(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | (FY)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 18.52%6亿 | 21.35%5.06亿 | -21.47%4.17亿 | -5.18%5.31亿 | -37.64%5.6亿 | 1.09亿 | -60.17%1.39亿 | -35.01%1.39亿 | -18.59%1.74亿 | 83.53%8.98亿 |
主营业务成本 | 29.58%3.99亿 | 25.85%3.08亿 | -26.65%2.45亿 | -6.06%3.33亿 | -44.90%3.55亿 | 6,591.1万 | -66.11%8,630.9万 | -41.39%9,243万 | -29.47%1.1亿 | 96.40%6.44亿 |
毛利 | 1.37%2.01亿 | 14.97%1.98亿 | -12.74%1.73亿 | -3.64%1.98亿 | -19.28%2.05亿 | 4,321.2万 | -43.97%5,234.6万 | -16.98%4,627.1万 | 11.20%6,353万 | 57.43%2.54亿 |
营业费用 | 1.66%1.8亿 | 20.30%1.77亿 | -2.04%1.47亿 | -9.03%1.51亿 | -14.16%1.65亿 | 4,408.3万 | -28.43%4,136.3万 | -5.21%4,059.6万 | -2.10%4,293.7万 | 43.02%1.93亿 |
员工成本 | 5.55%7,150.7万 | 7.89%6,774.9万 | 4.31%6,279.3万 | -3.93%6,019.9万 | 7.30%6,266.1万 | --1,524.6万 | 9.34%1,692.2万 | -4.69%1,497万 | 20.97%1,552.3万 | 16.72%5,839.8万 |
销售、一般行政及管理费用 | -238.51%-290.1万 | 4.88%-85.7万 | -13.76%-90.1万 | 3.18%-79.2万 | ---81.8万 | ---- | ---- | ---- | ---- | ---- |
-一般及行政管理费用 | -238.51%-290.1万 | 4.88%-85.7万 | -13.76%-90.1万 | 3.18%-79.2万 | ---81.8万 | ---- | ---- | ---- | ---- | ---- |
折旧及摊销 | 2.05%3,393.7万 | 0.15%3,325.5万 | -2.25%3,320.4万 | 20.48%3,396.8万 | 330.62%2,819.3万 | --850.1万 | 332.03%750万 | 256.16%593万 | 327.15%626.2万 | 16.64%654.7万 |
-折旧 | 2.05%3,393.7万 | 0.15%3,325.5万 | -2.25%3,320.4万 | 20.48%3,396.8万 | 330.62%2,819.3万 | --850.1万 | 332.03%750万 | 256.16%593万 | 327.15%626.2万 | 16.64%654.7万 |
其他营业费用 | 0.76%8,186万 | 26.61%8,124.3万 | -15.32%6,416.6万 | -1.80%7,577.5万 | -40.47%7,716.4万 | --1,937.5万 | -58.26%1,694.1万 | -22.63%1,969.6万 | -28.44%2,115.2万 | 61.29%1.3亿 |
其他营业收入总额 | 1.57%407.5万 | -66.03%401.2万 | -36.59%1,181万 | 975.91%1,862.4万 | -4.26%173.1万 | ---177.9万 | ---- | ---- | ---- | 46.28%180.8万 |
营业利润 | -1.07%2,089.3万 | -16.21%2,111.9万 | -46.77%2,520.4万 | 18.70%4,734.8万 | -35.29%3,989万 | -87.1万 | -69.18%1,098.3万 | -56.04%567.5万 | 55.14%2,059.3万 | 129.83%6,164.1万 |
营业外利息收入与支出净额 | -25.83%-5,232.4万 | -19.38%-4,158.2万 | -12.55%-3,483.3万 | -2.38%-3,094.9万 | -37.30%-3,023.1万 | -903.1万 | -118.90%-611.6万 | -53.01%-589.7万 | -115.71%-918.7万 | -12.66%-2,201.8万 |
营业外利息收入 | -26.74%97.8万 | -25.00%133.5万 | 26.96%178万 | -65.27%140.2万 | -56.67%403.7万 | ---87.5万 | -80.25%90.1万 | -51.25%185.4万 | -25.18%215.7万 | -9.17%931.6万 |
营业外利息支出 | 24.20%5,330.2万 | 17.22%4,291.7万 | 18.85%3,661.3万 | -2.78%3,080.6万 | 10.34%3,168.8万 | --557.6万 | -4.62%701.7万 | 1.23%775.1万 | 58.84%1,134.4万 | 5.35%2,871.8万 |
其他财务费用 | ---- | ---- | ---- | -40.12%154.5万 | -1.38%258万 | ---- | ---- | ---- | ---- | 2.91%261.6万 |
投资净收益 | -87.15%55.7万 | 105.11%433.4万 | -92.49%211.3万 | 721.68%2,812.6万 | -32.75%342.3万 | 341.1万 | 74.08%509万 | |||
被指定为现金流套期的金融工具损益 | -83.10%38.3万 | -53.72%226.6万 | 489.6万 | 0 | -61.61%97.4万 | -530.1万 | 253.7万 | |||
终止确认可供出售金融资产损益 | -99.38%8,000 | -4.44%129.1万 | 135.1万 | 0 | ||||||
联营企业及其他参股权益产生的收益 | 255.76%555.7万 | 42.26%156.2万 | -42.30%109.8万 | -84.89%190.3万 | 5,896.67%1,259.3万 | 59.9万 | -81.13%1万 | 1,411.23%1,305.7万 | -285.32%-107.3万 | -91.26%21万 |
特殊收入(费用) | 0 | 73.9万 | 0 | 391.8万 | ||||||
减:资本性资产减值 | --0 | ---73.9万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:勾销 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---277.4万 |
减:立即确认的负商誉 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---114.4万 |
其他营业外收入(支出) | -5.48%639.5万 | 0.13%676.6万 | 114.17%675.7万 | -16.00%315.5万 | -27.45%375.6万 | 190.4万 | 2,619.52%735.7万 | -53.27%96.5万 | 2.24%332.7万 | 64.61%517.7万 |
税前利润 | -428.70%-1,853.1万 | -153.22%-350.5万 | -86.72%658.6万 | 63.08%4,958.3万 | -46.24%3,040.5万 | -928.9万 | -62.47%1,223.4万 | 15.15%1,380万 | 6.32%1,366万 | 220.82%5,655.5万 |
所得税 | -117.36%-143.1万 | 109.64%824.1万 | -80.47%393.1万 | 69.92%2,012.7万 | -39.10%1,184.5万 | -61.8万 | -63.86%309.9万 | -31.16%276.8万 | 75.57%659.6万 | 116.73%1,944.9万 |
除税后利润 | -45.58%-1,710万 | -542.41%-1,174.6万 | -90.99%265.5万 | 58.71%2,945.6万 | -49.98%1,856万 | -867.1万 | -61.98%913.5万 | 38.54%1,103.2万 | -22.30%706.4万 | 328.77%3,710.6万 |
持续经营利润 | -45.58%-1,710万 | -542.41%-1,174.6万 | -90.99%265.5万 | 58.71%2,945.6万 | -49.98%1,856万 | ---867.1万 | -61.98%913.5万 | 38.54%1,103.2万 | -22.30%706.4万 | 328.77%3,710.6万 |
归属于少数股东的净利润 | 73.41%514万 | -1.79%296.4万 | -74.24%301.8万 | 99.73%1,171.4万 | -33.05%586.5万 | -86.1万 | -36.27%339.5万 | -57.16%86.8万 | 69.86%246.3万 | 129.44%876万 |
归属于母公司的净利润 | -51.19%-2,224万 | -3,952.34%-1,471万 | -102.05%-36.3万 | 39.76%1,774.2万 | -55.21%1,269.5万 | -781万 | -69.30%574万 | 71.20%1,016.4万 | -39.79%460.1万 | 486.15%2,834.6万 |
优先股派息 | ||||||||||
其他优先股派息 | 130万 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -60.03%-2,354万 | -3,952.34%-1,471万 | -102.05%-36.3万 | 39.76%1,774.2万 | -55.21%1,269.5万 | -781万 | -69.30%574万 | 71.20%1,016.4万 | -39.79%460.1万 | 486.15%2,834.6万 |
总派息金额 | ||||||||||
基本每股收益 | -58.82%-0.0108 | -3,300.00%-0.0068 | -102.17%-0.0002 | 39.39%0.0092 | -54.79%0.0066 | -0.004 | -69.07%0.003 | 67.74%0.0052 | -38.46%0.0024 | 484.00%0.0146 |
稀释每股收益 | -58.82%-0.0108 | -3,300.00%-0.0068 | -102.17%-0.0002 | 39.39%0.0092 | -54.79%0.0066 | -0.004 | -69.07%0.003 | 67.74%0.0052 | -38.46%0.0024 | 484.00%0.0146 |
每股派息 | 0.0025 | 0 | 0.0025 | 0 | 100.00%0.01 | 0.005 | 0 | 0.0025 | 0.0025 | 100.00%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 |
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