(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 | 17.06%1.34亿 | 51.87%1.14亿 | -21.74%7,517.7万 | -6.95%9,606.1万 | 29.74%1.03亿 | 10.05%1,903.5万 | 20.53%2,604.7万 | -2.93%7,956.8万 | 42.62%2,565.9万 | -32.21%1,500.3万 |
主营业务成本 | 7.16%8,292.8万 | 40.16%7,738.6万 | -26.74%5,521.4万 | -10.64%7,537.1万 | 34.67%8,435万 | 8.83%1,401万 | 23.97%1,988.3万 | 1.68%6,263.5万 | 104.74%2,271.8万 | -34.71%1,100.6万 |
毛利 | 37.90%5,072.5万 | 84.27%3,678.5万 | -3.51%1,996.3万 | 9.56%2,069万 | 11.52%1,888.4万 | 13.61%502.5万 | 10.62%616.4万 | -16.85%1,693.3万 | -57.35%294.1万 | -24.23%399.7万 |
营业费用 | -3.27%2,144.8万 | 30.48%2,217.2万 | 17.86%1,699.3万 | -12.96%1,441.8万 | 14.99%1,656.5万 | 3.84%408.6万 | -1.33%386.3万 | -5.83%1,440.5万 | -26.02%302.3万 | -3.37%353.2万 |
销售、一般行政及管理费用 | -7.31%1,956.4万 | 28.01%2,110.8万 | 9.34%1,648.9万 | 7.14%1,508万 | 3.29%1,407.5万 | 3.35%391.8万 | -1.36%362.3万 | -6.77%1,362.7万 | -30.30%273.7万 | 0.38%342.6万 |
-销售费用 | -13.27%1,150.6万 | 24.73%1,326.7万 | 17.10%1,063.7万 | 5.78%908.4万 | -3.60%858.8万 | -0.54%256.8万 | -5.10%234.5万 | -9.65%890.9万 | -32.33%168.9万 | -5.29%216.7万 |
-一般及行政管理费用 | 2.77%805.8万 | 33.99%784.1万 | -2.40%585.2万 | 9.28%599.6万 | 16.30%548.7万 | 11.66%135万 | 6.32%127.8万 | -0.78%471.8万 | -26.76%104.8万 | 11.91%125.9万 |
其他营业费用 | 89.66%201.8万 | 33.00%106.4万 | 84.76%80万 | -83.44%43.3万 | 236.12%261.5万 | 16.67%16.8万 | -0.83%24万 | 14.41%77.8万 | 79.87%28.6万 | -56.20%10.6万 |
其他营业收入总额 | --13.4万 | --0 | -72.97%29.6万 | 776.00%109.5万 | --12.5万 | ---- | ---- | ---- | ---- | ---- |
营业利润 | 100.35%2,927.7万 | 392.02%1,461.3万 | -52.65%297万 | 170.46%627.2万 | -8.27%231.9万 | 92.42%93.9万 | 38.87%230.1万 | -50.13%252.8万 | -102.92%-8.2万 | -71.30%46.5万 |
营业外利息收入与支出净额 | 118.31%77.5万 | 286.84%35.5万 | 5.00%-19万 | 72.64%-20万 | -21.03%-73.1万 | -134.83%-20.9万 | -221.21%-21.2万 | -395.08%-60.4万 | -402.27%-22.1万 | -570.59%-22.8万 |
营业外利息收入 | 113.30%117.1万 | 1,239.02%54.9万 | 115.79%4.1万 | -5.00%1.9万 | -13.04%2万 | ---- | ---- | -41.03%2.3万 | ---- | ---- |
营业外利息支出 | 104.12%39.6万 | -16.02%19.4万 | 5.48%23.1万 | -70.84%21.9万 | 19.78%75.1万 | 134.83%20.9万 | 221.21%21.2万 | 289.44%62.7万 | 454.55%24.4万 | 570.59%22.8万 |
投资净收益 | -351.59%-156.7万 | -1,151.52%-34.7万 | 107.57%3.3万 | 45.43%-43.6万 | 2.32%-79.9万 | -1,219.35%-81.8万 | ||||
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 | ||||||||||
特殊收入(费用) | -3万 | 0 | ||||||||
减:其他特殊费用 | --3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(支出) | 735.96%74.4万 | -34.07%8.9万 | 1,828.57%13.5万 | -90.67%7,000 | -35.90%7.5万 | 154.96%7.2万 | 101.98%6,000 | -62.74%11.7万 | 937.88%55.3万 | -100.88%-2,000 |
税前利润 | 98.50%2,919.9万 | 398.98%1,471万 | -47.76%294.8万 | 553.13%564.3万 | -29.35%86.4万 | 199.25%80.2万 | 62.58%209.4万 | -76.48%122.3万 | -121.04%-56.8万 | -87.03%23.5万 |
所得税 | 69.88%781.8万 | 531.71%460.2万 | -175.23%-106.6万 | 841.88%141.7万 | 31.05%-19.1万 | 139.67%44.1万 | 190.85%41.3万 | 92.47%-27.7万 | 80.49%-69.1万 | 214.29%8.8万 |
除税后利润 | 111.53%2,138.1万 | 151.82%1,010.8万 | -5.02%401.4万 | 300.57%422.6万 | -29.67%105.5万 | 329.76%36.1万 | 46.68%168.1万 | -83.10%150万 | -98.03%12.3万 | -91.76%14.7万 |
持续经营利润 | 111.53%2,138.1万 | 151.82%1,010.8万 | -5.02%401.4万 | 300.57%422.6万 | -29.67%105.5万 | 329.76%36.1万 | 46.68%168.1万 | -83.10%150万 | -98.03%12.3万 | -91.76%14.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 111.53%2,138.1万 | 151.82%1,010.8万 | -5.02%401.4万 | 300.57%422.6万 | -29.67%105.5万 | 329.76%36.1万 | 46.68%168.1万 | -83.10%150万 | -98.03%12.3万 | -91.76%14.7万 |
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 | 111.53%2,138.1万 | 151.82%1,010.8万 | -5.02%401.4万 | 300.57%422.6万 | -29.67%105.5万 | 329.76%36.1万 | 46.68%168.1万 | -83.10%150万 | -98.03%12.3万 | -91.76%14.7万 |
总派息金额 | ||||||||||
基本每股收益 | 111.70%0.1158 | 152.07%0.0547 | -5.24%0.0217 | 301.75%0.0229 | -29.63%0.0057 | 300.00%0.002 | 46.77%0.0091 | -83.20%0.0081 | -98.23%0.0006 | -91.75%0.0008 |
稀释每股收益 | 108.97%0.1141 | 151.61%0.0546 | -5.24%0.0217 | 301.75%0.0229 | -29.63%0.0057 | 300.00%0.002 | 46.77%0.0091 | -83.13%0.0081 | -98.22%0.0006 | -91.67%0.0008 |
每股派息 | 200.00%0.015 | 0.00%0.005 | 0.005 | 0 | 0 | 0 | 0 | 0.005 | 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 |
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