(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 | 7.42%519.64万 | 23.90%483.72万 | 11.57%390.42万 | -18.59%349.93万 | 9.67%429.84万 | 111.54万 | 28.77%146.8万 | 5.97%95.9万 | -15.25%75.6万 | 6.00%391.96万 |
主营业务成本 | -21.98%7.08万 | 101.33%9.07万 | -17.89%4.51万 | -27.12%5.49万 | -16.81%7.53万 | 2.13万 | -40.54%2.2万 | 7.69%1.4万 | 0.00%1.8万 | -8.59%9.05万 |
毛利 | 7.99%512.56万 | 22.99%474.65万 | 12.04%385.92万 | -18.44%344.44万 | 10.29%422.31万 | 109.41万 | 31.10%144.6万 | 5.94%94.5万 | -15.56%73.8万 | 6.41%382.9万 |
营业费用 | -30.05%480.33万 | 8.88%686.64万 | 84.31%630.65万 | 8.61%342.17万 | -22.69%315.04万 | 84.14万 | -25.05%76.6万 | -39.37%78.4万 | -12.46%75.9万 | -17.77%407.48万 |
员工成本 | -29.52%302.69万 | 12.95%429.45万 | 80.71%380.2万 | 15.03%210.39万 | -7.10%182.91万 | --58.71万 | -8.18%39.3万 | -18.28%38.9万 | -1.92%46万 | -22.04%196.89万 |
销售、一般行政及管理费用 | -37.93%31.02万 | -62.62%49.97万 | 567.48%133.69万 | -16.31%20.03万 | -67.76%23.93万 | ---- | ---- | ---- | ---- | -27.43%74.22万 |
-销售费用 | -59.27%2.75万 | 5,444.90%6.74万 | -66.77%1,216 | -76.30%3,659 | 17.89%1.54万 | ---- | ---- | ---- | ---- | -88.19%1.31万 |
-一般及行政管理费用 | -34.60%28.27万 | -67.63%43.23万 | 579.28%133.57万 | -12.17%19.66万 | -69.30%22.39万 | ---- | ---- | ---- | ---- | -20.04%72.91万 |
折旧及摊销 | 16.48%69.65万 | -2.78%59.8万 | -5.08%61.5万 | -3.84%64.79万 | 13.99%67.38万 | ---- | ---- | ---- | ---- | 9.24%59.11万 |
-折旧 | 16.48%69.65万 | -2.78%59.8万 | -5.08%61.5万 | -3.84%64.79万 | 13.99%67.38万 | ---- | ---- | ---- | ---- | 9.24%59.11万 |
租金及土地费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -46.16%12.76万 |
其他营业费用 | -48.34%77.42万 | 166.59%149.86万 | 9.10%56.21万 | 26.24%51.53万 | -36.72%40.82万 | ---65.88万 | -37.21%37.3万 | -51.65%39.5万 | -24.87%29.9万 | 2.55%64.5万 |
其他营业收入总额 | -81.38%4,547 | 154.81%2.44万 | -79.03%9,583 | --4.57万 | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | 115.20%32.23万 | 13.38%-211.99万 | -10,898.42%-244.74万 | -97.89%2.27万 | 536.39%107.27万 | 25.27万 | 739.51%68万 | 140.15%16.1万 | -400.00%-2.1万 | 81.88%-24.58万 |
营业外利息收入与支出净额 | -35.95%-19.39万 | 32.14%-14.26万 | 2.00%-21.02万 | 19.69%-21.44万 | 15.55%-26.7万 | -6.8万 | 39.45%-6.6万 | 33.00%-6.7万 | -32.00%-6.6万 | -382.41%-31.62万 |
营业外利息收入 | -45.39%5.21万 | 2,269.46%9.54万 | -14.26%4,027 | -20.08%4,697 | 85.57%5,877 | ---- | ---- | ---- | ---- | 85.31%3,167 |
营业外利息支出 | 3.34%24.6万 | 11.13%23.8万 | -2.26%21.42万 | -19.70%21.91万 | -14.55%27.29万 | --7.39万 | -39.45%6.6万 | -33.00%6.7万 | 32.00%6.6万 | 374.86%31.94万 |
投资净收益 | 256.65%38.73万 | 78.84%-24.73万 | -554.81%-116.85万 | 608.07%25.69万 | -129.68%-5.06万 | -8.46%17.04万 | ||||
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 | -12.01万 | 0 | 168.72%4万 | |||||||
联营企业及其他参股权益产生的收益 | 0 | |||||||||
特殊收入(费用) | -98.54%3.59万 | 531.96%245.41万 | -19,654.38%-56.81万 | -120.71%-2,876 | -98.42%1.39万 | 197.98%88.04万 | ||||
减:资本性资产减值 | -47.92%1,390 | --2,669 | --0 | 382.55%2,876 | -86.71%596 | ---- | ---- | ---- | ---- | 435.60%4,483 |
减:其他特殊费用 | 98.48%-3.73万 | -1,427.25%-245.68万 | ---16.09万 | ---- | 99.22%-6,901 | ---- | ---- | ---- | ---- | -199.01%-88.49万 |
减:勾销 | ---- | ---- | --72.9万 | --0 | ---7,585 | ---- | ---- | ---- | ---- | --0 |
其他营业外收入(支出) | -70.46%3.56万 | 151.77%12.05万 | 76.66%4.78万 | 49.48%2.71万 | -44.02%1.81万 | 10.51万 | -153.79%-7.1万 | -102.80%-3,000 | -101.29%-1.3万 | -39.87%3.24万 |
税前利润 | 806.44%58.73万 | 101.45%6.48万 | -5,098.55%-446.65万 | -88.65%8.94万 | 40.26%78.72万 | 25.32万 | 422.12%54.3万 | 123.10%9.1万 | -110.35%-10万 | 126.23%56.12万 |
所得税 | -1.96%54.28万 | 26.04%55.37万 | -6.08%43.93万 | -20.06%46.77万 | 20.42%58.51万 | 61.21万 | -80.00%-9,000 | 14.29%-6,000 | 14.29%-1.2万 | 8.09%48.59万 |
除税后利润 | 109.09%4.44万 | 90.03%-48.89万 | -1,196.50%-490.57万 | -287.28%-37.84万 | 168.34%20.2万 | -35.9万 | 406.42%55.2万 | 125.06%9.7万 | -108.98%-8.8万 | 102.91%7.53万 |
持续经营利润 | 109.09%4.44万 | 90.03%-48.89万 | -1,196.50%-490.57万 | -287.28%-37.84万 | 168.34%20.2万 | ---35.9万 | 406.42%55.2万 | 125.06%9.7万 | -108.98%-8.8万 | 102.91%7.53万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 1.85%21.65万 | ||||||
归属于母公司的净利润 | 109.09%4.44万 | 90.03%-48.89万 | -1,196.50%-490.57万 | -287.28%-37.84万 | 243.10%20.2万 | -35.9万 | 506.59%55.2万 | 120.64%9.7万 | -110.19%-8.8万 | 94.96%-14.12万 |
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 | 109.09%4.44万 | 90.03%-48.89万 | -1,196.50%-490.57万 | -287.28%-37.84万 | 243.10%20.2万 | -35.9万 | 506.59%55.2万 | 120.64%9.7万 | -110.19%-8.8万 | 94.96%-14.12万 |
总派息金额 | ||||||||||
基本每股收益 | 111.11%0 | 89.89%-0 | -1,269.23%-0.0002 | -285.71%-0 | 240.00%0 | -0 | 566.67%0 | 117.65%0 | -109.68%-0 | 95.10%-0 |
稀释每股收益 | 111.11%0 | 89.89%-0 | -1,269.23%-0.0002 | -285.71%-0 | 240.00%0 | -0 | 566.67%0 | 117.65%0 | -109.68%-0 | 95.10%-0 |
每股派息 | ||||||||||
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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