(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 | -12.82%4.82亿 | 3.71%5.53亿 | 13.13%5.33亿 | 2.23%4.71亿 | -8.06%4.61亿 | 1.2亿 | -11.42%1.14亿 | -9.98%1.16亿 | -6.82%1.11亿 | 8.09%5.02亿 |
主营业务成本 | -15.87%3.68亿 | 4.25%4.38亿 | 16.11%4.2亿 | -1.24%3.62亿 | -8.07%3.66亿 | 9,354.56万 | -14.08%9,019.5万 | -8.84%9,290.3万 | -2.45%8,964.2万 | 10.92%3.98亿 |
毛利 | -1.22%1.14亿 | 1.70%1.15亿 | 3.29%1.13亿 | 15.61%1.1亿 | -8.03%9,482.14万 | 2,607.54万 | 0.06%2,430.3万 | -14.30%2,294.9万 | -21.49%2,149.4万 | -1.61%1.03亿 |
营业费用 | -3.71%8,087.8万 | 5.85%8,399.5万 | 7.78%7,935.4万 | 1.01%7,362.82万 | -3.37%7,289.33万 | 1,683.03万 | 1.29%1,888.3万 | 1.26%1,819.2万 | -21.64%1,737.8万 | -4.87%7,543.82万 |
销售、一般行政及管理费用 | -4.09%8,108.8万 | 8.24%8,454.3万 | 6.41%7,810.5万 | 1.34%7,340.15万 | -4.62%7,243.04万 | --1,704.74万 | -1.64%1,870万 | -5.56%1,858.2万 | -7.50%1,810.1万 | -0.29%7,593.9万 |
-销售费用 | -0.81%4,776.6万 | 5.52%4,815.7万 | 7.64%4,563.9万 | 0.23%4,240.02万 | -1.72%4,230.21万 | --984.91万 | 0.84%1,102.6万 | 0.30%1,095.9万 | -7.84%1,046.8万 | -2.66%4,304.03万 |
-一般及行政管理费用 | -8.42%3,332.2万 | 12.07%3,638.6万 | 4.72%3,246.6万 | 2.90%3,100.13万 | -8.42%3,012.83万 | --719.83万 | -5.00%767.4万 | -12.87%762.3万 | -7.03%763.3万 | 2.98%3,289.87万 |
其他营业费用 | 73.68%82.5万 | -61.97%47.5万 | 450.76%124.9万 | -51.01%22.68万 | --46.29万 | ---21.71万 | 25.34%18.3万 | 137.60%14.4万 | -88.05%35.3万 | ---- |
其他营业收入总额 | 1.17%103.5万 | --102.3万 | ---- | ---- | ---- | ---- | ---- | -59.73%53.4万 | 210.98%107.6万 | -67.09%50.08万 |
营业利润 | 5.51%3,287.5万 | -8.01%3,115.9万 | -5.90%3,387.2万 | 64.15%3,599.61万 | -20.72%2,192.81万 | 924.51万 | -4.02%542万 | -46.02%475.7万 | -20.83%411.6万 | 8.55%2,765.77万 |
营业外利息收入与支出净额 | 22,657.14%473.7万 | 96.43%-2.1万 | -66.73%-58.9万 | 9.70%-35.33万 | -146.99%-39.12万 | 32.18万 | -1,155.17%-36.4万 | -133.86%-25.6万 | -116.64%-9.3万 | -18.43%83.25万 |
营业外利息收入 | 212.33%648.7万 | 40.05%207.7万 | -22.07%148.3万 | -19.14%190.29万 | 1.38%235.34万 | ---- | ---- | ---- | ---- | 9.88%232.14万 |
营业外利息支出 | -16.59%175万 | 1.25%209.8万 | -8.16%207.2万 | -17.80%225.61万 | 84.34%274.46万 | --203.16万 | 1,155.17%36.4万 | ---- | ---- | 36.34%148.89万 |
投资净收益 | 66.67%5,000 | 50.00%3,000 | -22.54%2,000 | -5.53%2,582 | 19.45%2,733 | 15.91%2,288 | ||||
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 | -481.13%-40.4万 | 121.41%10.6万 | 39.83%-49.5万 | -33.03%-82.26万 | -224.14%-61.84万 | 1,267.09%49.81万 | ||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -155.42%-17.9万 | 137.91%32.3万 | -34.45%-85.2万 | 89.92%-63.37万 | -1,017.10%-628.55万 | -56.27万 | ||||
减:其他特殊费用 | ---- | ---83.8万 | ---- | ---- | --545.4万 | ---- | ---- | ---- | ---- | ---- |
减:勾销 | -65.24%17.9万 | -39.55%51.5万 | 34.45%85.2万 | -23.80%63.37万 | 47.79%83.16万 | ---- | ---- | ---- | ---- | --56.27万 |
其他营业外收入(支出) | -16.85%98.7万 | -78.83%118.7万 | -7.36%560.7万 | 107.72%605.24万 | 291.37万 | 31.77万 | 98.6万 | |||
税前利润 | 16.07%3,802.1万 | -12.75%3,275.7万 | -6.70%3,754.5万 | 129.30%4,024.16万 | -38.27%1,754.95万 | 298.35万 | 7.55%604.2万 | -52.96%450.1万 | -30.13%402.3万 | 7.44%2,842.79万 |
所得税 | 62.86%817.9万 | -34.37%502.2万 | 7.15%765.2万 | 25.00%714.15万 | -7.86%571.34万 | 188.34万 | -22.19%107.3万 | -18.32%153.4万 | -22.98%122.3万 | 11.83%620.06万 |
除税后利润 | 7.60%2,984.2万 | -7.22%2,773.5万 | -9.69%2,989.3万 | 179.65%3,310万 | -46.75%1,183.61万 | 110.01万 | 17.22%496.9万 | -61.42%296.7万 | -32.85%280万 | 6.27%2,222.73万 |
持续经营利润 | 7.60%2,984.2万 | -7.22%2,773.5万 | -9.69%2,989.3万 | 179.65%3,310万 | -46.75%1,183.61万 | --110.01万 | 17.22%496.9万 | -61.42%296.7万 | -32.85%280万 | 6.27%2,222.73万 |
归属于少数股东的净利润 | -2.44%804.5万 | -20.15%824.6万 | -4.86%1,032.7万 | 87.78%1,085.5万 | -34.26%578.07万 | 264.77万 | -20.79%150.5万 | -64.71%83万 | -67.25%79.8万 | -10.39%879.34万 |
归属于母公司的净利润 | 11.84%2,179.7万 | -0.39%1,948.9万 | -12.04%1,956.6万 | 267.36%2,224.5万 | -54.92%605.54万 | -154.76万 | 48.10%346.4万 | -59.97%213.7万 | 15.52%200.2万 | 21.00%1,343.39万 |
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 | 11.84%2,179.7万 | -0.39%1,948.9万 | -12.04%1,956.6万 | 267.36%2,224.5万 | -54.92%605.54万 | -154.76万 | 48.10%346.4万 | -59.97%213.7万 | 15.52%200.2万 | 21.00%1,343.39万 |
总派息金额 | ||||||||||
基本每股收益 | 12.78%0.0397 | -0.56%0.0352 | -11.94%0.0354 | 268.81%0.0402 | -55.14%0.0109 | -0.0028 | 50.00%0.0063 | -59.79%0.0039 | 16.13%0.0036 | 20.90%0.0243 |
稀释每股收益 | 12.78%0.0397 | -0.56%0.0352 | -11.94%0.0354 | 268.81%0.0402 | -54.77%0.0109 | -0.0028 | 50.00%0.0063 | -59.38%0.0039 | 16.13%0.0036 | 21.11%0.0241 |
每股派息 | 73.33%0.013 | 0.00%0.0075 | 200.00%0.0075 | -75.00%0.0025 | 300.00%0.01 | 0 | 0 | 300.00%0.01 | 0 | -50.00%0.0025 |
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