(FY)2024/04/30 | (FY)2023/04/30 | (FY)2022/04/30 | (FY)2021/04/30 | (Q2)2020/10/31 | (Q1)2020/07/31 | (FY)2020/04/30 | (Q4)2020/04/30 | (Q3)2020/01/31 | (Q2)2019/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -18.45%1.39亿 | -15.59%1.7亿 | 23.93%2.02亿 | 11.16%1.63亿 | -0.80%3,801.7万 | -2.83%3,592.5万 | -48.00%1.47亿 | 13.32%3,331.6万 | -20.83%3,789.2万 | -76.53%3,832.2万 |
主营业务成本 | -18.58%9,197.7万 | -24.60%1.13亿 | 28.78%1.5亿 | 10.14%1.16亿 | 2.35%2,786.8万 | -6.57%2,551.2万 | -50.80%1.06亿 | 27.59%2,350.1万 | -19.35%2,759.1万 | -79.72%2,722.8万 |
毛利 | -18.19%4,694.7万 | 10.35%5,738.3万 | 11.80%5,200.2万 | 13.79%4,651.3万 | -8.52%1,014.9万 | 7.74%1,041.3万 | -39.03%4,087.5万 | -10.63%981.5万 | -24.53%1,030.1万 | -61.74%1,109.4万 |
营业费用 | -5.55%3,906.8万 | 21.52%4,136.4万 | -0.65%3,403.9万 | -26.74%3,426.1万 | -29.93%896.6万 | 5.43%1,219万 | 1.56%4,676.8万 | 52.19%1,465.4万 | -23.47%994.4万 | -8.17%1,279.6万 |
员工成本 | ---- | ---- | ---- | ---- | -7.47%658.7万 | -9.51%672万 | ---- | ---- | ---- | --711.9万 |
销售、一般行政及管理费用 | 1.10%3,184.2万 | -0.58%3,149.6万 | -0.20%3,168万 | -9.72%3,174.3万 | -49.87%97万 | -28.53%120.5万 | -7.02%3,516.1万 | -12.41%784.8万 | -5.85%892.5万 | -80.36%193.5万 |
-一般及行政管理费用 | 1.10%3,184.2万 | -0.58%3,149.6万 | -0.20%3,168万 | -9.72%3,174.3万 | -49.87%97万 | -28.53%120.5万 | -7.02%3,516.1万 | -12.41%784.8万 | -5.85%892.5万 | -80.36%193.5万 |
折旧及摊销 | ---- | ---- | ---- | ---- | -13.46%9万 | -24.58%8.9万 | ---- | ---- | ---- | --10.4万 |
-折旧 | ---- | ---- | ---- | ---- | -13.46%9万 | -24.58%8.9万 | ---- | ---- | ---- | --10.4万 |
其他营业费用 | -24.61%762.6万 | 211.04%1,011.5万 | -57.82%325.2万 | -37.64%770.9万 | -63.74%131.9万 | 79.07%417.6万 | 50.10%1,236.2万 | 1,030.19%756.1万 | -70.99%101.9万 | -10.86%363.8万 |
其他营业收入总额 | 61.94%40万 | -72.34%24.7万 | -82.80%89.3万 | 587.55%519.1万 | ---- | ---- | --75.5万 | ---- | ---- | ---- |
营业利润 | -50.81%787.9万 | -10.82%1,601.9万 | 46.61%1,796.3万 | 307.91%1,225.2万 | 169.51%118.3万 | 6.33%-177.7万 | -128.08%-589.3万 | -457.65%-483.9万 | -45.66%35.7万 | -111.30%-170.2万 |
营业外利息收入与支出净额 | 14.63%-665.1万 | 9.03%-779.1万 | 11.71%-856.4万 | 20.86%-970万 | -6.36%-294.5万 | 20.41%-262万 | 14.64%-1,225.7万 | -4.86%-360.3万 | 36.25%-259.4万 | 28.73%-276.9万 |
营业外利息收入 | 38.55%251.6万 | 17.09%181.6万 | -26.67%155.1万 | -22.92%211.5万 | -51.91%18.9万 | 73.98%72.2万 | 40.93%274.4万 | 166.84%152.9万 | 5,700.00%40.6万 | 24.76%39.3万 |
营业外利息支出 | -4.58%916.7万 | -5.02%960.7万 | -14.39%1,011.5万 | -21.24%1,181.5万 | -0.89%313.4万 | -9.85%334.2万 | -8.00%1,500.1万 | 28.01%513.2万 | -26.40%300万 | -24.71%316.2万 |
投资净收益 | -21.48%32.9万 | -88.57%41.9万 | 366.5万 | -65.76%284.2万 | ||||||
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 | 159.09%11.4万 | -92.64%4.4万 | -84.02%59.8万 | 12.40%374.3万 | 1,524.39%333万 | |||||
联营企业及其他参股权益产生的收益 | 26.21%-168.1万 | -539.77%-227.8万 | -33.33%51.8万 | 116.48%77.7万 | 94.83%-2.8万 | 1.79%-82.5万 | -142.43%-471.6万 | -128.57%-259.5万 | -151.46%-73.9万 | -161.31%-54.2万 |
特殊收入(费用) | 160.85%288万 | -318.31%-473.3万 | 220.71%216.8万 | 85.91%-179.6万 | 1,652.78%111.8万 | 189.77%262.4万 | -659.32%-1,274.9万 | -381.97%-871.3万 | 72.00%-104.3万 | 93.09%-7.2万 |
减:其他特殊费用 | 80.00%-2.4万 | 25.93%-12万 | 77.44%-16.2万 | 95.73%-71.8万 | ---- | ---- | -2,118.34%-1,681.5万 | ---- | ---- | ---- |
减:勾销 | -158.85%-285.6万 | 341.92%485.3万 | -179.79%-200.6万 | -91.50%251.4万 | -1,652.78%-111.8万 | -189.77%-262.4万 | 1,113.13%2,956.4万 | 1,194.68%2,552.8万 | -72.00%104.3万 | -93.09%7.2万 |
其他营业外收入(支出) | 1.25%80.9万 | 21.24%79.9万 | 10.39%65.9万 | -98.59%59.7万 | 316.37%284.8万 | -93.55%380.6万 | 5,026.45%4,244.7万 | -3.95%-1,792.8万 | -83.56%286.3万 | 12.32%68.4万 |
税前利润 | 48.41%367.9万 | -85.42%247.9万 | 189.58%1,700.7万 | -54.84%587.3万 | 149.44%217.6万 | -97.59%120.8万 | -49.90%1,300.4万 | -1,754.73%-3,150.6万 | -109.87%-115.6万 | -137.84%-440.1万 |
所得税 | 3.11%195.6万 | -81.07%189.7万 | 286.68%1,001.9万 | 200.39%259.1万 | -11.13%58.3万 | 80.27%80.4万 | -131.58%-258.1万 | -1,428.40%-322.8万 | -111.36%-45.5万 | -81.01%65.6万 |
除税后利润 | 196.05%172.3万 | -91.67%58.2万 | 112.92%698.8万 | -79.36%328.2万 | 131.50%159.3万 | -99.19%40.4万 | -23.59%1,590.4万 | -1,435.93%-2,829.5万 | -107.57%-67.3万 | -157.15%-505.7万 |
持续经营利润 | 196.05%172.3万 | -91.67%58.2万 | 112.92%698.8万 | -78.94%328.2万 | 131.50%159.3万 | -99.19%40.4万 | -12.36%1,558.5万 | -1,802.47%-2,827.8万 | -109.10%-70.1万 | -161.86%-505.7万 |
停止经营利润 | ---- | ---- | ---- | --0 | --0 | --0 | -89.48%31.9万 | -103.72%-1.7万 | -97.64%2.8万 | --0 |
归属于少数股东的净利润 | 175.92%112.3万 | 117.64%40.7万 | -1,834.59%-230.7万 | -98.73%13.3万 | 154.22%46.3万 | -100.99%-16.6万 | -20.05%1,043.8万 | -3,452.10%-559.8万 | -98.18%9.1万 | -111.13%-85.4万 |
归属于母公司的净利润 | 242.86%60万 | -98.12%17.5万 | 195.17%929.5万 | -42.39%314.9万 | 126.89%113万 | -98.28%57万 | -29.54%546.6万 | -1,263.35%-2,269.7万 | -119.66%-76.4万 | -456.79%-420.3万 |
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 | 242.86%60万 | -98.12%17.5万 | 195.17%929.5万 | -42.39%314.9万 | 126.89%113万 | -98.28%57万 | -29.54%546.6万 | -1,263.35%-2,269.7万 | -119.66%-76.4万 | -456.79%-420.3万 |
总派息金额 | ||||||||||
基本每股收益 | 200.00%0.0009 | -97.76%0.0003 | 197.78%0.0134 | -43.04%0.0045 | 126.23%0.0016 | -98.33%0.0008 | -29.46%0.0079 | -1,271.43%-0.0328 | -119.64%-0.0011 | -458.82%-0.0061 |
稀释每股收益 | 200.00%0.0009 | -97.76%0.0003 | 197.78%0.0134 | -43.04%0.0045 | 126.23%0.0016 | -98.33%0.0008 | -29.46%0.0079 | -1,271.43%-0.0328 | -119.64%-0.0011 | -458.82%-0.0061 |
每股派息 | -33.33%0.001 | 50.00%0.0015 | 0.001 | 0 | 0 | 0 | 0.004 | 0 | 0 | 0.004 |
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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