(Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -4.69%8,396.3万 | 4.02%3.49亿 | -18.28%7,918.6万 | -10.57%9,142.6万 | 30.53%9,062.2万 | 30.98%8,809.4万 | 42.56%3.36亿 | 61.91%9,690.3万 | 42.27%1.02亿 | 30.56%6,942.5万 |
主营业务成本 | -6.40%7,048.7万 | -0.88%3.04亿 | -15.97%6,912.6万 | -8.64%8,110.3万 | 17.55%7,813万 | 9.35%7,530.9万 | 29.99%3.06亿 | 26.70%8,226.6万 | 27.05%8,877万 | 28.32%6,646.4万 |
毛利 | 5.40%1,347.6万 | 55.06%4,566万 | -31.27%1,006万 | -23.29%1,032.3万 | 321.88%1,249.2万 | 895.09%1,278.5万 | 23,657.60%2,944.7万 | 388.02%1,463.7万 | 577.93%1,345.7万 | 115.19%296.1万 |
营业费用 | 14.41%456.4万 | 12.17%1,814.2万 | 49.01%611.1万 | 8.17%455.3万 | -17.15%348.8万 | 9.20%398.9万 | 9.88%1,617.4万 | -13.19%410.1万 | 17.64%420.9万 | 28.86%421万 |
销售、一般行政及管理费用 | 15.65%477.4万 | 11.68%2,023.6万 | 39.58%678.1万 | -9.38%463.5万 | 9.22%469.2万 | 7.22%412.8万 | 5.74%1,811.9万 | -7.89%485.8万 | 24.91%511.5万 | 14.01%429.6万 |
-销售费用 | 248.52%58.9万 | -31.42%135.3万 | 74.65%37.9万 | -80.23%22.2万 | 5.62%58.3万 | 108.64%16.9万 | 61.99%197.3万 | -29.77%21.7万 | 145.20%112.3万 | --55.2万 |
-一般及行政管理费用 | 5.71%418.5万 | 16.95%1,888.3万 | 37.94%640.2万 | 10.55%441.3万 | 9.75%410.9万 | 5.04%395.9万 | 1.44%1,614.6万 | -6.53%464.1万 | 9.76%399.2万 | -0.64%374.4万 |
其他营业收入总额 | 51.08%21万 | 7.66%209.4万 | -11.49%67万 | -90.95%8.2万 | 1,300.00%120.4万 | -29.44%13.9万 | -19.46%194.5万 | 37.64%75.7万 | 75.24%90.6万 | -82.83%8.6万 |
营业利润 | 1.32%891.2万 | 107.32%2,751.8万 | -62.52%394.9万 | -37.61%577万 | 820.90%900.4万 | 267.19%879.6万 | 189.41%1,327.3万 | 207.44%1,053.6万 | 680.54%924.8万 | 33.95%-124.9万 |
营业外利息收入与支出净额 | 11.53%-602.9万 | 7.13%-2,645.9万 | 21.43%-632万 | 8.89%-630.5万 | 0.51%-701.9万 | -5.32%-681.5万 | -22.77%-2,848.9万 | -33.60%-804.4万 | -22.30%-692万 | -22.19%-705.5万 |
营业外利息收入 | -10.00%1.8万 | -82.80%8.1万 | -87.95%2万 | -40.63%1.9万 | -87.64%2.2万 | -91.60%2万 | -30.43%47.1万 | -25.56%16.6万 | -81.40%3.2万 | 5.33%17.8万 |
营业外利息支出 | -11.53%604.7万 | -8.36%2,654万 | 61.57%634万 | -9.03%632.4万 | -2.65%704.1万 | 1.88%683.5万 | 21.26%2,896万 | 34.48%392.4万 | 19.25%695.2万 | 21.71%723.3万 |
其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 28.86%428.6万 | ---- | ---- |
投资净收益 | -192.65%-151.2万 | 242.34%343.9万 | 183.72%247.4万 | 232.15%316.1万 | 1.34%-382.8万 | -47.52%163.2万 | -765.56%-241.6万 | -57.48%87.2万 | -308.19%-239.2万 | -269.88%-388万 |
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 | 64.85%138.8万 | -56.79%101.1万 | -103.55%-8.2万 | 1.29%-53.4万 | 130.21%78.5万 | 264.50%84.2万 | 1,702.74%234万 | 313.01%230.9万 | 39.15%-54.1万 | -79.05%34.1万 |
特殊收入(费用) | -497.38%-75.9万 | -68.95%680.6万 | -78.64%134.2万 | -75.78%373.3万 | 905.76%153.9万 | -33.45%19.1万 | 296.83%2,191.7万 | 49.19%628.4万 | 566.57%1,541.1万 | -287.25%-19.1万 |
减:资本性资产减值 | --15.3万 | 40.82%-279.1万 | 56.90%-279.1万 | --0 | --0 | --0 | -213.15%-471.6万 | -218.34%-647.5万 | -2,623.11%-1,332.2万 | --1,000 |
减:其他特殊费用 | 50.73%-13.5万 | -88.77%-394.9万 | -226.09%-200.1万 | -8,013.79%-229.5万 | 200.65%62.1万 | 91.14%-27.4万 | 62.09%-209.2万 | 163.86%158.7万 | 101.15%2.9万 | -62.37%-61.7万 |
减:勾销 | 792.77%74.1万 | 99.56%-6.6万 | 347.13%345万 | 32.11%-143.8万 | -367.66%-216万 | -92.07%8.3万 | -1,105.93%-1,510.9万 | -554.72%-139.6万 | -576.68%-211.8万 | 190.29%80.7万 |
其他营业外收入(支出) | 5.80%7.3万 | -27.30%28.5万 | 1.37%7.4万 | 7.14%7.5万 | -41.74%6.7万 | -48.51%6.9万 | -21.76%39.2万 | -43.41%7.3万 | -50.35%7万 | -1.71%11.5万 |
税前利润 | -56.03%207.3万 | 79.56%1,260万 | -88.05%143.7万 | -60.34%590万 | 104.60%54.8万 | 159.16%471.5万 | 122.06%701.7万 | 214.36%1,203万 | 337.14%1,487.6万 | -73.57%-1,191.9万 |
所得税 | 15.15%161.9万 | 157.52%883.3万 | 85.99%308万 | 157.62%214.6万 | 108.82%220.1万 | 1,344.25%140.6万 | 790.91%343万 | 242.15%165.6万 | 6.39%83.3万 | 176.64%105.4万 |
除税后利润 | -86.28%45.4万 | 5.02%376.7万 | -115.84%-164.3万 | -73.27%375.4万 | 87.26%-165.3万 | 142.12%330.9万 | 111.14%358.7万 | 210.90%1,037.4万 | 299.02%1,404.3万 | -78.99%-1,297.3万 |
持续经营利润 | -86.28%45.4万 | 5.02%376.7万 | -115.84%-164.3万 | -73.27%375.4万 | 87.26%-165.3万 | 142.12%330.9万 | 111.14%358.7万 | 210.90%1,037.4万 | 299.02%1,404.3万 | -78.99%-1,297.3万 |
归属于少数股东的净利润 | 406.25%32.4万 | -423.91%-14.9万 | 63.73%-7万 | -453.62%-24.4万 | 114.89%10.1万 | -47.97%6.4万 | -41.03%4.6万 | -307.53%-19.3万 | 120.29%6.9万 | -85.49%4.7万 |
归属于母公司的净利润 | -95.99%13万 | 10.59%391.6万 | -114.89%-157.3万 | -71.39%399.8万 | 86.53%-175.4万 | 140.66%324.5万 | 110.97%354.1万 | 211.86%1,056.7万 | 308.07%1,397.4万 | -71.95%-1,302万 |
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 | -95.99%13万 | 10.59%391.6万 | -114.89%-157.3万 | -71.39%399.8万 | 86.53%-175.4万 | 140.66%324.5万 | 110.97%354.1万 | 211.86%1,056.7万 | 308.07%1,397.4万 | -71.95%-1,302万 |
总派息金额 | ||||||||||
基本每股收益 | -98.00%0.0001 | 3.57%0.0058 | -115.57%-0.0026 | -72.52%0.0061 | 86.89%-0.0027 | 139.37%0.005 | 110.94%0.0056 | 211.33%0.0167 | 309.43%0.0222 | -71.67%-0.0206 |
稀释每股收益 | -98.00%0.0001 | 3.57%0.0058 | -115.57%-0.0026 | -72.52%0.0061 | 86.89%-0.0027 | 139.37%0.005 | 110.94%0.0056 | 211.33%0.0167 | 309.43%0.0222 | -71.67%-0.0206 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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