主营业务成本 | 9.21%1,323万 | 44.20%1,211.4万 | 7.93%840.1万 | -26.89%778.4万 | 0.87%1,064.7万 | 7.65%280.2万 | 8.27%273.7万 | 3.96%1,055.5万 | 9.07%268.3万 | -1.83%274.1万 |
毛利 | 10.10%7,312.7万 | 43.72%6,641.8万 | 6.93%4,621.3万 | -25.18%4,321.8万 | 0.42%5,776.6万 | 8.40%1,522.2万 | 8.92%1,535.5万 | -0.29%5,752.4万 | 6.41%1,460.1万 | -7.13%1,478.3万 |
营业费用 | 19.76%7,305.9万 | 39.82%6,100.7万 | -1.73%4,363.1万 | -19.57%4,439.9万 | 2.89%5,520.3万 | 5.64%1,419.7万 | 7.87%1,402.8万 | 4.67%5,365.2万 | 8.67%1,396.1万 | 3.05%1,332.3万 |
销售、一般行政及管理费用 | 16.79%7,105.3万 | 25.92%6,084万 | 2.56%4,831.6万 | -11.97%4,711.1万 | 1.33%5,351.8万 | 4.97%1,391.9万 | 7.35%1,376万 | 4.20%5,281.6万 | 8.41%1,364.3万 | 1.69%1,309.5万 |
-销售费用 | 17.68%6,721.8万 | 27.86%5,711.7万 | 1.40%4,467万 | -12.35%4,405.2万 | 1.84%5,026万 | 5.04%1,301.2万 | 8.21%1,290.1万 | 4.42%4,935万 | 9.00%1,277.5万 | 1.92%1,226.5万 |
-一般及行政管理费用 | 3.01%383.5万 | 2.11%372.3万 | 19.19%364.6万 | -6.11%305.9万 | -6.00%325.8万 | 4.01%90.7万 | -4.13%85.9万 | 1.11%346.6万 | 0.35%86.8万 | -1.54%83万 |
其他营业费用 | 61.51%304.6万 | 51.24%188.6万 | -30.53%124.7万 | -21.65%179.5万 | 65.18%229.1万 | 36.13%42.2万 | 16.96%33.1万 | -3.61%138.7万 | -9.11%42.9万 | -4.62%37.2万 |
其他营业收入总额 | -39.50%104万 | -71.02%171.9万 | 31.62%593.2万 | 643.73%450.7万 | 9.98%60.6万 | 9.92%14.4万 | -35.05%6.3万 | -36.67%55.1万 | -47.14%11.1万 | -57.40%14.4万 |
营业利润 | -98.74%6.8万 | 109.57%541.1万 | 318.63%258.2万 | -146.08%-118.1万 | -33.81%256.3万 | 69.98%102.5万 | 21.30%132.7万 | -39.82%387.2万 | -26.86%64万 | -51.15%146万 |
营业外利息收入与支出净额 | -86.61%-167.2万 | -23.25%-89.6万 | 20.20%-72.7万 | -10.16%-91.1万 | -789.17%-82.7万 | -639.39%-17.8万 | -765.38%-17.3万 | 18.81%12万 | ||
营业外利息收入 | 0.78%12.9万 | 48.84%12.8万 | -11.34%8.6万 | -37.82%9.7万 | 30.00%15.6万 | 54.55%5.1万 | 69.23%4.4万 | 18.81%12万 | ---- | ---- |
营业外利息支出 | 75.88%180.1万 | 25.95%102.4万 | -19.35%81.3万 | 2.44%100.8万 | --98.4万 | --22.9万 | --21.7万 | --0 | ---- | ---- |
其他财务费用 | ---- | ---- | ---- | ---- | ---1,000 | ---- | ---- | ---- | ---- | ---- |
投资净收益 | 114.29%5,000 | -150.00%-3.5万 | 44.00%-1.4万 | -725.00%-2.5万 | 4,000 | |||||
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 | 0 | -2.1万 | 0 | |||||||
联营企业及其他参股权益产生的收益 | 23.90%25.4万 | 146.99%20.5万 | 243.10%8.3万 | 83.04%-5.8万 | -359.09%-34.2万 | -130.40%-3.8万 | -143.86%-2.5万 | -72.15%13.2万 | -171.43%-4万 | -108.55%-1万 |
特殊收入(费用) | 273.06%72万 | -85.23%19.3万 | -79.62%130.7万 | 641.3万 | 0 | |||||
减:其他特殊费用 | -256.48%-68.8万 | 85.23%-19.3万 | 79.62%-130.7万 | ---641.3万 | ---- | ---- | ---- | ---- | ---- | ---- |
减:勾销 | ---3.2万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(支出) | 114.29%1,000 | -160.87%-1.4万 | ||||||||
税前利润 | -112.87%-62.5万 | 50.32%485.7万 | -23.76%323.1万 | 203.15%423.8万 | -66.10%139.8万 | 7.43%81万 | -7.08%111.5万 | -41.07%412.4万 | -29.48%72万 | -53.32%145万 |
所得税 | -117.81%-13万 | 73,100.00%73万 | -100.16%-1,000 | 60.89%61.3万 | -51.71%38.1万 | 34.11%17.3万 | 0.00%23.4万 | -35.49%78.9万 | 130.12%19.1万 | -61.66%23.5万 |
除税后利润 | -111.99%-49.5万 | 27.69%412.7万 | -10.84%323.2万 | 256.44%362.5万 | -69.51%101.7万 | 1.92%63.7万 | -8.80%88.1万 | -42.25%333.5万 | -43.60%52.9万 | -51.26%121.5万 |
持续经营利润 | -111.99%-49.5万 | 27.69%412.7万 | -10.84%323.2万 | 256.44%362.5万 | -69.51%101.7万 | 1.92%63.7万 | -8.80%88.1万 | -42.25%333.5万 | -43.60%52.9万 | -51.26%121.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -111.99%-49.5万 | 27.69%412.7万 | -10.84%323.2万 | 256.44%362.5万 | -69.51%101.7万 | 1.92%63.7万 | -8.80%88.1万 | -42.25%333.5万 | -43.60%52.9万 | -51.26%121.5万 |
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 | -111.99%-49.5万 | 27.69%412.7万 | -10.84%323.2万 | 256.44%362.5万 | -69.51%101.7万 | 1.92%63.7万 | -8.80%88.1万 | -42.25%333.5万 | -43.60%52.9万 | -51.26%121.5万 |
总派息金额 | ||||||||||
基本每股收益 | -111.81%-0.0028 | 28.11%0.0237 | -11.06%0.0185 | 258.62%0.0208 | -69.79%0.0058 | 2.78%0.0037 | -8.93%0.0051 | -42.34%0.0192 | -42.59%0.0031 | -51.39%0.007 |
稀释每股收益 | -111.81%-0.0028 | 28.11%0.0237 | -11.06%0.0185 | 258.62%0.0208 | -69.79%0.0058 | 2.78%0.0037 | -8.93%0.0051 | -42.34%0.0192 | -42.59%0.0031 | -51.39%0.007 |
每股派息 | -44.68%0.013 | 4.44%0.0235 | 125.00%0.0225 | -52.38%0.01 | 0.00%0.021 | -15.38%0.011 | 0 | 2.44%0.021 | 0 | 0.00%0.008 |
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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