(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 | 33.51%4.74亿 | 21.14%3.55亿 | 24.36%2.93亿 | -41.70%2.36亿 | 7.18%4.05亿 | 1.41亿 | 22.28%9,471.5万 | 44.38%8,011.9万 | -36.67%8,883万 | -52.86%3.78亿 |
主营业务成本 | 14.15%4.52亿 | 33.47%3.96亿 | 21.70%2.97亿 | -32.08%2.44亿 | 9.89%3.59亿 | 1.22亿 | 33.11%8,724万 | 67.00%7,379.4万 | -39.73%7,599.1万 | -54.42%3.27亿 |
毛利 | 154.70%2,229.2万 | -1,091.20%-4,075.1万 | 57.13%-342.1万 | -117.52%-798万 | -10.31%4,553.9万 | 1,890万 | -37.27%747.5万 | -44.05%632.5万 | -9.50%1,283.9万 | -39.52%5,077.6万 |
营业费用 | -7.08%3,199.8万 | 15.62%3,443.7万 | 46.80%2,978.5万 | -45.64%2,028.9万 | -2.17%3,732万 | 2,284.1万 | -62.35%362万 | -6.94%873.1万 | 5.64%951.6万 | 8.37%3,814.6万 |
员工成本 | -7.69%1,789.2万 | 0.51%1,938.2万 | 15.24%1,928.4万 | -20.80%1,673.4万 | 1.30%2,112.9万 | --589.2万 | -7.38%499.7万 | -3.89%501.1万 | 1.10%522.9万 | 3.32%2,085.7万 |
销售、一般行政及管理费用 | -19.19%91.8万 | -35.89%113.6万 | -23.98%177.2万 | 55.61%233.1万 | -38.00%149.8万 | ---53.6万 | -23.09%63.3万 | -52.63%58.6万 | -33.42%81.5万 | -23.42%241.6万 |
-销售费用 | -19.19%91.8万 | -35.89%113.6万 | -23.98%177.2万 | 55.61%233.1万 | -38.00%149.8万 | --63.5万 | -27.31%31.4万 | -23.46%24.8万 | 7.50%30.1万 | -23.42%241.6万 |
-一般及行政管理费用 | ---- | ---- | ---- | ---- | ---- | ---- | -18.41%31.9万 | -62.98%33.8万 | -45.55%51.4万 | ---- |
折旧及摊销 | -34.70%438.1万 | -6.66%670.9万 | -4.38%718.8万 | -3.52%751.7万 | -1.62%779.1万 | --244.3万 | -11.27%175.6万 | -14.10%182.8万 | -8.03%176.4万 | 55.18%791.9万 |
-折旧 | -34.70%438.1万 | -6.66%670.9万 | -4.38%718.8万 | -3.52%751.7万 | -1.62%779.1万 | --244.3万 | -11.27%175.6万 | -14.10%182.8万 | -8.03%176.4万 | 55.18%791.9万 |
租金及土地费用 | ---- | ---- | ---- | ---- | ---- | ---- | -64.33%21.4万 | -66.67%19.4万 | -51.54%34.7万 | ---- |
其他营业费用 | 14.44%1,365.7万 | 31.75%1,193.4万 | -16.06%905.8万 | 6.60%1,079.1万 | -7.91%1,012.3万 | --414.2万 | -7.17%173.6万 | 90.84%204.2万 | 97.93%220.3万 | 21.34%1,099.2万 |
其他营业收入总额 | 2.67%485万 | -37.16%472.4万 | -56.00%751.7万 | 430.39%1,708.4万 | -20.23%322.1万 | ---1,165.5万 | 443.86%571.6万 | 9.54%93万 | -25.81%84.2万 | -5.03%403.8万 |
营业利润 | 87.09%-970.6万 | -126.43%-7,518.8万 | -17.46%-3,320.6万 | -443.95%-2,826.9万 | -34.92%821.9万 | -394.1万 | 67.61%385.5万 | -225.18%-240.6万 | -35.84%332.3万 | -74.09%1,263万 |
营业外利息收入与支出净额 | 30.76%-389万 | -71.91%-561.8万 | 17.08%-326.8万 | 6.48%-394.1万 | 24.99%-421.4万 | 13.5万 | 3.69%-166.9万 | -57.69%-106.6万 | -202.24%-67.4万 | 22.87%-561.8万 |
营业外利息收入 | 225.58%296.6万 | -27.12%91.1万 | 93.20%125万 | 16.16%64.7万 | -60.97%55.7万 | ---52.9万 | 42.78%52.4万 | -91.77%3.4万 | -5.18%67.7万 | -11.09%142.7万 |
营业外利息支出 | 48.88%637.5万 | 39.12%428.2万 | -21.34%307.8万 | -25.97%391.3万 | -5.59%528.6万 | ---14.9万 | 4.43%219.3万 | 1.01%110万 | 44.18%135.1万 | -33.57%559.9万 |
其他财务费用 | -78.59%48.1万 | 56.04%224.7万 | 113.33%144万 | 231.07%67.5万 | -135.62%-51.5万 | ---- | ---- | ---- | ---- | 214.35%144.6万 |
投资净收益 | -217.02%-70.8万 | -22.44%60.5万 | 30.22%78万 | 142.36%59.9万 | -85.81%-141.4万 | -249.21%-66万 | 38.60%-28万 | -248.63%-76.1万 | ||
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 | -82.34%85.7万 | 158.41%485.3万 | 202.34%187.8万 | -146.16%-183.5万 | 1,801.91%397.5万 | 458万 | -235.08%-64万 | 628.79%96.2万 | -1,244.44%-92.7万 | 129.67%20.9万 |
特殊收入(费用) | 97.60%-25.8万 | 40.39%-1,074.1万 | -467.32%-1,801.8万 | -130.42%-317.6万 | 1,353.90%1,043.9万 | 49,346.67%738.7万 | -99.75%1,000 | 381.88%71.8万 | ||
减:重组及并购 | ---- | ---- | ---- | ---- | ---257.3万 | ---- | ---- | ---- | ---- | ---- |
减:资本性资产减值 | -97.01%24.4万 | -59.68%815.1万 | 260.81%2,021.6万 | --560.3万 | ---- | ---- | ---- | ---- | ---- | ---- |
减:其他特殊费用 | -77.22%-28万 | 92.81%-15.8万 | 9.44%-219.8万 | 69.15%-242.7万 | -995.54%-786.6万 | ---- | ---- | -49,346.67%-738.7万 | 99.75%-1,000 | -17.32%-71.8万 |
减:勾销 | -89.30%29.4万 | --274.8万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(支出) | 59.25%55.1万 | 8,550.00%34.6万 | -85.71%4,000 | -96.91%2.8万 | -41.54%90.5万 | 3,000 | -92.28%3.9万 | -4.11%42万 | -10.14%44.3万 | -19.92%154.8万 |
税前利润 | 84.66%-1,315.4万 | -65.43%-8,574.3万 | -41.64%-5,183万 | -304.32%-3,659.4万 | 105.25%1,791万 | 980.2万 | 79.91%158.5万 | 187.66%463.7万 | -65.60%188.6万 | -80.24%872.6万 |
所得税 | 163.66%44.5万 | -176.98%-69.9万 | 153.76%90.8万 | -121.45%-168.9万 | 2,481.31%787.3万 | 345.1万 | -59.61%24.8万 | 467.50%338.8万 | -35.36%78.6万 | -96.93%30.5万 |
除税后利润 | 84.01%-1,359.9万 | -61.26%-8,504.4万 | -51.09%-5,273.8万 | -447.76%-3,490.5万 | 19.19%1,003.7万 | 635.1万 | 400.75%133.7万 | 23.05%124.9万 | -74.21%110万 | -75.38%842.1万 |
持续经营利润 | 84.01%-1,359.9万 | -61.26%-8,504.4万 | -51.09%-5,273.8万 | -447.76%-3,490.5万 | 19.19%1,003.7万 | --635.1万 | 400.75%133.7万 | 23.05%124.9万 | -74.21%110万 | -75.38%842.1万 |
归属于少数股东的净利润 | -329.36%-147.7万 | 86.45%-34.4万 | 12.93%-253.9万 | -425.41%-291.6万 | -43.41%-55.5万 | 64.89%-23.7万 | -308.06%-38.7万 | |||
归属于母公司的净利润 | 85.69%-1,212.2万 | -68.73%-8,470万 | -56.93%-5,019.9万 | -402.01%-3,198.9万 | 20.25%1,059.2万 | 690.6万 | 400.75%133.7万 | 23.05%124.9万 | -72.94%133.7万 | -74.11%880.8万 |
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 | 85.69%-1,212.2万 | -68.73%-8,470万 | -56.93%-5,019.9万 | -402.01%-3,198.9万 | 20.25%1,059.2万 | 690.6万 | 400.75%133.7万 | 23.05%124.9万 | -72.94%133.7万 | -74.11%880.8万 |
总派息金额 | ||||||||||
基本每股收益 | 85.67%-0.0275 | -68.78%-0.1919 | -57.48%-0.1137 | -403.36%-0.0722 | 20.20%0.0238 | 0.0148 | 70.59%0.0029 | 24.00%0.0031 | -72.73%0.003 | -73.71%0.0198 |
稀释每股收益 | 85.67%-0.0275 | -68.78%-0.1919 | -57.48%-0.1137 | -403.36%-0.0722 | 20.20%0.0238 | 0.0148 | 70.59%0.0029 | 24.00%0.0031 | -72.73%0.003 | -73.71%0.0198 |
每股派息 | 0 | 0.00%0.0025 | -50.00%0.0025 | 0.00%0.005 | -66.67%0.005 | 0 | 0 | -66.67%0.005 | 0 | 87.50%0.015 |
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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