(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 | -12.52%3.77亿 | -3.11%4.31亿 | 5.19%4.45亿 | -5.67%4.23亿 | -1.62%4.48亿 | 1.04亿 | -1.13%1.17亿 | 2.08%1.19亿 | 0.23%1.08亿 | 2.87%4.56亿 |
主营业务成本 | -14.58%2.84亿 | -1.81%3.33亿 | 5.43%3.39亿 | -8.74%3.21亿 | -1.65%3.52亿 | 8,048.5万 | -0.83%9,280.3万 | 2.63%9,442.1万 | 1.81%8,451.9万 | 5.23%3.58亿 |
毛利 | -5.54%9,271.4万 | -7.26%9,815.1万 | 4.42%1.06亿 | 5.61%1.01亿 | -1.51%9,597.9万 | 2,333.6万 | -2.24%2,443.6万 | 0.03%2,496.8万 | -5.10%2,323.9万 | -4.97%9,745.4万 |
营业费用 | -2.19%8,273.5万 | 0.50%8,458.8万 | 5.09%8,417.1万 | -4.84%8,009.4万 | -3.72%8,416.9万 | 2,121.8万 | -6.97%2,113.1万 | -2.21%2,076.3万 | -4.45%2,105.7万 | -3.33%8,741.7万 |
销售、一般行政及管理费用 | 1.03%8,227.6万 | -4.77%8,143.6万 | 3.98%8,551.4万 | -1.46%8,223.7万 | -2.63%8,345.8万 | --2,179.9万 | -7.85%2,053.6万 | -1.72%2,043.8万 | -4.48%2,068.5万 | -3.97%8,571.1万 |
-销售费用 | -0.76%3,913.1万 | -4.96%3,942.9万 | 9.04%4,148.6万 | -2.56%3,804.8万 | -2.09%3,904.8万 | --931.3万 | -4.13%1,055万 | -5.45%1,000万 | -7.63%918.5万 | -0.19%3,988.1万 |
-一般及行政管理费用 | 2.71%4,314.5万 | -4.59%4,200.7万 | -0.36%4,402.8万 | -0.50%4,418.9万 | -3.10%4,441万 | --1,248.6万 | -11.48%998.6万 | 2.14%1,043.8万 | -1.80%1,150万 | -7.03%4,583万 |
其他营业费用 | -84.99%48.3万 | 1,948.85%321.7万 | -112.82%-17.4万 | 44.82%135.7万 | -45.08%93.7万 | ---35.5万 | 39.02%59.5万 | -25.80%32.5万 | -2.87%37.2万 | 44.82%170.6万 |
其他营业收入总额 | -63.08%2.4万 | -94.44%6.5万 | -66.60%116.9万 | 1,448.67%350万 | --22.6万 | ---- | ---- | ---- | ---- | ---- |
营业利润 | -26.42%997.9万 | -37.41%1,356.3万 | 1.89%2,166.8万 | 80.08%2,126.7万 | 17.66%1,181万 | 211.8万 | 44.77%330.5万 | 12.80%420.5万 | -10.98%218.2万 | -17.17%1,003.7万 |
营业外利息收入与支出净额 | 9.87%-281.3万 | -28.07%-312.1万 | 4.32%-243.7万 | 31.29%-254.7万 | -22.87%-370.7万 | -47.5万 | -20.36%-108.2万 | -22.03%-108万 | -20.63%-107万 | -1.89%-301.7万 |
营业外利息收入 | 131.82%51万 | -35.48%22万 | -4.48%34.1万 | 5.00%35.7万 | -25.27%34万 | ---- | ---- | ---- | ---- | -12.50%45.5万 |
营业外利息支出 | -0.54%332.3万 | 20.27%334.1万 | -4.34%277.8万 | -28.24%290.4万 | 16.56%404.7万 | --81.5万 | 20.36%108.2万 | 22.03%108万 | 20.63%107万 | -0.26%347.2万 |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | 106.84%7.4万 | -892.66%-108.2万 | -10.9万 | 0 | ||||||
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 | -11.74%370.7万 | 26.70%420万 | 24.48%331.5万 | -11.17%266.3万 | 34.92%299.8万 | 83.8万 | -22.32%44.9万 | 48.75%101.3万 | -25.90%69.8万 | 4.61%222.2万 |
特殊收入(费用) | -94.41%33.4万 | 2,569.20%597.9万 | 1,393.33%22.4万 | -34.78%1.5万 | -99.27%2.3万 | 656.21%313.7万 | ||||
减:其他特殊费用 | 94.41%-33.4万 | -2,569.20%-597.9万 | -1,393.33%-22.4万 | 34.78%-1.5万 | 99.27%-2.3万 | ---- | ---- | ---- | ---- | -656.21%-313.7万 |
其他营业外收入(支出) | -8.64%714.1万 | 30.57%781.6万 | 19.70%598.6万 | -3.94%500.1万 | -7.70%520.6万 | 150万 | -14.65%120万 | -26.09%122.4万 | -72.04%128.2万 | 25.44%564万 |
税前利润 | -35.48%1,834.8万 | -1.36%2,843.7万 | 13.88%2,883万 | 56.08%2,531.7万 | -9.98%1,622.1万 | 389.5万 | 14.96%387.2万 | 3.51%536.2万 | -56.40%309.2万 | 18.61%1,801.9万 |
所得税 | -25.42%493.3万 | -0.06%661.4万 | 15.08%661.8万 | 66.36%575.1万 | -7.59%345.7万 | 21.1万 | 17.77%110万 | 10.23%120.7万 | -52.43%93.9万 | -34.07%374.1万 |
除税后利润 | -38.53%1,341.5万 | -1.75%2,182.3万 | 13.52%2,221.2万 | 53.29%1,956.6万 | -10.60%1,276.4万 | 368.4万 | 13.89%277.2万 | 1.71%415.5万 | -57.92%215.3万 | 50.01%1,427.8万 |
持续经营利润 | -38.53%1,341.5万 | -1.75%2,182.3万 | 13.52%2,221.2万 | 53.29%1,956.6万 | -10.60%1,276.4万 | --368.4万 | 13.89%277.2万 | 1.71%415.5万 | -57.92%215.3万 | 50.01%1,427.8万 |
归属于少数股东的净利润 | -67.12%36.2万 | 5.16%110.1万 | 154.74%104.7万 | 314.06%41.1万 | -134.72%-19.2万 | -42.5万 | 10.59%9.4万 | -62.20%6.2万 | -88.39%7.7万 | -27.90%55.3万 |
归属于母公司的净利润 | -37.01%1,305.3万 | -2.09%2,072.2万 | 10.49%2,116.5万 | 47.85%1,915.5万 | -5.60%1,295.6万 | 410.9万 | 14.01%267.8万 | 4.39%409.3万 | -53.39%207.6万 | 56.84%1,372.5万 |
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 | -37.01%1,305.3万 | -2.09%2,072.2万 | 10.49%2,116.5万 | 47.85%1,915.5万 | -5.60%1,295.6万 | 410.9万 | 14.01%267.8万 | 4.39%409.3万 | -53.39%207.6万 | 56.84%1,372.5万 |
总派息金额 | ||||||||||
基本每股收益 | -37.11%0.0449 | -2.06%0.0714 | 10.96%0.0729 | 48.31%0.0657 | -5.74%0.0443 | 0.014 | 15.00%0.0092 | 4.48%0.014 | -53.29%0.0071 | 57.19%0.047 |
稀释每股收益 | -37.54%0.0446 | -2.06%0.0714 | 10.96%0.0729 | 48.31%0.0657 | -5.74%0.0443 | 0.014 | 15.00%0.0092 | 4.48%0.014 | -53.29%0.0071 | 57.19%0.047 |
每股派息 | 0.00%0.036 | 9.09%0.036 | 48.65%0.033 | -5.53%0.0222 | 56.67%0.0235 | 0 | 0 | 56.67%0.0235 | 0 | 134.38%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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