新加坡航空公司
C6L
远东酒店信托
Q5T
网联宽频信托
CJLU
城市酒店信托
J85
凯德印度信托
CY6U
(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 | -8.33%1,787.06万 | 6.52%1,949.45万 | 24.16%1,830.05万 | -14.62%1,473.97万 | -33.94%1,726.33万 | -17.39%2,613.44万 | -47.64%3,163.72万 | 18.50%6,042.5万 | 63.37%5,099.17万 | -53.94%3,121.21万 |
主营业务成本 | -0.25%1,263.95万 | 7.92%1,267.16万 | 35.12%1,174.21万 | -29.65%869.03万 | -33.58%1,235.29万 | -21.39%1,859.86万 | -53.86%2,365.95万 | 19.14%5,127.77万 | 56.92%4,303.88万 | -51.16%2,742.74万 |
毛利 | -23.33%523.11万 | 4.03%682.29万 | 8.41%655.84万 | 23.20%604.94万 | -34.84%491.04万 | -5.54%753.58万 | -12.79%797.77万 | 15.02%914.73万 | 110.13%795.29万 | -67.36%378.47万 |
营业费用 | -15.07%433.99万 | -1.97%511.03万 | 140.15%521.31万 | -39.05%217.08万 | -14.07%356.15万 | 49.97%414.46万 | -47.16%276.37万 | 93.81%523万 | 24.93%269.86万 | -7.39%216万 |
销售、一般行政及管理费用 | 15.52%352.51万 | -29.68%305.16万 | 16.46%433.97万 | 12.05%372.62万 | 8.55%332.54万 | 4.38%306.34万 | -46.96%293.48万 | 96.72%553.31万 | 23.76%281.27万 | -5.31%227.27万 |
-一般及行政管理费用 | 15.52%352.51万 | -29.68%305.16万 | 16.46%433.97万 | 12.05%372.62万 | 8.55%332.54万 | 4.38%306.34万 | -46.96%293.48万 | 96.72%553.31万 | 23.76%281.27万 | -5.31%227.27万 |
其他营业费用 | -64.28%82.67万 | 45.53%231.43万 | 2,769.84%159.03万 | -119.72%-5.96万 | -74.90%30.21万 | --120.36万 | ---- | ---- | ---- | ---- |
其他营业收入总额 | -95.35%1.19万 | -64.34%25.56万 | -52.08%71.68万 | 2,167.54%149.59万 | -46.08%6.6万 | -28.50%12.24万 | -43.53%17.11万 | 165.54%30.3万 | 1.30%11.41万 | 66.09%11.27万 |
营业利润 | -47.97%89.12万 | 27.31%171.27万 | -65.32%134.53万 | 187.56%387.86万 | -60.23%134.88万 | -34.96%339.12万 | 33.10%521.4万 | -25.45%391.73万 | 223.40%525.43万 | -82.46%162.47万 |
营业外利息收入与支出净额 | 0.86%-26.12万 | -49.44%-26.34万 | -58.94%-17.63万 | 56.53%-11.09万 | 6.46%-25.51万 | 40.12%-27.27万 | -33.44%-45.54万 | -50.20%-34.13万 | -7.57%-22.72万 | -156.18%-21.12万 |
营业外利息收入 | 135.88%1.65万 | 329.78%6,984 | -91.20%1,625 | 26.97%1.85万 | 65.65%1.45万 | 9.07%8,778 | 7.93%8,048 | -89.02%7,457 | 9.74%6.79万 | 291.16%6.19万 |
营业外利息支出 | 2.67%27.76万 | 52.00%27.04万 | 37.52%17.79万 | -52.03%12.94万 | -4.21%26.97万 | -39.26%28.15万 | 32.90%46.35万 | 18.15%34.88万 | 8.06%29.52万 | 177.91%27.32万 |
投资净收益 | 2.41万 | -95.46%1.11万 | 220.61%24.41万 | -22.40%-20.24万 | -135.56%-16.54万 | 72.13%-7.02万 | ||||
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 | -32万 | |||||||||
联营企业及其他参股权益产生的收益 | -2.9万 | 0 | 50.31万 | |||||||
特殊收入(费用) | -94.08%4,468 | 241.40%7.55万 | 100.71%2.21万 | -7,550.41%-309.41万 | 4.15万 | 100.01%215 | -188.47万 | 0 | ||
减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --194.77万 | --0 |
减:其他特殊费用 | 94.08%-4,468 | -241.40%-7.55万 | -38.13%-2.21万 | ---1.6万 | ---- | ---- | ---- | 99.66%-215 | ---6.3万 | ---- |
减:勾销 | ---- | ---- | ---- | 7,588.94%311.01万 | ---4.15万 | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(支出) | -84.99%1.04万 | -17.72%6.95万 | 42.14%8.45万 | 106.14%5.94万 | 65.52%-96.79万 | -25.25%-280.69万 | -224.11万 | -113.66%-125.44万 | -1,537.45%-58.71万 | |
税前利润 | -58.03%66.9万 | 24.97%159.42万 | 74.00%127.56万 | 338.21%73.31万 | -48.15%16.73万 | -88.32%32.27万 | -8.70%276.16万 | 75.60%302.48万 | 36.79%172.25万 | -85.84%125.93万 |
所得税 | -38.82%14.6万 | 139.84%23.86万 | -66.07%9.95万 | 410.60%29.32万 | -19.34%5.74万 | -84.79%7.12万 | -3.98%46.81万 | 351.36%48.75万 | 268.65%10.8万 | -105.39%-6.4万 |
除税后利润 | -61.42%52.3万 | 15.26%135.56万 | 167.34%117.61万 | 300.39%43.99万 | -56.31%10.99万 | -89.03%25.15万 | -9.61%229.35万 | 57.15%253.73万 | 22.01%161.45万 | -82.82%132.33万 |
持续经营利润 | -61.42%52.3万 | 15.26%135.56万 | 167.34%117.61万 | 300.39%43.99万 | -56.31%10.99万 | -89.03%25.15万 | -9.61%229.35万 | 57.15%253.73万 | 22.01%161.45万 | -82.82%132.33万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -61.42%52.3万 | 15.26%135.56万 | 167.34%117.61万 | 300.39%43.99万 | -56.31%10.99万 | -89.03%25.15万 | -9.61%229.35万 | 57.15%253.73万 | 22.01%161.45万 | -82.82%132.33万 |
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 | -61.42%52.3万 | 15.26%135.56万 | 167.34%117.61万 | 300.39%43.99万 | -56.31%10.99万 | -89.03%25.15万 | -9.61%229.35万 | 57.15%253.73万 | 22.01%161.45万 | -82.82%132.33万 |
总派息金额 | ||||||||||
基本每股收益 | -61.31%0.0053 | 15.13%0.0137 | 170.45%0.0119 | 300.00%0.0044 | -56.00%0.0011 | -89.13%0.0025 | -23.33%0.023 | 50.00%0.03 | 100.00%0.02 | -87.50%0.01 |
稀释每股收益 | -60.45%0.0053 | 12.61%0.0134 | 170.45%0.0119 | 300.00%0.0044 | -56.00%0.0011 | -88.10%0.0025 | -30.00%0.021 | 50.00%0.03 | 100.00%0.02 | -85.71%0.01 |
每股派息 | 0 | 0 | 0 | 0.0005 | 0 | 0.00%0.001 | -80.00%0.001 | 0.00%0.005 | 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 |