(FY)2023/09/30 | (FY)2022/09/30 | (FY)2021/09/30 | (FY)2020/09/30 | (FY)2019/09/30 | (FY)2018/09/30 | (FY)2017/09/30 | (FY)2016/09/30 | (FY)2015/09/30 | (FY)2014/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 11.20%103.3万 | -25.57%92.9万 | 9.28%124.81万 | 197.71%114.22万 | -88.34%38.37万 | 24.95%329.16万 | -91.66%263.43万 | -4.83%3,159.85万 | 6.46%3,320.29万 | 10.29%3,118.69万 |
主营业务成本 | 5.55%165.51万 | -21.25%156.81万 | 6.41%199.13万 | 42.93%187.13万 | -10.38%130.93万 | 228.05%146.09万 | -90.28%44.53万 | -19.50%458.24万 | 15.55%569.21万 | 10.84%492.61万 |
毛利 | 2.66%-62.21万 | 13.99%-63.91万 | -1.92%-74.31万 | 21.23%-72.91万 | -150.56%-92.56万 | -16.36%183.07万 | -91.90%218.89万 | -1.80%2,701.61万 | 4.76%2,751.08万 | 10.19%2,626.07万 |
营业费用 | -12.00%71.74万 | 24.86%81.52万 | -22.74%65.29万 | -0.95%84.51万 | -65.61%85.31万 | 22.14%248.08万 | -89.66%203.12万 | -14.45%1,963.95万 | 0.67%2,295.74万 | 10.38%2,280.45万 |
员工成本 | 3.58%18.28万 | 3,988.88%17.65万 | -97.76%4,317 | 49,725.32%19.28万 | -99.97%387 | 14.76%137.11万 | -79.27%119.48万 | 14.92%576.39万 | 15.08%501.55万 | 30.07%435.84万 |
销售、一般行政及管理费用 | 15.92%40.22万 | -17.16%34.69万 | -32.86%41.88万 | -16.96%62.38万 | -2.59%75.12万 | 25.49%77.12万 | -37.32%61.45万 | -10.28%98.04万 | -21.60%109.27万 | 5.05%139.38万 |
-销售费用 | 5.51%6,880 | --6,521 | --0 | ---- | -94.76%6,162 | 116.66%11.76万 | -7.37%5.43万 | 8.38%5.86万 | -84.87%5.41万 | 172.23%35.74万 |
-一般及行政管理费用 | 16.12%39.53万 | -18.71%34.04万 | -32.86%41.88万 | -16.28%62.38万 | 14.00%74.51万 | 16.65%65.35万 | -39.22%56.02万 | -11.25%92.18万 | 0.21%103.86万 | -13.31%103.65万 |
研发费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -85.52%3.85万 | 1,649.87%26.62万 | 240.11%1.52万 |
折旧及摊销 | 2.49%10.08万 | 22.82%9.83万 | 0.84%8.01万 | 261.66%7.94万 | -60.95%2.2万 | 388.03%5.62万 | -97.68%1.15万 | 6.95%49.64万 | 39.80%46.41万 | 30.91%33.2万 |
-折旧 | 2.49%10.08万 | 22.82%9.83万 | 0.84%8.01万 | 261.66%7.94万 | -60.95%2.2万 | 388.03%5.62万 | -97.68%1.15万 | 6.95%49.64万 | 39.80%46.41万 | 30.91%33.2万 |
租金及土地费用 | 0.00%3.96万 | --3.96万 | --0 | ---- | -74.08%3.86万 | 148.20%14.88万 | -49.18%5.99万 | 0.56%11.8万 | 57.07%11.73万 | --7.47万 |
其他营业费用 | -8.00%15.01万 | -23.80%16.31万 | 168.16%21.41万 | 94.57%7.98万 | -69.29%4.1万 | -11.16%13.36万 | -99.08%15.04万 | -0.73%1,639.28万 | -4.01%1,651.39万 | 6.56%1,720.34万 |
其他营业收入总额 | 1,602.37%15.8万 | -85.57%9,284 | -50.81%6.43万 | --13.08万 | --0 | ---- | ---- | 710.03%415.04万 | -10.59%51.24万 | 36.39%57.3万 |
营业利润 | 7.90%-133.95万 | -4.18%-145.44万 | 11.32%-139.61万 | 11.50%-157.42万 | -173.62%-177.88万 | -512.02%-65.01万 | -97.86%15.78万 | 62.00%737.66万 | 31.74%455.34万 | 8.97%345.63万 |
营业外利息收入与支出净额 | 115.70%4.63万 | 50.78%-29.47万 | -532.10%-59.87万 | -151.52%-9.47万 | 68.56%18.38万 | 479.91%10.91万 | 15.14%1.88万 | 108.41%1.63万 | -42.79%-19.42万 | -20.43%-13.6万 |
营业外利息收入 | 379.15%8.66万 | 282.36%1.81万 | -94.91%4,728 | -49.44%9.29万 | 68.56%18.38万 | 479.91%10.91万 | -86.14%1.88万 | 5,934.21%13.56万 | -3.64%2,248 | -71.98%2,333 |
营业外利息支出 | -87.10%4.04万 | -48.16%31.28万 | 221.55%60.34万 | --18.77万 | --0 | ---- | ---- | -39.28%11.93万 | 42.01%19.65万 | 14.08%13.84万 |
投资净收益 | 100.49%12 | 95.51%-2,458 | -154.29%-5.48万 | 58.54%10.09万 | 6.36万 | |||||
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 | 149.36%55.67万 | 58.98%22.33万 | 348.12%14.04万 | 3.13万 | 0 | |||||
特殊收入(费用) | -107.42%-8.4万 | 19.99%113.13万 | 199.96%94.28万 | -94.32万 | 0 | 1,173 | 0 | 1,155.71%2,216.98万 | -50.30%-210万 | -16.06%-139.72万 |
减:资本性资产减值 | ---- | ---- | -199.96%-94.28万 | --94.32万 | --0 | --342 | --0 | ---- | ---- | ---- |
减:其他特殊费用 | ---- | ---113.13万 | ---- | ---- | ---- | ---1,515 | ---- | -5,645.75%-2,435.34万 | 582.84%43.91万 | 78.83%6.43万 |
减:勾销 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 31.48%218.36万 | 24.61%166.09万 | 14.13%133.29万 |
减:立即确认的负商誉 | --8.4万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(支出) | -66.18%6.52万 | 19.27万 | 57.29%1,035 | -60.83%658 | 1,680 | |||||
税前利润 | -149.16%-82.05万 | 54.18%-32.93万 | 72.15%-71.88万 | -61.91%-258.07万 | -195.61%-159.39万 | -406.70%-53.92万 | -99.40%17.58万 | 1,150.30%2,950.79万 | 18.79%236.01万 | 6.77%198.67万 |
所得税 | 26.01%1.06万 | 15.84%8,411 | 264.51%7,261 | 1,992 | 0 | -26.79%3.4万 | -97.04%4.64万 | 478.28%156.97万 | 85.59%27.14万 | 137.40%14.63万 |
除税后利润 | -146.09%-83.11万 | 53.48%-33.77万 | 74.32%-72.6万 | -103.93%-282.72万 | 30.64%-138.64万 | -157.98%-199.89万 | -87.66%344.73万 | 1,237.63%2,793.82万 | 13.49%208.86万 | -18.27%184.04万 |
持续经营利润 | -146.09%-83.11万 | 53.48%-33.77万 | 71.89%-72.6万 | -62.04%-258.27万 | -178.08%-159.39万 | -543.05%-57.32万 | -99.54%12.94万 | 1,237.63%2,793.82万 | 13.49%208.86万 | -18.27%184.04万 |
停止经营利润 | ---- | ---- | ---- | -217.81%-24.45万 | 114.56%20.75万 | -142.97%-142.57万 | --331.79万 | ---- | ---- | ---- |
归属于少数股东的净利润 | 32.30%-24.03万 | -304.76%-35.5万 | 135.61%17.34万 | -6,513.69%-48.69万 | 7,592 | 121.32%2.79万 | 19.82%-13.1万 | -269.65%-16.34万 | ||
归属于母公司的净利润 | -3,520.02%-59.08万 | 101.92%1.73万 | 61.57%-89.94万 | -67.88%-234.03万 | 30.26%-139.4万 | -157.98%-199.89万 | -87.65%344.73万 | 1,157.41%2,791.03万 | 10.77%221.97万 | -12.72%200.39万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
归属于普通股股东的净利润 | -3,520.02%-59.08万 | 101.92%1.73万 | 61.57%-89.94万 | -67.88%-234.03万 | 30.26%-139.4万 | -157.98%-199.89万 | -87.65%344.73万 | 1,157.41%2,791.03万 | 10.77%221.97万 | -12.72%200.39万 |
总派息金额 | ||||||||||
基本每股收益 | -3,600.00%-0.014 | 103.77%0.0004 | 61.73%-0.0106 | -67.88%-0.0277 | 46.60%-0.0165 | -174.10%-0.0309 | -87.38%0.0417 | 1,155.89%0.3303 | 10.97%0.0263 | -12.87%0.0237 |
稀释每股收益 | -3,600.00%-0.014 | 103.77%0.0004 | 61.73%-0.0106 | -67.88%-0.0277 | 46.60%-0.0165 | -174.10%-0.0309 | -87.38%0.0417 | 1,155.89%0.3303 | 10.97%0.0263 | -12.87%0.0237 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 2,042.86%0.105 | 0.00%0.0049 | 11.36%0.0049 | -16.98%0.0044 | 8.16%0.0053 |
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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