(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 | 4.15%2.25亿 | 14.46%2.16亿 | -0.70%1.89亿 | -0.96%1.9亿 | -34.70%1.92亿 | 4,294.2万 | 52.70%5,177万 | -11.57%4,843.2万 | -69.52%4,864.8万 | 83.16%2.94亿 |
主营业务成本 | -10.13%1.71亿 | 4.10%1.91亿 | 26.62%1.83亿 | 3.34%1.45亿 | -33.42%1.4亿 | 3,417.1万 | 43.24%3,624.9万 | -22.76%3,317.7万 | -70.31%3,628.3万 | 71.97%2.1亿 |
毛利 | 111.40%5,360.1万 | 353.33%2,535.5万 | -87.68%559.3万 | -12.55%4,539.8万 | -37.90%5,191.2万 | 877.1万 | 80.56%1,552.1万 | 29.08%1,525.5万 | -66.97%1,236.5万 | 118.96%8,360万 |
营业费用 | 8.30%2,819.7万 | 9.02%2,603.5万 | 84.62%2,388.1万 | -46.18%1,293.5万 | -9.58%2,403.6万 | 775.9万 | 14.84%612.1万 | 4.03%528.7万 | -5.01%487万 | 62.93%2,658.3万 |
员工成本 | ---- | ---- | ---- | ---- | ---- | ---- | 31.29%331.5万 | -2.59%285.6万 | -27.45%252.1万 | ---- |
销售、一般行政及管理费用 | 0.85%2,860.5万 | 10.68%2,836.3万 | 9.62%2,562.5万 | -3.11%2,337.7万 | -9.58%2,412.7万 | --1,806万 | -10.35%233.8万 | 3.11%192.2万 | 29.44%180.7万 | 46.14%2,668.2万 |
-销售费用 | 21.34%166.6万 | -56.01%137.3万 | 303.75%312.1万 | -51.20%77.3万 | -48.89%158.4万 | --36.5万 | -68.20%26.9万 | -25.48%46.2万 | 26.42%48.8万 | 56.20%309.9万 |
-一般及行政管理费用 | -0.19%2,693.9万 | 19.93%2,699万 | -0.44%2,250.4万 | 0.27%2,260.4万 | -4.41%2,254.3万 | --1,769.5万 | 17.42%206.9万 | 17.36%146万 | 30.59%131.9万 | 44.91%2,358.3万 |
折旧及摊销 | ---- | ---- | ---- | ---- | ---- | ---- | -4.58%25万 | 0.40%24.8万 | -22.32%25.4万 | ---- |
-折旧 | ---- | ---- | ---- | ---- | ---- | ---- | -4.58%25万 | 0.40%24.8万 | -22.32%25.4万 | ---- |
租金及土地费用 | ---- | ---- | ---- | ---- | ---- | ---- | -36.59%53.9万 | 76.95%52.2万 | 164.89%59.6万 | ---- |
其他营业收入总额 | -82.47%40.8万 | 33.49%232.8万 | -83.30%174.4万 | 11,374.73%1,044.2万 | -8.08%9.1万 | ---80万 | -64.92%32.1万 | 1.95%26.1万 | 4.05%30.8万 | -94.90%9.9万 |
营业利润 | 3,835.88%2,540.4万 | 96.28%-68万 | -156.33%-1,828.8万 | 16.46%3,246.3万 | -51.11%2,787.6万 | 101.2万 | 187.81%940万 | 47.98%996.8万 | -76.80%749.5万 | 160.78%5,701.7万 |
营业外利息收入与支出净额 | -8,906.67%-270.2万 | -100.58%-3万 | 142.37%515.4万 | -530.53%-1,216.3万 | 40.52%-192.9万 | 223.1万 | -277.00%-178.7万 | -4,148.39%-131.7万 | -226.93%-105.6万 | -828.76%-324.3万 |
营业外利息收入 | -38.04%183.7万 | -46.28%296.5万 | 192.47%551.9万 | -53.86%188.7万 | 13.99%409万 | --96万 | 47.27%105万 | 47.01%100.7万 | 98.70%107.3万 | 97.58%358.8万 |
营业外利息支出 | 51.55%453.9万 | 720.55%299.5万 | -97.40%36.5万 | 133.43%1,405万 | -11.89%601.9万 | ---127.1万 | 139.01%283.7万 | 224.58%232.4万 | 146.70%212.9万 | 398.25%683.1万 |
投资净收益 | 227.71%2,672.1万 | 35.34%-2,092.4万 | -77.62%-3,235.9万 | -64.78%-1,821.8万 | 27.15%-1,105.6万 | 316.2万 | -243.97%-471.5万 | -1,278.15%-701万 | 58.32%-249.3万 | -1,082.27%-1,517.6万 |
被指定为现金流套期的金融工具损益 | -217.52%-271.6万 | 212.51%231.1万 | 2.7万 | 93.12%-2.6万 | 273.43%106.8万 | 199.36%124.2万 | -801.02%-205.4万 | |||
终止确认可供出售金融资产损益 | 12.27%-305.9万 | -7,648.89%-348.7万 | -200.00%-4.5万 | -200.00%-1.5万 | 101.55%1.5万 | -5,000 | -125.00%-9,000 | 128.13%9,000 | 102.23%2万 | -232.19%-96.5万 |
联营企业及其他参股权益产生的收益 | 23,702.26%1.26亿 | -79.14%53.1万 | -77.13%254.6万 | -46.97%1,113.3万 | 706.53%2,099.4万 | 957.8万 | 751.91%600.6万 | 198.19%345.9万 | 154.37%195.1万 | 266.62%260.3万 |
特殊收入(费用) | 1.86%-772.4万 | -1,825.88%-787万 | 199.35%45.6万 | -15,200.00%-45.9万 | -100.05%-3,000 | 0 | 78.57%-3,000 | 0 | 0 | 2,322.87%573.5万 |
减:资本性资产减值 | -47.88%411.4万 | 1,842.38%789.3万 | -200.00%-45.3万 | --45.3万 | --0 | --0 | --0 | --0 | --0 | 896.97%32.9万 |
减:其他特殊费用 | 130.40%3.8万 | -3,025.00%-12.5万 | ---4,000 | ---- | ---- | ---- | ---- | ---- | ---- | -72,188.89%-648.8万 |
减:勾销 | 3,401.96%357.2万 | 10,100.00%10.2万 | -83.33%1,000 | 100.00%6,000 | -99.29%3,000 | --0 | --3,000 | ---- | ---- | 96.30%42.4万 |
其他营业外收入(支出) | -44.72%406.8万 | 48.70%735.9万 | 4.50%494.9万 | -1.02%473.6万 | 37.46%478.5万 | 208.2万 | 106.59%94万 | 101.85%87.4万 | 452.80%89万 | 1,005.08%348.1万 |
税前利润 | 773.67%1.69亿 | 33.22%-2,510.1万 | -354.64%-3,758.7万 | -65.67%1,476.1万 | -9.29%4,299.3万 | 1,808.7万 | 43.55%980.6万 | -23.58%705.1万 | -67.04%804.9万 | 84.83%4,739.8万 |
所得税 | 188.88%886万 | -41.99%306.7万 | 105.16%528.7万 | -68.07%257.7万 | -49.23%807.1万 | 138.4万 | 29.36%322.1万 | 43.24%238.2万 | -78.98%108.4万 | 131.35%1,589.6万 |
除税后利润 | -8.29%1.25亿 | 841.00%1.36亿 | 18.66%1,445.7万 | -65.11%1,218.4万 | 10.86%3,492.2万 | 1,670.3万 | 51.69%658.5万 | -38.27%466.9万 | -63.84%696.5万 | 67.80%3,150.2万 |
持续经营利润 | 668.87%1.6亿 | 34.30%-2,816.8万 | -451.89%-4,287.4万 | -65.11%1,218.4万 | 10.86%3,492.2万 | --1,670.3万 | 51.69%658.5万 | -38.27%466.9万 | -63.84%696.5万 | 67.80%3,150.2万 |
停止经营利润 | -121.60%-3,547.3万 | 186.42%1.64亿 | --5,733.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | -61.54%2,619.9万 | 393.78%6,811.7万 | 209.95%1,379.5万 | -3,624.44%-1,254.7万 | -95.65%35.6万 | -106.7万 | -163.54%-35.9万 | -64.74%53.7万 | -84.82%124.5万 | 7,918.63%817.9万 |
归属于母公司的净利润 | 45.11%9,856.6万 | 10,160.27%6,792.3万 | -97.32%66.2万 | -28.45%2,473.1万 | 48.21%3,456.6万 | 1,777万 | 83.90%694.4万 | -31.60%413.2万 | -48.29%572万 | 24.92%2,332.3万 |
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 | 45.11%9,856.6万 | 10,160.27%6,792.3万 | -97.32%66.2万 | -28.45%2,473.1万 | 48.21%3,456.6万 | 1,777万 | 83.90%694.4万 | -31.60%413.2万 | -48.29%572万 | 24.92%2,332.3万 |
总派息金额 | ||||||||||
基本每股收益 | 45.06%0.1072 | 10,457.14%0.0739 | -97.40%0.0007 | -28.46%0.0269 | 48.03%0.0376 | 0.0193 | 85.37%0.0076 | -31.82%0.0045 | -48.33%0.0062 | 25.12%0.0254 |
稀释每股收益 | 45.06%0.1072 | 10,457.14%0.0739 | -97.40%0.0007 | -28.46%0.0269 | 48.03%0.0376 | 0.0193 | 85.37%0.0076 | -31.82%0.0045 | -48.33%0.0062 | 25.12%0.0254 |
每股派息 | 0.00%0.005 | 0.00%0.005 | -28.57%0.005 | 0.00%0.007 | 0.00%0.007 | 0 | -25.00%0.003 | 33.33%0.004 | 0 | 16.67%0.007 |
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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