(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 17.34%2,506.45万 | -4.27%2,136.06万 | 7.38%2,231.32万 | -12.35%2,078.06万 | -13.70%2,370.9万 | 31.01%2,747.34万 | -30.47%2,097.04万 | -9.45%3,016.08万 | 11.55%3,330.86万 | -12.45%2,985.88万 |
主营业务成本 | 16.06%1,691.56万 | -19.70%1,457.45万 | 12.99%1,815.11万 | -10.20%1,606.41万 | -19.26%1,788.84万 | 42.40%2,215.52万 | -21.42%1,555.86万 | -15.64%1,980.09万 | 11.03%2,347.1万 | -9.89%2,113.99万 |
毛利 | 20.08%814.88万 | 63.04%678.61万 | -11.75%416.22万 | -18.97%471.65万 | 9.45%582.06万 | -1.73%531.82万 | -47.76%541.18万 | 5.31%1,035.99万 | 12.83%983.76万 | -18.07%871.89万 |
营业费用 | 7.82%752.22万 | 13.59%697.64万 | 58.04%614.19万 | -50.52%388.64万 | -7.49%785.38万 | 2.02%849.01万 | -7.22%832.2万 | 4.54%896.93万 | -8.67%857.99万 | 9.91%939.44万 |
销售、一般行政及管理费用 | 0.33%778.27万 | 7.19%775.72万 | 13.91%723.69万 | -16.78%635.3万 | -10.02%763.41万 | 1.95%848.42万 | -8.14%832.2万 | -3.26%905.94万 | -5.01%936.44万 | -4.57%985.84万 |
-一般及行政管理费用 | 0.33%778.27万 | 7.19%775.72万 | 13.91%723.69万 | -16.78%635.3万 | -10.02%763.41万 | 1.95%848.42万 | -8.14%832.2万 | -3.26%905.94万 | -5.01%936.44万 | -4.57%985.84万 |
其他营业费用 | --7万 | ---- | --1,202 | ---- | 5,337.72%31.96万 | --5,877 | ---- | --37.28万 | ---- | ---- |
其他营业收入总额 | -57.67%33.05万 | -28.77%78.08万 | -55.56%109.62万 | 2,370.50%246.66万 | --9.98万 | ---- | ---- | -40.99%46.29万 | 69.09%78.45万 | -73.98%46.4万 |
营业利润 | 429.30%62.66万 | 90.39%-19.03万 | -338.49%-197.98万 | 140.83%83.01万 | 35.90%-203.33万 | -8.99%-317.19万 | -309.26%-291.02万 | 10.57%139.07万 | 286.18%125.77万 | -132.24%-67.55万 |
营业外利息收入与支出净额 | -0.77%-50.07万 | -0.23%-49.69万 | -7.74%-49.58万 | 9.73%-46.02万 | -53.51%-50.97万 | -80.56%-33.21万 | 16.66%-18.39万 | 13.00%-22.07万 | 16.52%-25.36万 | 22.15%-30.38万 |
营业外利息收入 | -61.10%177 | -95.03%455 | 20.28%9,157 | -7.81%7,613 | 38.70%8,258 | 98.33%5,954 | -75.08%3,002 | 4.38%1.2万 | -17.91%1.15万 | -70.29%1.41万 |
营业外利息支出 | 0.71%50.09万 | -1.50%49.74万 | 7.95%50.49万 | -9.70%46.78万 | 53.25%51.8万 | 81.47%33.8万 | -7.72%18.63万 | -1.81%20.18万 | -11.90%20.56万 | -29.27%23.33万 |
其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | -97.94%637 | -48.20%3.09万 | -29.49%5.96万 | -21.50%8.45万 |
投资净收益 | -51.64%3.22万 | 546.51%6.66万 | 116.51%1.03万 | -380.10%-6.24万 | 124.88%2.23万 | -125.16%-8.96万 | -152.67%-3.98万 | 9,166.38%7.55万 | -95.90%815 | |
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 | -2,009 | 0 | ||||||||
联营企业及其他参股权益产生的收益 | 201.63%12.29万 | -22.21%4.07万 | 44.61%5.24万 | -18.74%3.62万 | -14.11%4.46万 | 123.99%5.19万 | -1,175.76%-21.63万 | 119.54%2.01万 | 28.12%-10.29万 | 15.44%-14.31万 |
特殊收入(费用) | -710.14%-111.89万 | 50.71%-13.81万 | 7.48%-28.02万 | -362.40%-30.29万 | 88.79%-6.55万 | 30.45%-58.45万 | -5,297.82%-84.04万 | 73.37%-1.56万 | 91.36%-5.85万 | -119.77%-67.66万 |
减:资本性资产减值 | ---- | ---- | --20.33万 | --0 | ---- | 470.55%4.31万 | --7,562 | ---- | --7.82万 | ---- |
减:其他特殊费用 | -3,063.87%-9.49万 | ---3,000 | ---- | -116.06%-6,139 | -27.51%3.82万 | -94.64%5.27万 | 17,567.71%98.34万 | 91.37%-5,630 | -109.65%-6.53万 | 118.31%67.66万 |
减:勾销 | 494.55%83.9万 | 83.41%14.11万 | -75.10%7.69万 | 1,032.85%30.9万 | -86.41%2.73万 | 233.28%20.07万 | -810.16%-15.06万 | -53.39%2.12万 | --4.55万 | ---- |
减:立即确认的负商誉 | --37.48万 | --0 | ---- | ---- | ---- | --28.8万 | --0 | ---- | ---- | ---- |
其他营业外收入(支出) | -82.96%1.9万 | -45.17%11.17万 | -33.32%20.38万 | 41.66%30.56万 | 1,563.65%21.57万 | 96.91%-1.47万 | -47.75万 | |||
税前利润 | -15.66%-87.02万 | 71.26%-75.24万 | -1,261.59%-261.77万 | 109.30%22.54万 | 34.68%-242.26万 | 7.85%-370.87万 | -459.97%-402.46万 | 153.67%111.8万 | 124.51%44.07万 | -136.12%-179.83万 |
所得税 | -144.18%-1,760 | -92.26%3,984 | 70.46%5.15万 | 96.05%3.02万 | 145.38%1.54万 | -113.60%-3.39万 | -18.79%24.95万 | 341.84%30.72万 | 303.39%6.95万 | -84.90%1.72万 |
除税后利润 | -14.82%-86.84万 | 71.66%-75.63万 | -1,467.64%-266.92万 | 108.01%19.52万 | 33.66%-243.8万 | 14.02%-367.48万 | -627.11%-427.41万 | 118.42%81.08万 | 120.45%37.12万 | -137.32%-181.55万 |
持续经营利润 | -14.82%-86.84万 | 71.66%-75.63万 | -1,467.64%-266.92万 | 108.01%19.52万 | 33.66%-243.8万 | 14.02%-367.48万 | -627.11%-427.41万 | 118.42%81.08万 | 120.45%37.12万 | -137.32%-181.55万 |
归属于少数股东的净利润 | -1,645.05%-31.69万 | -2.51%2.05万 | -90.87%2.1万 | 1,631.16%23.04万 | 105.03%1.33万 | -1,117.00%-26.46万 | 2,956.76%2.6万 | 102.07%851 | 47.89%-4.1万 | -122.53%-7.87万 |
归属于母公司的净利润 | 29.00%-55.16万 | 71.12%-77.68万 | -7,543.59%-269.02万 | 98.56%-3.52万 | 28.12%-245.13万 | 20.69%-341.02万 | -630.88%-430.01万 | 96.48%81万 | 123.74%41.22万 | -138.47%-173.68万 |
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 | 29.00%-55.16万 | 71.12%-77.68万 | -7,543.59%-269.02万 | 98.56%-3.52万 | 28.12%-245.13万 | 20.69%-341.02万 | -630.88%-430.01万 | 96.48%81万 | 123.74%41.22万 | -138.47%-173.68万 |
总派息金额 | ||||||||||
基本每股收益 | 55.56%-0.0028 | 71.23%-0.0063 | -7,200.00%-0.0219 | 98.49%-0.0003 | 28.16%-0.0199 | 20.86%-0.0277 | -630.30%-0.035 | 94.12%0.0066 | 123.94%0.0034 | -138.07%-0.0142 |
稀释每股收益 | 55.56%-0.0028 | 71.23%-0.0063 | -7,200.00%-0.0219 | 98.49%-0.0003 | 28.16%-0.0199 | 20.86%-0.0277 | -630.30%-0.035 | 94.12%0.0066 | 123.94%0.0034 | -138.07%-0.0142 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0.002 | 0 | 0 | 0.005 |
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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