(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q2)2019/09/30 | (Q1)2019/06/30 | (Q3)2018/12/31 | (Q2)2018/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 11.13%2.34亿 | 9.28%2.11亿 | 0.55%1.93亿 | 27.51%1.92亿 | -20.11%1.5亿 | 3.14%5,149.7万 | 10.51%4,957.8万 | 9.61%4,924万 | -3.37%4,494.8万 | -1.66%4,486.2万 |
主营业务成本 | 18.67%7,380.7万 | 15.29%6,219.5万 | -9.69%5,394.5万 | 22.77%5,973.5万 | -19.02%4,865.8万 | 15.09%1,896.4万 | 21.04%1,442.7万 | 34.55%1,526.9万 | -20.50%1,107.9万 | -14.86%1,191.9万 |
毛利 | 7.97%1.6亿 | 6.94%1.48亿 | 5.19%1.39亿 | 29.79%1.32亿 | -20.62%1.02亿 | -2.74%3,253.3万 | 6.70%3,515.1万 | 1.18%3,397.1万 | 3.96%3,386.9万 | 4.18%3,294.3万 |
营业费用 | 56.13%593.3万 | -23.12%380万 | -32.13%494.3万 | 66.81%728.3万 | -69.14%436.6万 | -77.69%88.4万 | -52.35%202.5万 | -62.88%145.5万 | 15.86%385万 | 20.40%425万 |
销售、一般行政及管理费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 10.88%336.4万 | 12.00%341.6万 |
-一般及行政管理费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 10.88%336.4万 | 12.00%341.6万 |
其他营业费用 | 56.13%593.3万 | -23.12%380万 | -32.13%494.3万 | 66.81%728.3万 | 161.59%436.6万 | 61.61%88.4万 | 142.81%202.5万 | 209.57%145.5万 | 68.17%48.6万 | 73.75%83.4万 |
营业利润 | 6.71%1.54亿 | 8.05%1.45亿 | 7.37%1.34亿 | 28.12%1.25亿 | -14.60%9,729.1万 | 7.33%3,164.9万 | 15.45%3,312.6万 | 9.64%3,251.6万 | 2.61%3,001.9万 | 2.14%2,869.3万 |
营业外利息收入与支出净额 | -129.22%-2,641.5万 | -573.85%-1,152.4万 | -67.52%243.2万 | 336.48%748.7万 | 88.63%-316.6万 | 87.78%-80.3万 | -380.30%-129.2万 | 78.45%-107.1万 | 78.54%-150.7万 | 96.23%-26.9万 |
营业外利息收入 | 3.88%5,537.8万 | -0.85%5,331.1万 | 3.90%5,376.9万 | 57.83%5,175.2万 | 567.14%3,279万 | 632.38%1,153.5万 | 19.44%1,074万 | 262.21%1,051.5万 | 578.47%816.2万 | 738.02%899.2万 |
营业外利息支出 | 26.16%8,179.3万 | 26.29%6,483.5万 | 15.98%5,133.7万 | 23.11%4,426.5万 | 9.78%3,595.6万 | 51.46%1,233.8万 | 29.92%1,203.2万 | 47.18%1,158.6万 | 17.54%966.9万 | 12.71%926.1万 |
投资净收益 | 36.57%1.17亿 | -32.27%8,540.5万 | 176.58%1.26亿 | -71.81%4,559万 | -19.47%1.62亿 | -17.22%1.67亿 | 87.22%-209.4万 | -58.64%-287.3万 | 86.55%640.8万 | -243.10%-1,638.3万 |
被指定为现金流套期的金融工具损益 | -62.73%573万 | 164.28%1,537.6万 | 209.63%581.8万 | 2,439.13%467.2万 | 484.84%324万 | -230.06%-209.4万 | 125.64%397.8万 | 161.32%55.4万 | ||
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) | ||||||||||
其他营业外收入(支出) | -67.00%19.8万 | 60万 | 26.2万 | 24.1万 | 9.7万 | |||||
税前利润 | 11.92%2.45亿 | -18.50%2.18亿 | 38.69%2.68亿 | -26.30%1.93亿 | -9.18%2.62亿 | -9.80%2.02亿 | 163.76%3,322.1万 | 8.53%2,657.5万 | 41.80%3,889.8万 | -23.13%1,259.5万 |
所得税 | 18.00%8,702.4万 | 9.05%7,375万 | 33.97%6,762.7万 | -31.11%5,047.9万 | -16.28%7,328万 | -18.00%5,923.3万 | 68.40%676.3万 | 14.64%728.4万 | 54.13%1,001.4万 | -27.89%401.6万 |
除税后利润 | 8.82%1.58亿 | -27.79%1.45亿 | 40.36%2亿 | -24.43%1.43亿 | -6.10%1.89亿 | -5.90%1.43亿 | 208.40%2,645.8万 | 6.39%1,929.1万 | 37.98%2,888.4万 | -20.68%857.9万 |
持续经营利润 | 8.82%1.58亿 | -27.79%1.45亿 | 40.36%2亿 | -24.43%1.43亿 | -6.10%1.89亿 | -5.90%1.43亿 | 208.40%2,645.8万 | 6.39%1,929.1万 | 37.98%2,888.4万 | -20.68%857.9万 |
归属于少数股东的净利润 | 37.25%1,008.4万 | -10.14%734.7万 | -32.49%817.6万 | 8.31%1,211万 | 12.30%1,118.1万 | 30.30%763.3万 | 27.83%184.2万 | 28.06%170.7万 | 4.90%137万 | 7.46%144.1万 |
归属于母公司的净利润 | 7.30%1.47亿 | -28.55%1.37亿 | 47.10%1.92亿 | -26.48%1.31亿 | -7.06%1.78亿 | -7.35%1.36亿 | 244.86%2,461.6万 | 4.67%1,758.4万 | 40.18%2,751.4万 | -24.66%713.8万 |
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 | 7.30%1.47亿 | -28.55%1.37亿 | 47.10%1.92亿 | -26.48%1.31亿 | -7.06%1.78亿 | -7.35%1.36亿 | 244.86%2,461.6万 | 4.67%1,758.4万 | 40.18%2,751.4万 | -24.66%713.8万 |
总派息金额 | ||||||||||
基本每股收益 | -0.25%0.1183 | -28.40%0.1186 | 46.40%0.1657 | -32.38%0.1131 | -17.24%0.1673 | -23.55%0.1177 | 242.01%0.0234 | 3.54%0.0168 | 24.67%0.0263 | -32.19%0.0068 |
稀释每股收益 | -0.25%0.1183 | -28.40%0.1186 | 46.40%0.1657 | -32.38%0.1131 | -17.24%0.1673 | -23.55%0.1177 | 242.01%0.0234 | 3.54%0.0168 | 24.67%0.0263 | -32.19%0.0068 |
每股派息 | -7.42%0.0724 | -6.08%0.0782 | 58.90%0.0833 | 0.0524 | -39.80%0.0147 | 0.043 | 337.88%0.0372 | 26.45%0.0355 | 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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