(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 | -44.71%4.81亿 | 53.94%8.7亿 | 8.96%5.65亿 | 60.60%5.19亿 | 23.18%3.23亿 | 8,864.7万 | -0.97%8,384.8万 | 34.77%9,791.9万 | -19.70%5,271.6万 | 18.37%2.62亿 |
主营业务成本 | -41.02%3.52亿 | 57.55%5.97亿 | 7.76%3.79亿 | 82.74%3.52亿 | 11.05%1.92亿 | 4,486.3万 | -9.20%5,216.7万 | 26.08%6,277.2万 | -24.65%3,255.9万 | 16.57%1.73亿 |
毛利 | -52.75%1.29亿 | 46.62%2.74亿 | 11.47%1.87亿 | 28.04%1.67亿 | 46.76%1.31亿 | 4,378.4万 | 16.41%3,168.1万 | 53.68%3,514.7万 | -10.17%2,015.7万 | 22.02%8,910.3万 |
营业费用 | 0.81%1.12亿 | 45.14%1.11亿 | 43.46%7,671.7万 | -21.18%5,347.7万 | 37.47%6,785.1万 | 2,430.8万 | 13.18%1,512.7万 | 42.69%1,616.4万 | 0.07%1,225.2万 | 39.34%4,935.7万 |
员工成本 | ---- | ---- | ---- | ---- | 45.82%4,742.3万 | --1,721.2万 | 21.48%1,062.7万 | 38.39%1,131.1万 | -0.39%827.3万 | 28.35%3,252.1万 |
销售、一般行政及管理费用 | -31.27%6,447.1万 | 59.88%9,380.7万 | 27.74%5,867.4万 | 309.05%4,593.2万 | 45.94%1,122.9万 | --341.4万 | 104.47%274.2万 | 68.76%306.8万 | 3.78%200.5万 | 136.01%769.4万 |
-销售费用 | ---- | ---- | ---- | ---- | 73.32%767.8万 | --126.3万 | 117.29%216.2万 | 113.04%269.5万 | 31.92%155.8万 | 180.74%443万 |
-一般及行政管理费用 | -31.27%6,447.1万 | 59.88%9,380.7万 | 27.74%5,867.4万 | 1,193.49%4,593.2万 | 8.79%355.1万 | --215.1万 | 67.63%58万 | -32.55%37.3万 | -40.48%44.7万 | 94.05%326.4万 |
研发费用 | 5.29%2,435万 | 16.01%2,312.6万 | 74.24%1,993.5万 | --1,144.1万 | ---- | ---- | ---- | ---- | ---- | ---- |
折旧及摊销 | ---- | ---- | ---- | ---- | 224.75%607.6万 | --153.1万 | 93.75%164.3万 | 308.82%139万 | 338.26%151.2万 | 168.05%187.1万 |
-折旧 | ---- | ---- | ---- | ---- | 282.38%442.8万 | --111万 | 277.18%125.6万 | 273.00%98.1万 | 312.60%108.1万 | 89.22%115.8万 |
-摊销 | ---- | ---- | ---- | ---- | 131.14%164.8万 | --42.1万 | -24.85%38.7万 | 431.17%40.9万 | 419.28%43.1万 | 729.07%71.3万 |
租金及土地费用 | ---- | ---- | ---- | ---- | -89.77%28.4万 | ---94.8万 | -64.71%36万 | -52.25%50.9万 | -58.66%36.3万 | -7.99%277.5万 |
其他营业费用 | 51,353.70%2,778.5万 | -89.96%5.4万 | 997.96%53.8万 | -98.38%4.9万 | -37.98%301.6万 | --253.5万 | -91.18%13.7万 | -26.50%14.7万 | -69.52%27.8万 | 47.95%486.3万 |
其他营业收入总额 | -22.80%435.2万 | 131.98%563.7万 | -38.40%243万 | 2,128.81%394.5万 | -51.77%17.7万 | ---56.4万 | 163.45%38.2万 | -2.97%26.1万 | 38.76%17.9万 | 108.52%36.7万 |
营业利润 | -89.50%1,704.2万 | 47.64%1.62亿 | -3.54%1.1亿 | 81.13%1.14亿 | 58.30%6,291.8万 | 1,947.6万 | 19.52%1,655.4万 | 64.47%1,898.3万 | -22.48%790.5万 | 5.71%3,974.6万 |
营业外利息收入与支出净额 | -321.11%-552.5万 | 0.98%-131.2万 | -395.76%-132.5万 | 25.84%44.8万 | 36.92%35.6万 | 47.2万 | -1,080.00%-5.9万 | -266.67%-4.4万 | -160.00%-1.3万 | 622.22%26万 |
营业外利息收入 | 6.08%146.6万 | 242.08%138.2万 | -39.88%40.4万 | 30.23%67.2万 | 72.00%51.6万 | ---- | ---- | ---- | ---- | 310.96%30万 |
营业外利息支出 | 159.50%699.1万 | 55.81%269.4万 | 671.88%172.9万 | 40.00%22.4万 | 300.00%16万 | --4.4万 | 1,080.00%5.9万 | ---- | 160.00%1.3万 | 8.11%4万 |
投资净收益 | -62.79%-329万 | -206.87%-202.1万 | 335.49%189.1万 | -80.3万 | ||||||
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 | ||||||||||
联营企业及其他参股权益产生的收益 | -127.30%-64.1万 | -143.79%-28.2万 | 223.62%64.4万 | -56.83%19.9万 | 1,313.16%46.1万 | 24.8万 | 186.81%7.9万 | 509.09%4.5万 | 149.17%8.9万 | 63.81%-3.8万 |
特殊收入(费用) | ||||||||||
其他营业外收入(支出) | ||||||||||
税前利润 | -95.22%758.6万 | 42.78%1.59亿 | -2.34%1.11亿 | 78.56%1.14亿 | 59.47%6,373.5万 | 2,019.6万 | 20.50%1,657.4万 | 64.81%1,898.4万 | -20.28%798.1万 | 6.49%3,996.8万 |
所得税 | -72.12%875万 | 64.75%3,138.6万 | 17.47%1,905.1万 | 47.81%1,621.8万 | 69.45%1,097.2万 | 345.5万 | 20.76%285.6万 | 61.86%327.6万 | -22.76%138.5万 | 21.10%647.5万 |
除税后利润 | -100.91%-116.4万 | 38.24%1.27亿 | -5.63%9,209.1万 | 84.95%9,758.7万 | 57.53%5,276.3万 | 1,674.1万 | 20.45%1,371.8万 | 65.43%1,570.8万 | -19.74%659.6万 | 4.07%3,349.3万 |
持续经营利润 | -100.91%-116.4万 | 38.24%1.27亿 | -5.63%9,209.1万 | 84.95%9,758.7万 | 57.53%5,276.3万 | --1,674.1万 | 20.45%1,371.8万 | 65.43%1,570.8万 | -19.74%659.6万 | 4.07%3,349.3万 |
归属于少数股东的净利润 | -85.37%7.3万 | 256.43%49.9万 | 14万 | 0 | ||||||
归属于母公司的净利润 | -100.98%-123.7万 | 37.91%1.27亿 | -5.78%9,195.1万 | 84.95%9,758.7万 | 57.53%5,276.3万 | 1,674.1万 | 20.45%1,371.8万 | 65.43%1,570.8万 | -19.74%659.6万 | 4.07%3,349.3万 |
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 | -100.98%-123.7万 | 37.91%1.27亿 | -5.78%9,195.1万 | 84.95%9,758.7万 | 57.53%5,276.3万 | 1,674.1万 | 20.45%1,371.8万 | 65.43%1,570.8万 | -19.74%659.6万 | 4.07%3,349.3万 |
总派息金额 | ||||||||||
基本每股收益 | -100.98%-0.004 | 29.12%0.4061 | -10.48%0.3146 | 82.19%0.3514 | 57.32%0.1929 | 0.0608 | 20.04%0.0503 | 64.83%0.0575 | -20.26%0.0244 | -0.81%0.1226 |
稀释每股收益 | -100.98%-0.004 | 28.90%0.4032 | -10.05%0.3128 | 81.22%0.3477 | 57.02%0.1919 | 0.0608 | 19.19%0.0497 | 63.41%0.057 | -20.33%0.0243 | 0.74%0.1222 |
每股派息 | -69.23%0.0356 | 77.27%0.1158 | -18.52%0.0653 | 107.69%0.0802 | -51.73%0.0386 | 0 | 32.01%0.0198 | -71.06%0.0188 | 0 | 370.59%0.08 |
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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