(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 | -10.69%1,220.3万 | 5.18%1,366.4万 | -9.04%1,299.1万 | 0.15%1,428.2万 | -19.63%1,426万 | -25.69%1,774.4万 | -4.68%2,387.81万 | 14.50%2,505.08万 | -8.35%2,187.91万 | 52.44%2,387.26万 |
主营业务成本 | -8.61%881.6万 | 6.36%964.7万 | -7.82%907万 | -1.77%983.9万 | -18.64%1,001.6万 | -17.20%1,231万 | 8.75%1,486.64万 | 10.85%1,367.01万 | -3.50%1,233.23万 | 59.80%1,277.95万 |
毛利 | -15.68%338.7万 | 2.45%401.7万 | -11.75%392.1万 | 4.69%444.3万 | -21.90%424.4万 | -39.70%543.4万 | -20.82%901.17万 | 19.21%1,138.07万 | -13.94%954.68万 | 44.76%1,109.31万 |
营业费用 | -1.31%533.1万 | 5.43%540.2万 | 1.05%512.4万 | -15.68%507.1万 | -7.38%601.4万 | -19.84%649.3万 | 1.01%809.99万 | 33.98%801.91万 | -1.98%598.52万 | 1.63%610.58万 |
销售、一般行政及管理费用 | -1.51%510.2万 | -3.52%518万 | -3.56%536.9万 | -5.29%556.7万 | -4.16%587.8万 | -15.77%613.3万 | -1.20%728.11万 | 17.61%736.93万 | -2.11%626.58万 | 2.27%640.11万 |
-销售费用 | -25.58%32万 | 15.28%43万 | 14.42%37.3万 | -28.82%32.6万 | -24.30%45.8万 | -2.26%60.5万 | -12.03%61.9万 | 10.12%70.37万 | -18.10%63.9万 | 21.67%78.02万 |
-一般及行政管理费用 | 0.67%478.2万 | -4.92%475万 | -4.67%499.6万 | -3.30%524.1万 | -1.95%542万 | -17.02%552.8万 | -0.05%666.21万 | 18.46%666.56万 | 0.11%562.68万 | 0.05%562.09万 |
其他营业费用 | -34.90%34.7万 | 69.21%53.3万 | -49.60%31.5万 | 80.12%62.5万 | -32.49%34.7万 | -47.59%51.4万 | 11.02%98.08万 | --88.34万 | ---- | ---- |
其他营业收入总额 | -62.06%11.8万 | -44.46%31.1万 | -50.04%56万 | 431.28%112.1万 | 37.01%21.1万 | -4.99%15.4万 | -30.62%16.21万 | -16.76%23.36万 | -4.94%28.06万 | 17.40%29.52万 |
营业利润 | -40.36%-194.4万 | -15.13%-138.5万 | -91.56%-120.3万 | 64.52%-62.8万 | -67.14%-177万 | -216.14%-105.9万 | -72.87%91.18万 | -5.62%336.16万 | -28.59%356.16万 | 201.21%498.73万 |
营业外利息收入与支出净额 | 18.69%-16.1万 | 11.21%-19.8万 | 4.70%-22.3万 | -831.25%-23.4万 | 1,700.00%3.2万 | 81.47%-2,000 | -710.87%-1.08万 | -88.78%1,767 | 49.43%1.57万 | 12,948.78%1.05万 |
营业外利息收入 | 333.33%1.3万 | -25.00%3,000 | -80.00%4,000 | -37.50%2万 | --3.2万 | ---- | ---- | 1.22%1.66万 | 4.32%1.64万 | -0.65%1.57万 |
营业外利息支出 | -13.43%17.4万 | -11.45%20.1万 | -10.63%22.7万 | --25.4万 | --0 | -81.47%2,000 | -27.00%1.08万 | 2,327.91%1.48万 | -88.15%609 | -67.59%5,140 |
投资净收益 | -259.46%-11.8万 | 364.29%7.4万 | 9.68%-2.8万 | -272.22%-3.1万 | 172.00%1.8万 | -154.05%-2.5万 | 151.34%4.63万 | -128.48%-9.01万 | 671.30%31.64万 | 18.45%4.1万 |
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 | 72.95%1.9万 | 1.1万 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 0 | 175.00%1.5万 | 84.62%-2万 | -1,200.00%-13万 | -900.00%-1万 | 98.09%-1,000 | -3,640.03%-5.23万 | 99.44%-1,399 | 26.82%-25.09万 | -48.44%-34.29万 |
减:其他特殊费用 | ---- | -175.00%-1.5万 | -84.62%2万 | 1,200.00%13万 | 900.00%1万 | -98.09%1,000 | 3,640.03%5.23万 | -99.44%1,399 | -26.82%25.09万 | 48.44%34.29万 |
其他营业外收入(支出) | -75.00%5,000 | 1.01%2万 | 0.00%1.98万 | -2.14%1.98万 | -93.64%2.02万 | -15.63%31.82万 | ||||
税前利润 | -48.80%-222.3万 | -1.36%-149.4万 | -44.09%-147.4万 | 40.70%-102.3万 | -64.60%-172.5万 | -213.20%-104.8万 | -71.88%92.58万 | -10.14%329.17万 | -26.94%366.31万 | 173.04%501.41万 |
所得税 | -158.01%-10.5万 | 39.23%18.1万 | 4.00%13万 | 220.51%12.5万 | 109.33%3.9万 | -2,036.80%-41.8万 | -96.08%2.16万 | 73.29%55.12万 | -47.71%31.81万 | 237.80%60.82万 |
除税后利润 | -26.45%-211.8万 | -4.43%-167.5万 | -39.72%-160.4万 | 34.92%-114.8万 | -180.00%-176.4万 | -169.68%-63万 | -67.01%90.42万 | -18.07%274.05万 | -24.08%334.5万 | 166.00%440.59万 |
持续经营利润 | -26.45%-211.8万 | -4.43%-167.5万 | -39.72%-160.4万 | 34.92%-114.8万 | -180.00%-176.4万 | -169.68%-63万 | -67.01%90.42万 | -18.07%274.05万 | -24.08%334.5万 | 166.00%440.59万 |
归属于少数股东的净利润 | -50.66%22.3万 | 47.23%45.2万 | -4.06%30.7万 | -15.57%32万 | 2.71%37.9万 | 24.98%36.9万 | 400.56%29.53万 | -274.91%-9.82万 | 153.28%5.62万 | -50.07%-10.54万 |
归属于母公司的净利润 | -10.06%-234.1万 | -11.30%-212.7万 | -30.18%-191.1万 | 31.50%-146.8万 | -114.51%-214.3万 | -264.06%-99.9万 | -78.55%60.89万 | -13.69%283.87万 | -27.10%328.88万 | 161.29%451.13万 |
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 | -10.06%-234.1万 | -11.30%-212.7万 | -30.18%-191.1万 | 31.50%-146.8万 | -114.51%-214.3万 | -264.06%-99.9万 | -78.55%60.89万 | -13.69%283.87万 | -27.10%328.88万 | 161.29%451.13万 |
总派息金额 | ||||||||||
基本每股收益 | -10.01%-0.0123 | -11.11%-0.0112 | -30.54%-0.0101 | 31.41%-0.0077 | -26.29%-0.0112 | -264.81%-0.0089 | -78.66%0.0054 | -13.95%0.0253 | -27.05%0.0294 | 145.73%0.0403 |
稀释每股收益 | -10.01%-0.0123 | -11.11%-0.0112 | -30.54%-0.0101 | 31.41%-0.0077 | -26.29%-0.0112 | -264.81%-0.0089 | -78.66%0.0054 | -13.95%0.0253 | -27.05%0.0294 | 145.73%0.0403 |
每股派息 | 0 | 0 | 0 | -40.01%0.0018 | -41.16%0.0029 | -37.50%0.005 | -20.00%0.008 | -23.08%0.01 | 85.71%0.013 | 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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