新加坡航空公司
C6L
远东酒店信托
Q5T
网联宽频信托
CJLU
城市酒店信托
J85
凯德印度信托
CY6U
(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 | 37.05%1.05亿 | 34.58%7,645.7万 | 14.29%5,681.3万 | -22.79%4,971万 | 15.49%2,075.2万 | -28.31%1,281.7万 | -82.71%244.3万 | -4.89%1,369.8万 | 28.55%6,437.9万 | 14.42%1,796.9万 |
主营业务成本 | 35.58%8,210.8万 | 39.11%6,056.2万 | 9.44%4,353.4万 | -31.24%3,977.9万 | 1.35%1,419.2万 | -34.74%973.1万 | -74.77%364.8万 | -15.71%1,220.8万 | -11.56%5,785.6万 | -44.52%1,400.3万 |
毛利 | 42.67%2,267.8万 | 19.70%1,589.5万 | 33.71%1,327.9万 | 52.25%993.1万 | 65.41%656万 | 3.98%308.6万 | -265.15%-120.5万 | 1,939.51%149万 | 142.53%652.3万 | 141.59%396.6万 |
营业费用 | 5.02%1,159.8万 | 36.63%1,104.4万 | 37.40%808.3万 | -34.93%588.3万 | -84.14%32.3万 | -34.24%149.6万 | -64.01%97.6万 | 57.25%306.8万 | -28.68%904.1万 | -47.75%203.6万 |
销售、一般行政及管理费用 | 1.26%1,210.2万 | 24.70%1,195.1万 | 17.88%958.4万 | -13.31%813万 | 8.30%257万 | -34.24%149.6万 | -64.63%99.6万 | 57.25%306.8万 | -27.57%937.8万 | -43.08%237.3万 |
-一般及行政管理费用 | 1.26%1,210.2万 | 24.70%1,195.1万 | 17.88%958.4万 | -13.31%813万 | 8.30%257万 | -34.24%149.6万 | -64.63%99.6万 | 57.25%306.8万 | -27.57%937.8万 | -43.08%237.3万 |
其他营业收入总额 | -44.43%50.4万 | -39.57%90.7万 | -33.20%150.1万 | 566.77%224.7万 | ---- | ---- | -80.77%2万 | ---- | 23.90%33.7万 | ---- |
营业利润 | 128.41%1,108万 | -6.64%485.1万 | 28.36%519.6万 | 260.76%404.8万 | 223.16%623.7万 | 129.44%159万 | 28.30%-218.1万 | 22.34%-157.8万 | 91.01%-251.8万 | 114.37%193万 |
营业外利息收入与支出净额 | -40.90%-212.2万 | -75.12%-150.6万 | 44.23%-86万 | 7.50%-154.2万 | -4.42%-37.8万 | 45.36%-26.5万 | -1.77%-45.9万 | -21.88%-44万 | -51.82%-166.7万 | -5.54%-36.2万 |
营业外利息收入 | 165.61%67.2万 | 72.11%25.3万 | -36.09%14.7万 | -43.35%23万 | -51.19%4.1万 | -50.72%3.4万 | -60.47%5.1万 | -16.13%10.4万 | -9.17%40.6万 | -25.66%8.4万 |
营业外利息支出 | 58.84%279.4万 | 74.68%175.9万 | -43.17%100.7万 | -14.52%177.2万 | -6.05%41.9万 | -46.03%29.9万 | -12.07%51万 | 12.16%54.4万 | 34.17%207.3万 | -2.19%44.6万 |
投资净收益 | 146.43%55.2万 | -59.71%22.4万 | -68.52%55.6万 | -7.88%176.6万 | 191,600.00%191.7万 | |||||
被指定为现金流套期的金融工具损益 | 1.7万 | 0 | ||||||||
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 | ||||||||||
特殊收入(费用) | -59.71%-441.6万 | -0.36%-276.5万 | 52.85%-275.5万 | -730.31%-584.3万 | -193.11%-124.3万 | -460万 | 0 | 0 | 126.49%92.7万 | 183.70%133.5万 |
减:其他特殊费用 | 95.23%-4万 | -684.11%-83.9万 | -75.41%-10.7万 | -8.93%-6.1万 | ---- | ---- | ---- | ---- | ---5.6万 | ---- |
减:勾销 | 23.64%445.6万 | 25.93%360.4万 | -51.52%286.2万 | 777.84%590.4万 | 201.95%130.4万 | --460万 | --0 | --0 | -124.89%-87.1万 | -180.19%-127.9万 |
其他营业外收入(支出) | 23.73%248.7万 | 11.23%201万 | -7.05%180.7万 | 4.46%194.4万 | -645.76%-193.2万 | 640.45%197.7万 | 199.79%141.2万 | -34.32%46.7万 | -5.77%186.1万 | 205.17%35.4万 |
税前利润 | 169.40%758.1万 | -28.96%281.4万 | 961.93%396.1万 | -28.27%37.3万 | -13.99%445万 | -373.26%-129.8万 | 59.36%-122.8万 | 26.39%-155.1万 | 101.70%52万 | 133.92%517.4万 |
所得税 | -84.54%16.9万 | 1,891.80%109.3万 | -248.78%-6.1万 | 110.79%4.1万 | 109.78%4万 | 320.00%1.1万 | 37.50%-5,000 | -111.90%-5,000 | -279.25%-38万 | -269.01%-40.9万 |
除税后利润 | 330.68%741.2万 | -57.21%172.1万 | 1,111.45%402.2万 | -63.11%33.2万 | -21.01%441万 | -372.71%-130.9万 | 59.42%-122.3万 | 28.06%-154.6万 | 102.92%90万 | 136.03%558.3万 |
持续经营利润 | 330.68%741.2万 | -57.21%172.1万 | 1,111.45%402.2万 | -63.11%33.2万 | -21.01%441万 | -372.71%-130.9万 | 59.42%-122.3万 | 28.06%-154.6万 | 102.92%90万 | 136.03%558.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 330.68%741.2万 | -57.21%172.1万 | 1,111.45%402.2万 | -63.11%33.2万 | -21.01%441万 | -372.71%-130.9万 | 59.42%-122.3万 | 28.06%-154.6万 | 102.92%90万 | 136.03%558.3万 |
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 | 330.68%741.2万 | -57.21%172.1万 | 1,111.45%402.2万 | -63.11%33.2万 | -21.01%441万 | -372.71%-130.9万 | 59.42%-122.3万 | 28.06%-154.6万 | 102.92%90万 | 136.03%558.3万 |
总派息金额 | ||||||||||
基本每股收益 | 330.21%0.1424 | -57.12%0.0331 | 1,106.25%0.0772 | -63.01%0.0064 | -20.90%0.0848 | -373.91%-0.0252 | 59.41%-0.0235 | 28.09%-0.0297 | 102.92%0.0173 | 136.02%0.1072 |
稀释每股收益 | 330.21%0.1424 | -57.12%0.0331 | 1,106.25%0.0772 | -63.01%0.0064 | -20.90%0.0848 | -373.91%-0.0252 | 59.41%-0.0235 | 28.09%-0.0297 | 102.92%0.0173 | 136.02%0.1072 |
每股派息 | 0 | 0 | 0 | 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 |