达仁堂
T14
新加坡航空公司
C6L
PTTEP TH SDR 1to1
TPED
远东酒店信托
Q5T
城市酒店信托
J85
(FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (Q2)2019/12/31 | (Q1)2019/09/30 | (FY)2019/06/30 | (Q4)2019/06/30 | (Q3)2019/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 13.91%1.15亿 | -56.52%1.01亿 | -31.27%2.33亿 | 134.66%3.38亿 | 57.24%1.44亿 | 27.67%2,687.6万 | 29.29%2,630.2万 | 17.49%9,171.2万 | 20.21%2,662.8万 | 22.35%2,368.8万 |
主营业务成本 | -10.38%8,933.9万 | -32.74%9,968.5万 | 4.20%1.48亿 | 39.88%1.42亿 | 39.31%1.02亿 | 31.34%2,208.9万 | 34.02%2,132.6万 | 11.79%7,299.6万 | 12.72%2,133.3万 | 17.99%1,893.2万 |
毛利 | 1,686.33%2,586.6万 | -98.28%144.8万 | -56.98%8,438.6万 | 361.35%1.96亿 | 127.18%4,251.9万 | 13.09%478.7万 | 12.27%497.6万 | 46.63%1,871.6万 | 64.19%529.5万 | 43.47%475.6万 |
营业费用 | 22.31%3,249.4万 | -20.03%2,656.7万 | -17.72%3,322万 | 127.87%4,037.4万 | 17.45%1,771.8万 | 21.38%407.1万 | 26.08%387.2万 | 41.60%1,508.5万 | 57.69%469.3万 | 43.52%396.7万 |
销售、一般行政及管理费用 | 22.31%3,249.4万 | -20.03%2,656.7万 | -17.72%3,322万 | 127.87%4,037.4万 | 17.45%1,771.8万 | 21.38%407.1万 | 26.08%387.2万 | 41.60%1,508.5万 | 57.69%469.3万 | 43.52%396.7万 |
-销售费用 | 30.50%848.4万 | -16.06%650.1万 | 5.98%774.5万 | 82.56%730.8万 | 42.20%400.3万 | 30.52%80.4万 | 51.59%76.4万 | 56.39%281.5万 | 107.73%91.4万 | 25.56%78.1万 |
-一般及行政管理费用 | 19.66%2,401万 | -21.23%2,006.6万 | -22.96%2,547.5万 | 141.09%3,306.6万 | 11.78%1,371.5万 | 19.32%326.7万 | 21.08%310.8万 | 38.60%1,227万 | 49.01%377.9万 | 48.74%318.6万 |
营业利润 | 73.61%-662.8万 | -149.09%-2,511.9万 | -67.16%5,116.6万 | 528.14%1.56亿 | 583.03%2,480.1万 | -18.54%71.6万 | -18.88%110.4万 | 72.00%363.1万 | 141.77%60.2万 | 43.19%78.9万 |
营业外利息收入与支出净额 | -41.28%72.7万 | 427.51%123.8万 | 23.79%-37.8万 | 72.90%-49.6万 | -19.22%-183万 | -23.04%-50.2万 | -39.78%-50.6万 | -112.60%-153.5万 | -45.67%-30.3万 | -114.35%-46.3万 |
营业外利息收入 | -6.69%200.9万 | 404.22%215.3万 | 295.37%42.7万 | -30.32%10.8万 | 86.75%15.5万 | ---- | ---- | 130.56%8.3万 | ---- | ---- |
营业外利息支出 | 40.11%128.2万 | 13.66%91.5万 | 33.28%80.5万 | -69.57%60.4万 | 22.68%198.5万 | 23.04%50.2万 | 39.78%50.6万 | 113.46%161.8万 | 58.20%38.6万 | 114.35%46.3万 |
投资净收益 | 37万 | 99.3万 | ||||||||
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 | -113.82%-7.7万 | 462.63%55.7万 | -97.23%9.9万 | 209.60%357.9万 | 62.59%115.6万 | -69.79%2.9万 | -3.83%22.6万 | 10.58%71.1万 | 129.41%15.6万 | -12.20%22.3万 |
特殊收入(费用) | 0 | -9.09%2万 | 2.2万 | 0 | ||||||
减:其他特殊费用 | ---- | 9.09%-2万 | ---2.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(支出) | 42.68%-311.1万 | -152.65%-542.7万 | -367.97%-214.8万 | 92.44%-45.9万 | -13,695.45%-607万 | 414.49%67.3万 | -1,031.65%-89.4万 | 96.07%-4.4万 | 99.93%-2,000 | -61.53%25.2万 |
税前利润 | 67.95%-908.9万 | -158.16%-2,836.1万 | -69.41%4,876.1万 | 782.78%1.59亿 | 553.53%1,805.7万 | 159.49%91.6万 | -106.06%-7万 | -45.25%276.3万 | -70.37%45.3万 | -35.61%80.1万 |
所得税 | 77.97%-30.8万 | -115.60%-139.8万 | -77.29%896.3万 | 1,228.14%3,945.9万 | 444.14%297.1万 | 194.31%36.2万 | -43.67%17.8万 | -25.61%54.6万 | -121.71%-7.6万 | 323.26%18.2万 |
除税后利润 | 67.43%-878.1万 | -167.75%-2,696.3万 | -66.82%3,979.8万 | 695.07%1.2亿 | 580.47%1,508.6万 | 140.87%55.4万 | -129.56%-24.8万 | -48.60%221.7万 | -55.13%52.9万 | -48.46%61.9万 |
持续经营利润 | 67.43%-878.1万 | -167.75%-2,696.3万 | -66.82%3,979.8万 | 695.07%1.2亿 | 580.47%1,508.6万 | 140.87%55.4万 | -129.56%-24.8万 | -48.60%221.7万 | -55.13%52.9万 | -48.46%61.9万 |
归属于少数股东的净利润 | 56.25%-272.5万 | -307.43%-622.9万 | 154.71%300.3万 | -29.99%117.9万 | 680.69%168.4万 | 125.49%1.3万 | -177.89%-55.3万 | -1,218.18%-29万 | 93.33%-1万 | -129.90%-2.9万 |
归属于母公司的净利润 | 70.79%-605.6万 | -156.35%-2,073.4万 | -69.02%3,679.5万 | 786.17%1.19亿 | 434.58%1,340.2万 | 92.53%54.1万 | -70.62%30.5万 | -42.17%250.7万 | -59.44%53.9万 | -41.30%64.8万 |
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 | 70.79%-605.6万 | -156.35%-2,073.4万 | -69.02%3,679.5万 | 786.17%1.19亿 | 434.58%1,340.2万 | 92.53%54.1万 | -70.62%30.5万 | -42.17%250.7万 | -59.44%53.9万 | -41.30%64.8万 |
总派息金额 | ||||||||||
基本每股收益 | 70.78%-0.0097 | -155.99%-0.0332 | -69.46%0.0593 | 751.75%0.1942 | 426.19%0.0228 | 73.40%0.0009 | -70.39%0.0005 | -42.48%0.0043 | -59.43%0.0009 | -41.39%0.0011 |
稀释每股收益 | 70.78%-0.0097 | -155.99%-0.0332 | -69.46%0.0593 | 759.29%0.1942 | 421.58%0.0226 | 73.40%0.0009 | -70.39%0.0005 | -42.48%0.0043 | -59.43%0.0009 | -41.39%0.0011 |
每股派息 | 0 | -21.18%0.0032 | 70.59%0.0041 | 175.78%0.0024 | 10.22%0.0009 | 10.22%0.0009 | 0 | 0.0008 | 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 |