(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (Q4)2020/12/31 | (Q3)2020/09/30 | (Q2)2020/06/30 | (Q1)2020/03/31 | (FY)2019/12/31 | (Q4)2019/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -26.58%2.59亿 | -25.26%3.52亿 | 17.65%4.71亿 | 30.66%4.01亿 | 15.84%1.12亿 | 22.53%9,732.9万 | 57.41%9,948.3万 | 36.50%9,164.7万 | -20.18%3.07亿 | 11.36%9,687.3万 |
主营业务成本 | -26.13%2.45亿 | -24.17%3.31亿 | 17.11%4.37亿 | 25.96%3.73亿 | 12.10%1.04亿 | 20.58%9,075.1万 | 49.44%9,267万 | 29.48%8,572.3万 | -18.72%2.96亿 | 9.72%9,260.5万 |
毛利 | -33.61%1,402.2万 | -39.06%2,112.1万 | 25.01%3,465.6万 | 162.48%2,772.3万 | 97.00%840.8万 | 57.56%657.8万 | 474.45%681.3万 | 534.26%592.4万 | -46.87%1,056.2万 | 65.17%426.8万 |
营业费用 | 8.02%827.9万 | -51.63%766.4万 | 37.69%1,584.4万 | -31.05%1,150.7万 | -41.63%403万 | -41.65%219万 | -8.90%252.7万 | -15.34%276万 | 23.42%1,668.9万 | 186.47%690.4万 |
销售、一般行政及管理费用 | -7.68%966.2万 | -39.32%1,046.6万 | 33.36%1,724.8万 | -19.60%1,293.3万 | -18.28%399.6万 | -30.45%286.6万 | -15.95%286.7万 | -12.58%320.4万 | 1.12%1,608.5万 | 53.10%489万 |
-销售费用 | 26.33%176.1万 | -48.86%139.4万 | 32.59%272.6万 | -33.51%205.6万 | -13.27%74.5万 | -58.41%40.3万 | -43.78%37.5万 | -10.87%53.3万 | -13.00%309.2万 | 32.77%85.9万 |
-一般及行政管理费用 | -12.91%790.1万 | -37.53%907.2万 | 33.51%1,452.2万 | -16.29%1,087.7万 | -19.35%325.1万 | -21.86%246.3万 | -9.18%249.2万 | -12.91%267.1万 | 5.18%1,299.3万 | 58.26%403.1万 |
研发费用 | ---- | ---- | -12.44%59.1万 | --67.5万 | ---- | ---- | ---- | ---- | --0 | ---- |
其他营业费用 | 100.81%8,000 | -454.32%-98.5万 | 183.67%27.8万 | -96.16%9.8万 | --19.9万 | --2.8万 | ---- | ---12.9万 | --254.9万 | ---- |
其他营业收入总额 | -23.45%139.1万 | -20.06%181.7万 | 3.37%227.3万 | 13.06%219.9万 | 57.01%84万 | 91.30%70.4万 | -46.62%34万 | -22.22%31.5万 | -18.45%194.5万 | -31.76%53.5万 |
营业利润 | -57.32%574.3万 | -28.47%1,345.7万 | 16.01%1,881.2万 | 364.66%1,621.6万 | 266.08%437.8万 | 939.81%438.8万 | 369.90%428.6万 | 236.03%316.4万 | -196.37%-612.7万 | -1,614.94%-263.6万 |
营业外利息收入与支出净额 | -23.75%-202.2万 | -50.46%-163.4万 | 6.46%-108.6万 | 40.09%-116.1万 | 60.25%-22.3万 | 48.50%-25.8万 | 41.76%-27.2万 | 0.24%-40.8万 | -55.79%-193.8万 | -51.62%-56.1万 |
营业外利息收入 | 2,162.50%54.3万 | -38.46%2.4万 | 95.00%3.9万 | -44.44%2万 | -10.00%9,000 | -50.00%3,000 | -75.00%3,000 | -37.50%5,000 | -94.47%3.6万 | -72.97%1万 |
营业外利息支出 | 75.81%256.5万 | 29.69%145.9万 | -4.58%112.5万 | -40.03%117.9万 | -59.15%23万 | -48.52%26.1万 | -42.59%27.5万 | -0.96%41.3万 | 4.19%196.6万 | 41.10%56.3万 |
其他财务费用 | ---- | --19.9万 | ---- | -75.00%2,000 | ---- | ---- | ---- | ---- | 0.00%8,000 | ---- |
投资净收益 | 69.49%-20.5万 | -195.18%-67.2万 | 132.84%70.6万 | 58.39%-215万 | -14.35%-182.5万 | 42.84%-56.3万 | -50.79%-105.4万 | 168.47%129.2万 | -839.20%-516.7万 | -494.07%-159.6万 |
被指定为现金流套期的金融工具损益 | 0 | 0 | -116.30%-3万 | 114.4万 | 138.6万 | |||||
终止确认可供出售金融资产损益 | -3万 | |||||||||
联营企业及其他参股权益产生的收益 | -25.5万 | |||||||||
特殊收入(费用) | -207.63%-12.7万 | 104.94%11.8万 | -345.34%-238.7万 | 89.32%-53.6万 | 89.51%-53.5万 | -784.21%-13万 | 0 | 130.36%12.9万 | -13,459.46%-501.7万 | -84,933.33%-510.2万 |
减:重组及并购 | ---- | ---- | ---- | ---11.2万 | ---- | ---- | ---- | ---- | ---- | ---- |
减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.7万 | ---- |
减:其他特殊费用 | 207.63%12.7万 | -1,007.69%-11.8万 | -97.62%1.3万 | -84.18%54.7万 | -84.58%54.6万 | 784.21%13万 | ---- | -130.36%-12.9万 | 9,243.24%345.7万 | 58,933.33%354.2万 |
减:勾销 | ---- | ---- | ---- | -93.41%10.1万 | ---- | ---- | ---- | ---- | --153.3万 | ---- |
减:立即确认的负商誉 | ---- | ---- | --237.4万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(支出) | 71.34%-80.4万 | -255.06%-280.5万 | -412.99%-79万 | 73.03%-15.4万 | -266.67%-6.5万 | 96.57%-7,000 | -178.74%-10万 | 103.39%1.8万 | 79.16%-57.1万 | 107.78%3.9万 |
税前利润 | -69.46%258.5万 | -44.52%846.4万 | 12.12%1,525.5万 | 176.97%1,360.6万 | 140.21%340.6万 | 289.89%317.5万 | 209.16%286万 | 184.78%416.5万 | -730.61%-1,767.6万 | -4,051.96%-847万 |
所得税 | -133.62%-35.4万 | 27.17%105.3万 | 1,919.51%82.8万 | -98.92%4.1万 | -105.62%-20.9万 | 92.62%-1.1万 | 188.89%26万 | -99.33%1,000 | 234.24%380.7万 | 3,572.90%371.6万 |
除税后利润 | -58.35%237.5万 | -60.48%570.2万 | 6.35%1,442.7万 | 163.14%1,356.5万 | 130.57%361.5万 | 285.34%318.6万 | 195.83%260万 | 179.68%416.4万 | -1,401.21%-2,148.3万 | -10,650.00%-1,182.5万 |
持续经营利润 | -60.34%293.9万 | -48.63%741.1万 | 6.35%1,442.7万 | 163.14%1,356.5万 | 129.67%361.5万 | 309.19%318.6万 | 195.94%260万 | 182.24%416.4万 | -1,391.05%-2,148.3万 | -12,462.89%-1,218.6万 |
停止经营利润 | 67.00%-56.4万 | ---170.9万 | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
归属于少数股东的净利润 | -23.26%-71万 | 31.59%-57.6万 | -53.65%-84.2万 | -402.75%-54.8万 | 0 | 0 | 31.45%-10.9万 | 186.81%7.9万 | ||
归属于母公司的净利润 | -50.86%308.5万 | -58.88%627.8万 | 8.19%1,526.9万 | 166.03%1,411.3万 | 134.97%416.3万 | 297.03%318.6万 | 195.87%260万 | 181.00%416.4万 | -1,280.88%-2,137.4万 | -62,552.63%-1,190.4万 |
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 | -50.86%308.5万 | -58.88%627.8万 | 8.19%1,526.9万 | 166.03%1,411.3万 | 134.97%416.3万 | 297.03%318.6万 | 195.87%260万 | 181.00%416.4万 | -1,280.88%-2,137.4万 | -62,552.63%-1,190.4万 |
总派息金额 | ||||||||||
基本每股收益 | -50.72%0.0068 | -57.80%0.0138 | 8.64%0.0327 | 166.01%0.0301 | 134.65%0.0088 | 300.00%0.0068 | 196.55%0.0056 | 180.91%0.0089 | -1,269.23%-0.0456 | -0.0254 |
稀释每股收益 | -50.72%0.0068 | -57.80%0.0138 | 8.64%0.0327 | 166.01%0.0301 | 134.65%0.0088 | 300.00%0.0068 | 196.55%0.0056 | 180.91%0.0089 | -1,300.00%-0.0456 | -25,300.00%-0.0254 |
每股派息 | 0 | 0.00%0.005 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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