(FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (Q2)2021/09/30 | (Q1)2021/06/30 | (FY)2021/03/31 | (Q4)2021/03/31 | (Q3)2020/12/31 | (Q2)2020/09/30 | (Q1)2020/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 5.91%1.77亿 | 17.55%1.67亿 | 16.11%1.42亿 | 9.65%3,343.3万 | 16.79%3,181.3万 | 3.17%1.23亿 | 16.09%3,275.9万 | 9.11%3,214.2万 | -0.34%3,049.2万 | -10.95%2,724万 |
营业收入 | 5.91%1.77亿 | 17.55%1.67亿 | 16.11%1.42亿 | 9.65%3,343.3万 | 16.79%3,181.3万 | 3.17%1.23亿 | 16.09%3,275.9万 | 9.11%3,214.2万 | -0.34%3,049.2万 | -10.95%2,724万 |
主营业务成本 | -5.14%5,755.9万 | 12.71%6,068.1万 | 23.73%5,383.6万 | -1.99%1,106.4万 | 3.16%1,092.2万 | 16.06%4,351.2万 | 12.82%1,090.7万 | 29.00%1,072.9万 | 12.74%1,128.9万 | 11.51%1,058.7万 |
毛利 | 12.20%1.2亿 | 20.49%1.07亿 | 11.92%8,855.4万 | 16.49%2,236.9万 | 25.45%2,089.1万 | -2.76%7,912.1万 | 17.80%2,185.2万 | 1.29%2,141.3万 | -6.70%1,920.3万 | -21.06%1,665.3万 |
营业费用 | -13.99%553.9万 | 40.15%644万 | 28.39%459.5万 | 26.60%71.4万 | 112.37%82.4万 | 32.95%357.9万 | -4.38%89.5万 | 191.58%173.2万 | -3.75%56.4万 | -32.64%38.8万 |
销售和管理费用 | 18.61%54.8万 | -7.60%46.2万 | 33.69%50万 | ---- | ---- | -5.32%37.4万 | ---- | ---- | ---- | ---- |
-管理费用 | 18.61%54.8万 | -7.60%46.2万 | 33.69%50万 | ---- | ---- | -5.32%37.4万 | ---- | ---- | ---- | ---- |
其他营业费用 | -16.51%499.1万 | 45.98%597.8万 | 27.77%409.5万 | -1.42%55.6万 | 112.37%82.4万 | 39.53%320.5万 | -3.70%52.1万 | 191.58%173.2万 | -3.75%56.4万 | -32.64%38.8万 |
营业利润 | 13.89%1.14亿 | 19.42%1亿 | 11.14%8,395.9万 | 16.18%2,165.5万 | 23.38%2,006.7万 | -3.98%7,554.2万 | 18.98%2,095.7万 | -4.21%1,968.1万 | -6.79%1,863.9万 | -20.73%1,626.5万 |
净非营业利息收入(费用) | -5.39%-3,479.8万 | -49.34%-3,301.8万 | -2.85%-2,210.9万 | 7.30%-511.6万 | 8.90%-512.7万 | 1.15%-2,149.6万 | 6.59%-506万 | 5.45%-528.9万 | -1.34%-551.9万 | -6.43%-562.8万 |
利息收入 | 52.23%44.3万 | -59.53%29.1万 | 13.95%71.9万 | 37.42%21.3万 | 59.09%21万 | 86.14%63.1万 | 15.72%18.4万 | 53.85%16万 | 369.70%15.5万 | 206.98%13.2万 |
利息费用 | 7.60%3,256.4万 | 47.66%3,026.3万 | 1.25%2,049.5万 | -23.18%435.9万 | -7.34%533.7万 | -1.54%2,024.1万 | -17.09%335.8万 | -4.37%544.9万 | 3.56%567.4万 | 8.05%576万 |
其他财务费用 | -12.11%267.7万 | 30.56%304.6万 | 23.70%233.3万 | ---- | ---- | 23.59%188.6万 | ---- | ---- | ---- | ---- |
其他净收入(费用) | ||||||||||
特殊收入(费用) | --111.1万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:其他特殊费用 | ---111.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
税前利润 | -49.70%5,639.4万 | -0.16%1.12亿 | 86.95%1.12亿 | 2,540.76%5,665万 | 52.94%1,833.3万 | -35.47%6,006.8万 | 263.74%3,871.6万 | -81.08%1,168.6万 | -143.17%-232.1万 | -21.60%1,198.7万 |
所得税 | -272.75%-651.2万 | -121.34%-174.7万 | 1.74%818.7万 | 333.26%416.8万 | -89.19%20.1万 | 6.36%804.7万 | 806.05%420.1万 | -86.81%102.4万 | 304.20%96.2万 | 1,084.71%186万 |
除税后利润 | -44.75%6,290.6万 | 9.37%1.14亿 | 100.13%1.04亿 | 1,698.60%5,248.2万 | 79.05%1,813.2万 | -39.17%5,202.1万 | 207.10%3,451.5万 | -80.26%1,066.2万 | -163.88%-328.3万 | -33.08%1,012.7万 |
持续经营利润 | -44.75%6,290.6万 | 9.37%1.14亿 | 100.13%1.04亿 | 1,698.60%5,248.2万 | 79.05%1,813.2万 | -39.17%5,202.1万 | 207.10%3,451.5万 | -80.26%1,066.2万 | -163.88%-328.3万 | -33.08%1,012.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -44.75%6,290.6万 | 9.37%1.14亿 | 100.13%1.04亿 | 1,698.60%5,248.2万 | 79.05%1,813.2万 | -39.17%5,202.1万 | 207.10%3,451.5万 | -80.26%1,066.2万 | -163.88%-328.3万 | -33.08%1,012.7万 |
优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
其他优先股派息 | 0.27%2,055.6万 | 37.89%2,050万 | 234.09%1,486.7万 | 288.4万 | 176.1万 | 445万 | 174.1万 | 178万 | 0 | 0 |
归属于普通股股东的净利润 | -54.64%4,235万 | 4.62%9,336.1万 | 87.60%8,924.1万 | 1,610.75%4,959.8万 | 61.66%1,637.1万 | -44.37%4,757.1万 | 191.61%3,277.4万 | -83.55%888.2万 | -163.88%-328.3万 | -33.08%1,012.7万 |
基本每股收益 | -58.88%0.0535 | 3.51%0.1301 | 87.07%0.1257 | 1,268.35%0.07 | 62.24%0.0232 | -45.15%0.0672 | 193.67%0.0463 | -83.72%0.0126 | -181.08%-0.006 | -34.71%0.0143 |
稀释每股收益 | -58.88%0.0535 | 3.51%0.1301 | 87.07%0.1257 | 1,268.35%0.07 | 62.24%0.0232 | -45.15%0.0672 | 193.67%0.0463 | -83.70%0.0126 | -181.08%-0.006 | -34.71%0.0143 |
每股派息 | -0.06%0.0964 | 35.92%0.0965 | 0.071 | 0.0225 | 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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