(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 | 6.72%6.58亿 | 2.21%6.17亿 | 25.83%6.04亿 | 5.25%4.8亿 | 5.67%4.56亿 | 1.34亿 | 15.89%1.23亿 | -1.61%9,876.4万 | -10.89%1亿 | 3.70%4.31亿 |
主营业务成本 | 6.35%5.64亿 | 2.29%5.3亿 | 26.97%5.18亿 | 4.66%4.08亿 | 5.21%3.9亿 | 1.16亿 | 15.61%1.06亿 | -3.68%8,349.8万 | -11.14%8,501.3万 | 4.17%3.71亿 |
毛利 | 8.94%9,479.1万 | 1.75%8,700.9万 | 19.36%8,551万 | 8.70%7,164.2万 | 8.51%6,590.7万 | 1,807.4万 | 17.59%1,740.7万 | 11.48%1,526.6万 | -9.49%1,516万 | 0.89%6,073.6万 |
营业费用 | -1.94%6,226.3万 | 20.76%6,349.7万 | 5.39%5,258.1万 | -6.66%4,989.1万 | 7.09%5,345万 | 1,402.8万 | -0.62%1,317.1万 | 3.35%1,312.7万 | 1.53%1,312.4万 | 4.17%4,990.9万 |
销售、一般行政及管理费用 | -3.28%6,228万 | 17.77%6,439.1万 | 8.03%5,467.6万 | -1.70%5,061.1万 | 2.99%5,148.5万 | --1,212.8万 | -0.61%1,268.1万 | 8.64%1,399.2万 | -1.90%1,268.4万 | 10.39%4,998.9万 |
-销售费用 | -0.92%3,598.8万 | 21.31%3,632.3万 | 7.29%2,994.2万 | -0.64%2,790.8万 | 7.88%2,808.8万 | --704.5万 | 18.71%694.8万 | -2.31%692.3万 | 8.60%717.2万 | 3.44%2,603.6万 |
-一般及行政管理费用 | -6.33%2,629.2万 | 13.48%2,806.8万 | 8.95%2,473.4万 | -2.97%2,270.3万 | -2.32%2,339.7万 | --508.3万 | -16.99%573.3万 | 22.05%706.9万 | -12.87%551.2万 | 19.07%2,395.3万 |
其他营业费用 | 236.36%37.5万 | 49.73%-27.5万 | -127.74%-54.7万 | -17.70%197.2万 | 1,360.98%239.6万 | --233.1万 | -0.81%49万 | -388.70%-86.5万 | 11,100.00%44万 | 218.84%16.4万 |
其他营业收入总额 | -36.67%39.2万 | -60.01%61.9万 | -42.50%154.8万 | 524.59%269.2万 | 76.64%43.1万 | ---- | ---- | ---- | ---- | -2.40%24.4万 |
营业利润 | 38.35%3,252.8万 | -28.60%2,351.2万 | 51.39%3,292.9万 | 74.61%2,175.1万 | 15.05%1,245.7万 | 404.6万 | 173.29%423.6万 | 115.63%213.9万 | -46.76%203.6万 | -11.89%1,082.7万 |
营业外利息收入与支出净额 | 237.39%188.6万 | 103.27%55.9万 | -44.56%27.5万 | 260.00%49.6万 | -308.05%-31万 | -5.3万 | -1,757.14%-13万 | -236.36%-7.5万 | -140.63%-5.2万 | 56.84%14.9万 |
营业外利息收入 | 168.60%272.9万 | 68.77%101.6万 | -31.90%60.2万 | 44.21%88.4万 | -11.16%61.3万 | --21.6万 | 58.33%13.3万 | -3.23%15万 | -52.89%11.4万 | 41.68%69万 |
营业外利息支出 | 84.46%84.3万 | 39.76%45.7万 | -15.72%32.7万 | -57.96%38.8万 | 70.61%92.3万 | --26.9万 | 189.01%26.3万 | 125.00%22.5万 | 45.61%16.6万 | 38.01%54.1万 |
投资净收益 | 15.5万 | -27.89%147.6万 | 2,458.75%204.7万 | 8万 | ||||||
被指定为现金流套期的金融工具损益 | -60.00%2,000 | 350.00%5,000 | ||||||||
终止确认可供出售金融资产损益 | -3.23%15万 | 15.67%15.5万 | -1.47%13.4万 | 1.49%13.6万 | 2.29%13.4万 | 13.1万 | ||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 52.93%57.5万 | -6.47%37.6万 | 1.52%40.2万 | -74.24%39.6万 | 1,119.84%153.7万 | -96.50%12.6万 | ||||
减:资本性资产减值 | ---- | ---- | ---- | ---- | ---46万 | ---- | ---- | ---- | ---- | ---- |
减:其他特殊费用 | -52.93%-57.5万 | 6.47%-37.6万 | -1.52%-40.2万 | 63.23%-39.6万 | -754.76%-107.7万 | ---- | ---- | ---- | ---- | 96.56%-12.6万 |
其他营业外收入(支出) | 24.14%123.4万 | 35.24%99.4万 | -26.35%73.5万 | 51.21%99.8万 | 0.92%66万 | -200.8万 | -210.18%-31.4万 | 87.37%54.9万 | 768.93%243.3万 | -28.60%65.4万 |
税前利润 | 42.71%3,652.8万 | -28.80%2,559.6万 | 39.22%3,595.1万 | 77.36%2,582.4万 | 22.44%1,456万 | 373.8万 | 107.44%379.2万 | 95.00%261.3万 | 4.37%441.7万 | -24.23%1,189.2万 |
所得税 | 67.98%940.5万 | -35.02%559.9万 | 37.74%861.7万 | 30.12%625.6万 | -7.88%480.8万 | 151.4万 | 569.94%109.2万 | -62.65%79.9万 | 13.51%140.3万 | 35.38%521.9万 |
除税后利润 | 35.64%2,712.3万 | -26.84%1,999.7万 | 39.69%2,733.4万 | 100.66%1,956.8万 | 46.14%975.2万 | 222.4万 | 62.16%270万 | 327.03%181.4万 | 0.60%301.4万 | -43.64%667.3万 |
持续经营利润 | 35.64%2,712.3万 | -26.84%1,999.7万 | 39.69%2,733.4万 | 100.66%1,956.8万 | 46.14%975.2万 | --222.4万 | 62.16%270万 | 327.03%181.4万 | 0.60%301.4万 | -43.64%667.3万 |
归属于少数股东的净利润 | 32.53%237.5万 | -6.47%179.2万 | 72.92%191.6万 | 52.2万 | 21.15%55万 | 66.84%32.2万 | 127.95%52.2万 | 27.06%110.8万 | ||
归属于母公司的净利润 | 35.64%2,712.3万 | -19.88%1,999.7万 | 40.41%2,495.9万 | 126.85%1,777.6万 | 40.81%783.6万 | 170.2万 | 77.54%215万 | 250.40%149.2万 | -9.94%249.2万 | -49.26%556.5万 |
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 | 35.64%2,712.3万 | -19.88%1,999.7万 | 40.41%2,495.9万 | 126.85%1,777.6万 | 40.81%783.6万 | 170.2万 | 77.54%215万 | 250.40%149.2万 | -9.94%249.2万 | -49.26%556.5万 |
总派息金额 | ||||||||||
基本每股收益 | 35.59%0.301 | -19.86%0.222 | 40.40%0.277 | 126.78%0.1973 | 40.78%0.087 | 0.0189 | 78.36%0.0239 | 250.91%0.0166 | -9.77%0.0277 | -49.22%0.0618 |
稀释每股收益 | 35.59%0.301 | -19.86%0.222 | 40.40%0.277 | 126.78%0.1973 | 40.78%0.087 | 0.0189 | 78.36%0.0239 | 250.91%0.0166 | -9.77%0.0277 | -49.22%0.0618 |
每股派息 | 47.41%0.199 | 25.00%0.135 | 145.45%0.108 | 33.33%0.044 | -25.17%0.033 | 0 | 0 | 0.00%0.033 | 0 | 0.00%0.0441 |
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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