(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 | 27.44%2.32亿 | 28.98%1.82亿 | 27.15%1.41亿 | -54.49%1.11亿 | 2.60%2.44亿 | 4,355.2万 | -6.60%5,697.4万 | 9.28%7,007.8万 | 22.27%7,338.3万 | 6.76%2.38亿 |
主营业务成本 | 16.34%9,717.4万 | 23.67%8,352.6万 | 8.57%6,753.8万 | -40.49%6,220.5万 | 13.52%1.05亿 | 2,104.2万 | 2.08%2,448.8万 | 17.24%2,922.1万 | 36.40%2,978.6万 | 10.91%9,208.3万 |
毛利 | 36.85%1.35亿 | 33.84%9,856.6万 | 50.82%7,364.2万 | -64.99%4,882.7万 | -4.31%1.39亿 | 2,251万 | -12.22%3,248.6万 | 4.23%4,085.7万 | 14.19%4,359.7万 | 4.29%1.46亿 |
营业费用 | 28.43%7,087.7万 | 12.75%5,518.7万 | 40.26%4,894.5万 | -42.34%3,489.7万 | -3.13%6,051.8万 | 1,062.1万 | -3.65%1,552.6万 | -12.98%1,410.7万 | 18.91%2,026.4万 | -8.18%6,247.6万 |
销售、一般行政及管理费用 | 28.43%7,087.7万 | 12.75%5,518.7万 | 40.26%4,894.5万 | -42.34%3,489.7万 | -3.13%6,051.8万 | --1,062.1万 | -3.65%1,552.6万 | -12.98%1,410.7万 | 18.91%2,026.4万 | -8.18%6,247.6万 |
-销售费用 | 30.42%4,716.8万 | -5.68%3,616.7万 | 82.42%3,834.3万 | -54.54%2,101.9万 | -6.62%4,624.1万 | --587.8万 | -6.81%1,202.5万 | -14.51%1,210.8万 | 24.33%1,623万 | -5.32%4,952万 |
-一般及行政管理费用 | 24.65%2,370.9万 | 79.40%1,902万 | -23.61%1,060.2万 | -2.79%1,387.8万 | 10.20%1,427.7万 | --474.3万 | 9.07%350.1万 | -2.44%199.9万 | 1.15%403.4万 | -17.67%1,295.6万 |
营业利润 | 47.56%6,401.1万 | 75.64%4,337.9万 | 77.29%2,469.7万 | -82.35%1,393万 | -5.19%7,893.2万 | 1,188.9万 | -18.83%1,696万 | 16.37%2,675万 | 10.39%2,333.3万 | 16.12%8,325.5万 |
营业外利息收入与支出净额 | -196.19%-155.5万 | -1,844.44%-52.5万 | 64.47%-2.7万 | -100.92%-7.6万 | 16.75%830.1万 | 191.4万 | -0.92%194万 | 24.58%207.8万 | 86.54%236.9万 | 112.37%711万 |
营业外利息收入 | ---- | ---- | ---- | ---- | 15.72%849.7万 | --194.3万 | -0.35%199.8万 | 24.37%213.3万 | 78.03%242.3万 | 97.23%734.3万 |
营业外利息支出 | 196.19%155.5万 | 1,844.44%52.5万 | -64.47%2.7万 | -61.22%7.6万 | -15.88%19.6万 | --2.9万 | 23.40%5.8万 | 17.02%5.5万 | -40.66%5.4万 | -37.87%23.3万 |
投资净收益 | 8.72%1.06亿 | 15.2万 | 10.00%4,116.8万 | 7.95%6,500.3万 | 63.61%9,779.5万 | |||||
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 | 12.38%351.2万 | -3.01%312.5万 | -8.39%322.2万 | 99.26%351.7万 | 36.82%176.5万 | 44.5万 | 28.36%43.9万 | 2.71%41.7万 | 61.11%46.4万 | 37.67%129万 |
特殊收入(费用) | ||||||||||
其他营业外收入(支出) | 44.64%1.63亿 | 27.98%1.13亿 | -17.36%8,828.8万 | 6,390.58%1.07亿 | -41.82%164.6万 | 99万 | 10.99%31.3万 | 28.23%26.8万 | -94.11%7.5万 | 35.55%282.9万 |
税前利润 | 44.30%2.29亿 | 36.83%1.59亿 | -6.46%1.16亿 | -36.94%1.24亿 | 2.44%1.97亿 | 1,539万 | -0.13%6,082万 | 10.56%9,451.6万 | 9.48%2,624.1万 | 39.49%1.92亿 |
所得税 | 20.39%1,282.5万 | 75.30%1,065.3万 | 37.09%607.7万 | -69.97%443.3万 | 11.73%1,476万 | 251万 | 9.04%401.7万 | 18.49%406.3万 | -9.90%417万 | -14.11%1,321.1万 |
除税后利润 | 46.02%2.17亿 | 34.71%1.48亿 | -8.07%1.1亿 | -34.27%1.2亿 | 1.75%1.82亿 | 1,288万 | -0.72%5,680.3万 | 10.23%9,045.3万 | 14.12%2,207.1万 | 46.23%1.79亿 |
持续经营利润 | 46.02%2.17亿 | 34.71%1.48亿 | -8.07%1.1亿 | -34.27%1.2亿 | 1.75%1.82亿 | --1,288万 | -0.72%5,680.3万 | 10.23%9,045.3万 | 14.12%2,207.1万 | 46.23%1.79亿 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 46.02%2.17亿 | 34.71%1.48亿 | -8.07%1.1亿 | -34.27%1.2亿 | 1.75%1.82亿 | 1,288万 | -0.72%5,680.3万 | 10.23%9,045.3万 | 14.12%2,207.1万 | 46.23%1.79亿 |
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 | 46.02%2.17亿 | 34.71%1.48亿 | -8.07%1.1亿 | -34.27%1.2亿 | 1.75%1.82亿 | 1,288万 | -0.72%5,680.3万 | 10.23%9,045.3万 | 14.12%2,207.1万 | 46.23%1.79亿 |
总派息金额 | ||||||||||
基本每股收益 | 45.97%0.978 | 34.54%0.67 | -8.12%0.498 | -34.22%0.542 | 1.48%0.824 | 0.058 | -0.77%0.257 | 9.95%0.409 | 13.64%0.1 | 45.78%0.812 |
稀释每股收益 | 45.97%0.978 | 34.54%0.67 | -8.12%0.498 | -34.22%0.542 | 1.60%0.824 | 0.058 | -0.77%0.257 | 9.95%0.409 | 13.64%0.1 | 45.86%0.811 |
每股派息 | 16.67%0.35 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 20.00%0.3 | 0 | 0.00%0.15 | 50.00%0.15 | 0 | 25.00%0.25 |
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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