(FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -7.69%5.15亿 | -4.59%2.01亿 | 4.15%1.04亿 | -1.33%1.29亿 | -30.81%7,995.8万 | -3.91%5.57亿 | 14.59%2.11亿 | -14.62%1亿 | -12.98%1.31亿 | -10.04%1.16亿 |
主营业务成本 | -4.71%1.09亿 | -7.06%4,237.4万 | 31.76%2,193.5万 | 8.38%2,651.8万 | -34.22%1,827.5万 | -8.39%1.14亿 | 23.02%4,559.4万 | -43.21%1,664.8万 | -17.29%2,446.8万 | -4.26%2,778万 |
毛利 | -8.46%4.05亿 | -3.90%1.59亿 | -1.34%8,254.4万 | -3.56%1.02亿 | -29.73%6,168.3万 | -2.68%4.43亿 | 12.46%1.65亿 | -5.11%8,366.4万 | -11.92%1.06亿 | -11.73%8,778万 |
营业费用 | 5.23%2.44亿 | 26.45%9,094.8万 | 6.32%5,764万 | 5.75%5,782万 | -26.65%3,764.7万 | -9.48%2.32亿 | -10.63%7,192.2万 | -5.37%5,421.3万 | -16.62%5,467.7万 | -4.07%5,132.3万 |
员工成本 | -6.77%6,689.5万 | -36.40%2,180.4万 | ---- | ---- | ---- | --7,175.5万 | --3,428.1万 | ---- | ---- | ---- |
销售、一般行政及管理费用 | 9.22%1.82亿 | 64.71%8,349.8万 | 6.32%5,764万 | 5.75%5,782万 | -26.40%3,789.3万 | -36.92%1.66亿 | -41.89%5,069.3万 | -5.37%5,421.3万 | -16.62%5,467.7万 | -4.28%5,148.3万 |
-销售费用 | 9.23%1.57亿 | 41.05%6,869.8万 | 0.11%3,665万 | 9.18%3,301.7万 | -34.40%1,825.9万 | -17.45%1.43亿 | -28.69%4,870.3万 | 8.18%3,661万 | -25.88%3,024万 | -9.54%2,783.2万 |
-一般及行政管理费用 | 9.16%2,519.9万 | 643.72%1,480万 | 19.24%2,099万 | 1.50%2,480.3万 | -16.98%1,963.4万 | -74.41%2,308.4万 | -89.49%199万 | -24.94%1,760.3万 | -1.37%2,443.7万 | 2.74%2,365.1万 |
折旧及摊销 | 0.00%32.5万 | -41.39%-961.2万 | ---- | ---- | ---- | --32.5万 | ---679.8万 | ---- | ---- | ---- |
-折旧 | --0 | -40.91%-969.3万 | ---- | ---- | ---- | --0 | ---687.9万 | ---- | ---- | ---- |
-摊销 | 0.00%32.5万 | 0.00%8.1万 | ---- | ---- | ---- | --32.5万 | --8.1万 | ---- | ---- | ---- |
租金及土地费用 | -7.06%7.9万 | ---- | ---- | ---- | ---- | --8.5万 | ---- | ---- | ---- | ---- |
其他营业费用 | 1,050.00%3.8万 | ---- | ---- | ---- | ---- | 98.30%-4,000 | ---- | ---- | ---- | ---- |
其他营业收入总额 | -22.91%536.8万 | -23.30%485.9万 | ---- | ---- | 53.75%24.6万 | -10.00%696.3万 | -2.87%633.5万 | ---- | ---- | -44.44%16万 |
营业利润 | -23.47%1.62亿 | -27.26%6,797.3万 | -15.44%2,490.4万 | -13.48%4,444万 | -34.07%2,403.6万 | 6.05%2.11亿 | 40.38%9,345.2万 | -4.63%2,945.1万 | -6.31%5,136.3万 | -20.65%3,645.7万 |
营业外利息收入与支出净额 | 98.17%1,147.2万 | 88.87%339.4万 | 132.24%289.6万 | 85.71%269.1万 | 92.21%249.1万 | 39.86%578.9万 | 53.20%179.7万 | -19.34%124.7万 | 49.07%144.9万 | 189.29%129.6万 |
营业外利息收入 | 108.05%1,309.9万 | 106.48%401.4万 | 136.29%322.3万 | 92.20%310.6万 | 100.87%275.6万 | 38.10%629.6万 | 49.88%194.4万 | -17.18%136.4万 | 48.12%161.6万 | 161.83%137.2万 |
营业外利息支出 | 220.91%162.7万 | 321.77%62万 | 179.49%32.7万 | 148.50%41.5万 | 248.68%26.5万 | 20.71%50.7万 | 18.55%14.7万 | 15.84%11.7万 | 40.34%16.7万 | 0.00%7.6万 |
投资净收益 | 82.10%-332.2万 | 71.22%-387.5万 | -812.42%-114.7万 | -989.65%-1,855.8万 | -288.38%-1,346.5万 | -93.47%16.1万 | ||||
被指定为现金流套期的金融工具损益 | -170.81%-162.3万 | -121.88%-55.4万 | 99.49%-1,000 | -86.53%229.2万 | -84.73%253.2万 | -129.95%-19.8万 | ||||
终止确认可供出售金融资产损益 | 190.80%79万 | 143.75%42.9万 | 144.04%20.7万 | -245.24%-87万 | 175.21%17.6万 | -1,416.13%-47万 | ||||
联营企业及其他参股权益产生的收益 | 51.65%59.9万 | -96.63%6,000 | 285.00%30.8万 | 57.72%23.5万 | 516.67%5万 | -14.69%39.5万 | 1,147.06%17.8万 | -15.79%8万 | 67.42%14.9万 | -104.05%-1.2万 |
特殊收入(费用) | 77.37%-280万 | 77.13%-277.6万 | 47.37%-2万 | -9.28%-1,237.5万 | -6.92%-1,213.7万 | 53.09%-3.8万 | ||||
减:其他特殊费用 | 66.43%-14.1万 | -116.67%-1,000 | ---- | ---- | 110.00%1,000 | -1,600.00%-42万 | -87.76%6,000 | ---- | ---- | 61.54%-1万 |
减:勾销 | -77.01%294.1万 | -77.11%277.7万 | ---- | ---- | -60.42%1.9万 | 13.27%1,279.5万 | 7.33%1,213.1万 | ---- | ---- | -55.14%4.8万 |
其他营业外收入(支出) | 95.74%156.4万 | 37.25%96.9万 | 136.30%55.4万 | 113.65%54.8万 | 1,693.33%53.8万 | -24.41%79.9万 | -27.29%70.6万 | -157.85%-152.6万 | -408.61%-401.5万 | -48.28%3万 |
税前利润 | -10.80%1.68亿 | -10.48%6,556.6万 | -2.02%2,866.2万 | -2.11%4,791.4万 | -29.74%2,615.4万 | -11.14%1.89亿 | 4.29%7,323.9万 | -16.80%2,925.2万 | -14.40%4,894.6万 | -25.19%3,722.6万 |
所得税 | -8.75%4,782.1万 | 0.73%2,551.9万 | -2.76%694.8万 | -7.88%943.9万 | -38.89%591.5万 | -10.23%5,240.4万 | 35.16%2,533.4万 | -28.15%714.5万 | -42.10%1,024.6万 | -19.27%967.9万 |
除税后利润 | -11.58%1.2亿 | -16.40%4,004.7万 | -1.78%2,171.4万 | -0.58%3,847.5万 | -26.53%2,023.9万 | -11.49%1.36亿 | -6.94%4,790.5万 | -12.33%2,210.7万 | -1.99%3,870万 | -27.07%2,754.7万 |
持续经营利润 | -11.58%1.2亿 | -16.40%4,004.7万 | -1.78%2,171.4万 | -0.58%3,847.5万 | -26.53%2,023.9万 | -11.49%1.36亿 | -6.94%4,790.5万 | -12.33%2,210.7万 | -1.99%3,870万 | -27.07%2,754.7万 |
归属于少数股东的净利润 | 10.5万 | 182.69%58.8万 | -138.78%-1.9万 | -1.99%-20.5万 | -362.50%-25.9万 | 0 | 33.33%20.8万 | -57.02%4.9万 | -273.28%-20.1万 | 55.91%-5.6万 |
归属于母公司的净利润 | -11.66%1.2亿 | -17.27%3,945.9万 | -1.47%2,173.3万 | -0.57%3,868万 | -25.74%2,049.8万 | -11.34%1.36亿 | -7.07%4,769.7万 | -12.12%2,205.8万 | -1.19%3,890.1万 | -27.17%2,760.3万 |
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 | -11.66%1.2亿 | -17.27%3,945.9万 | -1.47%2,173.3万 | -0.57%3,868万 | -25.74%2,049.8万 | -11.34%1.36亿 | -7.07%4,769.7万 | -12.12%2,205.8万 | -1.19%3,890.1万 | -27.17%2,760.3万 |
总派息金额 | ||||||||||
基本每股收益 | -3.75%0.2774 | -13.30%0.0913 | 0.00%0.05 | 10.42%0.089 | -9.60%0.0471 | 2.02%0.2882 | 11.55%0.1053 | 8.46%0.05 | 11.33%0.0806 | -25.25%0.0521 |
稀释每股收益 | -3.75%0.2774 | -13.30%0.0913 | 0.00%0.05 | 10.42%0.089 | -9.60%0.0471 | 2.02%0.2882 | 11.55%0.1053 | 8.46%0.05 | 11.33%0.0806 | -25.25%0.0521 |
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 |
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