(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (Q4)2020/12/31 | (Q3)2020/09/30 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -33.82%2.83亿 | -27.44%4.27亿 | 188.90%5.89亿 | -36.10%2.04亿 | -73.47%3,973.3万 | 34.66%6,005.5万 | 15.07%3.19亿 | 13.52%1.5亿 | -16.63%4,459.6万 | 80.08%7,943.5万 |
主营业务成本 | -31.77%1.51亿 | -36.35%2.21亿 | 986.03%3.48亿 | -75.39%3,203万 | -95.72%323.1万 | -45.99%872.1万 | 12.31%1.3亿 | 21.96%7,556.5万 | -21.30%1,614.8万 | 56.70%2,543.8万 |
毛利 | -36.01%1.32亿 | -14.60%2.06亿 | 40.38%2.41亿 | -9.06%1.72亿 | -50.82%3,650.2万 | 80.45%5,133.4万 | 17.05%1.89亿 | 6.05%7,422.8万 | -13.73%2,844.8万 | 93.69%5,399.7万 |
营业费用 | 43.33%7,732.6万 | -4.67%5,395.1万 | 70.26%5,659.6万 | -69.71%3,324万 | -74.84%1,701.8万 | 29.40%1,032.5万 | 242.61%1.1亿 | 781.93%6,763.5万 | 117.59%797.9万 | 91.96%2,603.4万 |
销售、一般行政及管理费用 | 8.03%6,502万 | 29.99%6,018.6万 | 33.97%4,630.2万 | -27.72%3,456.2万 | -24.01%1,042.3万 | -21.24%825.3万 | 33.64%4,781.5万 | 30.99%1,371.7万 | 39.96%1,047.9万 | 23.09%1,265.4万 |
-销售费用 | 19.24%1,731.2万 | 42.85%1,451.9万 | 74.16%1,016.4万 | -39.27%583.6万 | -68.95%124.9万 | -17.11%177.8万 | 23.48%960.9万 | 113.42%402.3万 | 19.83%214.5万 | -28.53%186.9万 |
-一般及行政管理费用 | 4.47%4,770.8万 | 26.37%4,566.7万 | 25.80%3,613.8万 | -24.81%2,872.6万 | -5.36%917.4万 | -22.31%647.5万 | 36.46%3,820.6万 | 12.89%969.4万 | 46.29%833.4万 | 40.70%1,078.5万 |
其他营业费用 | 297.37%1,230.6万 | -160.57%-623.5万 | 878.67%1,029.4万 | -102.13%-132.2万 | -87.77%659.5万 | 182.88%207.2万 | 1,754.38%6,194万 | 2,023.58%5,391.8万 | 34.55%-250万 | 307.68%1,338万 |
营业利润 | -64.15%5,454.6万 | -17.64%1.52亿 | 33.21%1.85亿 | 74.91%1.39亿 | 195.53%1,948.4万 | 100.35%4,100.9万 | -38.76%7,928万 | -89.42%659.3万 | -30.16%2,046.9万 | 95.33%2,796.3万 |
营业外利息收入与支出净额 | -142.77%-2,809.3万 | -18.03%-1,157.2万 | -173.24%-980.4万 | -637.93%-358.8万 | -368.64%-59.1万 | -434.76%-78万 | -90.77%66.7万 | -88.84%22万 | -81.46%23.3万 | -78.80%47.9万 |
营业外利息收入 | 44.48%5,325.4万 | 79.41%3,685.9万 | -11.14%2,054.4万 | -2.01%2,312万 | -49.78%426.6万 | 18.13%750.5万 | 37.72%2,359.5万 | 85.58%849.4万 | 68.92%635.3万 | 2.78%503.5万 |
营业外利息支出 | 69.57%7,645.9万 | 58.70%4,508.9万 | 26.75%2,841.2万 | 21.88%2,241.6万 | -84.88%56.5万 | 35.38%828.5万 | 213.96%1,839.2万 | 359.76%373.8万 | 144.41%612万 | 72.58%455.6万 |
其他财务费用 | 46.26%488.8万 | 72.62%334.2万 | -54.89%193.6万 | -5.38%429.2万 | ---- | ---- | 12.17%453.6万 | ---- | ---- | ---- |
投资净收益 | 8万 | 224.26%88.2万 | ||||||||
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 | -54.00%11.5万 | 228.95%25万 | 7.6万 | |||||||
联营企业及其他参股权益产生的收益 | -106.57%-263万 | 261.69%4,005.7万 | 189.51%1,107.5万 | -117.37%-1,237.3万 | -112.89%-662.1万 | -100.34%-5.1万 | 1,194.47%7,122.2万 | 492.63%5,136.3万 | 1,254.89%1,510.7万 | 70.65%-26.8万 |
特殊收入(费用) | -74.20%387.3万 | -8.96%1,501.1万 | 520.59%1,648.9万 | -93.68%265.7万 | 1,923.67%4,207.2万 | |||||
减:资本性资产减值 | 24.14%3.6万 | -99.48%2.9万 | 140,150.00%561万 | -81.82%4,000 | ---- | ---- | 2,100.00%2.2万 | ---- | ---- | ---- |
减:其他特殊费用 | 74.20%-390.9万 | 31.43%-1,515.4万 | -730.48%-2,209.9万 | 93.75%-266.1万 | ---- | ---- | -590.26%-4,257.5万 | ---- | ---- | ---- |
减:勾销 | ---- | ---- | ---- | ---- | ---- | ---- | -88.23%48.1万 | ---- | ---- | ---- |
减:立即确认的负商誉 | --0 | --11.4万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(支出) | -85.85%21.4万 | -10.16%151.2万 | 159.6万 | |||||||
税前利润 | -85.85%2,769.6万 | -3.40%1.96亿 | 61.29%2.03亿 | -35.32%1.26亿 | -86.25%1,306.3万 | 8.23%4,039.2万 | 34.35%1.94亿 | 29.07%9,503.5万 | 11.87%3,732.1万 | 90.08%2,977万 |
所得税 | -74.73%1,461.7万 | -20.05%5,784.3万 | 195.29%7,235万 | -14.40%2,450.1万 | 561.32%639.5万 | -38.05%295.4万 | 8.84%2,862.3万 | -90.72%96.7万 | -38.17%476.8万 | 320.01%1,473.8万 |
除税后利润 | -90.51%1,307.9万 | 5.86%1.38亿 | 28.81%1.3亿 | -38.93%1.01亿 | -92.91%666.8万 | 15.01%3,743.8万 | 40.02%1.66亿 | 48.82%9,406.8万 | 26.91%3,255.3万 | 23.69%1,503.2万 |
持续经营利润 | -90.51%1,307.9万 | 5.86%1.38亿 | 28.81%1.3亿 | -38.93%1.01亿 | -92.91%666.8万 | 15.01%3,743.8万 | 40.02%1.66亿 | 48.82%9,406.8万 | 26.91%3,255.3万 | 23.69%1,503.2万 |
归属于少数股东的净利润 | -91.58%55.7万 | -24.60%661.7万 | 525.40%877.6万 | -36.44%-206.3万 | 69.71%-25.5万 | 3.39%-74.2万 | -128.84%-151.2万 | -116.93%-84.2万 | -1,110.53%-76.8万 | |
归属于母公司的净利润 | -90.46%1,252.2万 | 8.06%1.31亿 | 17.73%1.21亿 | -38.25%1.03亿 | -92.71%692.3万 | 14.58%3,818万 | 47.86%1.67亿 | 62.97%9,491万 | 30.29%3,332.1万 | 23.69%1,503.2万 |
优先股派息 | 0 | 0 | ||||||||
其他优先股派息 | 0 | 0 | 0 | -14.46%297.5万 | -14.46%297.5万 | 0 | -23.41%347.8万 | -23.41%347.8万 | 0 | 0 |
归属于普通股股东的净利润 | -90.46%1,252.2万 | 8.06%1.31亿 | 21.23%1.21亿 | -38.76%1亿 | -95.68%394.8万 | 14.58%3,818万 | 50.84%1.64亿 | 70.27%9,143.2万 | 30.29%3,332.1万 | 23.69%1,503.2万 |
总派息金额 | ||||||||||
基本每股收益 | -90.92%0.0129 | 7.16%0.1421 | 10.78%0.1326 | -44.69%0.1197 | -96.06%0.0048 | 14.00%0.0456 | 29.43%0.2164 | 39.63%0.1219 | 8.40%0.04 | 12.05%0.0186 |
稀释每股收益 | -89.09%0.0108 | 8.08%0.099 | 3.27%0.0916 | -48.19%0.0887 | -97.98%0.0019 | 12.21%0.034 | 13.98%0.1712 | 23.55%0.0939 | -5.61%0.0303 | 6.37%0.0167 |
每股派息 | 10.14%0.038 | 11.29%0.0345 | 14.81%0.031 | 12.50%0.027 | 0 | 0.00%0.011 | 9.09%0.024 | 0 | 10.00%0.011 | 8.33%0.013 |
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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