(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 | 20.85%3.28亿 | 22.65%2.71亿 | 40.17%2.21亿 | -54.51%1.58亿 | 5.44%3.47亿 | 1.59亿 | -20.44%5,543.6万 | -24.32%5,176.6万 | -17.29%8,121.9万 | 3.63%3.29亿 |
主营业务成本 | -11.75%5,958.4万 | -39.03%6,751.4万 | 141.43%1.11亿 | -47.89%4,586.8万 | 23.06%8,802.2万 | 6,066.6万 | -34.29%955.6万 | -48.41%738.1万 | -29.22%1,041.9万 | 31.90%7,152.6万 |
毛利 | 31.65%2.68亿 | 84.47%2.04亿 | -1.32%1.1亿 | -56.76%1.12亿 | 0.55%2.59亿 | 9,786.7万 | -16.79%4,588万 | -17.94%4,438.5万 | -15.18%7,080万 | -2.19%2.58亿 |
营业费用 | 22.40%2.52亿 | 52.68%2.06亿 | -22.13%1.35亿 | -24.21%1.73亿 | -5.68%2.28亿 | 7,211.8万 | -5.16%5,157.4万 | -6.99%4,784万 | -20.06%5,676.4万 | -7.46%2.42亿 |
员工成本 | 30.16%9,557.9万 | 45.12%7,343.2万 | -9.55%5,060.2万 | -32.63%5,594.3万 | -7.18%8,303.5万 | --2,278.9万 | -3.44%2,015.2万 | -14.27%1,774.7万 | -12.19%2,234.7万 | -11.77%8,945.5万 |
销售、一般行政及管理费用 | 19.87%7,650.6万 | 78.21%6,382.5万 | -43.79%3,581.4万 | 4.42%6,371万 | -8.25%6,101.5万 | --3,038.3万 | -29.38%969.8万 | -20.09%955.6万 | -42.76%1,137.8万 | -12.85%6,649.9万 |
-销售费用 | 91.62%2,596.1万 | 90.20%1,354.8万 | -10.21%712.3万 | -50.10%793.3万 | -19.63%1,589.7万 | --728.1万 | -49.92%231.6万 | -39.32%307.4万 | -23.23%322.6万 | 22.03%1,977.9万 |
-一般及行政管理费用 | 0.53%5,054.5万 | 75.24%5,027.7万 | -48.56%2,869.1万 | 23.62%5,577.7万 | -3.43%4,511.8万 | --2,310.2万 | -18.94%738.2万 | -5.95%648.2万 | -48.00%815.2万 | -22.26%4,672万 |
折旧及摊销 | 22.00%2,437.5万 | -11.87%1,998万 | -13.92%2,267万 | 11.08%2,633.6万 | 6.00%2,370.9万 | --256万 | 37.48%722.6万 | 18.31%700.3万 | 20.70%692万 | -10.94%2,236.6万 |
-折旧 | 22.96%2,346.9万 | -12.63%1,908.6万 | -14.52%2,184.5万 | 11.38%2,555.7万 | 14.13%2,294.5万 | --236.7万 | 50.20%703.1万 | 27.11%681.3万 | 29.75%673.4万 | -10.71%2,010.4万 |
-摊销 | 1.34%90.6万 | 8.36%89.4万 | 5.91%82.5万 | 1.96%77.9万 | -66.22%76.4万 | --19.3万 | -66.09%19.5万 | -66.01%19万 | -65.75%18.6万 | -12.97%226.2万 |
其他营业费用 | 14.15%5,533.2万 | 89.00%4,847.1万 | -5.16%2,564.6万 | -55.33%2,704.1万 | -5.01%6,053.7万 | --1,638.6万 | -0.15%1,449.8万 | 5.27%1,353.4万 | -19.19%1,611.9万 | 5.38%6,372.8万 |
营业利润 | 973.02%1,653.5万 | 92.19%-189.4万 | 60.30%-2,424.4万 | -299.33%-6,106.6万 | 98.01%3,063.6万 | 2,574.9万 | -850.20%-569.4万 | -230.03%-345.5万 | 12.57%1,403.6万 | 792.27%1,547.2万 |
营业外利息收入与支出净额 | -12.05%-1,692.8万 | 58.42%-1,510.8万 | -37.47%-3,633.6万 | -38.81%-2,643.2万 | 58.89%-1,904.2万 | -341.3万 | 31.76%-489.4万 | 37.85%-455.6万 | 6.87%-617.9万 | -80.87%-4,632.2万 |
营业外利息收入 | -28.91%538.4万 | 108.16%757.3万 | -48.15%363.8万 | -9.12%701.6万 | 178.80%772万 | --229.5万 | 157.94%147.8万 | 255.93%239.9万 | 157.14%154.8万 | 7.70%276.9万 |
营业外利息支出 | -1.63%2,231.2万 | -43.26%2,268.1万 | 19.51%3,997.4万 | 24.98%3,344.8万 | -45.48%2,676.2万 | --570.8万 | -17.73%637.2万 | -13.12%695.5万 | 6.77%772.7万 | 74.20%4,909.1万 |
投资净收益 | 116.00%1,487.6万 | 549.72%688.7万 | 106万 | 76.39%373.6万 | 899.06%211.8万 | |||||
被指定为现金流套期的金融工具损益 | 0 | 1,538.4万 | 0 | -94.26%36.8万 | ||||||
终止确认可供出售金融资产损益 | -33.33%4,000 | 6,000 | 0 | |||||||
联营企业及其他参股权益产生的收益 | 613.23%2,734.5万 | -301.28%-532.8万 | 139.59%264.7万 | -1,495.82%-668.6万 | -95.45%47.9万 | 262.8万 | 36.19%-68.4万 | -109.30%-252万 | 92.87%105.5万 | 918.35%1,052.4万 |
特殊收入(费用) | 128.74%4.8万 | -105.82%-16.7万 | 234.33%286.8万 | 45.87%-213.5万 | -109.78%-394.4万 | -191万 | -110.49%-5.6万 | -340.56%-189万 | -104.41%-8.8万 | 2.73%4,031.6万 |
减:其他特殊费用 | ---198万 | ---- | ---997.9万 | ---- | ---- | ---- | ---- | ---- | ---- | 5.98%-3,818.9万 |
减:勾销 | 1,056.89%193.2万 | -97.65%16.7万 | 233.07%711.1万 | -45.87%213.5万 | 285.43%394.4万 | --191万 | 110.49%5.6万 | 340.56%189万 | 104.41%8.8万 | -254.69%-212.7万 |
其他营业外收入(支出) | -52.95%71.1万 | -30.72%151.1万 | 25.27%218.1万 | -16.74%174.1万 | -16.13%209.1万 | -331.3万 | 194.16%75.6万 | 173.47%406.1万 | -96.57%58.7万 | 27.52%249.3万 |
税前利润 | 3,214.16%4,258.7万 | 102.48%128.5万 | 45.21%-5,182万 | -777.64%-9,457.2万 | -44.11%1,395.6万 | 2,347.7万 | -57.93%-1,057.2万 | -73.37%-836万 | -63.06%941.1万 | 10.19%2,496.9万 |
所得税 | 1,266.85%973.2万 | -92.47%71.2万 | 19.13%945.4万 | -30.55%793.6万 | 8.05%1,142.7万 | 792.9万 | -126.22%-18.2万 | -90.61%7.7万 | -10.37%360.3万 | 35.55%1,057.6万 |
除税后利润 | 5,633.86%3,285.5万 | 100.94%57.3万 | 40.23%-6,127.4万 | -4,153.30%-1.03亿 | -82.43%252.9万 | 1,554.8万 | -40.63%-1,039万 | -49.54%-843.7万 | -72.93%580.8万 | -3.12%1,439.3万 |
持续经营利润 | 5,633.86%3,285.5万 | 100.94%57.3万 | 40.23%-6,127.4万 | -4,153.30%-1.03亿 | -82.43%252.9万 | --1,554.8万 | -40.63%-1,039万 | -49.54%-843.7万 | -72.93%580.8万 | -3.12%1,439.3万 |
归属于少数股东的净利润 | 691.24%114.7万 | 96.81%-19.4万 | 8.82%-608.2万 | -455.17%-667万 | 103.69%187.8万 | 277.7万 | -145.13%-95.6万 | -77.13%-51.9万 | -54.54%57.6万 | -52.18%92.2万 |
归属于母公司的净利润 | 4,034.03%3,170.8万 | 101.39%76.7万 | 42.41%-5,519.2万 | -14,821.66%-9,583.8万 | -95.17%65.1万 | 1,277.1万 | -34.81%-943.4万 | -48.03%-791.8万 | -74.09%523.2万 | 4.19%1,347.1万 |
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 | 4,034.03%3,170.8万 | 101.39%76.7万 | 42.41%-5,519.2万 | -14,821.66%-9,583.8万 | -95.17%65.1万 | 1,277.1万 | -34.81%-943.4万 | -48.03%-791.8万 | -74.09%523.2万 | 4.19%1,347.1万 |
总派息金额 | ||||||||||
基本每股收益 | 3,966.67%0.0366 | 101.38%0.0009 | 43.03%-0.065 | -14,362.50%-0.1141 | -95.00%0.0008 | 0.0152 | -34.94%-0.0112 | -46.88%-0.0094 | -74.17%0.0062 | -4.19%0.016 |
稀释每股收益 | 4,462.50%0.0365 | 101.23%0.0008 | 43.03%-0.065 | -14,362.50%-0.1141 | -94.74%0.0008 | 0.0152 | -34.94%-0.0112 | -46.88%-0.0094 | -70.75%0.0062 | -2.56%0.0152 |
每股派息 | 0 | 0 | 0 | 0 | 5.00%0.0105 | 0 | 0 | 5.00%0.0105 | 0 | 0.01 |
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 |
暂无数据