(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 | -17.56%2,676.16万 | 54.95%3,246.03万 | 19.48%2,094.9万 | -37.03%1,753.31万 | -0.46%2,784.37万 | 19.26%2,797.25万 | 3.25%2,345.54万 | -41.01%2,271.74万 | -30.49%3,851.04万 | -18.28%5,540.29万 |
主营业务成本 | -11.89%2,498.31万 | 29.54%2,835.51万 | 50.72%2,188.86万 | -8.65%1,452.3万 | -19.08%1,589.9万 | 1.91%1,964.7万 | -0.15%1,927.89万 | -34.63%1,930.82万 | -23.91%2,953.91万 | -30.69%3,882.22万 |
毛利 | -56.68%177.85万 | 536.94%410.52万 | -131.21%-93.96万 | -74.80%301.01万 | 43.47%1,194.48万 | 99.34%832.55万 | 22.51%417.65万 | -62.00%340.92万 | -45.89%897.13万 | 40.71%1,658.07万 |
营业费用 | 2.39%619.39万 | 7.60%604.91万 | 26.66%562.19万 | -35.03%443.85万 | -7.23%683.17万 | -5.74%736.39万 | -10.32%781.25万 | -13.91%871.11万 | -1.11%1,011.85万 | 11.24%1,023.21万 |
员工成本 | -9.61%9.52万 | 82.07%10.53万 | 391.88%5.78万 | -83.20%1.18万 | -32.58%7万 | -18.08%10.38万 | -57.14%12.67万 | 45.36%29.57万 | -23.57%20.34万 | --26.62万 |
销售、一般行政及管理费用 | -5.74%505.64万 | -8.13%536.45万 | -3.35%583.92万 | 6.37%604.15万 | -5.80%567.99万 | -8.71%602.97万 | -10.02%660.51万 | -6.12%734.08万 | -2.99%781.97万 | 11.16%806.09万 |
-一般及行政管理费用 | -5.74%505.64万 | -8.13%536.45万 | -3.35%583.92万 | 6.37%604.15万 | -5.80%567.99万 | -8.71%602.97万 | -10.02%660.51万 | -6.12%734.08万 | -2.99%781.97万 | 11.16%806.09万 |
折旧及摊销 | -25.30%9.26万 | -5.42%12.4万 | -5.86%13.11万 | -7.35%13.93万 | -27.07%15.04万 | -26.20%20.62万 | 33.03%27.93万 | 2.36%21万 | 9.60%20.51万 | 17.16%18.72万 |
-折旧 | -25.30%9.26万 | -5.42%12.4万 | -5.86%13.11万 | -7.35%13.93万 | -27.07%15.04万 | -26.20%20.62万 | 33.03%27.93万 | 2.36%21万 | 9.60%20.51万 | 17.16%18.72万 |
租金及土地费用 | 39.36%115.51万 | 2.26%82.89万 | 67.16%81.06万 | -14.32%48.49万 | -21.73%56.6万 | -36.87%72.31万 | -22.95%114.54万 | -11.76%148.66万 | -3.94%168.47万 | -26.95%175.37万 |
其他营业费用 | -40.65%55.02万 | 55.67%92.71万 | -35.50%59.55万 | 21.53%92.33万 | -14.28%75.98万 | 120.25%88.64万 | -28.52%40.24万 | -54.55%56.31万 | -16.12%123.89万 | 36.72%147.7万 |
其他营业收入总额 | -41.90%75.57万 | -28.23%130.07万 | -42.68%181.24万 | 701.89%316.22万 | -32.62%39.43万 | -21.60%58.53万 | -37.00%74.66万 | 14.68%118.51万 | -31.69%103.34万 | -10.68%151.29万 |
营业利润 | -127.15%-441.54万 | 70.37%-194.38万 | -359.34%-656.14万 | -127.94%-142.84万 | 431.72%511.31万 | 126.45%96.16万 | 31.42%-363.6万 | -362.16%-530.19万 | -118.07%-114.72万 | 145.61%634.85万 |
营业外利息收入与支出净额 | -38.43%-16.14万 | 25.55%-11.66万 | -50.19%-15.66万 | 63.67%-10.43万 | 23.93%-28.71万 | -42.31%-37.74万 | -5,272.99%-26.52万 | 92.99%-4,935 | 58.45%-7.04万 | 38.32%-16.94万 |
营业外利息收入 | 3.69%2.18万 | 243.86%2.1万 | -85.37%6,120 | 1.74%4.18万 | -6.53%4.11万 | 23.00%4.4万 | -39.67%3.58万 | 103.99%5.93万 | 549.63%2.91万 | -58.97%4,473 |
营业外利息支出 | 33.12%18.33万 | -15.42%13.77万 | 11.38%16.28万 | -55.47%14.61万 | -22.11%32.82万 | 40.02%42.13万 | 533.07%30.09万 | -52.20%4.75万 | -42.80%9.95万 | -39.11%17.39万 |
其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.67万 | ---- | ---- |
投资净收益 | 41.32%-15.65万 | -74.15%-26.67万 | 68.12%-15.32万 | -887.56%-48.04万 | -44.10%6.1万 | 2,179.55%10.91万 | 88.18%-5,247 | 93.11%-4.44万 | -112.64%-64.41万 | -439.02%-30.29万 |
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 | -102.44%-2,773 | 7,808.67%11.38万 | 91.47%-1,476 | -1.73万 | 0 | -39.58%-7.7万 | -5.52万 | |||
特殊收入(费用) | 48.00%17.12万 | -66.74%11.57万 | -84.88%34.78万 | 791.07%229.98万 | 53.17%-33.28万 | -4,219.09%-71.06万 | -138.58%-1.65万 | 681.10%4.26万 | 98.31%-7,338 | -10.02%-43.48万 |
减:资本性资产减值 | --1.86万 | --0 | -22,030.99%-26.47万 | -99.85%1,207 | 8.15%80万 | 4,643.79%73.97万 | --1.56万 | ---- | ---- | ---- |
减:其他特殊费用 | -64.07%-18.98万 | -39.19%-11.57万 | 96.39%-8.31万 | -392.51%-230.1万 | -1,504.25%-46.72万 | -3,490.34%-2.91万 | 102.01%859 | -681.10%-4.26万 | -98.20%7,338 | 35.53%40.7万 |
减:勾销 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -70.70%2.78万 |
其他营业外收入(支出) | 12.62%29.09万 | 24.69%25.83万 | 8.25%20.72万 | 7.26%19.14万 | -2.09%17.84万 | -8.39%18.22万 | 229.25%19.89万 | -148.32%-15.39万 | -6.34%31.85万 | 39.67%34.01万 |
税前利润 | -132.36%-427.39万 | 70.89%-183.94万 | -1,471.00%-631.77万 | -90.26%46.08万 | 2,767.74%473.27万 | 104.43%16.5万 | 31.83%-372.39万 | -235.64%-546.25万 | -128.42%-162.75万 | 154.75%572.64万 |
所得税 | -115.49%-4.31万 | 1,360.11%27.79万 | -84.81%1.9万 | -86.11%12.54万 | 90.23万 | 0 | 4,776.85%1.39万 | 99.61%-298 | -169.40%-7.72万 | -36.17%11.13万 |
除税后利润 | -99.82%-423.09万 | 66.59%-211.73万 | -1,988.98%-633.67万 | -91.24%33.55万 | 2,221.01%383.04万 | 104.42%16.5万 | 31.57%-373.79万 | -252.34%-546.22万 | -127.61%-155.03万 | 170.80%561.51万 |
持续经营利润 | -99.82%-423.09万 | 66.59%-211.73万 | -1,988.98%-633.67万 | -91.24%33.55万 | 2,221.01%383.04万 | 104.42%16.5万 | 31.57%-373.79万 | -252.34%-546.22万 | -127.61%-155.03万 | 170.80%561.51万 |
归属于少数股东的净利润 | -27.24%-19.31万 | 52.30%-15.17万 | 50.75%-31.81万 | 22.01%-64.58万 | -3.00%-82.81万 | 30.20%-80.4万 | -83.40%-115.18万 | -276.23%-62.8万 | -88.02%35.64万 | 3,490.85%297.58万 |
归属于母公司的净利润 | -105.43%-403.78万 | 67.34%-196.56万 | -713.34%-601.87万 | -78.94%98.13万 | 380.74%465.85万 | 137.47%96.9万 | 46.50%-258.61万 | -153.55%-483.42万 | -172.24%-190.66万 | 32.58%263.93万 |
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 | -105.43%-403.78万 | 67.34%-196.56万 | -713.34%-601.87万 | -78.94%98.13万 | 380.74%465.85万 | 137.47%96.9万 | 46.50%-258.61万 | -153.55%-483.42万 | -172.24%-190.66万 | 32.58%263.93万 |
总派息金额 | ||||||||||
基本每股收益 | -105.76%-0.0286 | 67.37%-0.0139 | -717.39%-0.0426 | -79.09%0.0069 | 378.26%0.033 | 137.70%0.0069 | 46.49%-0.0183 | -153.33%-0.0342 | -172.19%-0.0135 | 33.57%0.0187 |
稀释每股收益 | -105.76%-0.0286 | 67.37%-0.0139 | -717.39%-0.0426 | -79.09%0.0069 | 378.26%0.033 | 137.70%0.0069 | 46.49%-0.0183 | -153.33%-0.0342 | -172.19%-0.0135 | 33.57%0.0187 |
每股派息 | 0 | 0 | 66.67%0.0025 | 0.0015 | 0 | 0 | 0 | 0 | -28.57%0.0025 | 0.00%0.0035 |
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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