新加坡航空公司
C6L
远东酒店信托
Q5T
网联宽频信托
CJLU
城市酒店信托
J85
凯德印度信托
CY6U
(FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (Q2)2019/12/31 | (Q1)2019/09/30 | (FY)2019/06/30 | (Q4)2019/06/30 | (Q3)2019/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -9.28%7,842.8万 | 6.86%8,645.4万 | 21.04%8,090.3万 | -28.06%6,683.9万 | -29.35%9,291.5万 | -8.57%3,421.2万 | -10.26%2,846.4万 | -20.77%1.32亿 | 89.99%6,140.9万 | -21.85%3,268.2万 |
主营业务成本 | -1.31%4,075.4万 | 0.82%4,129.4万 | 23.90%4,095.8万 | -28.70%3,305.6万 | -30.63%4,636.5万 | -13.21%1,685.4万 | -11.13%1,424万 | -25.47%6,684.1万 | 98.28%3,117.3万 | -30.57%1,624.9万 |
毛利 | -16.58%3,767.4万 | 13.06%4,516万 | 18.24%3,994.5万 | -27.43%3,378.3万 | -28.02%4,655万 | -3.56%1,735.8万 | -9.38%1,422.4万 | -15.24%6,466.8万 | 82.14%3,023.6万 | -10.78%1,643.3万 |
营业费用 | -2.54%4,076.6万 | 12.44%4,182.7万 | -5.40%3,719.9万 | -25.35%3,932.1万 | -12.15%5,267.2万 | -3.40%1,547.9万 | -9.24%1,412.7万 | -17.69%5,995.8万 | 108.96%2,866.1万 | -13.34%1,528.2万 |
员工成本 | -3.66%1,561.8万 | 9.65%1,621.1万 | 5.40%1,478.4万 | -28.30%1,402.6万 | -8.49%1,956.2万 | 5.55%567万 | -5.57%518.3万 | -17.29%2,137.7万 | 90.19%1,052.5万 | -16.68%548万 |
销售、一般行政及管理费用 | -16.95%193.1万 | 3.79%232.5万 | 3.99%224万 | 16.68%215.4万 | -7.14%184.6万 | 2.10%63.3万 | 53.77%61.2万 | -34.00%198.8万 | 17.96%80.8万 | -11.53%56万 |
-销售费用 | -16.95%193.1万 | 3.79%232.5万 | 3.99%224万 | 16.68%215.4万 | -7.14%184.6万 | 2.10%63.3万 | 53.77%61.2万 | -34.00%198.8万 | 17.96%80.8万 | -11.53%56万 |
折旧及摊销 | -15.68%862.2万 | -15.96%1,022.5万 | -17.91%1,216.7万 | 12.31%1,482.1万 | 318.52%1,319.6万 | 158.91%203.5万 | 409.08%409.3万 | -2.17%315.3万 | 113.52%164.2万 | -3.97%72.5万 |
-折旧 | -15.68%862.2万 | -15.96%1,022.5万 | -17.91%1,216.7万 | 12.31%1,482.1万 | 318.52%1,319.6万 | 158.91%203.5万 | 409.08%409.3万 | -2.17%315.3万 | 113.52%164.2万 | -3.97%72.5万 |
租金及土地费用 | 6.01%669.9万 | 102.66%631.9万 | 29.70%311.8万 | -64.87%240.4万 | -69.32%684.3万 | -28.83%416.4万 | -68.61%178.4万 | -18.69%2,230.7万 | 86.29%1,100.2万 | -5.75%545.4万 |
其他营业费用 | 17.21%826.1万 | 22.72%704.8万 | -30.46%574.3万 | -35.76%825.8万 | 9.25%1,285.5万 | -12.08%297.7万 | -23.09%245.5万 | -18.30%1,176.7万 | 629.00%510.3万 | -26.99%327.8万 |
其他营业收入总额 | 21.26%36.5万 | -64.71%30.1万 | -63.58%85.3万 | 43.68%234.2万 | 157.10%163万 | ---- | ---- | -41.13%63.4万 | ---- | -64.58%21.5万 |
营业利润 | -192.77%-309.2万 | 21.38%333.3万 | 149.58%274.6万 | 9.54%-553.8万 | -229.98%-612.2万 | -4.91%187.9万 | -25.38%9.7万 | 36.32%471万 | -45.39%157.5万 | 47.00%115.1万 |
营业外利息收入与支出净额 | -32.44%-128.6万 | 10.92%-97.1万 | 27.86%-109万 | -3.71%-151.1万 | -113.64%-145.7万 | -74.49%-42.4万 | -90.67%-51.1万 | 41.21%-68.2万 | -349.06%-23.8万 | 47.93%-20.1万 |
营业外利息收入 | 6.25%6.8万 | 611.11%6.4万 | -30.77%9,000 | -95.20%1.3万 | 5.86%27.1万 | ---- | ---- | 15.32%25.6万 | ---- | ---- |
营业外利息支出 | 30.82%135.4万 | -5.82%103.5万 | -27.89%109.9万 | -11.81%152.4万 | 84.22%172.8万 | 74.49%42.4万 | 90.67%51.1万 | -32.13%93.8万 | 79.64%49.4万 | -47.93%20.1万 |
投资净收益 | -121.32%-14.2万 | 894.03%66.6万 | -83.29%6.7万 | 4,555.56%40.1万 | -101.38%-9,000 | -63.93%12.3万 | 135.87%3.3万 | -71.84%65.1万 | 84.38%-18.4万 | -65.50%49.4万 |
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 | ||||||||||
联营企业及其他参股权益产生的收益 | -163.52%-116.5万 | -1.77%183.4万 | 177.47%186.7万 | 54.81%-241万 | -218.77%-533.3万 | 10.09%-63.3万 | -219.29%-23.5万 | 45.26%-167.3万 | 68.72%-53.9万 | 49.77%-43万 |
特殊收入(费用) | 96.15%-1,000 | -108.78%-2.6万 | 119.06%29.6万 | -9.37%-155.3万 | -57.78%-142万 | -47.06%-90万 | ||||
减:资本性资产减值 | ---- | ---- | -80.58%4万 | -14.52%20.6万 | --24.1万 | ---- | ---- | --0 | ---- | ---- |
减:其他特殊费用 | -96.15%1,000 | -80.45%2.6万 | 25.47%13.3万 | -57.43%10.6万 | -72.33%24.9万 | ---- | ---- | 102.25%90万 | ---- | ---- |
减:勾销 | ---- | ---- | -137.79%-46.9万 | 33.44%124.1万 | --93万 | ---- | ---- | --0 | ---- | ---- |
其他营业外收入(支出) | 15.6万 | 90.00%20.9万 | ||||||||
税前利润 | -217.58%-568.6万 | 24.45%483.6万 | 136.62%388.6万 | 26.01%-1,061.1万 | -780.96%-1,434.1万 | -19.64%110.1万 | -628.57%-40.7万 | 124.28%210.6万 | 59.24%-27.8万 | 4.21%101.4万 |
所得税 | -66.08%44.7万 | 38.16%131.8万 | 266.92%95.4万 | -57.45%26万 | -68.33%61.1万 | -17.09%59.2万 | 2.33%26.3万 | -11.27%192.9万 | -46.66%50.3万 | 18.27%71.2万 |
除税后利润 | -274.33%-613.3万 | 19.99%351.8万 | 126.97%293.2万 | 27.29%-1,087.1万 | -8,547.46%-1,495.2万 | -22.41%50.9万 | -272.22%-67万 | 114.33%17.7万 | 51.94%-78.1万 | -18.60%30.2万 |
持续经营利润 | -274.33%-613.3万 | 19.99%351.8万 | 126.97%293.2万 | 27.29%-1,087.1万 | -8,547.46%-1,495.2万 | -22.41%50.9万 | -272.22%-67万 | 114.33%17.7万 | 51.94%-78.1万 | -18.60%30.2万 |
归属于少数股东的净利润 | 0 | 67.44%-1.4万 | -4.3万 | 0 | ||||||
归属于母公司的净利润 | -273.64%-613.3万 | 18.72%353.2万 | 127.37%297.5万 | 27.29%-1,087.1万 | -8,547.46%-1,495.2万 | -22.41%50.9万 | -272.22%-67万 | 114.33%17.7万 | 51.94%-78.1万 | -18.60%30.2万 |
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 | -273.64%-613.3万 | 18.72%353.2万 | 127.37%297.5万 | 27.29%-1,087.1万 | -8,547.46%-1,495.2万 | -22.41%50.9万 | -272.22%-67万 | 114.33%17.7万 | 51.94%-78.1万 | -18.60%30.2万 |
总派息金额 | ||||||||||
基本每股收益 | -273.33%-0.0052 | 11.11%0.003 | 123.68%0.0027 | 30.49%-0.0114 | -8,300.00%-0.0164 | -28.57%0.0005 | -250.00%-0.0007 | 111.11%0.0002 | 65.38%-0.0009 | -50.00%0.0003 |
稀释每股收益 | -273.33%-0.0052 | 11.11%0.003 | 123.68%0.0027 | 30.49%-0.0114 | -8,300.00%-0.0164 | -28.57%0.0005 | -250.00%-0.0007 | 111.11%0.0002 | 65.38%-0.0009 | -50.00%0.0003 |
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 |