达仁堂
T14
PTTEP TH SDR 1to1
TPED
凯德印度信托
CY6U
新加坡航空公司
C6L
网联宽频信托
CJLU
(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -13.51%3,072.9万 | -1.28%3,553.1万 | 7.04%3,599.3万 | -11.79%3,362.5万 | -11.01%3,812万 | 5.49%4,283.6万 | -16.76%4,060.6万 | -5.89%4,878.1万 | 7.97%5,183.2万 | 19.12%4,800.6万 |
主营业务成本 | -12.82%1,864.1万 | -3.65%2,138.3万 | 3.00%2,219.2万 | -21.71%2,154.5万 | -9.94%2,751.8万 | 3.57%3,055.4万 | -16.38%2,950万 | -9.23%3,528万 | 6.70%3,886.8万 | 21.29%3,642.8万 |
毛利 | -14.56%1,208.8万 | 2.51%1,414.8万 | 14.25%1,380.1万 | 13.94%1,208万 | -13.68%1,060.2万 | 10.59%1,228.2万 | -17.74%1,110.6万 | 4.14%1,350.1万 | 11.97%1,296.4万 | 12.77%1,157.8万 |
营业费用 | 7.45%726.6万 | -13.97%676.2万 | 0.41%786万 | -19.11%782.8万 | -6.55%967.7万 | -2.38%1,035.5万 | -2.67%1,060.7万 | 1.72%1,089.8万 | 6.26%1,071.4万 | 1.98%1,008.3万 |
销售、一般行政及管理费用 | 2.34%941.1万 | -0.61%919.6万 | -8.00%925.2万 | -7.64%1,005.6万 | -4.20%1,088.8万 | -3.83%1,136.5万 | -4.98%1,181.8万 | 3.34%1,243.8万 | 6.33%1,203.6万 | 5.97%1,132万 |
-销售费用 | -12.52%99.9万 | -1.89%114.2万 | -9.98%116.4万 | -20.67%129.3万 | -8.07%163万 | 10.06%177.3万 | -23.83%161.1万 | -5.66%211.5万 | 13.00%224.2万 | 10.34%198.4万 |
-一般及行政管理费用 | 4.44%841.2万 | -0.42%805.4万 | -7.70%808.8万 | -5.35%876.3万 | -3.48%925.8万 | -6.03%959.2万 | -1.12%1,020.7万 | 5.40%1,032.3万 | 4.91%979.4万 | 5.09%933.6万 |
其他营业费用 | 272.22%6.2万 | -146.15%-3.6万 | 3,800.00%7.8万 | 150.00%2,000 | 94.12%-4,000 | 12.82%-6.8万 | 0.00%-7.8万 | ---7.8万 | ---- | ---- |
其他营业收入总额 | -7.96%220.7万 | 63.13%239.8万 | -34.08%147万 | 84.76%223万 | 28.13%120.7万 | -16.86%94.2万 | -22.50%113.3万 | 10.59%146.2万 | 6.87%132.2万 | 55.60%123.7万 |
营业利润 | -34.71%482.2万 | 24.32%738.6万 | 39.72%594.1万 | 359.68%425.2万 | -52.00%92.5万 | 286.17%192.7万 | -80.83%49.9万 | 15.69%260.3万 | 50.50%225万 | 293.42%149.5万 |
营业外利息收入与支出净额 | 645.16%67.6万 | 67.54%-12.4万 | -34.04%-38.2万 | -120.93%-28.5万 | -279.17%-12.9万 | 550.00%7.2万 | 70.37%-1.6万 | 35.71%-5.4万 | 16.83%-8.4万 | 38.79%-10.1万 |
营业外利息收入 | 295.26%108.3万 | 437.25%27.4万 | -57.85%5.1万 | -39.80%12.1万 | 109.38%20.1万 | 585.71%9.6万 | 27.27%1.4万 | 0.00%1.1万 | -15.38%1.1万 | 85.71%1.3万 |
营业外利息支出 | 2.26%40.7万 | -8.08%39.8万 | 6.65%43.3万 | 23.03%40.6万 | 1,275.00%33万 | -20.00%2.4万 | -53.85%3万 | 10.17%6.5万 | -13.24%5.9万 | -40.87%6.8万 |
其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -21.74%3.6万 | -19.30%4.6万 |
投资净收益 | -40.00%15万 | 25万 | ||||||||
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) | -1.46%40.6万 | 292.38%41.2万 | -11.02%10.5万 | -89.63%11.8万 | 127.15%113.8万 | -91.47%50.1万 | 4,380.92%587万 | 384.78%13.1万 | 89.93%-4.6万 | -75.77%-45.7万 |
减:其他特殊费用 | 1.46%-40.6万 | -292.38%-41.2万 | 11.02%-10.5万 | 89.63%-11.8万 | -127.15%-113.8万 | 91.47%-50.1万 | -4,380.92%-587万 | -384.78%-13.1万 | -89.93%4.6万 | 75.77%45.7万 |
其他营业外收入(支出) | 72.08%-14.8万 | -3,017.65%-53万 | 96.15%-1.7万 | -149.61%-44.1万 | -36.77%88.9万 | 6.60%140.6万 | -37.10%131.9万 | -12.37%209.7万 | -5.75%239.3万 | -10.19%253.9万 |
税前利润 | -19.43%575.6万 | 26.51%714.4万 | 54.97%564.7万 | 29.08%364.4万 | -27.73%282.3万 | -49.09%390.6万 | 60.60%767.2万 | 2.44%477.7万 | 25.15%466.3万 | 33.93%372.6万 |
所得税 | -10.64%141.1万 | 26.22%157.9万 | 69.28%125.1万 | 20.36%73.9万 | 27.12%61.4万 | 190.96%48.3万 | -78.83%16.6万 | -6.44%78.4万 | 16.71%83.8万 | -21.70%71.8万 |
除税后利润 | -21.92%434.5万 | 26.59%556.5万 | 51.33%439.6万 | 31.51%290.5万 | -35.47%220.9万 | -54.40%342.3万 | 87.98%750.6万 | 4.39%399.3万 | 27.16%382.5万 | 61.29%300.8万 |
持续经营利润 | -21.92%434.5万 | 26.59%556.5万 | 51.33%439.6万 | 31.51%290.5万 | -35.47%220.9万 | -54.40%342.3万 | 87.98%750.6万 | 4.39%399.3万 | 27.16%382.5万 | 61.29%300.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -21.92%434.5万 | 26.59%556.5万 | 51.33%439.6万 | 31.51%290.5万 | -35.47%220.9万 | -54.40%342.3万 | 87.98%750.6万 | 4.39%399.3万 | 27.16%382.5万 | 61.29%300.8万 |
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 | -21.92%434.5万 | 26.59%556.5万 | 51.33%439.6万 | 31.51%290.5万 | -35.47%220.9万 | -54.40%342.3万 | 87.98%750.6万 | 4.39%399.3万 | 27.16%382.5万 | 61.29%300.8万 |
总派息金额 | ||||||||||
基本每股收益 | -21.91%0.0816 | 26.51%0.1045 | 51.28%0.0826 | 31.57%0.0546 | -35.46%0.0415 | -54.40%0.0643 | 88.00%0.141 | 4.46%0.075 | 27.08%0.0718 | 60.51%0.0565 |
稀释每股收益 | -21.91%0.0816 | 26.51%0.1045 | 51.28%0.0826 | 31.57%0.0546 | -35.46%0.0415 | -54.40%0.0643 | 88.00%0.141 | 4.46%0.075 | 27.08%0.0718 | 60.51%0.0565 |
每股派息 | 66.67%0.05 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | -40.00%0.03 | 0.00%0.05 | 66.67%0.05 | 7.14%0.03 | 40.00%0.028 | 0.00%0.02 |
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 |