(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 | -7.82%3.42亿 | -15.76%3.71亿 | 21.63%4.4亿 | 24.36%3.62亿 | -3.64%2.91亿 | 7,930.3万 | -5.85%6,471.9万 | -16.86%7,142.6万 | -0.86%7,553.7万 | 3.43%3.02亿 |
主营业务成本 | -5.38%2.51亿 | -17.16%2.65亿 | 20.08%3.2亿 | 24.69%2.66亿 | -3.56%2.14亿 | 5,765.7万 | -6.26%4,633.9万 | -16.84%5,285.6万 | -0.23%5,670.8万 | 1.49%2.21亿 |
毛利 | -13.93%9,113.4万 | -12.04%1.06亿 | 25.96%1.2亿 | 23.44%9,557.3万 | -3.88%7,742.5万 | 2,164.6万 | -4.80%1,838万 | -16.91%1,857万 | -2.71%1,882.9万 | 9.20%8,054.9万 |
营业费用 | -8.68%6,643.3万 | 1.90%7,274.8万 | 20.91%7,139万 | 6.68%5,904.6万 | 0.87%5,534.8万 | 1,821.9万 | -18.47%1,112.9万 | 8.52%1,423.6万 | 9.27%1,176.9万 | -1.33%5,486.9万 |
销售、一般行政及管理费用 | -1.66%6,671.4万 | -6.26%6,783.9万 | 28.00%7,237.2万 | -0.07%5,653.9万 | 0.09%5,658.1万 | --1,665.6万 | -7.98%1,238.3万 | -5.32%1,399.3万 | 7.68%1,354.9万 | 1.80%5,653.1万 |
-销售费用 | -8.33%2,631.8万 | -4.39%2,871万 | 18.67%3,002.8万 | -1.11%2,530.4万 | -0.33%2,558.8万 | --704.1万 | 2.71%618.4万 | 7.14%627.2万 | -1.95%609.1万 | 6.32%2,567.2万 |
-一般及行政管理费用 | 3.24%4,039.6万 | -7.59%3,912.9万 | 35.57%4,234.4万 | 0.78%3,123.5万 | 0.43%3,099.3万 | --961.5万 | -16.64%619.9万 | -13.49%772.1万 | 17.06%745.8万 | -1.68%3,085.9万 |
其他营业费用 | -50.99%360.5万 | 190.98%735.6万 | -56.34%252.8万 | 429.73%579万 | -41.01%109.3万 | --73.8万 | -84.02%19.7万 | 1,235.53%101.5万 | 379.49%37.4万 | -45.37%185.3万 |
其他营业收入总额 | 58.81%388.6万 | -30.28%244.7万 | 6.91%351万 | 41.14%328.3万 | -33.83%232.6万 | ---82.5万 | 39.65%145.1万 | -55.56%77.2万 | 13.97%215.4万 | 5.94%351.5万 |
营业利润 | -25.46%2,470.1万 | -32.36%3,314万 | 34.13%4,899.4万 | 65.45%3,652.7万 | -14.03%2,207.7万 | 342.7万 | 28.20%725.1万 | -53.05%433.4万 | -17.73%706万 | 41.42%2,568万 |
营业外利息收入与支出净额 | -31.51%-405.3万 | -178.16%-308.2万 | 22.63%-110.8万 | 20.27%-143.2万 | -129.37%-179.6万 | -48.1万 | -182.08%-48.8万 | -89.07%-34.6万 | -106.44%-48.1万 | -11.22%-78.3万 |
营业外利息收入 | -16.34%33.8万 | 9.78%40.4万 | 21.45%36.8万 | -2.57%30.3万 | 23.41%31.1万 | ---- | ---- | ---- | ---- | 133.33%25.2万 |
营业外利息支出 | 25.96%439.1万 | 136.18%348.6万 | -14.93%147.6万 | -17.66%173.5万 | 103.57%210.7万 | --79.2万 | 182.08%48.8万 | 89.07%34.6万 | 106.44%48.1万 | 27.46%103.5万 |
投资净收益 | 221.1万 | |||||||||
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 | -157.62%-66.9万 | 5.26%116.1万 | 12.67%110.3万 | 809.42%97.9万 | -137.50%-13.8万 | -55.9万 | 174.13%14.9万 | -15.31%16.6万 | -75.96%10.6万 | -40.16%36.8万 |
特殊收入(费用) | -588.44%-156.3万 | -53.89%32万 | 115.09%69.4万 | -1,019.22%-460万 | 80.83%-41.1万 | -23.5万 | -166.32%-25.3万 | -2.9万 | 11,200.00%11.1万 | -2,405.38%-214.4万 |
减:其他特殊费用 | 66.67%-8,000 | 98.92%-2.4万 | -9,552.17%-222万 | 34.29%-2.3万 | 90.25%-3.5万 | ---- | ---- | ---- | ---- | -238.68%-35.9万 |
减:勾销 | 630.74%157.1万 | -119.40%-29.6万 | -66.99%152.6万 | 936.55%462.3万 | -82.18%44.6万 | --27万 | 166.32%25.3万 | --2.9万 | -11,200.00%-11.1万 | 19,153.85%250.3万 |
其他营业外收入(支出) | -6.35%45.7万 | -15.72%48.8万 | 11.78%57.9万 | 5.71%51.8万 | -14.78%49万 | -1.88%57.5万 | ||||
税前利润 | -41.07%1,887.3万 | -38.96%3,202.7万 | 64.02%5,247.3万 | 58.20%3,199.2万 | -14.66%2,022.2万 | 264.2万 | 28.38%665.9万 | -55.38%412.5万 | -22.68%679.6万 | 26.39%2,369.6万 |
所得税 | -13.94%770.1万 | -33.27%894.8万 | 41.21%1,340.9万 | 57.48%949.6万 | -15.29%603万 | 178.9万 | 75.27%164.4万 | -37.90%159.6万 | -48.40%100.1万 | 40.42%711.8万 |
除税后利润 | -51.59%1,117.2万 | -40.92%2,307.9万 | 73.65%3,906.4万 | 58.51%2,249.6万 | -14.39%1,419.2万 | 85.3万 | 18.03%501.5万 | -62.11%252.9万 | -15.39%579.5万 | 21.18%1,657.8万 |
持续经营利润 | -51.59%1,117.2万 | -40.92%2,307.9万 | 73.65%3,906.4万 | 58.51%2,249.6万 | -14.39%1,419.2万 | --85.3万 | 18.03%501.5万 | -62.11%252.9万 | -15.39%579.5万 | 21.18%1,657.8万 |
归属于少数股东的净利润 | -26.47%622万 | -37.71%845.9万 | 84.57%1,357.9万 | 2.97%735.7万 | 26.86%714.5万 | 113.6万 | 74.00%323.3万 | -33.61%119.3万 | -4.12%158.3万 | 34.38%563.2万 |
归属于母公司的净利润 | -66.13%495.2万 | -42.63%1,462万 | 68.34%2,548.5万 | 114.83%1,513.9万 | -35.62%704.7万 | -28.3万 | -25.47%178.2万 | -72.61%133.6万 | -18.97%421.2万 | 15.35%1,094.6万 |
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 | -66.13%495.2万 | -42.63%1,462万 | 68.34%2,548.5万 | 114.83%1,513.9万 | -35.62%704.7万 | -28.3万 | -25.47%178.2万 | -72.61%133.6万 | -18.97%421.2万 | 15.35%1,094.6万 |
总派息金额 | ||||||||||
基本每股收益 | -66.37%0.0112 | -42.98%0.0333 | 66.38%0.0584 | 108.93%0.0351 | -39.35%0.0168 | -0.0009 | -31.15%0.0042 | -74.19%0.0032 | -19.70%0.0106 | 14.94%0.0277 |
稀释每股收益 | -66.37%0.0112 | -42.98%0.0333 | 66.38%0.0584 | 108.93%0.0351 | -39.35%0.0168 | -0.0009 | -31.15%0.0042 | -74.19%0.0032 | -19.70%0.0106 | 14.94%0.0277 |
每股派息 | -44.83%0.008 | 81.25%0.0145 | 100.00%0.008 | -42.86%0.004 | 16.67%0.007 | 0 | 0.007 | 0 | 0 | 100.00%0.006 |
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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