城市酒店信托
J85
远东酒店信托
Q5T
网联宽频信托
CJLU
达仁堂
T14
PTTEP TH SDR 1to1
TPED
(FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | (FY)2015/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -14.58%6,040.56万 | 23.68%7,071.77万 | -7.50%5,717.62万 | 4.30%6,181.45万 | 8.98%5,926.47万 | -15.59%5,438.35万 | 10.92%6,442.83万 | 1.20%5,808.74万 | -6.91%5,739.68万 | 2.11%6,165.71万 |
主营业务成本 | -19.62%3,789万 | 36.32%4,714.1万 | -13.58%3,458.05万 | 7.64%4,001.41万 | 4.37%3,717.38万 | -25.85%3,561.77万 | 7.38%4,803.73万 | 13.26%4,473.72万 | -8.12%3,949.9万 | 1.53%4,298.85万 |
毛利 | -4.50%2,251.56万 | 4.34%2,357.67万 | 3.65%2,259.56万 | -1.32%2,180.04万 | 17.72%2,209.09万 | 14.49%1,876.58万 | 22.78%1,639.1万 | -25.41%1,335.02万 | -4.13%1,789.77万 | 3.46%1,866.86万 |
营业费用 | 3.88%1,967.15万 | 5.13%1,893.6万 | 7.74%1,801.24万 | -9.98%1,671.85万 | 3.97%1,857.12万 | -0.04%1,786.24万 | -19.00%1,787.01万 | -45.19%2,206.18万 | 59.36%4,025.17万 | 76.55%2,525.8万 |
销售、一般行政及管理费用 | 4.18%1,548.02万 | -2.13%1,485.92万 | 5.40%1,518.29万 | -1.46%1,440.52万 | 4.93%1,461.88万 | -5.52%1,393.21万 | -1.71%1,474.66万 | -13.74%1,500.3万 | 15.69%1,739.17万 | 57.20%1,503.32万 |
-销售费用 | -5.63%149.15万 | 0.52%158.06万 | 29.23%157.24万 | -12.06%121.68万 | -13.15%138.36万 | -21.13%159.31万 | 4.63%201.98万 | -40.68%193.04万 | 13.59%325.44万 | 105.66%286.51万 |
-一般及行政管理费用 | 5.35%1,398.86万 | -2.44%1,327.86万 | 3.20%1,361.05万 | -0.35%1,318.85万 | 7.26%1,323.52万 | -3.05%1,233.9万 | -2.64%1,272.68万 | -7.53%1,307.26万 | 16.18%1,413.73万 | 48.94%1,216.8万 |
其他营业费用 | 7.94%483.36万 | 3.44%447.82万 | 16.93%432.91万 | -21.77%370.23万 | 5.83%473.28万 | -32.13%447.22万 | -20.59%658.93万 | -63.70%829.83万 | 123.57%2,286万 | 109.49%1,022.48万 |
其他营业收入总额 | 60.01%64.23万 | -73.23%40.14万 | 7.95%149.96万 | 77.99%138.91万 | 44.03%78.05万 | -84.36%54.19万 | 179.62%346.58万 | --123.95万 | ---- | ---- |
营业利润 | -38.71%284.41万 | 1.25%464.07万 | -9.81%458.33万 | 44.38%508.19万 | 289.63%351.98万 | 161.07%90.34万 | 83.02%-147.92万 | 61.03%-871.16万 | -239.25%-2,235.4万 | -276.25%-658.93万 |
营业外利息收入与支出净额 | -6.33%-125.25万 | -29.20%-117.8万 | 5.89%-91.17万 | 34.51%-96.88万 | -23.06%-147.93万 | 19.38%-120.21万 | -46.24%-149.11万 | 22.44%-101.96万 | -61.11%-131.46万 | -115.52%-81.6万 |
营业外利息收入 | -52.67%1.53万 | 779.35%3.23万 | 1,281.58%3,675 | -61.28%266 | -90.46%687 | 93.00%7,201 | 46.37%3,731 | -63.78%2,549 | 156.77%7,038 | 36.57%2,741 |
营业外利息支出 | 4.76%126.78万 | 32.21%121.03万 | -5.53%91.54万 | -34.52%96.9万 | 22.39%148万 | -19.10%120.93万 | 46.24%149.48万 | -22.66%102.21万 | 5.97%132.17万 | 227.68%124.72万 |
其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---42.85万 |
投资净收益 | ||||||||||
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 | 0 | 0 | 227.86%1.6万 | -1.25万 | 0 | -284.69%-5.12万 | |||
特殊收入(费用) | 62.68万 | |||||||||
减:勾销 | ---- | ---- | ---- | ---- | ---- | ---- | ---62.68万 | ---- | ---- | ---- |
其他营业外收入(支出) | ||||||||||
税前利润 | -54.04%159.16万 | -5.69%346.28万 | -11.08%367.15万 | 103.61%412.92万 | 778.93%202.8万 | 87.25%-29.87万 | 75.92%-234.34万 | 58.87%-973.12万 | -217.33%-2,366.16万 | -320.11%-745.65万 |
所得税 | 11.08%69.18万 | -26.56%62.28万 | -5.58%84.81万 | 6.49%89.81万 | 423.33%84.34万 | 204.10%16.12万 | -236.24%-15.48万 | -32.40%11.36万 | -27.60%16.81万 | 5,223.50%23.21万 |
除税后利润 | -68.32%89.98万 | 0.58%284万 | -12.61%282.35万 | 172.75%323.1万 | 357.61%118.46万 | 78.99%-45.99万 | 77.77%-218.86万 | 58.69%-984.48万 | -209.93%-2,382.97万 | -326.66%-768.86万 |
持续经营利润 | -68.32%89.98万 | 0.58%284万 | -12.61%282.35万 | 172.75%323.1万 | 357.61%118.46万 | 78.99%-45.99万 | 77.77%-218.86万 | 58.69%-984.48万 | -209.93%-2,382.97万 | -326.66%-768.86万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 79.52%-1.45万 | -7.06万 | |||||
归属于母公司的净利润 | -68.32%89.98万 | 0.58%284万 | -12.61%282.35万 | 172.75%323.1万 | 357.61%118.46万 | 78.99%-45.99万 | 77.77%-218.86万 | 58.66%-984.48万 | -212.62%-2,381.52万 | -324.58%-761.81万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
归属于普通股股东的净利润 | -68.32%89.98万 | 0.58%284万 | -12.61%282.35万 | 172.75%323.1万 | 357.61%118.46万 | 78.99%-45.99万 | 77.77%-218.86万 | 58.66%-984.48万 | -212.62%-2,381.52万 | -324.58%-761.81万 |
总派息金额 | ||||||||||
基本每股收益 | -68.60%0.0038 | 0.83%0.0121 | -12.41%0.012 | 174.00%0.0137 | 350.00%0.005 | 78.72%-0.002 | 77.73%-0.0094 | 58.67%-0.0422 | -188.42%-0.1021 | -256.64%-0.0354 |
稀释每股收益 | -68.60%0.0038 | 0.83%0.0121 | -12.41%0.012 | 174.00%0.0137 | 350.00%0.005 | 78.72%-0.002 | 77.73%-0.0094 | 58.67%-0.0422 | -188.42%-0.1021 | -256.64%-0.0354 |
每股派息 | 0.00%0.001 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56.40%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 |