达仁堂
T14
PTTEP TH SDR 1to1
TPED
凯德印度信托
CY6U
立合斯顿
AP4
新加坡航空公司
C6L
(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 | -14.10%7.07亿 | 13.70%8.23亿 | 27.38%7.24亿 | 8.84%5.68亿 | 6.73%5.22亿 | 1.36亿 | 7.83%1.31亿 | 5.63%1.27亿 | 6.74%1.28亿 | 2.42%4.89亿 |
主营业务成本 | 15.98%2.27亿 | 36.80%1.96亿 | 5.52%1.43亿 | 22.35%1.36亿 | 11.51%1.11亿 | 2,734.4万 | 12.70%2,839.8万 | 12.45%2,661.9万 | 21.42%2,860.8万 | 6.29%9,951.8万 |
毛利 | -23.50%4.8亿 | 7.99%6.27亿 | 34.25%5.81亿 | 5.20%4.32亿 | 5.51%4.11亿 | 1.09亿 | 6.55%1.02亿 | 3.95%1亿 | 3.16%9,968.3万 | 1.47%3.9亿 |
营业费用 | -10.25%3.71亿 | -8.98%4.13亿 | 32.70%4.54亿 | 2.78%3.42亿 | 10.07%3.33亿 | 8,483.4万 | 11.26%8,450.4万 | 8.52%8,167万 | 6.27%8,180.8万 | -0.49%3.02亿 |
员工成本 | -9.40%3.02亿 | -14.01%3.33亿 | 32.66%3.87亿 | 9.30%2.92亿 | 8.41%2.67亿 | --6,856.7万 | 8.85%6,785.9万 | 6.96%6,441.6万 | 4.21%6,604.1万 | -0.57%2.46亿 |
折旧及摊销 | -5.36%3,703.4万 | -0.50%3,913万 | 10.79%3,932.6万 | 21.31%3,549.5万 | 60.13%2,926万 | --833.4万 | 49.46%706.8万 | 56.47%732.9万 | 49.20%652.9万 | 21.89%1,827.3万 |
-折旧 | -4.56%3,550.4万 | 1.29%3,720万 | 9.67%3,672.5万 | 21.11%3,348.7万 | 61.02%2,765万 | --785.3万 | 51.61%677.4万 | 51.45%684.1万 | 53.97%618.2万 | 19.35%1,717.2万 |
-摊销 | -20.73%153万 | -25.80%193万 | 29.53%260.1万 | 24.72%200.8万 | 46.23%161万 | --48.1万 | 12.64%29.4万 | 192.22%48.8万 | -3.88%34.7万 | 82.28%110.1万 |
租金及土地费用 | 1.55%157.7万 | -10.95%155.3万 | -13.79%174.4万 | -60.26%202.3万 | -61.81%509.1万 | --65.7万 | -59.98%135.5万 | -59.14%133.2万 | -48.51%174.7万 | 0.97%1,333.2万 |
其他营业费用 | -16.03%4,002.3万 | 19.91%4,766.1万 | -10.56%3,974.6万 | 28.18%4,443.9万 | 16.64%3,466.8万 | --894.4万 | 29.93%860.8万 | 22.23%893.9万 | 14.67%817.7万 | -6.85%2,972.1万 |
其他营业收入总额 | 17.04%931.3万 | -42.54%795.7万 | -56.15%1,384.9万 | 923.49%3,158.5万 | -39.91%308.6万 | --166.8万 | -65.90%38.6万 | 53.10%34.6万 | -46.95%68.6万 | 33.99%513.6万 |
营业利润 | -49.12%1.09亿 | 68.87%2.14亿 | 40.09%1.27亿 | 15.47%9,035.8万 | -10.31%7,825.3万 | 2,409万 | -11.45%1,761.3万 | -12.22%1,867.5万 | -9.01%1,787.5万 | 8.94%8,724.5万 |
营业外利息收入与支出净额 | 189.61%368.4万 | 28.15%-411.1万 | -42.94%-572.2万 | -1,540.57%-400.3万 | -141.58%-24.4万 | 16.9万 | -115.63%-27.6万 | -620.00%-5.2万 | -150.00%-8.5万 | -113.80%-10.1万 |
营业外利息收入 | 256.28%976.2万 | 332.18%274万 | -44.87%63.4万 | -32.23%115万 | 56.69%169.7万 | --50.5万 | 81.42%41万 | 52.85%40.2万 | 142.04%38万 | 15.71%108.3万 |
营业外利息支出 | -11.28%607.8万 | 7.79%685.1万 | 23.35%635.6万 | 165.48%515.3万 | 63.94%194.1万 | --33.6万 | 93.79%68.6万 | 79.45%45.4万 | 143.46%46.5万 | 480.39%118.4万 |
投资净收益 | 740万 | |||||||||
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) | 97.72%-41.7万 | -247.13%-1,831.1万 | -175.31%-527.5万 | 8.11%-191.6万 | 30.73%-208.5万 | 6.6万 | 41.10%-39.7万 | 1.79%-98.6万 | -1.99%-76.8万 | -301万 |
减:资本性资产减值 | --0 | 357.57%1,729.6万 | --378万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:勾销 | -58.92%41.7万 | -32.11%101.5万 | -21.97%149.5万 | -8.11%191.6万 | -30.73%208.5万 | ---6.6万 | -41.10%39.7万 | -1.79%98.6万 | 1.99%76.8万 | --301万 |
其他营业外收入(支出) | ||||||||||
税前利润 | -37.58%1.19亿 | 65.54%1.91亿 | 36.88%1.16亿 | 11.22%8,443.9万 | -9.76%7,592.4万 | 2,432.5万 | -11.25%1,694万 | -13.04%1,763.7万 | -9.73%1,702.2万 | 4.10%8,413.4万 |
所得税 | -40.87%2,834.9万 | 50.43%4,794万 | 61.20%3,186.8万 | 28.35%1,976.9万 | 15.54%1,540.2万 | 535.7万 | 14.25%330.3万 | -0.29%344.7万 | -2.83%329.5万 | 9.66%1,333.1万 |
除税后利润 | -36.48%9,109万 | 71.29%1.43亿 | 29.45%8,371.6万 | 6.85%6,467万 | -14.52%6,052.2万 | 1,896.8万 | -15.81%1,363.7万 | -15.66%1,419万 | -11.24%1,372.7万 | 3.12%7,080.3万 |
持续经营利润 | -36.48%9,109万 | 71.29%1.43亿 | 29.45%8,371.6万 | 6.85%6,467万 | -14.52%6,052.2万 | --1,896.8万 | -15.81%1,363.7万 | -15.66%1,419万 | -11.24%1,372.7万 | 3.12%7,080.3万 |
归属于少数股东的净利润 | 405.38%94万 | 140.88%18.6万 | 62.74%-45.5万 | -590.36%-122.1万 | 198.42%24.9万 | 22.4万 | 102.82%6,000 | 11.94%-5.9万 | 122.54%7.8万 | 88.05%-25.3万 |
归属于母公司的净利润 | -37.05%9,015万 | 70.15%1.43亿 | 27.74%8,417.1万 | 9.32%6,589.1万 | -15.18%6,027.3万 | 1,874.4万 | -16.93%1,363.1万 | -15.64%1,424.9万 | -13.68%1,364.9万 | 0.39%7,105.6万 |
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 | -37.05%9,015万 | 70.15%1.43亿 | 27.74%8,417.1万 | 9.32%6,589.1万 | -15.18%6,027.3万 | 1,874.4万 | -16.93%1,363.1万 | -15.64%1,424.9万 | -13.68%1,364.9万 | 0.39%7,105.6万 |
总派息金额 | ||||||||||
基本每股收益 | -37.09%0.0485 | 70.95%0.0771 | 25.98%0.0451 | 7.83%0.0358 | -16.58%0.0332 | 0.0102 | -17.58%0.0075 | -16.84%0.0079 | -14.61%0.0076 | -1.00%0.0398 |
稀释每股收益 | -37.16%0.0482 | 70.82%0.0767 | 25.42%0.0449 | 7.83%0.0358 | -16.37%0.0332 | 0.0102 | -18.68%0.0074 | -16.84%0.0079 | -14.61%0.0076 | -0.75%0.0397 |
每股派息 | 111.11%0.038 | -10.00%0.018 | -20.00%0.02 | 0.00%0.025 | 11.11%0.025 | 0 | 0.00%0.005 | 14.29%0.02 | 0 | 12.50%0.0225 |
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 |