(FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (FY)2019/03/31 | (FY)2018/03/31 | (FY)2017/03/31 | (FY)2016/03/31 | (FY)2015/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 14.26%3,465.6万 | -1.91%3,033.2万 | 2.57%3,092.4万 | -0.18%3,014.9万 | 4.14%3,020.4万 | -8.35%2,900.2万 | -4.55%3,164.6万 | -10.80%3,315.5万 | -34.12%3,716.9万 | 12.42%5,642.1万 |
主营业务成本 | 19.97%2,438.7万 | -6.65%2,032.7万 | 0.70%2,177.6万 | -3.94%2,162.5万 | 19.59%2,251.1万 | -12.15%1,882.4万 | -7.49%2,142.8万 | -23.00%2,316.3万 | -27.85%3,008.1万 | 13.99%4,169.2万 |
毛利 | 2.64%1,026.9万 | 9.37%1,000.5万 | 7.32%914.8万 | 10.80%852.4万 | -24.42%769.3万 | -0.39%1,017.8万 | 2.26%1,021.8万 | 40.97%999.2万 | -51.88%708.8万 | 8.21%1,472.9万 |
营业费用 | 12.03%1,052.6万 | 10.74%939.6万 | 13.04%848.5万 | -9.24%750.6万 | -1.02%827万 | 4.35%835.5万 | -8.31%800.7万 | -22.22%873.3万 | -1.37%1,122.8万 | 3.17%1,138.4万 |
销售、一般行政及管理费用 | 13.70%1,096.2万 | 6.97%964.1万 | -1.55%901.3万 | 5.28%915.5万 | 0.64%869.6万 | 1.65%864.1万 | -8.94%850.1万 | -21.07%933.6万 | -0.30%1,182.8万 | 7.34%1,186.4万 |
-销售费用 | 13.31%619.6万 | 6.92%546.8万 | -0.41%511.4万 | 1.54%513.5万 | 3.56%505.7万 | 19.68%488.3万 | -14.48%408万 | -23.92%477.1万 | 7.03%627.1万 | 6.97%585.9万 |
-一般及行政管理费用 | 14.21%476.6万 | 7.03%417.3万 | -3.01%389.9万 | 10.47%402万 | -3.17%363.9万 | -15.00%375.8万 | -3.15%442.1万 | -17.85%456.5万 | -7.46%555.7万 | 7.69%600.5万 |
其他营业费用 | -254.17%-17万 | 70.37%-4.8万 | -285.71%-16.2万 | 78.35%-4.2万 | -169.44%-19.4万 | 69.49%-7.2万 | 26.25%-23.6万 | ---32万 | ---- | ---- |
其他营业收入总额 | 35.03%26.6万 | -46.17%19.7万 | -77.22%36.6万 | 592.67%160.7万 | 8.41%23.2万 | -17.05%21.4万 | -8.83%25.8万 | -52.83%28.3万 | 25.00%60万 | 20.60%48万 |
营业利润 | -142.20%-25.7万 | -8.14%60.9万 | -34.87%66.3万 | 276.43%101.8万 | -131.65%-57.7万 | -17.55%182.3万 | 75.62%221.1万 | 130.41%125.9万 | -223.77%-414万 | 29.75%334.5万 |
营业外利息收入与支出净额 | 226.56%20.9万 | 252.38%6.4万 | -235.48%-4.2万 | -74.38%3.1万 | -44.75%12.1万 | 73.81%21.9万 | 10.53%12.6万 | -20.83%11.4万 | -15.79%14.4万 | 52.68%17.1万 |
营业外利息收入 | 91.50%29.3万 | 264.29%15.3万 | -8.70%4.2万 | -68.71%4.6万 | -32.88%14.7万 | 73.81%21.9万 | 10.53%12.6万 | -20.83%11.4万 | -15.79%14.4万 | 51.33%17.1万 |
营业外利息支出 | -5.62%8.4万 | 5.95%8.9万 | 460.00%8.4万 | -42.31%1.5万 | --2.6万 | --0 | ---- | ---- | ---- | ---- |
投资净收益 | -76.58%2.6万 | 11.1万 | -48.81%25.8万 | 1,916.00%50.4万 | -90.74%2.5万 | 27万 | 1,227.71%110.2万 | |||
被指定为现金流套期的金融工具损益 | 0 | -24.32%2.8万 | 3.7万 | 0 | 97.2万 | 0 | 8.15%19.9万 | 18.4万 | 0 | |
终止确认可供出售金融资产损益 | 32.5万 | 0 | ||||||||
联营企业及其他参股权益产生的收益 | 81.48%4.9万 | 485.71%2.7万 | 46.15%-7,000 | -208.33%-1.3万 | 102.92%1.2万 | 53.24%-41.1万 | -195.96%-87.9万 | -828.13%-29.7万 | 75.38%-3.2万 | -155.32%-13万 |
特殊收入(费用) | 470.15%24.8万 | -204.69%-6.7万 | -86.53%6.4万 | -61.13%47.5万 | 231.26%122.2万 | -512.50%-93.1万 | -2,633.33%-15.2万 | 6,000 | 0 | 31,200.00%31.3万 |
减:其他特殊费用 | -684.85%-25.9万 | -266.67%-3.3万 | 98.20%-9,000 | -18.76%-50万 | -8,320.00%-42.1万 | 90.91%-5,000 | -816.67%-5.5万 | ---6,000 | ---- | -15,000.00%-15.1万 |
减:勾销 | -89.00%1.1万 | 281.82%10万 | -320.00%-5.5万 | 103.12%2.5万 | -185.58%-80.1万 | 352.17%93.6万 | --20.7万 | ---- | ---- | ---16.2万 |
其他营业外收入(支出) | 97.25%-1.2万 | 20.55%-43.7万 | 53.39%-55万 | -615.28%-118万 | 138.68%22.9万 | 48.02%-59.2万 | -10.05%-113.9万 | 57.60%-103.5万 | -454.77%-244.1万 | -44万 |
税前利润 | -5.20%23.7万 | -9.42%25万 | -16.62%27.6万 | -85.20%33.1万 | 265.52%223.7万 | 218.75%61.2万 | -62.79%19.2万 | 108.66%51.6万 | -236.67%-596万 | 43.83%436.1万 |
所得税 | -45.71%5.7万 | 144.19%10.5万 | 48.28%4.3万 | -29.27%2.9万 | -89.98%4.1万 | 227.20%40.9万 | -53.53%12.5万 | 1,020.83%26.9万 | -95.12%2.4万 | 129.91%49.2万 |
除税后利润 | 24.14%18万 | -37.77%14.5万 | -22.85%23.3万 | -86.25%30.2万 | 981.77%219.6万 | 202.99%20.3万 | -72.87%6.7万 | 104.13%24.7万 | -254.67%-598.4万 | 37.30%386.9万 |
持续经营利润 | 24.14%18万 | -37.77%14.5万 | -22.85%23.3万 | -86.25%30.2万 | 981.77%219.6万 | 202.99%20.3万 | -72.87%6.7万 | 104.13%24.7万 | -254.67%-598.4万 | 37.30%386.9万 |
归属于少数股东的净利润 | 1,660.00%8.8万 | 171.43%5,000 | 30.00%-7,000 | -1,100.00%-1万 | -91.67%1,000 | -45.45%1.2万 | 120.00%2.2万 | -16.67%1万 | 157.14%1.2万 | -155.26%-2.1万 |
归属于母公司的净利润 | -34.29%9.2万 | -41.67%14万 | -23.08%24万 | -85.79%31.2万 | 1,049.21%219.5万 | 324.44%19.1万 | -81.01%4.5万 | 103.95%23.7万 | -254.14%-599.6万 | 39.93%389万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
归属于普通股股东的净利润 | -34.29%9.2万 | -41.67%14万 | -23.08%24万 | -85.79%31.2万 | 1,049.21%219.5万 | 324.44%19.1万 | -81.01%4.5万 | 103.95%23.7万 | -254.14%-599.6万 | 39.93%389万 |
总派息金额 | ||||||||||
基本每股收益 | -30.77%0.0009 | -43.48%0.0013 | -23.33%0.0023 | -85.65%0.003 | 1,061.11%0.0209 | 350.00%0.0018 | -82.61%0.0004 | 104.04%0.0023 | -255.31%-0.057 | 40.08%0.0367 |
稀释每股收益 | -30.77%0.0009 | -43.48%0.0013 | -23.33%0.0023 | -85.65%0.003 | 1,061.11%0.0209 | 350.00%0.0018 | -82.61%0.0004 | 104.04%0.0023 | -255.31%-0.057 | 40.08%0.0367 |
每股派息 | -25.00%0.0075 | 33.33%0.01 | 50.00%0.0075 | 0.00%0.005 | 0.00%0.005 | 0.005 | 0 | 0 | 114.29%0.015 | 250.00%0.007 |
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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