(FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (Q4)2020/03/31 | (Q3)2019/12/31 | (Q2)2019/09/30 | (Q1)2019/06/30 | (FY)2019/03/31 | (Q4)2019/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -1.54%2.65亿 | 50.70%2.69亿 | -47.98%1.78亿 | 6.08%3.43亿 | 18.38%8,846.8万 | 15.65%8,389.4万 | -4.92%8,990.3万 | -0.96%8,052.4万 | -4.62%3.23亿 | -0.91%7,473.3万 |
主营业务成本 | 7.17%2.58亿 | 43.92%2.41亿 | -43.92%1.67亿 | -3.08%2.99亿 | 7.29%7,558.8万 | 2.78%7,307.3万 | -11.69%7,913.1万 | -7.96%7,084.2万 | -5.94%3.08亿 | -5.98%7,045.1万 |
毛利 | -77.29%629.5万 | 155.02%2,771.6万 | -75.39%1,086.8万 | 194.27%4,415.5万 | 200.79%1,288万 | 649.38%1,082.1万 | 117.92%1,077.2万 | 123.29%968.2万 | 34.06%1,500.5万 | 782.89%428.2万 |
营业费用 | 18.96%2,870.6万 | 3.77%2,413.1万 | -22.48%2,325.5万 | 4.81%2,999.9万 | -32.97%504.1万 | 25.47%910.5万 | 12.87%828万 | 9.08%677.8万 | 13.45%2,862.3万 | 22.03%752.1万 |
销售、一般行政及管理费用 | 19.50%3,028.1万 | 12.07%2,533.9万 | -21.08%2,260.9万 | 1.42%2,864.8万 | -2.81%725.4万 | -1.29%698.7万 | 2.13%727.8万 | 4.06%649.1万 | 13.94%2,824.6万 | 21.66%746.4万 |
-销售费用 | -8.57%110.9万 | 79.97%121.3万 | -20.43%67.4万 | 0.12%84.7万 | 28.50%26.6万 | 29.44%23.3万 | 6.14%24.2万 | -54.11%10.6万 | 15.57%84.6万 | -27.11%20.7万 |
-一般及行政管理费用 | 20.92%2,917.2万 | 9.99%2,412.6万 | -21.10%2,193.5万 | 1.46%2,780.1万 | -3.71%698.8万 | -2.09%675.4万 | 2.00%703.6万 | 6.29%638.5万 | 13.89%2,740万 | 24.03%725.7万 |
折旧及摊销 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 12.18%39.6万 | ---- | ---- |
-折旧 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 12.18%39.6万 | ---- | ---- |
其他营业费用 | -69.14%16.6万 | -16.72%53.8万 | -52.18%64.6万 | 258.36%135.1万 | -3,982.46%-221.3万 | 1,083.24%211.8万 | 377.14%100.2万 | -82.90%3.3万 | -14.12%37.7万 | -79.27%5.7万 |
其他营业收入总额 | -0.29%174.1万 | --174.6万 | ---- | ---- | ---- | ---- | ---- | -75.09%14.2万 | ---- | ---- |
营业利润 | -725.13%-2,241.1万 | 128.94%358.5万 | -187.50%-1,238.7万 | 203.95%1,415.6万 | 342.02%783.9万 | 129.52%171.6万 | 204.14%249.2万 | 254.63%290.4万 | 2.98%-1,361.8万 | 42.96%-323.9万 |
营业外利息收入与支出净额 | -262.01%-456.5万 | -8.15%-126.1万 | 67.08%-116.6万 | -79.89%-354.2万 | -62.31%-96.9万 | -41.60%-72.5万 | -2,134.78%-93.6万 | -0.66%-91.2万 | -11.24%-196.9万 | -24.63%-59.7万 |
营业外利息收入 | -41.00%111.4万 | -6.53%188.8万 | 27.04%202万 | -20.82%159万 | -68.02%34万 | 6.88%55.9万 | -64.32%38万 | 498.08%31.1万 | 47.97%200.8万 | 233.23%106.3万 |
营业外利息支出 | 80.34%567.9万 | -1.16%314.9万 | -37.92%318.6万 | 29.04%513.2万 | 20.53%130.9万 | 24.06%128.4万 | 29.15%131.6万 | 27.66%122.3万 | 27.18%397.7万 | 36.09%108.6万 |
投资净收益 | 17.3万 | -1,961.54%-24.2万 | ||||||||
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 | ||||||||||
联营企业及其他参股权益产生的收益 | -101.64%-8.4万 | 1,715.77%512.2万 | -103.21%-31.7万 | -262.79%-15.6万 | -20.00%-4.2万 | -966.67%-3.2万 | -540.00%-3.2万 | -5万 | -1,175.00%-4.3万 | -1,850.00%-3.5万 |
特殊收入(费用) | 66.73%-32.8万 | 58.10%-98.6万 | 44.25%-235.3万 | -41.36%-422.1万 | -45.50%-545.9万 | 2,105.88%34.1万 | -151.25%-18.4万 | -1,954.66%-298.6万 | -138.83%-375.2万 | |
减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 76.19%7.4万 | ---- | ---- |
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | -2,105.88%-34.1万 | ---- | 44.68%-36.9万 | ---- | ---- |
减:勾销 | -66.73%32.8万 | -58.10%98.6万 | -44.25%235.3万 | 41.36%422.1万 | ---- | ---- | ---- | 80.08%47.9万 | 1,954.66%298.6万 | ---- |
其他营业外收入(支出) | 73.77%386.3万 | 16.39%222.3万 | 40.64%172万 | -33.88%16万 | 58.82%64.8万 | 45.75%22.3万 | -33.38%191万 | 122.3万 | ||
税前利润 | -523.96%-2,738.8万 | 152.27%646万 | -246.10%-1,236万 | 150.64%846万 | 145.56%291.6万 | 126.76%163.3万 | 211.73%217.2万 | 176.98%173.9万 | -30.77%-1,670.6万 | -21.10%-640万 |
所得税 | -146.10%-28.4万 | 20,433.33%61.6万 | -99.74%3,000 | -13.25%114.6万 | -42.24%29.4万 | -46.83%19.3万 | 18.35%31.6万 | 88.46%34.3万 | 95.70%132.1万 | 14.64%50.9万 |
除税后利润 | -563.79%-2,710.4万 | 147.27%584.4万 | -269.03%-1,236.3万 | 140.57%731.4万 | 137.95%262.2万 | 122.27%144万 | 183.94%185.6万 | 157.19%139.6万 | -34.03%-1,802.7万 | -20.60%-690.9万 |
持续经营利润 | -563.79%-2,710.4万 | 147.27%584.4万 | -269.03%-1,236.3万 | 140.57%731.4万 | 137.95%262.2万 | 122.27%144万 | 183.94%185.6万 | 157.19%139.6万 | -34.03%-1,802.7万 | -20.60%-690.9万 |
归属于少数股东的净利润 | -2,720.00%-42.3万 | 98.93%-1.5万 | -179.82%-140.8万 | 34.86%176.4万 | 7,438.46%95.4万 | -197.39%-26.1万 | -29.80%41.7万 | 42.48%65.4万 | 51.39%130.8万 | -122.41%-1.3万 |
归属于母公司的净利润 | -555.38%-2,668.1万 | 153.48%585.9万 | -297.39%-1,095.5万 | 128.70%555万 | 124.19%166.8万 | 125.26%170.1万 | 151.30%143.9万 | 125.59%74.2万 | -35.08%-1,933.5万 | -19.16%-689.6万 |
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 | -555.38%-2,668.1万 | 153.48%585.9万 | -297.39%-1,095.5万 | 128.70%555万 | 124.19%166.8万 | 125.26%170.1万 | 151.30%143.9万 | 125.59%74.2万 | -35.08%-1,933.5万 | -19.16%-689.6万 |
总派息金额 | ||||||||||
基本每股收益 | -575.00%-0.0076 | 143.24%0.0016 | -260.87%-0.0037 | 126.74%0.0023 | 123.33%0.0007 | 123.33%0.0007 | 146.15%0.0006 | 123.08%0.0003 | -32.31%-0.0086 | -15.38%-0.003 |
稀释每股收益 | -575.00%-0.0076 | 143.24%0.0016 | -305.56%-0.0037 | 120.93%0.0018 | 116.67%0.0005 | 120.00%0.0006 | 138.46%0.0005 | 123.08%0.0003 | -32.31%-0.0086 | -15.38%-0.003 |
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 |
暂无数据