(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 | 7.19%5,915.4万 | 17.82%5,518.6万 | -11.98%4,684.1万 | 7.80%5,321.9万 | 22.16%4,936.9万 | 1,547.4万 | 8.35%1,279.6万 | 16.66%1,077.2万 | 40.87%1,032.7万 | 5.39%4,041.3万 |
主营业务成本 | 8.43%3,475.2万 | 16.96%3,205万 | 4.86%2,740.3万 | -19.46%2,613.2万 | 21.47%3,244.4万 | 1,012.4万 | 13.17%886万 | 22.72%702.6万 | 31.60%643.4万 | 2.96%2,671万 |
毛利 | 5.47%2,440.2万 | 19.02%2,313.6万 | -28.24%1,943.8万 | 60.04%2,708.7万 | 23.51%1,692.5万 | 535万 | -1.13%393.6万 | 6.75%374.6万 | 59.42%389.3万 | 10.48%1,370.3万 |
营业费用 | -3.46%2,120.8万 | 41.76%2,196.9万 | -6.48%1,549.7万 | 11.28%1,657万 | -19.10%1,489.1万 | 462万 | -2.59%349.6万 | -22.02%331.5万 | -3.62%340.9万 | -48.46%1,840.7万 |
销售、一般行政及管理费用 | -2.76%2,138.5万 | 34.03%2,199.2万 | -11.15%1,640.8万 | 22.43%1,846.8万 | -18.05%1,508.5万 | --481.4万 | -2.59%349.6万 | -46.33%336.6万 | -3.62%340.9万 | -48.46%1,840.7万 |
-销售费用 | -6.41%1,306.1万 | 43.28%1,395.5万 | -19.56%974万 | 21.77%1,210.9万 | 4.01%994.4万 | --333.7万 | -1.24%206.7万 | -5.02%217.6万 | 6.78%236.4万 | -10.54%956.1万 |
-一般及行政管理费用 | 3.57%832.4万 | 20.53%803.7万 | 4.86%666.8万 | 23.69%635.9万 | -41.88%514.1万 | --147.7万 | -4.48%142.9万 | -70.11%119万 | -21.01%104.5万 | -64.65%884.6万 |
其他营业收入总额 | 669.57%17.7万 | -97.48%2.3万 | -52.00%91.1万 | 878.35%189.8万 | --19.4万 | ---- | ---- | -97.48%5.1万 | ---- | ---- |
营业利润 | 173.69%319.4万 | -70.39%116.7万 | -62.53%394.1万 | 417.06%1,051.7万 | 143.24%203.4万 | 73万 | 12.24%44万 | 158.09%43.1万 | 144.20%48.4万 | 79.82%-470.4万 |
营业外利息收入与支出净额 | -5.19%-36.5万 | 15.98%-34.7万 | 38.27%-41.3万 | 26.89%-66.9万 | -43.64%-91.5万 | -28.2万 | 23.35%-19.7万 | 14.69%-15.1万 | -319.12%-28.5万 | -160.00%-63.7万 |
营业外利息收入 | 5.88%28.8万 | 41.67%27.2万 | -18.64%19.2万 | -4.84%23.6万 | 4.20%24.8万 | --5.1万 | 214.29%6.6万 | 176.00%6.9万 | 148.00%6.2万 | 80.30%23.8万 |
营业外利息支出 | 5.49%65.3万 | 2.31%61.9万 | -33.15%60.5万 | -22.18%90.5万 | 32.91%116.3万 | --33.3万 | -5.40%26.3万 | 8.91%22万 | 273.12%34.7万 | 132.10%87.5万 |
投资净收益 | ||||||||||
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 | 56.65%73万 | 287.15%46.6万 | -22.06%-24.9万 | 42.86%-20.4万 | 59.93%-35.7万 | -1.5万 | -47.46%-8.7万 | 90.48%-1万 | 37.82%-24.5万 | -84.85%-89.1万 |
特殊收入(费用) | -95.10%5.6万 | -21.32%114.4万 | 140.22%145.4万 | -758.47%-361.5万 | 142.20%54.9万 | 26.7万 | -20.55%11.6万 | 121.55%7.5万 | 116.58%9.1万 | 70.09%-130.1万 |
减:其他特殊费用 | ---- | ---- | -101.43%-6.5万 | --453.2万 | ---- | ---- | ---- | ---- | ---- | ---- |
减:勾销 | 95.10%-5.6万 | 17.64%-114.4万 | -51.47%-138.9万 | -67.03%-91.7万 | -142.20%-54.9万 | ---26.7万 | 20.55%-11.6万 | -121.55%-7.5万 | -116.58%-9.1万 | -70.09%130.1万 |
其他营业外收入(支出) | 296.15%10.3万 | 141.18%10.5万 | 10,868.42%204.6万 | |||||||
税前利润 | 48.77%361.5万 | -48.66%243万 | -21.50%473.3万 | 359.88%602.9万 | 123.89%131.1万 | 44.1万 | 51.21%37.5万 | 125.15%34.5万 | 106.35%15万 | 80.68%-548.7万 |
所得税 | 205.48%94.7万 | 2.65%31万 | -74.32%30.2万 | 625.93%117.6万 | 710.00%16.2万 | 2.6万 | 772.73%14.8万 | 101.59%1,000 | -550.00%-1.3万 | 101.39%2万 |
除税后利润 | 25.85%266.8万 | -52.16%212万 | -8.70%443.1万 | 322.37%485.3万 | 120.86%114.9万 | 41.5万 | -15.93%22.7万 | 126.28%34.4万 | 106.91%16.3万 | 79.58%-550.7万 |
持续经营利润 | 25.85%266.8万 | -52.16%212万 | -8.70%443.1万 | 322.37%485.3万 | 120.86%114.9万 | --41.5万 | -15.93%22.7万 | 126.28%34.4万 | 106.91%16.3万 | 79.58%-550.7万 |
归属于少数股东的净利润 | -4.93%-78.8万 | -39.85%-75.1万 | -132.84%-53.7万 | 378.53%163.5万 | 60.60%-58.7万 | -22.1万 | -0.39%-26万 | -6.87%-14万 | 109.16%3.4万 | 29.68%-149万 |
归属于母公司的净利润 | 20.38%345.6万 | -42.21%287.1万 | 54.38%496.8万 | 85.37%321.8万 | 143.22%173.6万 | 63.6万 | -7.94%48.7万 | 141.09%48.4万 | 106.49%12.9万 | 83.83%-401.7万 |
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 | 20.38%345.6万 | -42.21%287.1万 | 54.38%496.8万 | 85.37%321.8万 | 143.22%173.6万 | 63.6万 | -7.94%48.7万 | 141.09%48.4万 | 106.49%12.9万 | 83.83%-401.7万 |
总派息金额 | ||||||||||
基本每股收益 | 19.79%0.0115 | -42.17%0.0096 | 55.14%0.0166 | 72.58%0.0107 | 118.51%0.0062 | 0.0021 | -63.64%0.0016 | 116.33%0.0016 | 103.61%0.0006 | 79.22%-0.0335 |
稀释每股收益 | 19.79%0.0115 | -42.17%0.0096 | 55.14%0.0166 | 72.58%0.0107 | 118.40%0.0062 | 0.0021 | -63.64%0.0016 | 116.33%0.0016 | 103.61%0.0006 | 79.17%-0.0337 |
每股派息 | 0.00%0.005 | 0.00%0.005 | 0.005 | 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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