立合斯顿
AP4
新加坡航空公司
C6L
城市酒店信托
J85
网联宽频信托
CJLU
PTTEP TH SDR 1to1
TPED
(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 | 36.67%7.68亿 | -11.11%5.62亿 | -7.86%6.32亿 | -5.62%6.86亿 | 54.38%7.27亿 | 44.38%1.63亿 | 45.45%1.29亿 | 22.21%4.71亿 | 13.65%9,971.3万 | 42.51%1.46亿 |
主营业务成本 | 33.67%5.41亿 | -16.93%4.05亿 | -4.89%4.87亿 | -8.44%5.12亿 | 69.75%5.59亿 | 65.88%1.25亿 | 65.25%9,232.9万 | 38.66%3.3亿 | 61.71%8,554.9万 | 62.22%1.03亿 |
毛利 | 44.38%2.27亿 | 8.49%1.57亿 | -16.62%1.45亿 | 3.81%1.74亿 | 18.48%1.67亿 | 0.79%3,757.7万 | 11.86%3,683.7万 | -4.29%1.41亿 | -59.34%1,416.4万 | 10.51%4,301.2万 |
营业费用 | 22.23%1.34亿 | -1.45%1.09亿 | 1.85%1.11亿 | 7.56%1.09亿 | 11.61%1.01亿 | 8.99%2,540.3万 | 5.24%2,456.2万 | -3.90%9,080.4万 | -47.89%1,376.2万 | 18.08%2,587.3万 |
销售、一般行政及管理费用 | 22.23%1.34亿 | -1.45%1.09亿 | 1.85%1.11亿 | 7.56%1.09亿 | 11.61%1.01亿 | 8.99%2,540.3万 | 5.24%2,456.2万 | -3.90%9,080.4万 | -47.89%1,376.2万 | 18.08%2,587.3万 |
-销售费用 | 10.57%4,002.3万 | -7.35%3,619.7万 | 2.82%3,906.8万 | 0.27%3,799.7万 | 11.21%3,789.4万 | 3.73%876.9万 | 13.77%930.5万 | 2.46%3,407.4万 | -29.11%753.1万 | 23.65%907.1万 |
-一般及行政管理费用 | 28.00%9,372.3万 | 1.75%7,322.3万 | 1.33%7,196.1万 | 11.91%7,101.5万 | 11.86%6,345.6万 | 11.99%1,663.4万 | 0.63%1,525.7万 | -7.35%5,673万 | -60.53%623.1万 | 15.28%1,680.2万 |
营业利润 | 95.28%9,299.6万 | 41.21%4,762.3万 | -47.79%3,372.4万 | -1.95%6,459.1万 | 30.87%6,587.7万 | -12.90%1,217.4万 | 27.98%1,227.5万 | -4.99%5,033.6万 | -95.23%40.2万 | 0.75%1,713.9万 |
营业外利息收入与支出净额 | 69.69%1,696.6万 | 62.31%999.8万 | 654.90%616万 | -35.24%81.6万 | -73.65%126万 | -93.13%9.8万 | -51.45%43.6万 | 68.50%478.2万 | -1.71%132.3万 | 88.69%113.4万 |
营业外利息收入 | 44.29%1,795.4万 | 67.67%1,244.3万 | 88.73%742.1万 | -31.43%393.2万 | -19.47%573.4万 | -30.92%136.7万 | 23.36%161.6万 | 46.74%712万 | 10.42%206.6万 | 57.87%176.5万 |
营业外利息支出 | -47.28%164.9万 | 60.25%312.8万 | -49.10%195.2万 | -26.43%383.5万 | 122.97%521.3万 | 129.89%126.9万 | 186.41%118万 | 16.09%233.8万 | 41.52%74.3万 | 22.05%63.1万 |
其他财务费用 | 3.22%-66.1万 | 1.16%-68.3万 | 3.89%-69.1万 | 2.71%-71.9万 | ---73.9万 | ---- | ---- | ---- | ---- | ---- |
投资净收益 | -88.61%129.6万 | 264.51%1,138万 | 129.95%312.2万 | -657.98%-1,042.3万 | -14.78%186.8万 | 322.31%84.7万 | -36.53%94万 | 143.49%219.2万 | 63.69%-34.2万 | 336.24%143.4万 |
被指定为现金流套期的金融工具损益 | -132.22%-46.1万 | 176.52%143.1万 | -252.78%-187万 | 2,650.00%122.4万 | -108.39%-4.8万 | 637.65%62.7万 | -129.60%-15.6万 | 5,620.00%57.2万 | -79.23%13万 | 78.40%-17万 |
终止确认可供出售金融资产损益 | -35.83%-50.8万 | -111.19%-37.4万 | 600.84%334.3万 | 151.57%47.7万 | -579.27%-92.5万 | -84.00%1.2万 | -9.76%-4.5万 | -73.78%19.3万 | -15.26%43.3万 | -465.33%-27.4万 |
联营企业及其他参股权益产生的收益 | -1,592.11%-1,157.4万 | -104.92%-68.4万 | 10.37%1,390.8万 | 888.06%1,260.1万 | -10.89%-159.9万 | -245.21%-31.8万 | -849.68%-117.7万 | -146.34%-144.2万 | -11.90%441.1万 | -82.96%-213.7万 |
特殊收入(费用) | -75.66%173万 | 325.48%710.7万 | -102.33%-315.2万 | 4,079.05%1.35亿 | -174.36%-339.3万 | -149万 | 0 | 2,232.24%456.3万 | -520.09%-132.7万 | 0 |
减:其他特殊费用 | 51.45%-407.8万 | ---840万 | ---- | ---1.37亿 | ---- | ---- | ---- | ---589万 | --0 | ---- |
减:勾销 | 81.59%234.8万 | -58.98%129.3万 | 106.42%315.2万 | -55.00%152.7万 | 155.69%339.3万 | --149万 | --0 | 520.09%132.7万 | ---- | ---- |
其他营业外收入(支出) | 0.00%28.9万 | -2.03%28.9万 | -5.53%116.1万 | -10.12%29.3万 | -7.19%28.4万 | |||||
税前利润 | 31.33%1亿 | 38.46%7,648.1万 | -72.96%5,523.5万 | 224.07%2.04亿 | 1.10%6,304万 | -22.00%1,223.9万 | -33.12%1,256.2万 | 12.05%6,235.7万 | -64.71%532.3万 | 12.82%1,741万 |
所得税 | 39.46%2,828.3万 | 23.30%2,028.1万 | -35.35%1,644.8万 | 36.91%2,544万 | 45.41%1,858.1万 | -25.10%337.5万 | -25.31%315.4万 | -5.29%1,277.8万 | -173.24%-255.6万 | 51.14%496.2万 |
除税后利润 | 28.40%7,216.2万 | 44.89%5,620万 | -78.31%3,878.7万 | 302.29%1.79亿 | -10.33%4,445.9万 | -20.75%886.4万 | -35.38%940.8万 | 17.60%4,957.9万 | -32.04%787.9万 | 2.46%1,244.8万 |
持续经营利润 | 28.40%7,216.2万 | 44.89%5,620万 | -78.31%3,878.7万 | 302.29%1.79亿 | -10.33%4,445.9万 | -20.75%886.4万 | -35.38%940.8万 | 17.60%4,957.9万 | -32.04%787.9万 | 2.46%1,244.8万 |
归属于少数股东的净利润 | -26.68%797.4万 | 32.48%1,087.5万 | -87.52%820.9万 | 384.15%6,578.2万 | -20.36%1,358.7万 | -27.28%312.7万 | -49.86%273万 | 7.72%1,706万 | 1.15%315.6万 | -13.85%374.5万 |
归属于母公司的净利润 | 41.62%6,418.8万 | 48.23%4,532.5万 | -72.96%3,057.8万 | 266.26%1.13亿 | -5.06%3,087.2万 | -16.67%573.7万 | -26.74%667.8万 | 23.54%3,251.9万 | -44.26%472.3万 | 11.55%870.3万 |
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 | 41.62%6,418.8万 | 48.23%4,532.5万 | -72.96%3,057.8万 | 266.26%1.13亿 | -5.06%3,087.2万 | -16.67%573.7万 | -26.74%667.8万 | 23.54%3,251.9万 | -44.26%472.3万 | 11.55%870.3万 |
总派息金额 | ||||||||||
基本每股收益 | 42.37%0.1344 | 49.13%0.0944 | -72.80%0.0633 | 269.37%0.2327 | -4.55%0.063 | -14.29%0.012 | -22.22%0.014 | 30.43%0.066 | -39.76%0.01 | 20.00%0.018 |
稀释每股收益 | 42.37%0.1344 | 49.13%0.0944 | -72.77%0.0633 | 269.63%0.2325 | -4.41%0.0629 | -14.29%0.012 | -22.22%0.014 | 32.66%0.0658 | -37.18%0.0098 | 20.00%0.018 |
每股派息 | 0.00%0.04 | -11.11%0.04 | 50.00%0.045 | 0.00%0.03 | 0.00%0.03 | 0.00%0.02 | 0 | 20.00%0.03 | 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 |