(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 | 33.87%7,916.2万 | 15.24%5,913.45万 | 20.27%5,131.38万 | -26.89%4,266.73万 | 5.50%5,835.82万 | 1,559.62万 | 47.62%1,660万 | -15.46%1,539.9万 | -3.39%1,076.3万 | 22.26%5,531.58万 |
主营业务成本 | 16.39%5,425.2万 | 18.28%4,661.31万 | -10.93%3,940.94万 | -8.68%4,424.6万 | 5.97%4,845.31万 | 1,269.41万 | 62.03%1,385.5万 | -17.28%1,346.7万 | 20.34%843.7万 | 37.93%4,572.21万 |
毛利 | 98.94%2,491.01万 | 5.18%1,252.14万 | 854.04%1,190.44万 | -115.94%-157.88万 | 3.25%990.51万 | 290.21万 | 1.89%274.5万 | -0.16%193.2万 | -43.68%232.6万 | -20.69%959.37万 |
营业费用 | 7.90%1,767.79万 | 48.23%1,638.43万 | 59.93%1,105.31万 | -42.32%691.14万 | -18.92%1,198.19万 | 221.89万 | -8.72%309.7万 | 17.65%348.6万 | -2.63%318万 | -0.68%1,477.82万 |
销售、一般行政及管理费用 | 16.65%1,666.21万 | 13.92%1,428.43万 | 20.58%1,253.89万 | -15.12%1,039.86万 | -18.17%1,225.08万 | --248.78万 | -8.72%309.7万 | 17.65%348.6万 | -2.63%318万 | -0.59%1,497.05万 |
-销售费用 | -30.33%61.29万 | 106.28%87.96万 | -22.24%42.64万 | -24.33%54.84万 | -19.25%72.47万 | --15.47万 | -1.01%19.6万 | -39.34%16.5万 | -19.62%20.9万 | -32.84%89.74万 |
-一般及行政管理费用 | 19.73%1,604.92万 | 10.67%1,340.47万 | 22.97%1,211.25万 | -14.54%985.02万 | -18.10%1,152.61万 | --233.31万 | -9.20%290.1万 | 23.41%332.1万 | -1.16%297.1万 | 2.55%1,407.31万 |
其他营业费用 | -54.39%138.71万 | --304.14万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业收入总额 | -60.56%37.13万 | -36.64%94.14万 | -57.39%148.58万 | 1,196.76%348.72万 | 39.83%26.89万 | ---- | ---- | ---- | ---- | 7.02%19.23万 |
营业利润 | 287.22%723.22万 | -553.75%-386.29万 | 110.03%85.13万 | -308.81%-849.01万 | 59.94%-207.68万 | 68.32万 | 49.64%-35.2万 | -51.17%-155.4万 | -198.84%-85.4万 | -86.26%-518.45万 |
营业外利息收入与支出净额 | -5.88%-179.59万 | 4.62%-169.62万 | 9.49%-177.83万 | 3.76%-196.47万 | 6.01%-204.16万 | -59.26万 | 12.46%-49.2万 | 18.28%-43.8万 | 7.49%-51.9万 | 0.47%-217.22万 |
营业外利息收入 | 55.48%8,405 | -16.21%5,406 | -34.07%6,452 | -48.06%9,786 | 33.26%1.88万 | ---- | ---- | ---- | ---- | 140.70%1.41万 |
营业外利息支出 | 6.03%180.43万 | -4.66%170.16万 | -9.61%178.48万 | -4.17%197.45万 | -5.76%206.04万 | --61.14万 | -12.46%49.2万 | -18.28%43.8万 | -7.49%51.9万 | -0.09%218.63万 |
投资净收益 | -243.76%-58.86万 | 2,131.24%40.95万 | 97.65%-2.02万 | -58.22%-85.89万 | -212.35%-54.28万 | 131.16%48.31万 | ||||
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) | 1,003.03%576.08万 | -60.38%-63.79万 | 95.47%-39.78万 | -5,245.02%-878.24万 | 153.40%17.07万 | -232.56%-31.97万 | ||||
减:资本性资产减值 | -96.83%1.56万 | 40.62%49.3万 | -96.22%35.06万 | 7,039.60%926.76万 | 256.98%12.98万 | ---- | ---- | ---- | ---- | 77.35%3.64万 |
减:其他特殊费用 | -7,224.96%-577.64万 | 71.92%8.11万 | 109.72%4.72万 | -61.47%-48.52万 | -206.07%-30.05万 | ---- | ---- | ---- | ---- | 208.27%28.33万 |
减:立即确认的负商誉 | --0 | --6.38万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(支出) | -12.53%20.96万 | 103.79%23.96万 | -68.60%11.76万 | -48.47%37.44万 | 248.62%72.65万 | -595.65万 | 738.21%78.5万 | 372.28%599.8万 | 62.55%-10万 | 139.48%20.84万 |
税前利润 | 294.99%1,081.8万 | -352.02%-554.8万 | 93.78%-122.74万 | -423.96%-1,972.16万 | 46.11%-376.4万 | -623.8万 | 95.74%-5.9万 | 1,462.59%400.6万 | -4,191.67%-147.3万 | -12.87%-698.48万 |
所得税 | 96.16%290.07万 | 58.48%147.87万 | 377.36%93.31万 | -44.29%19.55万 | 256.48%35.09万 | 41.99万 | 32.94%11.3万 | -505.38%-37.7万 | 32.65%19.5万 | -70.77%9.84万 |
除税后利润 | 133.45%791.74万 | -40.86%-2,366.86万 | 15.64%-1,680.25万 | -3,861.06%-1,991.71万 | 95.64%-50.28万 | -97.28万 | 94.09%-12.1万 | 260.50%280.4万 | -75.91%-221.3万 | -0.13%-1,153.24万 |
持续经营利润 | 212.68%791.74万 | -225.24%-702.67万 | 89.15%-216.05万 | -384.03%-1,991.71万 | 41.91%-411.48万 | ---665.78万 | 88.29%-17.2万 | 1,232.56%438.3万 | -1,402.70%-166.8万 | -8.55%-708.32万 |
停止经营利润 | --0 | -13.66%-1,664.19万 | ---1,464.21万 | ---- | 181.19%361.2万 | --568.5万 | 108.82%5.1万 | -16.10%-157.9万 | 52.48%-54.5万 | 10.88%-444.91万 |
归属于少数股东的净利润 | 344.31%449.31万 | 48.57%-183.91万 | 20.91%-357.58万 | -790.38%-452.09万 | -494.41%-50.78万 | -21.48万 | 291.95%34.1万 | -232.56%-28.5万 | -214.05%-34.9万 | 123.83%12.87万 |
归属于母公司的净利润 | 115.69%342.43万 | -65.04%-2,182.95万 | 14.09%-1,322.67万 | -312,268.67%-1,539.62万 | 100.04%4,932 | -75.81万 | 78.35%-46.2万 | 257.44%308.9万 | -19.18%-186.4万 | -6.23%-1,166.11万 |
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 | 115.69%342.43万 | -65.04%-2,182.95万 | 14.09%-1,322.67万 | -312,268.67%-1,539.62万 | 100.04%4,932 | -75.81万 | 78.35%-46.2万 | 257.44%308.9万 | -19.18%-186.4万 | -6.23%-1,166.11万 |
总派息金额 | ||||||||||
基本每股收益 | 115.69%0.0172 | -25.69%-0.1096 | 23.51%-0.0872 | -104.30%-0.114 | 3,170.95%2.6533 | 2.6476 | 78.35%-0.0034 | 257.45%0.0229 | -18.97%-0.0138 | -6.27%-0.0864 |
稀释每股收益 | 115.69%0.0172 | -25.69%-0.1096 | 23.51%-0.0872 | -104.30%-0.114 | 3,170.95%2.6533 | 2.6476 | 78.35%-0.0034 | 257.45%0.0229 | -18.97%-0.0138 | -6.27%-0.0864 |
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 |
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