立合斯顿
AP4
新加坡航空公司
C6L
城市酒店信托
J85
网联宽频信托
CJLU
PTTEP TH SDR 1to1
TPED
(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 | -9.60%7,024.7万 | 42.44%7,770.5万 | -30.13%5,455.2万 | 4.39%7,808.2万 | -10.77%7,480.1万 | 38.04%8,383.2万 | -0.02%6,073.1万 | 126.58%6,074.6万 | -14.17%2,681万 | 2.29%3,123.6万 |
主营业务成本 | -6.48%6,067.2万 | 37.01%6,487.7万 | -26.55%4,735.1万 | -0.52%6,446.8万 | -7.26%6,480.2万 | 51.49%6,987.4万 | -1.57%4,612.5万 | 145.18%4,686.1万 | -12.35%1,911.3万 | -13.03%2,180.6万 |
毛利 | -25.36%957.5万 | 78.14%1,282.8万 | -47.11%720.1万 | 36.15%1,361.4万 | -28.36%999.9万 | -4.44%1,395.8万 | 5.19%1,460.6万 | 80.39%1,388.5万 | -18.38%769.7万 | 72.55%943万 |
营业费用 | -6.62%1,121.5万 | 9.01%1,201万 | -9.67%1,101.7万 | -31.40%1,219.6万 | 19.52%1,777.9万 | 10.08%1,487.5万 | 32.70%1,351.3万 | 28.57%1,018.3万 | 11.00%792万 | -48.12%713.5万 |
销售、一般行政及管理费用 | -4.47%1,160.5万 | 3.51%1,214.8万 | -13.86%1,173.6万 | -24.42%1,362.4万 | 18.10%1,802.7万 | 11.71%1,526.4万 | -6.93%1,366.4万 | 81.26%1,468.2万 | -3.02%810万 | -41.22%835.2万 |
-销售费用 | 37.96%89.4万 | -56.19%64.8万 | 32.29%147.9万 | -35.49%111.8万 | -19.28%173.3万 | 23.18%214.7万 | --174.3万 | ---- | -8.61%32.9万 | -50.95%36万 |
-一般及行政管理费用 | -6.86%1,071.1万 | 12.12%1,150万 | -17.98%1,025.7万 | -23.25%1,250.6万 | 24.22%1,629.4万 | 10.03%1,311.7万 | -18.81%1,192.1万 | 88.93%1,468.2万 | -2.77%777.1万 | -40.69%799.2万 |
其他营业费用 | ---31万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业收入总额 | -42.03%8万 | -80.81%13.8万 | -49.65%71.9万 | 475.81%142.8万 | -36.25%24.8万 | 157.62%38.9万 | -96.64%15.1万 | 2,399.44%449.9万 | -85.21%18万 | 166.89%121.7万 |
营业利润 | -300.49%-164万 | 121.44%81.8万 | -369.11%-381.6万 | 118.23%141.8万 | -748.42%-778万 | -183.90%-91.7万 | -70.48%109.3万 | 1,760.09%370.2万 | -109.72%-22.3万 | 127.69%229.5万 |
营业外利息收入与支出净额 | -144.32%-88.2万 | 47.68%-36.1万 | -460.98%-69万 | 69.17%-12.3万 | 19.39%-39.9万 | -98.80%-49.5万 | -107.50%-24.9万 | -41.18%-12万 | 9.57%-8.5万 | 80.93%-9.4万 |
营业外利息收入 | -1.92%10.2万 | 38.67%10.4万 | -42.75%7.5万 | -13.25%13.1万 | 67.78%15.1万 | 275.00%9万 | 4.35%2.4万 | -17.86%2.3万 | -84.18%2.8万 | 101.14%17.7万 |
营业外利息支出 | 111.61%98.4万 | -39.22%46.5万 | 201.18%76.5万 | -53.82%25.4万 | -5.98%55万 | 114.29%58.5万 | 90.91%27.3万 | 26.55%14.3万 | -58.30%11.3万 | -53.36%27.1万 |
投资净收益 | -44.29%24.4万 | 103.72%43.8万 | 2,587.50%21.5万 | -77.14%8,000 | 3.5万 | -76.13%14.2万 | 86.52%59.5万 | 70.59%31.9万 | ||
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) | -469.40%-353.6万 | 82.68%-62.1万 | -1,575.31%-358.5万 | 106.46%24.3万 | -648.11%-376.3万 | -147.63%-50.3万 | 7,442.86%105.6万 | 40.00%1.4万 | -68.75%1万 | -97.89%3.2万 |
减:其他特殊费用 | 50.00%-1,000 | 92.86%-2,000 | 42.86%-2.8万 | -512.50%-4.9万 | -166.67%-8,000 | 82.35%-3,000 | -21.43%-1.7万 | -40.00%-1.4万 | 68.75%-1万 | 97.89%-3.2万 |
减:勾销 | 467.74%353.7万 | -82.76%62.3万 | 1,962.37%361.3万 | -105.14%-19.4万 | 645.26%377.1万 | 148.70%50.6万 | ---103.9万 | ---- | ---- | ---- |
其他营业外收入(支出) | -98.45%1.6万 | 560.90%103.1万 | 129.41%15.6万 | 88.89%6.8万 | -77.78%3.6万 | 305.00%16.2万 | 4万 | |||
税前利润 | -643.83%-604.2万 | 114.82%111.1万 | -511.70%-749.7万 | 115.31%182.1万 | -592.55%-1,189.8万 | -188.56%-171.8万 | -48.10%194万 | 1,158.59%373.8万 | -88.36%29.7万 | 136.11%255.2万 |
所得税 | -121.67%-5.2万 | 225.65%24万 | -135.63%-19.1万 | 228.54%53.6万 | -553.26%-41.7万 | -87.08%9.2万 | 105.19%71.2万 | -32.23%34.7万 | 23.97%51.2万 | -76.65%41.3万 |
除税后利润 | -787.72%-599万 | 111.92%87.1万 | -668.56%-730.6万 | 111.19%128.5万 | -534.31%-1,148.1万 | -247.39%-181万 | -63.79%122.8万 | 525.47%339.1万 | -374.83%-79.7万 | 103.28%29万 |
持续经营利润 | -787.72%-599万 | 111.92%87.1万 | -668.56%-730.6万 | 111.19%128.5万 | -534.31%-1,148.1万 | -247.39%-181万 | -63.79%122.8万 | 1,677.21%339.1万 | -110.05%-21.5万 | 124.21%213.9万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 68.52%-58.2万 | ---184.9万 |
归属于少数股东的净利润 | -1,084.48%-57.1万 | 106.80%5.8万 | -882.57%-85.3万 | 104.11%10.9万 | -618.70%-265.2万 | -159.81%-36.9万 | -24.66%61.7万 | 185.67%81.9万 | -517.47%-95.6万 | 2,762.50%22.9万 |
归属于母公司的净利润 | -766.54%-541.9万 | 112.60%81.3万 | -648.72%-645.3万 | 113.32%117.6万 | -512.70%-882.9万 | -335.84%-144.1万 | -76.24%61.1万 | 1,517.61%257.2万 | 160.66%15.9万 | 100.69%6.1万 |
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 | -766.54%-541.9万 | 112.60%81.3万 | -648.72%-645.3万 | 113.32%117.6万 | -512.70%-882.9万 | -335.84%-144.1万 | -76.24%61.1万 | 1,517.61%257.2万 | 160.66%15.9万 | 100.69%6.1万 |
总派息金额 | ||||||||||
基本每股收益 | -764.37%-0.0578 | 112.65%0.0087 | -650.40%-0.0688 | 113.28%0.0125 | -463.47%-0.0941 | -253.21%-0.0167 | -80.15%0.0109 | 955.77%0.0549 | 26.83%0.0052 | 100.71%0.0041 |
稀释每股收益 | -764.37%-0.0578 | 112.65%0.0087 | -650.40%-0.0688 | 113.28%0.0125 | -463.47%-0.0941 | -253.21%-0.0167 | -80.15%0.0109 | 955.77%0.0549 | 26.83%0.0052 | 100.71%0.0041 |
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 |