(FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (Q2)2019/09/30 | (Q1)2019/06/30 | (FY)2019/03/31 | (Q4)2019/03/31 | (Q3)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -28.16%2.14亿 | 24.00%2.98亿 | 56.98%2.4亿 | -32.30%1.53亿 | 13.06%2.26亿 | 66.90%5,882.9万 | 66.02%6,775.1万 | 51.42%2亿 | 37.64%5,839.8万 | 80.62%6,554.6万 |
主营业务成本 | -17.09%2.31亿 | 23.95%2.78亿 | 50.37%2.24亿 | -25.89%1.49亿 | 19.79%2.01亿 | 79.63%5,435.3万 | 108.43%6,030.9万 | 73.92%1.68亿 | 55.39%5,338.4万 | 111.14%5,547.5万 |
毛利 | -182.70%-1,647.6万 | 24.67%1,992.2万 | 309.32%1,598万 | -84.27%390.4万 | -22.32%2,481.7万 | -10.32%447.6万 | -37.32%744.2万 | -9.89%3,194.9万 | -37.91%501.4万 | 0.55%1,007.1万 |
营业费用 | -16.25%1,388.9万 | -28.87%1,658.4万 | 140.58%2,331.5万 | -28.57%969.1万 | -21.77%1,356.8万 | -7.97%488.4万 | 8.34%584.3万 | -3.54%1,734.3万 | -86.87%38.7万 | 17.26%625.6万 |
员工成本 | -17.54%825.9万 | -3.47%1,001.6万 | 17.43%1,037.6万 | -0.84%883.6万 | -15.12%891.1万 | -21.22%265万 | 0.88%322.8万 | -4.37%1,049.8万 | -72.81%26.7万 | -1.21%366.7万 |
销售、一般行政及管理费用 | 20.67%53.7万 | 8.54%44.5万 | 18.84%41万 | -4.17%34.5万 | -16.08%36万 | ---- | ---- | --42.9万 | ---- | ---- |
-一般及行政管理费用 | 20.67%53.7万 | 8.54%44.5万 | 18.84%41万 | -4.17%34.5万 | -16.08%36万 | ---- | ---- | --42.9万 | ---- | ---- |
折旧及摊销 | -5.69%195.7万 | -6.57%207.5万 | 1.65%222.1万 | -8.04%218.5万 | 14.78%237.6万 | 18.77%60.1万 | 71.70%63.7万 | 20.84%207万 | 72.38%62.4万 | 37.44%56.9万 |
-折旧 | -5.74%195.4万 | -6.62%207.3万 | 1.74%222万 | -8.05%218.2万 | 14.80%237.3万 | 18.77%60.1万 | 71.70%63.7万 | 20.67%206.7万 | 71.55%62.1万 | 37.44%56.9万 |
-摊销 | 50.00%3,000 | 100.00%2,000 | -66.67%1,000 | 0.00%3,000 | 0.00%3,000 | ---- | ---- | --3,000 | ---- | ---- |
租金及土地费用 | ---- | --0 | --1.1万 | --0 | -98.85%5,000 | ---- | ---- | --43.6万 | ---- | ---- |
其他营业费用 | -22.53%313.6万 | -61.23%404.8万 | 409.52%1,044万 | 6.94%204.9万 | -51.00%191.6万 | 13.64%163.3万 | 8.56%197.8万 | -26.06%391万 | -185.35%-136.9万 | 67.08%202万 |
其他营业收入总额 | ---- | ---- | -96.16%14.3万 | --372.4万 | --0 | ---- | ---- | ---- | ---- | ---- |
营业利润 | -1,009.68%-3,036.5万 | 145.51%333.8万 | -26.75%-733.5万 | -151.44%-578.7万 | -22.98%1,124.9万 | -29.11%-40.8万 | -75.32%159.9万 | -16.43%1,460.6万 | -9.75%462.7万 | -18.50%381.5万 |
营业外利息收入与支出净额 | -45.25%179.4万 | 4.50%327.7万 | 2.95%313.6万 | -25.47%304.6万 | 36.28%408.7万 | -17.27%-119.5万 | -52.58%-135.8万 | -34.70%299.9万 | -2.79%593万 | -108.15%-102.2万 |
营业外利息收入 | 10.78%962.2万 | 47.32%868.6万 | 0.20%589.6万 | -29.68%588.4万 | 12.88%836.8万 | ---- | ---- | 9.05%741.3万 | ---- | ---- |
营业外利息支出 | 47.19%766.7万 | 108.03%520.9万 | 2.12%250.4万 | -41.66%245.2万 | 0.94%420.3万 | 17.27%119.5万 | 52.58%135.8万 | 116.88%416.4万 | 198.55%123.3万 | 108.15%102.2万 |
其他财务费用 | -19.50%16.1万 | -21.88%20万 | -33.68%25.6万 | 394.87%38.6万 | -68.80%7.8万 | ---- | ---- | -12.28%25万 | ---- | ---- |
投资净收益 | -6.99%-356.4万 | -24.90%-333.1万 | -146.94%-266.7万 | 67.74%-108万 | -461.17%-334.8万 | -47.09%92.7万 | ||||
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 | 205.95%26.7万 | -178.26%-25.2万 | 229.84%32.2万 | -222.08%-24.8万 | -800.00%-7.7万 | -68.57%1.1万 | ||||
联营企业及其他参股权益产生的收益 | -124.88%-504.6万 | -29.48%2,028.3万 | 1,081.94%2,876.1万 | -137.35%-292.9万 | 183.16%784.3万 | 513.35%533万 | 345.85%252万 | -198.01%-943.1万 | -407.09%-1,385.3万 | -60.23%154.2万 |
特殊收入(费用) | -104.15%-250.7万 | -20,566.67%-122.8万 | 100.24%6,000 | 33.87%-246.2万 | -508.33%-372.3万 | -30,500.00%-61.2万 | ||||
减:其他特殊费用 | 4,028.57%28.9万 | 111.67%7,000 | 79.17%-6万 | -3,100.00%-28.8万 | -250.00%-9,000 | ---- | ---- | 200.00%6,000 | ---- | ---- |
减:勾销 | 81.65%221.8万 | 2,161.11%122.1万 | -98.04%5.4万 | -26.31%275万 | 515.84%373.2万 | ---- | ---- | --60.6万 | ---- | ---- |
其他营业外收入(支出) | -22.71%127.6万 | -27.33%165.1万 | -52.45%227.2万 | 192.41%477.8万 | -47.75%163.4万 | 12.45%287.3万 | 17.40%311.1万 | 44.77%312.7万 | 1.58%-491.1万 | 2.61%283.3万 |
税前利润 | -260.69%-3,814.5万 | -3.09%2,373.8万 | 623.17%2,449.5万 | -126.50%-468.2万 | 51.93%1,766.5万 | 215.94%660万 | -18.61%587.2万 | -67.37%1,162.7万 | -162.88%-788.1万 | -33.80%716.8万 |
所得税 | -510.93%-594.2万 | 165.81%144.6万 | 215.50%54.4万 | -121.07%-47.1万 | -29.47%223.5万 | 168.04%52万 | -55.05%70.3万 | -27.90%316.9万 | -71.93%37.9万 | -15.34%103.2万 |
除税后利润 | -244.46%-3,220.3万 | -6.93%2,229.2万 | 668.77%2,395.1万 | -127.29%-421.1万 | 82.43%1,543万 | 220.84%608万 | -8.53%516.9万 | -72.93%845.8万 | -173.86%-826万 | -36.14%613.6万 |
持续经营利润 | -244.46%-3,220.3万 | -6.93%2,229.2万 | 668.77%2,395.1万 | -127.29%-421.1万 | 82.43%1,543万 | 220.84%608万 | -8.53%516.9万 | -72.93%845.8万 | -173.86%-826万 | -36.14%613.6万 |
归属于少数股东的净利润 | -752.51%-116.8万 | 186.06%17.9万 | 50.12%-20.8万 | -6.11%-41.7万 | -147.29%-39.3万 | 14.13%10.5万 | -74.19%3.2万 | 20.78%83.1万 | 128.93%55.4万 | -56.43%6.1万 |
归属于母公司的净利润 | -240.35%-3,103.5万 | -8.47%2,211.3万 | 736.77%2,415.9万 | -123.98%-379.4万 | 107.46%1,582.3万 | 231.39%597.5万 | -7.06%513.7万 | -75.04%762.7万 | -180.56%-881.4万 | -35.84%607.5万 |
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 | -240.35%-3,103.5万 | -8.47%2,211.3万 | 736.77%2,415.9万 | -123.98%-379.4万 | 107.46%1,582.3万 | 231.39%597.5万 | -7.06%513.7万 | -75.04%762.7万 | -180.56%-881.4万 | -35.84%607.5万 |
总派息金额 | ||||||||||
基本每股收益 | -241.84%-0.0556 | -8.62%0.0392 | 740.30%0.0429 | -124.10%-0.0067 | 107.46%0.0278 | 228.13%0.0105 | -7.22%0.009 | -75.00%0.0134 | -180.73%-0.0155 | -35.54%0.0107 |
稀释每股收益 | -241.84%-0.0556 | -8.62%0.0392 | 740.30%0.0429 | -124.10%-0.0067 | 107.46%0.0278 | 228.13%0.0105 | -7.22%0.009 | -75.00%0.0134 | -180.73%-0.0155 | -35.54%0.0107 |
每股派息 | -25.00%0.015 | 0.00%0.02 | 66.67%0.02 | -45.45%0.012 | 0.00%0.022 | 0.00%0.012 | 0 | -12.00%0.022 | 0 | 0.00%0.01 |
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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