(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 | 3.70%2.17亿 | 55.51%2.09亿 | 11.47%1.34亿 | -47.06%1.21亿 | 1.36%2.28亿 | 6,267万 | 1.14%5,756.7万 | -1.32%4,937.1万 | -1.27%5,816.9万 | 2.71%2.25亿 |
主营业务成本 | 4.66%2,443.7万 | 106.55%2,334.8万 | 30.95%1,130.4万 | -56.99%863.2万 | 9.37%2,006.8万 | 572万 | 6.36%553.8万 | 7.19%395.3万 | 6.21%485.6万 | 3.43%1,834.8万 |
毛利 | 3.58%1.92亿 | 50.82%1.86亿 | 9.96%1.23亿 | -46.10%1.12亿 | 0.64%2.08亿 | 5,695万 | 0.61%5,202.9万 | -2.00%4,541.8万 | -1.90%5,331.3万 | 2.64%2.06亿 |
营业费用 | 5.39%1.66亿 | 25.00%1.57亿 | -7.29%1.26亿 | -27.42%1.36亿 | 3.29%1.87亿 | 4,471.6万 | 15.41%5,147.5万 | 0.62%4,564.8万 | 8.50%4,519.5万 | 4.75%1.81亿 |
员工成本 | 8.98%7,551.7万 | 15.49%6,929.2万 | -9.19%5,999.6万 | -23.31%6,606.7万 | 0.68%8,615.1万 | --2,305.2万 | 6.20%2,156.1万 | 1.66%2,061.3万 | 1.34%2,092.5万 | 0.73%8,556.5万 |
销售、一般行政及管理费用 | 13.73%1,124.6万 | 52.47%988.8万 | -44.28%648.5万 | -28.30%1,163.9万 | -33.98%1,623.2万 | ---- | ---- | ---- | ---- | 3.55%2,458.7万 |
-销售费用 | 10.72%484.6万 | 130.37%437.7万 | -27.84%190万 | -63.11%263.3万 | 13.48%713.8万 | ---- | ---- | ---- | ---- | 7.26%629万 |
-一般及行政管理费用 | 16.13%640万 | 20.20%551.1万 | -49.09%458.5万 | -0.97%900.6万 | -50.30%909.4万 | ---- | ---- | ---- | ---- | 2.33%1,829.7万 |
折旧及摊销 | -14.87%2,553.4万 | -7.75%2,999.4万 | -3.32%3,251.5万 | 11.27%3,363万 | 13.02%3,022.4万 | --671.5万 | 59.12%904.9万 | 26.32%765.9万 | 21.73%680.1万 | 18.22%2,674.3万 |
-折旧 | -14.87%2,553.4万 | -7.75%2,999.4万 | -3.32%3,251.5万 | 11.27%3,363万 | 13.02%3,022.4万 | --671.5万 | 59.12%904.9万 | 26.32%765.9万 | 21.73%680.1万 | 18.22%2,674.3万 |
租金及土地费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -32.92%117.8万 |
其他营业费用 | 11.10%5,619.4万 | 33.23%5,058万 | -2.40%3,796.3万 | -30.72%3,889.6万 | 25.40%5,614万 | ---141.7万 | 11.11%2,147万 | -11.68%1,874.9万 | 1.94%1,886.8万 | 6.91%4,476.9万 |
其他营业收入总额 | 10.23%270.4万 | -77.93%245.3万 | -23.28%1,111.4万 | 745.71%1,448.7万 | -3.17%171.3万 | ---13.4万 | -15.03%60.5万 | -37.62%137.3万 | -54.71%139.9万 | -15.03%176.9万 |
营业利润 | -6.49%2,653.4万 | 1,137.48%2,837.5万 | 88.50%-273.5万 | -215.06%-2,378.9万 | -18.31%2,067.6万 | 1,223.4万 | -92.21%55.4万 | -123.52%-23万 | -36.02%811.8万 | -10.29%2,531.1万 |
营业外利息收入与支出净额 | -64.32%-2,221万 | -91.66%-1,351.6万 | 15.60%-705.2万 | 29.35%-835.5万 | -63.55%-1,182.6万 | -472万 | -49.94%-251万 | -47.61%-243.7万 | -60.88%-215.9万 | -47.96%-723.1万 |
营业外利息收入 | 42.30%58.2万 | 14.57%40.9万 | -45.66%35.7万 | -30.18%65.7万 | 287.24%94.1万 | --39.2万 | -51.82%11.9万 | 648.48%24.7万 | 1,425.00%18.3万 | -25.69%24.3万 |
营业外利息支出 | 73.05%1,919.8万 | 82.80%1,109.4万 | -20.04%606.9万 | -15.46%759万 | 28.98%897.8万 | --132.3万 | 36.86%262.9万 | 59.38%268.4万 | 72.97%234.2万 | 45.69%696.1万 |
其他财务费用 | 26.95%359.4万 | 111.27%283.1万 | -5.77%134万 | -62.47%142.2万 | 638.60%378.9万 | ---- | ---- | ---- | ---- | 17.66%51.3万 |
投资净收益 | -26.84%793.6万 | -46.55%1,084.8万 | 309.76%2,029.4万 | -374.31%-967.5万 | 6,754.72%352.7万 | -100.82%-5.3万 | ||||
被指定为现金流套期的金融工具损益 | 50.78%-9.5万 | |||||||||
终止确认可供出售金融资产损益 | 30万 | 0 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -5.46%27.7万 | 126.23%29.3万 | -402.71%-111.7万 | 114.71%36.9万 | -265.74%-250.9万 | 94.55%-68.6万 | ||||
减:重组及并购 | ---- | ---- | ---- | -128.45%-52.1万 | --183.1万 | ---- | ---- | ---- | ---- | --0 |
减:资本性资产减值 | 433.33%1.6万 | -99.72%3,000 | 270.34%107.4万 | -55.86%29万 | 9.87%65.7万 | ---- | ---- | ---- | ---- | -88.58%59.8万 |
减:其他特殊费用 | 64.45%-15万 | -1,355.17%-42.2万 | 75.42%-2.9万 | -140.82%-11.8万 | -880.00%-4.9万 | ---- | ---- | ---- | ---- | -104.42%-5,000 |
减:勾销 | -213.49%-14.3万 | 75.00%12.6万 | 460.00%7.2万 | -128.57%-2万 | -24.73%7万 | ---- | ---- | ---- | ---- | 188.57%9.3万 |
其他营业外收入(支出) | -35.95%64.5万 | |||||||||
税前利润 | -51.78%1,253.7万 | 168.32%2,600万 | 123.38%969万 | -520.04%-4,145万 | -44.84%986.8万 | 853.2万 | -135.97%-195.6万 | -296.29%-266.7万 | -47.48%595.9万 | -6.40%1,789.1万 |
所得税 | -5.05%553万 | 340.56%582.4万 | -300.83%-242.1万 | -110.94%-60.4万 | 9.20%552万 | 202.5万 | 14.07%126.5万 | 21.35%93.8万 | -29.55%129.2万 | 2.97%505.5万 |
除税后利润 | -65.27%700.7万 | 66.59%2,017.6万 | 129.65%1,211.1万 | -1,039.42%-4,084.6万 | -66.13%434.8万 | 650.7万 | -174.41%-322.1万 | -149.31%-360.5万 | -50.94%466.7万 | -9.64%1,283.6万 |
持续经营利润 | -65.27%700.7万 | 66.59%2,017.6万 | 129.65%1,211.1万 | -1,039.42%-4,084.6万 | -66.13%434.8万 | --650.7万 | -174.41%-322.1万 | -149.31%-360.5万 | -50.94%466.7万 | -9.64%1,283.6万 |
归属于少数股东的净利润 | 70.75%-16万 | -293.53%-54.7万 | -138.08%-13.9万 | -31.52%36.5万 | -20.57%53.3万 | 11.2万 | -14.37%14.9万 | -38.40%7.7万 | -31.34%19.5万 | -32.09%67.1万 |
归属于母公司的净利润 | -65.42%716.7万 | 69.17%2,072.3万 | 129.73%1,225万 | -1,180.24%-4,121.1万 | -68.64%381.5万 | 639.5万 | -181.11%-337万 | -134.37%-368.2万 | -51.54%447.2万 | -7.96%1,216.5万 |
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 | -65.42%716.7万 | 69.17%2,072.3万 | 129.73%1,225万 | -1,180.24%-4,121.1万 | -68.64%381.5万 | 639.5万 | -181.11%-337万 | -134.37%-368.2万 | -51.54%447.2万 | -7.96%1,216.5万 |
总派息金额 | ||||||||||
基本每股收益 | -65.41%0.0179 | 69.16%0.0516 | 129.74%0.0305 | -1,180.00%-0.1026 | -68.65%0.0095 | 0.0159 | -181.06%-0.0084 | -134.53%-0.0092 | -51.50%0.0111 | -7.90%0.0303 |
稀释每股收益 | -65.41%0.0179 | 69.16%0.0516 | 129.74%0.0305 | -1,180.00%-0.1026 | -68.65%0.0095 | 0.0159 | -181.06%-0.0084 | -134.53%-0.0092 | -51.50%0.0111 | -7.90%0.0303 |
每股派息 | 113.33%0.016 | 150.00%0.0075 | -70.00%0.003 | -37.50%0.01 | 0.00%0.016 | 0 | 0 | 0.00%0.016 | 0 | 0.00%0.016 |
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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