(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 | 3.43%1.57亿 | -5.55%1.52亿 | 41.20%1.61亿 | -41.66%1.14亿 | -35.88%1.95亿 | -27.59%5,133.9万 | -64.97%4,360.2万 | -32.89%3.04亿 | -74.76%4,788.7万 | 4.37%6,094.9万 |
主营业务成本 | 32.54%1,389.5万 | -20.56%1,048.4万 | -4.47%1,319.8万 | -32.64%1,381.6万 | -80.25%2,051.2万 | -65.09%735.1万 | -93.11%435.2万 | -52.20%1.04亿 | -91.00%966万 | 20.08%1,001.5万 |
毛利 | 1.27%1.43亿 | -4.20%1.41亿 | 47.51%1.47亿 | -42.72%9,999.1万 | -12.87%1.75亿 | -11.75%4,398.8万 | -36.02%3,925万 | -15.11%2亿 | -53.57%3,822.7万 | 1.76%5,093.4万 |
营业费用 | -15.78%1.07亿 | 51.25%1.27亿 | 26.96%8,429.9万 | -48.79%6,639.7万 | -8.39%1.3亿 | -14.25%3,215.2万 | -7.11%3,282.8万 | -2.10%1.42亿 | -10.43%2,954.8万 | 8.46%3,914.3万 |
员工成本 | -31.10%4,326.8万 | 31.06%6,279.7万 | 109.13%4,791.4万 | -63.00%2,291.1万 | -13.04%6,191.6万 | -21.27%1,500.1万 | -0.79%1,598.7万 | -2.05%7,120万 | -2.00%1,801.9万 | -0.91%1,801.4万 |
销售、一般行政及管理费用 | 14.90%1,112.5万 | 5.35%968.2万 | 12.94%919万 | -25.70%813.7万 | -24.42%1,095.1万 | ---- | ---- | -42.30%1,448.9万 | ---- | ---- |
-销售费用 | 49.41%63.5万 | 3.66%42.5万 | 1.74%41万 | -77.27%40.3万 | -57.68%177.3万 | ---- | ---- | -24.82%419万 | ---- | ---- |
-一般及行政管理费用 | 13.32%1,049万 | 5.43%925.7万 | 13.52%878万 | -15.73%773.4万 | -10.88%917.8万 | ---- | ---- | -47.28%1,029.9万 | ---- | ---- |
折旧及摊销 | -12.22%959.9万 | -15.02%1,093.5万 | -0.43%1,286.7万 | 11.44%1,292.2万 | 16.72%1,159.5万 | 4.46%283.7万 | 6.13%287.6万 | -9.01%993.4万 | -25.19%185.6万 | 3.23%265.2万 |
-折旧 | -12.22%959.9万 | -15.02%1,093.5万 | -0.43%1,286.7万 | 11.44%1,292.2万 | 16.72%1,159.5万 | 4.46%283.7万 | 6.13%287.6万 | -9.01%993.4万 | -25.19%185.6万 | 3.23%265.2万 |
租金及土地费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 10.88%460.6万 | ---- | ---- |
其他营业费用 | -1.59%4,338.6万 | 207.68%4,408.5万 | -36.11%1,432.8万 | -50.38%2,242.7万 | 9.44%4,519.5万 | -8.98%1,431.4万 | -15.45%1,396.5万 | 30.29%4,129.8万 | 45.03%-942.2万 | 20.45%1,847.7万 |
营业利润 | 158.83%3,571.6万 | -78.17%1,379.9万 | 88.12%6,319.8万 | -25.20%3,359.4万 | -23.65%4,491.3万 | -4.15%1,183.6万 | -75.30%642.2万 | -35.67%5,882.3万 | -82.41%867.9万 | -15.57%1,179.1万 |
营业外利息收入与支出净额 | 252.06%907.2万 | 40.15%-596.6万 | 16.75%-996.8万 | -7.84%-1,197.4万 | -776.32%-1,110.3万 | -630.33%-243.2万 | -658.82%-116.1万 | 75.68%-126.7万 | 48.17%-46.8万 | 77.47%-31.3万 |
营业外利息收入 | 61.61%1,704.7万 | 482.76%1,054.8万 | 495.39%181万 | -72.41%30.4万 | -57.79%110.2万 | -56.15%22.1万 | -26.12%67.9万 | 0.54%261.1万 | -15.19%68.7万 | 61.61%50.1万 |
营业外利息支出 | -51.71%797.5万 | 40.21%1,651.4万 | -4.07%1,177.8万 | 0.60%1,227.8万 | 214.72%1,220.5万 | 216.97%265.3万 | 71.64%184万 | -50.32%387.8万 | -32.57%115.5万 | -52.09%81.4万 |
投资净收益 | 14.16%-6,864.2万 | -986.43%-7,996.5万 | 230.00%902.1万 | 22.04%-693.9万 | -4,488.14%-890.1万 | -9.20%187.6万 | 101.49%3.2万 | 98.37%-19.4万 | 67.73%-398.1万 | 492.09%386.6万 |
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 | -100.45%-5,000 | 178.36%111.9万 | 16.52%40.2万 | 394.87%34.5万 | -258.11%-11.7万 | -126.32%-4万 | 183.98%15.2万 | 114.74%7.4万 | 163.84%22.6万 | -248.19%-12.3万 |
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -100.75%-183.9万 | 842,924.14%2.44亿 | -2.9万 | 0 | 1,462.50%141.7万 | |||||
减:其他特殊费用 | 98.89%-271.5万 | -842,924.14%-2.44亿 | --2.9万 | ---- | ---- | ---- | ---- | -5,385.71%-148万 | ---- | ---- |
减:勾销 | --455.4万 | --0 | ---- | ---- | ---- | ---- | ---- | -17.11%6.3万 | ---- | ---- |
其他营业外收入(支出) | 26.3万 | -8.4万 | ||||||||
税前利润 | -114.67%-2,543.5万 | 246.39%1.73亿 | 233.16%5,006.1万 | -39.39%1,502.6万 | -57.87%2,479.2万 | -21.00%1,124万 | -76.85%544.5万 | -20.17%5,885.3万 | -83.31%596.3万 | 29.66%1,513.7万 |
所得税 | -99.10%44.8万 | 345.94%4,998.1万 | 160.71%1,120.8万 | 246.87%429.9万 | -126.21%-292.7万 | -72.04%74.7万 | -90.73%60.3万 | -35.55%1,116.8万 | -90.75%93.4万 | -45.05%106万 |
除税后利润 | -120.97%-2,588.3万 | 217.67%1.23亿 | 262.20%3,885.3万 | -61.30%1,072.7万 | -41.87%2,771.9万 | -9.20%1,049.3万 | -71.56%484.2万 | -15.44%4,768.5万 | -80.38%502.9万 | 44.45%1,407.7万 |
持续经营利润 | -120.97%-2,588.3万 | 217.67%1.23亿 | 262.20%3,885.3万 | -61.30%1,072.7万 | -41.87%2,771.9万 | -9.20%1,049.3万 | -71.56%484.2万 | -15.44%4,768.5万 | -80.38%502.9万 | 44.45%1,407.7万 |
归属于少数股东的净利润 | -9.69%-3,183.1万 | -515.79%-2,901.8万 | 181.98%697.9万 | -10.78%247.5万 | 277.4万 | 76.9万 | 0 | |||
归属于母公司的净利润 | -96.10%594.8万 | 378.27%1.52亿 | 286.26%3,187.4万 | -66.92%825.2万 | -47.69%2,494.5万 | -15.85%972.4万 | -71.56%484.2万 | -15.44%4,768.5万 | -80.38%502.9万 | 44.45%1,407.7万 |
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 | -96.10%594.8万 | 378.27%1.52亿 | 286.26%3,187.4万 | -66.92%825.2万 | -47.69%2,494.5万 | -15.85%972.4万 | -71.56%484.2万 | -15.44%4,768.5万 | -80.38%502.9万 | 44.45%1,407.7万 |
总派息金额 | ||||||||||
基本每股收益 | -96.09%0.004 | 187.36%0.1023 | 252.48%0.0356 | -66.33%0.0101 | -44.64%0.03 | -10.44%0.0116 | -70.05%0.0057 | -14.24%0.0542 | -78.79%0.0061 | 46.90%0.0161 |
稀释每股收益 | -96.09%0.004 | 187.36%0.1023 | 252.48%0.0356 | -66.33%0.0101 | -44.64%0.03 | -10.44%0.0116 | -70.05%0.0057 | -14.24%0.0542 | -78.79%0.0061 | 46.90%0.0161 |
每股派息 | 0.00%0.005 | 3.35%0.005 | 0.00%0.0048 | -50.00%0.0048 | 0.00%0.0097 | 0.00%0.0097 | 0 | 0.00%0.0097 | 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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