(Q1)2024/03/31 | (FY)2023/12/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q3)2021/09/30 | (FY)2020/12/31 | (Q4)2020/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 1.29亿 | 9.27%8.96亿 | 31.37%8.2亿 | -8.72%2.13亿 | 71.91%2.42亿 | 28.93%6.24亿 | 5.24%2.34亿 | 5.90%1.41亿 | 12.93%4.84亿 | 116.37%2.22亿 |
主营业务成本 | 11.18%6.84亿 | 31.28%6.16亿 | -13.91%1.55亿 | 67.59%1.79亿 | 35.49%4.69亿 | 15.52%1.8亿 | 6.61%1.07亿 | 12.75%3.46亿 | 136.22%1.56亿 | |
毛利 | 3.52%2.12亿 | 31.64%2.05亿 | 8.64%5,834.6万 | 85.32%6,370.4万 | 12.50%1.55亿 | -18.94%5,370.5万 | 3.76%3,437.6万 | 13.40%1.38亿 | 80.68%6,625.5万 | |
营业费用 | 32.84%9,429.9万 | -5.77%7,098.7万 | -32.30%1,642.1万 | 14.94%1,814.9万 | 12.22%7,533.3万 | -26.98%2,425.4万 | 63.00%1,579万 | 0.73%6,713.1万 | 41.86%3,321.6万 | |
员工成本 | ---- | 15.26%5,845.3万 | -3.77%5,071.5万 | -29.21%1,314.9万 | 1.62%1,150.8万 | 19.81%5,270.3万 | -4.95%1,857.4万 | 6.38%1,132.4万 | 2.92%4,398.7万 | 92.28%1,954.1万 |
折旧及摊销 | ---- | 1.59%874.7万 | -15.65%861万 | -28.66%193.7万 | -9.20%225.9万 | 18.19%1,020.7万 | 22.30%271.5万 | 16.10%248.8万 | 0.40%863.6万 | -3.14%222万 |
-折旧 | ---- | 1.59%874.7万 | -15.65%861万 | -28.66%193.7万 | -9.20%225.9万 | 18.19%1,020.7万 | 22.30%271.5万 | 16.10%248.8万 | 0.40%863.6万 | -3.14%222万 |
其他营业费用 | ---- | 116.47%2,820.2万 | -7.39%1,302.8万 | -49.01%209.3万 | 117.45%462.3万 | -9.47%1,406.8万 | -70.74%410.5万 | 142.05%212.6万 | -3.27%1,553.9万 | 1.89%1,403万 |
其他营业收入总额 | ---- | -19.25%110.3万 | -16.96%136.6万 | -33.51%75.8万 | 62.84%24.1万 | 59.55%164.5万 | 109.56%114万 | 94.74%14.8万 | 35.84%103.1万 | 112.50%54.4万 |
营业利润 | -12.05%1.18亿 | 66.80%1.34亿 | 42.36%4,192.5万 | 145.10%4,555.5万 | 12.77%8,013.5万 | -10.86%2,945.1万 | -20.72%1,858.6万 | 28.69%7,106.3万 | 149.26%3,303.9万 | |
营业外利息收入与支出净额 | 495.53%639万 | 258.49%107.3万 | 1,181.33%179.5万 | -538.00%-95.7万 | 41.64%-67.7万 | 29.36%-16.6万 | 27.54%-15万 | -26.91%-116万 | -29.12%-23.5万 | |
营业外利息收入 | ---- | 272.65%746.8万 | --200.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
营业外利息支出 | ---- | 15.79%107.8万 | 37.52%93.1万 | 25.90%20.9万 | 235.33%50.3万 | -41.64%67.7万 | -31.40%16.6万 | -25.00%15万 | 26.91%116万 | 28.72%24.2万 |
投资净收益 | -35.54%72.2万 | -73.78%112万 | -97.80%8.5万 | 222.87%427.1万 | 221.11%385.5万 | 122.57%18.8万 | -966.83%-347.6万 | -166.14%-318.3万 | ||
被指定为现金流套期的金融工具损益 | 96.96%-172万 | -4,679.19%-5,655.3万 | -4,115.3万 | 1,186.46%123.5万 | 9.6万 | |||||
终止确认可供出售金融资产损益 | 2,320.69%70.2万 | 2.9万 | 0 | |||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -94.40%7.8万 | 69,750.00%139.3万 | 66.67%-2,000 | -107.69%-6,000 | -91.67%17.7万 | |||||
减:其他特殊费用 | ---- | 94.40%-7.8万 | -69,750.00%-139.3万 | ---- | ---- | -66.67%2,000 | ---- | ---- | 107.69%6,000 | ---- |
其他营业外收入(支出) | -336.76%-401.3万 | 169.5万 | ||||||||
税前利润 | 1,890万 | 53.27%1.24亿 | -4.98%8,073万 | -86.81%409.2万 | 29.04%2,622万 | 27.73%8,496.2万 | 3.78%3,102.3万 | -4.84%2,031.9万 | 21.41%6,651.7万 | 113.48%2,989.4万 |
所得税 | 300万 | 75.15%2,372.1万 | 27.98%1,354.3万 | -86.30%55.8万 | 135.79%541.6万 | -1.93%1,058.2万 | -13.10%407.4万 | -40.32%229.7万 | 41.71%1,079万 | 121.24%468.8万 |
除税后利润 | 1,590万 | 48.86%1亿 | -9.67%6,718.7万 | -86.89%353.4万 | 15.44%2,080.4万 | 33.47%7,438万 | 6.92%2,694.9万 | 2.96%1,802.2万 | 18.14%5,572.7万 | 112.10%2,520.6万 |
持续经营利润 | --1,590万 | 48.86%1亿 | -9.67%6,718.7万 | -86.89%353.4万 | 15.44%2,080.4万 | 33.47%7,438万 | 6.92%2,694.9万 | 2.96%1,802.2万 | 18.14%5,572.7万 | 112.10%2,520.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 1,590万 | 48.86%1亿 | -9.67%6,718.7万 | -86.89%353.4万 | 15.44%2,080.4万 | 33.47%7,438万 | 6.92%2,694.9万 | 2.96%1,802.2万 | 18.14%5,572.7万 | 112.10%2,520.6万 |
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 | 1,590万 | 48.86%1亿 | -9.67%6,718.7万 | -86.89%353.4万 | 15.44%2,080.4万 | 33.47%7,438万 | 6.92%2,694.9万 | 2.96%1,802.2万 | 18.14%5,572.7万 | 112.10%2,520.6万 |
总派息金额 | ||||||||||
基本每股收益 | 0.0206 | 48.97%0.1296 | -13.00%0.087 | -87.29%0.0045 | 15.38%0.027 | 38.84%0.1 | 8.66%0.0354 | 3.43%0.0234 | 18.14%0.072 | 112.10%0.0326 |
稀释每股收益 | 0.0205 | 48.97%0.1296 | -13.00%0.087 | -87.29%0.0045 | 14.53%0.0268 | 38.84%0.1 | 8.66%0.0354 | 3.43%0.0234 | 18.14%0.072 | 112.10%0.0326 |
每股派息 | 0 | -43.75%0.045 | 300.00%0.08 | 0.03 | 0 | 0.02 | 0 | 0 | ||
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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