(Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 39.34%8,671.6万 | 63.17%8,402万 | 53.06%7,875.4万 | 18.12%2.43亿 | 63.01%7,733.26万 | 19.25%6,223.5万 | -3.12%5,149.2万 | -2.05%5,145.3万 | -5.04%2.05亿 | -13.04%4,743.99万 |
主营业务成本 | 23.00%4,555万 | 20.23%2,560万 | 21.25%4,107.8万 | -2.03%8,805.74万 | -3.49%-1,670.66万 | 3.70%3,703.2万 | -10.76%2,129.2万 | 38.99%3,387.9万 | -12.72%8,988.54万 | -161.32%-1,614.36万 |
毛利 | 63.34%4,116.6万 | 93.44%5,842万 | 114.38%3,767.6万 | 33.82%1.54亿 | 47.90%9,403.92万 | 52.93%2,520.3万 | 3.10%3,020万 | -37.58%1,757.4万 | 1.95%1.15亿 | 125.28%6,358.34万 |
营业费用 | 48.02%2,421.8万 | 50.37%4,136.6万 | 39.82%2,171.2万 | 22.97%1.26亿 | 27.15%7,925.69万 | 12.74%1,636.1万 | 1.82%2,750.9万 | -25.23%1,552.9万 | 33.84%1.03亿 | 220.37%6,233.3万 |
员工成本 | 5.10%337.7万 | 55.50%2,315.8万 | 15.81%327.5万 | 22.71%6,969.09万 | 24.95%6,131.79万 | 10.98%321.3万 | -1.49%1,489.3万 | -76.02%282.8万 | 30.32%5,679.51万 | 350.44%4,907.31万 |
折旧及摊销 | 19.42%699.2万 | 25.75%662.1万 | 24.45%666.7万 | 12.75%2,346.56万 | 28.71%698.86万 | 11.89%585.5万 | 1.37%526.5万 | 8.09%535.7万 | 13.05%2,081.25万 | 9.07%542.95万 |
-折旧 | 26.63%393.3万 | 43.18%359.1万 | 35.54%376.8万 | 11.02%1,242.87万 | 39.96%403.47万 | 7.33%310.6万 | -11.78%250.8万 | 7.96%278万 | 14.49%1,119.48万 | 11.88%288.28万 |
-摊销 | 11.28%305.9万 | 9.90%303万 | 12.50%289.9万 | 14.76%1,103.69万 | 15.99%295.39万 | 17.53%274.9万 | 17.27%275.7万 | 8.23%257.7万 | 11.41%961.77万 | 6.05%254.67万 |
其他营业费用 | 89.87%1,385.3万 | 56.90%1,158.7万 | 59.31%1,184.8万 | 26.05%3,306.96万 | 37.92%1,095.16万 | 6.05%729.6万 | 4.83%738.5万 | 70.18%743.7万 | 67.27%2,623.57万 | 110.36%794.07万 |
其他营业收入总额 | 33.33%4,000 | --0 | -16.13%7.8万 | -89.91%13.13万 | -98.86%1,262 | -99.40%3,000 | -90.03%3.4万 | -73.65%9.3万 | 22.57%130.03万 | -42.21%11.03万 |
营业利润 | 91.68%1,694.8万 | 533.74%1,705.4万 | 680.64%1,596.4万 | 120.20%2,836.04万 | 1,082.12%1,478.24万 | 349.29%884.2万 | 18.23%269.1万 | -72.31%204.5万 | -64.81%1,287.95万 | -85.74%125.05万 |
营业外利息收入与支出净额 | 68.67%345.6万 | 94.37%262.2万 | 9.76%174.3万 | 170.82%640.74万 | 97.45%142.14万 | 113.88%204.9万 | 223.50%134.9万 | 485.98%158.8万 | 1,672.49%236.59万 | 1,221.44%71.99万 |
营业外利息收入 | 212.21%1,242.6万 | 258.01%972.7万 | 190.96%720.7万 | 294.15%1,402.77万 | 345.30%485.37万 | 204.05%398万 | 256.56%271.7万 | 522.36%247.7万 | 411.78%355.9万 | 491.04%109万 |
营业外利息支出 | 364.53%897万 | 419.37%710.5万 | 514.62%546.4万 | 538.70%762.03万 | 827.42%343.23万 | 450.14%193.1万 | 296.52%136.8万 | 600.00%88.9万 | 112.32%119.31万 | 184.81%37.01万 |
投资净收益 | 1,610.00%68.4万 | -19.74%12.2万 | 42.81%41.7万 | -92.10%2.67万 | -238.75%-45.73万 | -42.03%4万 | 985.71%15.2万 | 494.59%29.2万 | -33.33%33.86万 | -39.29%32.96万 |
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 | 2,692.72%83.45万 | 102.64%2.99万 | ||||||||
联营企业及其他参股权益产生的收益 | 57.89%-8,000 | -500.00%-6,000 | -113.27%-3万 | -24.47%22.41万 | 159.89%1.81万 | 74.32%-1.9万 | -100.15%-1,000 | 184.96%22.6万 | 185.98%29.67万 | 85.73%-3.03万 |
特殊收入(费用) | 0 | 0 | 112.20%63.42万 | 187 | 0 | 112.19%63.4万 | -520万 | 0 | ||
减:其他特殊费用 | ---- | ---- | ---- | ---63.42万 | ---187 | ---- | ---63.4万 | ---- | ---- | ---- |
减:勾销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --520万 | --0 |
其他营业外收入(支出) | -29.41%1.2万 | -9.09%2万 | 40.00%2.1万 | 65.93%8.76万 | 127.00%3.36万 | 70.00%1.7万 | 83.33%2.2万 | -6.25%1.5万 | -0.70%5.28万 | 21.54%1.48万 |
税前利润 | 92.99%2,109.2万 | 308.75%1,981.2万 | 334.83%1,811.5万 | 239.81%3,657.5万 | 618.67%1,663.3万 | 272.88%1,092.9万 | 367.20%484.7万 | -43.18%416.6万 | -69.95%1,076.34万 | -71.20%231.44万 |
所得税 | 61.49%438.6万 | 151.23%398.2万 | 170.29%393万 | 76.69%956.67万 | 183.56%381.17万 | 109.41%271.6万 | 42.15%158.5万 | -12.30%145.4万 | 0.01%541.42万 | 49.42%134.42万 |
除税后利润 | 103.41%1,670.6万 | 385.29%1,583万 | 423.05%1,418.5万 | 404.91%2,700.83万 | 1,221.56%1,282.13万 | 402.63%821.3万 | 211.37%326.2万 | -52.20%271.2万 | -82.41%534.92万 | -86.40%97.02万 |
持续经营利润 | 103.41%1,670.6万 | 385.29%1,583万 | 423.05%1,418.5万 | 404.91%2,700.83万 | 1,221.56%1,282.13万 | 402.63%821.3万 | 211.37%326.2万 | -52.20%271.2万 | -82.41%534.92万 | -86.40%97.02万 |
归属于少数股东的净利润 | 67.00%-10万 | 38.55%-20.4万 | -22.64%-32.5万 | -17.31%-126.05万 | -10.75%-36.05万 | 32.82%-30.3万 | -40.68%-33.2万 | -327.42%-26.5万 | -373.63%-107.45万 | -401.81%-32.55万 |
归属于母公司的净利润 | 97.35%1,680.6万 | 346.13%1,603.4万 | 387.40%1,451万 | 340.07%2,826.88万 | 917.37%1,318.18万 | 308.44%851.6万 | 233.46%359.4万 | -48.10%297.7万 | -79.03%642.37万 | -82.00%129.57万 |
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 | 97.35%1,680.6万 | 346.13%1,603.4万 | 387.40%1,451万 | 340.07%2,826.88万 | 917.37%1,318.18万 | 308.44%851.6万 | 233.46%359.4万 | -48.10%297.7万 | -79.03%642.37万 | -82.00%129.57万 |
总派息金额 | ||||||||||
基本每股收益 | 95.83%0.0564 | 340.98%0.0538 | 379.41%0.0489 | 335.91%0.0959 | 893.33%0.0447 | 305.63%0.0288 | 232.61%0.0122 | -48.22%0.0102 | -80.18%0.022 | -82.69%0.0045 |
稀释每股收益 | 96.07%0.0549 | 340.34%0.0524 | 378.79%0.0474 | 335.68%0.0928 | 902.33%0.0431 | 305.80%0.028 | 229.35%0.0119 | -47.89%0.0099 | -80.04%0.0213 | -82.80%0.0043 |
每股派息 | 36.36%0.015 | 30.00%0.013 | 0.00%0.014 | 0.00%0.048 | 0.00%0.013 | 0.00%0.011 | 0.00%0.01 | 0.00%0.014 | 9.09%0.048 | 0.00%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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