(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 | -23.64%7,955.9万 | 25.39%1.04亿 | 52.25%8,308.5万 | -22.72%5,457万 | 73.12%7,060.9万 | 9.83%4,078.73万 | -5.17%3,713.61万 | 12.50%3,916.24万 | -5.07%3,481.14万 | 2.91%3,667万 |
主营业务成本 | -20.54%6,613.7万 | 25.67%8,323万 | 48.30%6,622.9万 | -14.00%4,465.9万 | 70.79%5,193.1万 | 17.68%3,040.61万 | -12.48%2,583.9万 | 18.99%2,952.29万 | -0.64%2,481.13万 | 3.55%2,497.1万 |
毛利 | -35.95%1,342.2万 | 24.31%2,095.4万 | 70.07%1,685.6万 | -46.94%991.1万 | 79.92%1,867.8万 | -8.11%1,038.12万 | 17.20%1,129.71万 | -3.61%963.95万 | -14.52%1,000.01万 | 1.55%1,169.9万 |
营业费用 | -5.15%1,615.6万 | 9.16%1,703.3万 | 6.92%1,560.3万 | -28.19%1,459.3万 | 27.06%2,032.2万 | 46.33%1,599.41万 | -4.34%1,093.02万 | 0.76%1,142.63万 | 4.88%1,134.07万 | 25.73%1,081.27万 |
销售、一般行政及管理费用 | -7.63%1,691.3万 | 2.16%1,831万 | 4.57%1,792.2万 | -18.10%1,713.9万 | 26.67%2,092.8万 | 47.34%1,652.2万 | -2.84%1,121.37万 | 0.58%1,154.11万 | 4.36%1,147.47万 | 22.59%1,099.56万 |
-销售费用 | -10.37%571.9万 | 14.27%638.1万 | -7.50%558.4万 | -28.34%603.7万 | 50.25%842.5万 | 13.01%560.73万 | 7.09%496.17万 | 0.79%463.31万 | 17.79%459.69万 | 10.19%390.26万 |
-一般及行政管理费用 | -6.16%1,119.4万 | -3.31%1,192.9万 | 11.13%1,233.8万 | -11.21%1,110.2万 | 14.55%1,250.3万 | 74.58%1,091.47万 | -9.50%625.21万 | 0.44%690.8万 | -3.04%687.77万 | 30.68%709.3万 |
其他营业费用 | 16.67%2.8万 | -29.41%2.4万 | --3.4万 | ---- | ---- | ---- | -70.46%9,896 | 581.83%3.35万 | -69.12%4,914 | 145.71%1.59万 |
其他营业收入总额 | -39.66%78.5万 | -44.71%130.1万 | -7.58%235.3万 | 320.13%254.6万 | 14.80%60.6万 | 79.90%52.79万 | 97.86%29.34万 | 6.77%14.83万 | -30.15%13.89万 | -47.11%19.88万 |
营业利润 | -169.73%-273.4万 | 212.93%392.1万 | 126.76%125.3万 | -184.79%-468.2万 | 70.71%-164.4万 | -1,629.80%-561.29万 | 120.53%36.69万 | -33.29%-178.68万 | -251.25%-134.06万 | -69.64%88.63万 |
营业外利息收入与支出净额 | -41.88%-214.1万 | -38.57%-150.9万 | 12.32%-108.9万 | 14.46%-124.2万 | -73.64%-145.2万 | -121.06%-83.62万 | 2.49%-37.83万 | -12.10%-38.79万 | -4.58%-34.61万 | -65.11%-33.09万 |
营业外利息收入 | -25.30%6.2万 | -61.57%8.3万 | -7.69%21.6万 | 12.50%23.4万 | 47.42%20.8万 | 308.06%14.11万 | 184.29%3.46万 | -44.61%1.22万 | 128.01%2.2万 | -56.03%9,630 |
营业外利息支出 | 38.38%220.3万 | 21.99%159.2万 | -11.59%130.5万 | -11.08%147.6万 | 69.86%166万 | 136.72%97.73万 | 3.19%41.28万 | 8.72%40.01万 | 8.07%36.8万 | 53.18%34.05万 |
投资净收益 | 107.89%2.2万 | -174.01%-27.9万 | 997.62%37.7万 | -113.55%-4.2万 | -74.58%31万 | 835.55%121.95万 | -43.88%13.04万 | 26.89%23.23万 | -58.22%18.31万 | 62.57%43.81万 |
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 | 17.84%-19.8万 | -46.06%-24.1万 | -129.17%-16.5万 | -160.00%-7.2万 | 12万 | 0 | ||||
联营企业及其他参股权益产生的收益 | 420.83%87.5万 | -30.29%16.8万 | 21.11%24.1万 | 36.30%19.9万 | 495.04%14.6万 | 140.60%2.45万 | -6.04万 | 0 | ||
特殊收入(费用) | 57.94%-24.9万 | -76.72%-59.2万 | 82.60%-33.5万 | -629.17%-192.5万 | -100.91%-26.4万 | 74,894.07%2,901.26万 | -99.91%-3.88万 | -151.92%-1.94万 | -88.35%3.74万 | 8,555.92%32.07万 |
减:重组及并购 | ---- | ---- | ---- | ---- | ---3万 | --0 | ---- | ---- | ---- | ---- |
减:资本性资产减值 | ---- | ---- | ---- | --6.7万 | ---- | ---- | ---- | ---- | ---- | ---- |
减:其他特殊费用 | 304.76%4.3万 | 66.67%-2.1万 | -186.36%-6.3万 | -173.33%-2.2万 | 100.10%3万 | -2,894,893.91%-2,897.69万 | -94.84%1,001 | 151.92%1.94万 | 88.35%-3.74万 | -8,555.92%-32.07万 |
减:勾销 | -66.39%20.6万 | 54.02%61.3万 | -76.04%39.8万 | 529.17%166.1万 | 838.79%26.4万 | -194.56%-3.57万 | --3.78万 | ---- | ---- | ---- |
减:立即确认的负商誉 | ---- | ---- | ---- | --21.9万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(支出) | 30.48%94.6万 | 3.57%72.5万 | -9.09%70万 | -56.47%77万 | -7.14%176.9万 | 293.03%190.5万 | 32.33%48.47万 | 52.50%36.63万 | 31.78%24.02万 | -27.65%18.23万 |
税前利润 | -258.64%-347.9万 | 123.32%219.3万 | 114.04%98.2万 | -589.06%-699.4万 | -103.95%-101.5万 | 4,996.88%2,571.27万 | 131.62%50.45万 | -30.14%-159.56万 | -181.93%-122.6万 | -53.77%149.65万 |
所得税 | 931.11%37.4万 | -106.40%-4.5万 | 388.19%70.3万 | -63.36%14.4万 | 1,296.34%39.3万 | -89.20%2.81万 | 237.19%26.07万 | -146.58%-19万 | 44.53%40.8万 | -31.76%28.23万 |
除税后利润 | -272.16%-385.3万 | 702.15%223.8万 | 103.91%27.9万 | -406.96%-713.8万 | -105.48%-140.8万 | 10,436.72%2,568.45万 | 117.34%24.38万 | 13.98%-140.55万 | -234.57%-163.4万 | -56.99%121.42万 |
持续经营利润 | -272.16%-385.3万 | 702.15%223.8万 | 103.91%27.9万 | -406.96%-713.8万 | -105.48%-140.8万 | 10,436.72%2,568.45万 | 117.34%24.38万 | 13.98%-140.55万 | -234.57%-163.4万 | -56.99%121.42万 |
归属于少数股东的净利润 | -212.73%-18.6万 | -46.95%16.5万 | 658.54%31.1万 | 141.18%4.1万 | 147.30%1.7万 | 74.23%-3.59万 | 38.36%-13.95万 | 36.46%-22.63万 | -557.83%-35.61万 | -731.79%-5.41万 |
归属于母公司的净利润 | -276.89%-366.7万 | 6,578.13%207.3万 | 99.55%-3.2万 | -403.79%-717.9万 | -105.54%-142.5万 | 6,611.32%2,572.05万 | 132.50%38.32万 | 7.72%-117.93万 | -200.75%-127.79万 | -55.18%126.84万 |
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 | -276.89%-366.7万 | 6,578.13%207.3万 | 99.55%-3.2万 | -403.79%-717.9万 | -105.54%-142.5万 | 6,611.32%2,572.05万 | 132.50%38.32万 | 7.72%-117.93万 | -200.75%-127.79万 | -55.18%126.84万 |
总派息金额 | ||||||||||
基本每股收益 | -276.88%-0.0329 | 6,300.00%0.0186 | 99.53%-0.0003 | -399.22%-0.0644 | -105.44%-0.0129 | 6,674.29%0.2371 | 132.11%0.0035 | 7.63%-0.0109 | -200.85%-0.0118 | -70.08%0.0117 |
稀释每股收益 | -276.88%-0.0329 | 6,300.00%0.0186 | 99.53%-0.0003 | -399.22%-0.0644 | -105.44%-0.0129 | 6,674.29%0.2371 | 132.11%0.0035 | 7.63%-0.0109 | -200.85%-0.0118 | -70.08%0.0117 |
每股派息 | 11.11%0.002 | 0.00%0.0018 | 0.00%0.0018 | 0.0018 | 0 | 0.0318 | 0 | 0 | -43.86%0.0032 | 23.40%0.0057 |
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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