(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 | -6.58%7,031.38万 | -5.92%7,526.5万 | 6.34%8,000.27万 | -2.19%7,523.34万 | -10.22%7,691.49万 | 1,960.9万 | -10.24%1,923.9万 | -12.46%1,921.5万 | -12.76%1,885.2万 | -2.46%8,566.71万 |
主营业务成本 | -8.02%4,674.8万 | -4.44%5,082.18万 | 6.47%5,318.58万 | -6.46%4,995.61万 | -10.43%5,340.42万 | 1,338.4万 | -9.29%1,356万 | -13.07%1,333.6万 | -12.98%1,312.4万 | -3.15%5,962.46万 |
毛利 | -3.59%2,356.57万 | -8.85%2,444.32万 | 6.09%2,681.68万 | 7.51%2,527.73万 | -9.72%2,351.08万 | 622.5万 | -12.44%567.9万 | -11.03%587.9万 | -12.25%572.8万 | -0.82%2,604.24万 |
营业费用 | 34.79%3,561.44万 | -3.30%2,642.13万 | 5.37%2,732.37万 | 1.27%2,593.13万 | 3.81%2,560.58万 | 616.7万 | -2.65%649.3万 | 0.06%688万 | -5.29%606.4万 | 0.23%2,466.54万 |
销售、一般行政及管理费用 | 6.84%2,822.32万 | -3.32%2,641.72万 | 2.32%2,732.37万 | 4.29%2,670.43万 | -2.65%2,560.58万 | --616.7万 | -2.65%649.3万 | 0.06%688万 | -5.29%606.4万 | 6.88%2,630.28万 |
-销售费用 | 0.97%255.36万 | -18.69%252.92万 | 45.03%311.05万 | -13.53%214.48万 | 12.94%248.03万 | --62.1万 | 28.36%68.8万 | 0.93%65.3万 | 10.92%51.8万 | 43.26%219.62万 |
-一般及行政管理费用 | 7.46%2,566.96万 | -1.34%2,388.8万 | -1.41%2,421.32万 | 6.20%2,455.96万 | -4.07%2,312.54万 | --554.6万 | -5.36%580.5万 | -0.03%622.7万 | -6.57%554.6万 | 4.47%2,410.66万 |
其他营业费用 | 178,777.03%739.12万 | --4,132 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业收入总额 | ---- | ---- | ---- | --77.31万 | ---- | ---- | ---- | ---- | ---- | --163.74万 |
营业利润 | -509.12%-1,204.86万 | -290.23%-197.8万 | 22.49%-50.69万 | 68.78%-65.4万 | -252.14%-209.5万 | 5.8万 | -342.39%-81.4万 | -273.51%-100.1万 | -368.80%-33.6万 | -16.44%137.7万 |
营业外利息收入与支出净额 | 2.06%-31.04万 | -43.17%-31.69万 | 33.33%-22.13万 | 37.37%-33.2万 | -4.88%-53.01万 | -11.9万 | 6.62%-12.7万 | -7.75%-13.9万 | -33.03%-14.5万 | -33.02%-50.55万 |
营业外利息收入 | 303.77%14.07万 | 13.25%3.48万 | -41.87%3.08万 | -5.05%5.29万 | 614.51%5.57万 | --1.5万 | 900.00%2万 | 650.00%1.5万 | 500.00%6,000 | 11.46%7,802 |
营业外利息支出 | 28.24%45.11万 | 39.52%35.17万 | -34.51%25.21万 | -34.30%38.49万 | 14.14%58.59万 | --13.4万 | 6.52%14.7万 | 17.56%15.4万 | 37.27%15.1万 | 32.63%51.33万 |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | ||||||||||
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) | -68.46%-15.4万 | 81.16%-9.14万 | -260.27%-48.52万 | -360.73%-13.47万 | 153.94%5.17万 | 7.7万 | -152.31%-3.4万 | -75.00%2,000 | -116.67%-2,000 | 84.45%-9.58万 |
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | 121.88%7,000 | 75.00%-2,000 | 116.67%2,000 | ---- |
减:勾销 | 68.46%15.4万 | -81.16%9.14万 | 260.27%48.52万 | 360.73%13.47万 | -153.94%-5.17万 | ---7.7万 | 181.82%2.7万 | ---- | ---- | -84.45%9.58万 |
其他营业外收入(支出) | -17.23%354.43万 | 21.51%428.23万 | 352.42万 | 363.25万 | 30万 | 128.74%132.9万 | 134.57%145.9万 | 305.15%55.1万 | ||
税前利润 | -573.06%-896.87万 | -17.96%189.59万 | 306.21%231.08万 | -205.81%-112.06万 | 36.52%105.91万 | 31.6万 | 8.59%35.4万 | 37.77%32.1万 | -58.54%6.8万 | 1.94%77.58万 |
所得税 | -38.59%15.75万 | -17.29%25.66万 | 54.77%31.02万 | 73.77%20.04万 | -44.36%11.53万 | -2.5万 | -8.77%5.2万 | 32.20%7.8万 | -88.76%1万 | -2.23%20.73万 |
除税后利润 | -656.71%-912.63万 | -18.06%163.93万 | 251.44%200.06万 | -239.98%-132.11万 | 66.01%94.37万 | 34.1万 | 12.27%30.2万 | 39.66%24.3万 | -22.67%5.8万 | 3.55%56.85万 |
持续经营利润 | -656.71%-912.63万 | -18.06%163.93万 | 251.44%200.06万 | -239.98%-132.11万 | 66.01%94.37万 | --34.1万 | 12.27%30.2万 | 39.66%24.3万 | -22.67%5.8万 | 3.55%56.85万 |
归属于少数股东的净利润 | -37.12%15.06万 | -14.72%23.95万 | 113.27%28.08万 | 450.95%13.17万 | -85.66%2.39万 | -5,000 | -98.94%1,000 | -75.00%7,000 | -47.50%2.1万 | -24.23%16.67万 |
归属于母公司的净利润 | -762.69%-927.69万 | -18.60%139.99万 | 218.39%171.98万 | -257.93%-145.27万 | 128.94%91.98万 | 34.6万 | 72.00%30.1万 | 61.64%23.6万 | 5.71%3.7万 | 22.12%40.18万 |
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 | -762.69%-927.69万 | -18.60%139.99万 | 218.39%171.98万 | -257.93%-145.27万 | 128.94%91.98万 | 34.6万 | 72.00%30.1万 | 61.64%23.6万 | 5.71%3.7万 | 22.12%40.18万 |
总派息金额 | ||||||||||
基本每股收益 | -764.23%-0.0817 | -18.54%0.0123 | 217.97%0.0151 | -258.02%-0.0128 | 131.43%0.0081 | 0.003 | 80.00%0.0027 | 61.54%0.0021 | 0.00%0.0003 | 20.69%0.0035 |
稀释每股收益 | -764.23%-0.0817 | -18.54%0.0123 | 217.97%0.0151 | -258.02%-0.0128 | 131.43%0.0081 | 0.003 | 80.00%0.0027 | 61.54%0.0021 | 0.00%0.0003 | 20.69%0.0035 |
每股派息 | 0.00%0.003 | 50.00%0.003 | -33.33%0.002 | 50.00%0.003 | 0.00%0.002 | 0 | 0 | 0.00%0.002 | 0 | 0.002 |
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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