(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 | 41.52%2.02亿 | -15.37%1.43亿 | 179.91%1.69亿 | -68.87%6,023.8万 | -2.18%1.93亿 | 5,457.8万 | -21.34%4,478.3万 | -12.73%4,701.9万 | 15.27%4,711.1万 | 38.90%1.98亿 |
主营业务成本 | 35.11%1.79亿 | -12.71%1.32亿 | 178.96%1.52亿 | -68.32%5,433.3万 | -3.15%1.72亿 | 4,329.8万 | -17.62%4,141.1万 | -12.77%4,352万 | 12.95%4,328万 | 51.08%1.77亿 |
毛利 | 123.05%2,319.5万 | -39.01%1,039.9万 | 188.72%1,704.9万 | -73.14%590.5万 | 6.18%2,198.2万 | 1,128万 | -49.38%337.2万 | -12.28%349.9万 | 50.18%383.1万 | -17.78%2,070.3万 |
营业费用 | 52.40%654.7万 | 28.16%429.6万 | -19.07%335.2万 | -39.48%414.2万 | -6.63%684.4万 | 227.5万 | -10.37%132.2万 | -6.51%145万 | 18.38%179.7万 | -6.31%733万 |
销售、一般行政及管理费用 | 35.88%486.3万 | -16.84%357.9万 | 42.19%430.4万 | -33.25%302.7万 | -9.52%453.5万 | --125.5万 | -5.91%101.9万 | -43.46%100.3万 | 6.97%125.8万 | -8.47%501.2万 |
-销售费用 | 836.14%77.7万 | 15.28%8.3万 | 16.13%7.2万 | 195.24%6.2万 | -86.18%2.1万 | --0 | --0 | --0 | 162.50%2.1万 | 6.29%15.2万 |
-一般及行政管理费用 | 16.88%408.6万 | -17.39%349.6万 | 42.73%423.2万 | -34.32%296.5万 | -7.12%451.4万 | --125.5万 | -4.86%101.9万 | -43.40%100.3万 | 5.91%123.7万 | -8.87%486万 |
其他营业费用 | 3.99%195.6万 | 21.83%188.1万 | -75.70%154.4万 | 149.27%635.4万 | 9.97%254.9万 | --126万 | -22.70%30.3万 | 300.45%44.7万 | 57.60%53.9万 | -1.28%231.8万 |
其他营业收入总额 | -76.63%27.2万 | -53.37%116.4万 | -52.36%249.6万 | 2,082.92%523.9万 | --24万 | ---- | ---- | ---- | ---- | ---- |
营业利润 | 172.78%1,664.8万 | -55.44%610.3万 | 676.91%1,369.7万 | -88.35%176.3万 | 13.20%1,513.8万 | 900.5万 | -60.47%205万 | -15.96%204.9万 | 96.90%203.4万 | -22.95%1,337.3万 |
营业外利息收入与支出净额 | 71.57%537万 | 31.35%313万 | -3.91%238.3万 | -15.56%248万 | 19.63%293.7万 | -14.85%245.5万 | ||||
营业外利息收入 | 71.57%537万 | 31.35%313万 | -3.91%238.3万 | -15.56%248万 | 8.54%293.7万 | ---- | ---- | ---- | ---- | -18.37%270.6万 |
营业外利息支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -41.90%25.1万 |
投资净收益 | 81.78%48.9万 | -34.39%26.9万 | 485.71%41万 | -32.04%7万 | -76.54%10.3万 | 334.65%43.9万 | ||||
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 | 10.3万 | 0 | 150.86%5.9万 | 140.59%11万 | -1,471.43%-28.8万 | |||||
联营企业及其他参股权益产生的收益 | -114.30%-44万 | -57.76%307.7万 | 384.13%728.5万 | 7.37%-256.4万 | -324.31%-276.8万 | -84.7万 | -198.24%-117万 | -27,750.00%-55.7万 | -676.00%-19.4万 | 151.84%123.4万 |
特殊收入(费用) | 99.69%64.9万 | 115.23%32.5万 | 22.76%15.1万 | 668.75%12.3万 | -91.16%1.6万 | -4.74%18.1万 | ||||
减:其他特殊费用 | -99.69%-64.9万 | -115.23%-32.5万 | -22.76%-15.1万 | -668.75%-12.3万 | 91.16%-1.6万 | ---- | ---- | ---- | ---- | 4.74%-18.1万 |
其他营业外收入(支出) | 24.50%817万 | 47.30%656.2万 | 26.24%445.5万 | 231.67%352.9万 | 518.60%106.4万 | -159.9万 | 48.30%113.6万 | -34.49%77.5万 | 37.48%75.2万 | -46.08%17.2万 |
税前利润 | 58.67%3,088.6万 | -31.66%1,946.6万 | 427.38%2,848.4万 | -67.25%540.1万 | -7.64%1,649万 | 973.4万 | -70.47%207.5万 | -29.00%237.7万 | 46.19%230.4万 | -16.82%1,785.4万 |
所得税 | 38.18%424.2万 | -12.61%307万 | 216.20%351.3万 | -71.43%111.1万 | 2.18%388.9万 | 207.5万 | -39.60%60.7万 | 21.65%63.5万 | 3,277.78%57.2万 | -3.91%380.6万 |
除税后利润 | 62.50%2,664.4万 | -34.34%1,639.6万 | 482.07%2,497.1万 | -65.96%429万 | -10.30%1,260.1万 | 765.9万 | -75.62%146.8万 | -38.36%174.2万 | 8.66%173.2万 | -19.74%1,404.8万 |
持续经营利润 | 62.50%2,664.4万 | -34.34%1,639.6万 | 482.07%2,497.1万 | -65.96%429万 | -10.30%1,260.1万 | --765.9万 | -75.62%146.8万 | -38.36%174.2万 | 8.66%173.2万 | -19.74%1,404.8万 |
归属于少数股东的净利润 | 172.73%8万 | 29.49%-11万 | -388.89%-15.6万 | 68.75%5.4万 | 3.2万 | 0 | ||||
归属于母公司的净利润 | 60.94%2,656.4万 | -34.31%1,650.6万 | 493.18%2,512.7万 | -66.30%423.6万 | -10.53%1,256.9万 | 762.7万 | -75.62%146.8万 | -38.36%174.2万 | 8.66%173.2万 | -19.74%1,404.8万 |
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 | 60.94%2,656.4万 | -34.31%1,650.6万 | 493.18%2,512.7万 | -66.30%423.6万 | -10.53%1,256.9万 | 762.7万 | -75.62%146.8万 | -38.36%174.2万 | 8.66%173.2万 | -19.74%1,404.8万 |
总派息金额 | ||||||||||
基本每股收益 | 62.50%0.052 | -34.69%0.032 | 512.50%0.049 | -68.00%0.008 | -7.41%0.025 | 0.0154 | -76.27%0.0028 | -38.18%0.0034 | 9.68%0.0034 | -20.59%0.027 |
稀释每股收益 | 62.50%0.052 | -34.69%0.032 | 512.50%0.049 | -68.00%0.008 | -7.41%0.025 | 0.0154 | -76.27%0.0028 | -38.18%0.0034 | 9.68%0.0034 | -20.59%0.027 |
每股派息 | -20.00%0.01 | 400.00%0.0125 | -79.17%0.0025 | -33.33%0.012 | 0.00%0.018 | 0 | 0 | 0.00%0.018 | 0 | -28.00%0.018 |
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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