(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -42.39%4,765.9万 | -16.92%8,272.5万 | 101.60%9,957.1万 | -5.56%4,939.1万 | -7.87%5,229.9万 | 15.06%5,676.6万 | 2.74%4,933.8万 | -9.51%4,802.2万 | 8.22%5,307.1万 | -6.43%4,904.2万 |
主营业务成本 | -51.25%3,141.2万 | -22.28%6,443.6万 | 127.49%8,290.4万 | -9.33%3,644.3万 | -12.67%4,019.3万 | 15.35%4,602.5万 | 0.02%3,989.9万 | -9.16%3,989.1万 | 17.17%4,391.4万 | -7.80%3,748万 |
毛利 | -11.17%1,624.7万 | 9.73%1,828.9万 | 28.72%1,666.7万 | 6.96%1,294.8万 | 12.71%1,210.6万 | 13.79%1,074.1万 | 16.09%943.9万 | -11.20%813.1万 | -20.80%915.7万 | -1.69%1,156.2万 |
营业费用 | -7.93%974.2万 | -1.10%1,058.1万 | 3.54%1,069.9万 | -12.78%1,033.3万 | 8.12%1,184.7万 | -2.47%1,095.7万 | -19.21%1,123.4万 | -2.54%1,390.6万 | 45.42%1,426.9万 | -11.35%981.2万 |
销售、一般行政及管理费用 | -11.16%949.3万 | 0.14%1,068.6万 | 0.74%1,067.1万 | -1.37%1,059.3万 | -2.15%1,074万 | -2.05%1,097.6万 | 13.29%1,120.6万 | -20.00%989.1万 | 12.42%1,236.4万 | 9.51%1,099.8万 |
-销售费用 | -24.61%67.7万 | -23.05%89.8万 | -9.88%116.7万 | 7.11%129.5万 | -22.35%120.9万 | -7.82%155.7万 | 1.81%168.9万 | -15.83%165.9万 | 4.34%197.1万 | 10.60%188.9万 |
-一般及行政管理费用 | -9.93%881.6万 | 2.99%978.8万 | 2.22%950.4万 | -2.44%929.8万 | 1.19%953.1万 | -1.03%941.9万 | 15.61%951.7万 | -20.79%823.2万 | 14.10%1,039.3万 | 9.29%910.9万 |
其他营业费用 | -43.25%50万 | -12.60%88.1万 | 3.38%100.8万 | -42.51%97.5万 | 255.56%169.6万 | -62.76%47.7万 | -71.91%128.1万 | 139.37%456万 | 350.35%190.5万 | -74.14%42.3万 |
其他营业收入总额 | -74.54%25.1万 | 0.61%98.6万 | -20.65%98万 | 109.68%123.5万 | 18.75%58.9万 | -60.42%49.6万 | 129.91%125.3万 | --54.5万 | ---- | 163.34%160.9万 |
营业利润 | -15.61%650.5万 | 29.16%770.8万 | 128.22%596.8万 | 909.65%261.5万 | 219.91%25.9万 | 87.97%-21.6万 | 68.92%-179.5万 | -12.97%-577.5万 | -392.11%-511.2万 | 152.53%175万 |
营业外利息收入与支出净额 | -19.09%-136.6万 | 6.67%-114.7万 | 1.44%-122.9万 | 9.70%-124.7万 | -23.75%-138.1万 | -25.82%-111.6万 | -7.65%-88.7万 | 38.09%-82.4万 | -129.48%-133.1万 | -10.06%-58万 |
营业外利息收入 | 26.00%6.3万 | -26.47%5万 | 51.11%6.8万 | 21.62%4.5万 | -9.76%3.7万 | -71.92%4.1万 | -30.81%14.6万 | --21.1万 | ---- | 218.18%10.5万 |
营业外利息支出 | 19.38%142.9万 | -7.71%119.7万 | 0.39%129.7万 | -8.89%129.2万 | 22.56%141.8万 | 12.00%115.7万 | -0.19%103.3万 | -11.84%103.5万 | 71.39%117.4万 | 22.32%68.5万 |
其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --15.7万 | ---- |
投资净收益 | 7.1万 | 4.1万 | 18.2万 | |||||||
被指定为现金流套期的金融工具损益 | -42.86%4,000 | -81.58%7,000 | 3.8万 | 0 | 0 | |||||
终止确认可供出售金融资产损益 | 458.4万 | 0 | 0 | |||||||
联营企业及其他参股权益产生的收益 | -48.48%18.7万 | 175.47%36.3万 | -611.70%-48.1万 | -90.17%9.4万 | -39.19%95.6万 | 133.58%157.2万 | -72.96%67.3万 | 188.08%248.9万 | 453.85%86.4万 | -78.39%15.6万 |
特殊收入(费用) | 0 | 47.73%71.5万 | 264.63%48.4万 | -109.61%-29.4万 | 1,630.00%306万 | -508.16%-20万 | 4.9万 | 0 | ||
减:重组及并购 | ---- | ---- | ---- | ---- | ---171.8万 | --0 | ---- | ---- | ---- | ---- |
减:其他特殊费用 | ---- | -19.97%-71.5万 | -626.83%-59.6万 | 94.53%-8.2万 | -8,723.53%-150万 | 80.90%-1.7万 | ---8.9万 | ---- | ---- | ---- |
减:勾销 | ---- | ---- | -70.21%11.2万 | 137.97%37.6万 | -27.19%15.8万 | 442.50%21.7万 | --4万 | ---- | ---- | ---- |
其他营业外收入(支出) | -41.95%37.5万 | -41.06%64.6万 | 34.31%109.6万 | -34.25%81.6万 | 8.86%124.1万 | 59.89%114万 | 157.40%71.3万 | 27.7万 | ||
税前利润 | -31.19%570.1万 | 41.92%828.5万 | 193.66%583.8万 | -52.00%198.8万 | 221.33%414.2万 | -61.37%128.9万 | 188.00%333.7万 | 32.03%-379.2万 | -469.96%-557.9万 | 61.98%150.8万 |
所得税 | 10.83%114.6万 | 31.55%103.4万 | 403.85%78.6万 | -76.54%15.6万 | 103.99%66.5万 | 35.27%32.6万 | -53.47%24.1万 | 18.81%51.8万 | -39.02%43.6万 | 62.13%71.5万 |
除税后利润 | -36.91%463.5万 | 45.43%734.7万 | 175.76%505.2万 | -47.31%183.2万 | 261.06%347.7万 | -68.90%96.3万 | 171.83%309.6万 | 28.35%-431万 | -858.51%-601.5万 | 61.84%79.3万 |
持续经营利润 | -37.18%455.5万 | 43.53%725.1万 | 175.76%505.2万 | -47.31%183.2万 | 261.06%347.7万 | -68.90%96.3万 | 171.83%309.6万 | 28.35%-431万 | -858.51%-601.5万 | 61.84%79.3万 |
停止经营利润 | -16.67%8万 | --9.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | -23.67%139万 | -7.04%182.1万 | 18.37%195.9万 | 24.44%165.5万 | 900.00%133万 | -72.00%13.3万 | 84.11%47.5万 | 199.61%25.8万 | -475.36%-25.9万 | -90.96%6.9万 |
归属于母公司的净利润 | -41.28%324.5万 | 78.66%552.6万 | 1,647.46%309.3万 | -91.76%17.7万 | 158.67%214.7万 | -68.33%83万 | 157.38%262.1万 | 20.64%-456.8万 | -895.03%-575.6万 | 365.20%72.4万 |
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 | -41.28%324.5万 | 78.66%552.6万 | 1,647.46%309.3万 | -91.76%17.7万 | 158.67%214.7万 | -68.33%83万 | 157.38%262.1万 | 20.64%-456.8万 | -895.03%-575.6万 | 365.20%72.4万 |
总派息金额 | ||||||||||
基本每股收益 | -41.15%0.0113 | 79.44%0.0192 | 1,683.33%0.0107 | -92.86%0.0006 | 147.06%0.0084 | -67.62%0.0034 | 157.38%0.0105 | 20.78%-0.0183 | -896.55%-0.0231 | 363.64%0.0029 |
稀释每股收益 | -40.84%0.0113 | 78.50%0.0191 | 1,683.33%0.0107 | -92.86%0.0006 | 147.06%0.0084 | -67.62%0.0034 | 157.38%0.0105 | 20.78%-0.0183 | -896.55%-0.0231 | 363.64%0.0029 |
每股派息 | -42.86%0.004 | 600.00%0.007 | -66.67%0.001 | 0.003 | 0 | 0.00%0.002 | 0.002 | 0 | 100.00%0.002 | -66.67%0.001 |
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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