(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 | -28.14%1.11亿 | 70.07%1.54亿 | 12.56%9,050.1万 | -29.00%8,039.9万 | -13.63%1.13亿 | 2,464.2万 | -15.16%4,136.8万 | -35.07%2,004.5万 | 53.27%2,719万 | 87.38%1.31亿 |
主营业务成本 | -42.00%3,216.1万 | 68.90%5,545.3万 | 41.08%3,283.1万 | -38.72%2,327.1万 | -23.41%3,797.7万 | 642.9万 | -2.82%1,814.9万 | -65.65%444万 | 129.78%895.9万 | 100.55%4,958.8万 |
毛利 | -20.34%7,844万 | 70.74%9,846.6万 | 0.95%5,767万 | -24.10%5,712.8万 | -7.68%7,526.8万 | 1,821.3万 | -22.83%2,321.9万 | -13.04%1,560.5万 | 31.72%1,823.1万 | 80.19%8,153.3万 |
营业费用 | 3.91%2,538.3万 | 25.02%2,442.9万 | 15.17%1,954万 | -36.36%1,696.6万 | 1.80%2,665.9万 | 1,096.9万 | 11.41%498.8万 | 3.99%503.2万 | 5.02%493.4万 | 5.61%2,618.7万 |
员工成本 | 11.13%2,341.9万 | 21.85%2,107.4万 | -15.48%1,729.5万 | -13.85%2,046.2万 | 3.24%2,375.2万 | --1,002.4万 | 1.25%455.2万 | -0.28%460万 | -0.82%457.6万 | 1.95%2,300.7万 |
销售、一般行政及管理费用 | -50.46%113万 | 74.92%228.1万 | -5.23%130.4万 | 11.06%137.6万 | -54.28%123.9万 | ---- | ---- | ---- | ---- | 27.53%271万 |
-一般及行政管理费用 | -50.46%113万 | 74.92%228.1万 | -5.23%130.4万 | 11.06%137.6万 | -54.28%123.9万 | ---- | ---- | ---- | ---- | 27.53%271万 |
折旧及摊销 | -29.77%99.3万 | -15.23%141.4万 | -14.90%166.8万 | 6.18%196万 | 143.86%184.6万 | --52.8万 | 166.29%46.6万 | 76.17%45.1万 | 220.80%40.1万 | 46.71%75.7万 |
-折旧 | -29.77%99.3万 | -15.23%141.4万 | -14.90%166.8万 | 6.18%196万 | 143.86%184.6万 | --52.8万 | 166.29%46.6万 | 76.17%45.1万 | 220.80%40.1万 | 46.71%75.7万 |
其他营业收入总额 | -53.24%15.9万 | -53.23%34万 | -89.36%72.7万 | 3,738.20%683.2万 | -37.98%17.8万 | --8.6万 | -84.54%3万 | -36.67%1.9万 | 4.88%4.3万 | -30.34%28.7万 |
营业利润 | -28.34%5,305.7万 | 94.17%7,403.7万 | -5.06%3,813万 | -17.38%4,016.2万 | -12.17%4,860.9万 | 724.4万 | -28.81%1,823.1万 | -19.33%1,057.3万 | 45.43%1,329.7万 | 170.60%5,534.6万 |
营业外利息收入与支出净额 | -40.13%-3,746.7万 | -26.06%-2,673.8万 | 10.12%-2,121万 | 24.06%-2,359.9万 | -9.05%-3,107.6万 | -742.3万 | -12.49%-786.2万 | -20.37%-775.9万 | -19.72%-778.4万 | -10.32%-2,849.6万 |
营业外利息收入 | 94.84%143.4万 | 58.62%73.6万 | -45.60%46.4万 | -15.88%85.3万 | -32.76%101.4万 | --20.2万 | -42.95%25.5万 | -19.91%51.1万 | 89.68%29.4万 | 166.90%150.8万 |
营业外利息支出 | 51.83%3,656.1万 | 46.26%2,408万 | -18.81%1,646.4万 | -27.33%2,027.9万 | 7.88%2,790.4万 | --463.3万 | 10.02%772.2万 | 18.90%787.7万 | 22.28%767.2万 | 15.74%2,586.6万 |
其他财务费用 | -31.05%234万 | -34.86%339.4万 | 24.85%521万 | -0.31%417.3万 | 1.16%418.6万 | --299.2万 | -5.28%39.5万 | -14.38%39.3万 | 6.01%40.6万 | 2.25%413.8万 |
投资净收益 | -56.08%8,663.6万 | 443.64%1.97亿 | 218.60%3,628.6万 | -129.65%-3,059.4万 | -59.23%1.03亿 | 1.03亿 | 391.18%33.4万 | -114.93%-8万 | -247.31%-13.7万 | 8.40%2.53亿 |
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 | 215.61%132.6万 | -412.05%-114.7万 | -138.30%-22.4万 | -102.66%-9.4万 | 202.08%353.8万 | 168.2万 | 32.72%-184.2万 | 2,834.21%103.9万 | 15,973.33%241.1万 | -346.6万 |
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -240.00%-4.2万 | 400.00%3万 | 89.36%-1万 | -370.00%-9.4万 | 90.65%-2万 | -2.2万 | 162.96%7.1万 | 71.30%-3.3万 | -205.88%-3.6万 | -102.37%-21.4万 |
减:其他特殊费用 | ---1.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:勾销 | 286.67%5.6万 | -400.00%-3万 | -89.36%1万 | 370.00%9.4万 | -90.65%2万 | --2.2万 | -162.96%-7.1万 | -71.30%3.3万 | 205.88%3.6万 | 768.75%21.4万 |
其他营业外收入(支出) | -6.71%-443.7万 | -9.68%-415.8万 | 51.99%-379.1万 | -77.10%-789.7万 | -66.13%-445.9万 | -114.6万 | -20.93%-124.8万 | 31.09%-147.6万 | 0.82%-132.5万 | 71.41%-268.4万 |
税前利润 | -58.60%9,907.3万 | 386.55%2.39亿 | 322.38%4,918.1万 | -118.46%-2,211.6万 | -56.22%1.2亿 | 1.03亿 | -48.59%768.4万 | -53.81%226.4万 | 344.09%642.6万 | 20.13%2.74亿 |
所得税 | -24.42%405.5万 | 18.80%536.5万 | 8.04%451.6万 | -16.33%418万 | 7.42%499.6万 | 84.4万 | -27.28%208.7万 | -49.44%77.2万 | 46.10%129.3万 | 4.54%465.1万 |
除税后利润 | -59.38%9,501.8万 | 423.73%2.34亿 | 269.85%4,466.5万 | -122.91%-2,629.6万 | -57.32%1.15亿 | 1.03亿 | -53.65%559.7万 | -55.79%149.2万 | 813.35%513.3万 | 20.44%2.69亿 |
持续经营利润 | -59.38%9,501.8万 | 423.73%2.34亿 | 269.85%4,466.5万 | -122.91%-2,629.6万 | -57.32%1.15亿 | --1.03亿 | -53.65%559.7万 | -55.79%149.2万 | 813.35%513.3万 | 20.44%2.69亿 |
归属于少数股东的净利润 | -49.74%695万 | 140.18%1,382.7万 | 132.71%575.7万 | -874.65%-1,760万 | -97.16%227.2万 | 370万 | -141.07%-24.6万 | -21.39%-85.7万 | 64.71%-32.5万 | 76.88%8,003.4万 |
归属于母公司的净利润 | -59.99%8,806.8万 | 465.69%2.2亿 | 547.42%3,890.8万 | -107.73%-869.6万 | -40.44%1.13亿 | 9,886.4万 | -49.09%584.3万 | -42.44%234.9万 | 268.04%545.8万 | 6.09%1.89亿 |
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 | -59.99%8,806.8万 | 465.69%2.2亿 | 547.42%3,890.8万 | -107.73%-869.6万 | -40.44%1.13亿 | 9,886.4万 | -49.09%584.3万 | -42.44%234.9万 | 268.04%545.8万 | 6.09%1.89亿 |
总派息金额 | ||||||||||
基本每股收益 | -59.30%0.1372 | 478.22%0.3371 | 551.94%0.0583 | -107.86%-0.0129 | -39.77%0.1642 | 0.1442 | -48.19%0.0086 | -42.37%0.0034 | 276.19%0.0079 | 6.11%0.2726 |
稀释每股收益 | -59.30%0.1372 | 478.22%0.3371 | 551.94%0.0583 | -107.86%-0.0129 | -39.77%0.1642 | 0.1442 | -48.19%0.0086 | -42.37%0.0034 | 276.19%0.0079 | 6.11%0.2726 |
每股派息 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 0 | 0 | 0.00%0.01 | 0 | 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 |
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