(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | |
---|---|---|---|---|---|---|---|---|---|
营业总收入 | -15.10%1.11亿 | 12.76%1.31亿 | 89.34%1.16亿 | 53.22%6,140万 | -2.25%4,007.4万 | 32.86%4,099.7万 | 95.37%3,085.63万 | 79.09%1,579.4万 | 881.93万 |
主营业务成本 | -12.39%8,348.2万 | 21.28%9,528.7万 | 85.02%7,857万 | 68.80%4,246.6万 | -3.86%2,515.8万 | 16.70%2,616.8万 | 89.61%2,242.33万 | 48.97%1,182.6万 | 793.86万 |
毛利 | -22.30%2,781.5万 | -5.00%3,580万 | 99.04%3,768.6万 | 26.94%1,893.4万 | 0.59%1,491.6万 | 75.84%1,482.9万 | 112.53%843.31万 | 350.58%396.8万 | 88.06万 |
营业费用 | 0.36%2,031.8万 | 26.63%2,024.5万 | 33.10%1,598.7万 | 13.48%1,201.1万 | 18.10%1,058.4万 | 70.30%896.2万 | 38.90%526.26万 | 7.87%378.87万 | 351.24万 |
销售、一般行政及管理费用 | -0.04%1,614万 | 19.01%1,614.7万 | 35.65%1,356.8万 | 15.82%1,000.2万 | 14.23%863.6万 | 77.37%756万 | 51.15%426.23万 | 16.37%281.99万 | --242.33万 |
-销售费用 | -32.39%91.2万 | 29.59%134.9万 | 122.91%104.1万 | -10.02%46.7万 | -19.16%51.9万 | 48.73%64.2万 | 28.11%43.17万 | 18.10%33.7万 | --28.53万 |
-一般及行政管理费用 | 2.91%1,522.8万 | 18.13%1,479.8万 | 31.38%1,252.7万 | 17.47%953.5万 | 17.33%811.7万 | 80.59%691.8万 | 54.28%383.07万 | 16.14%248.3万 | --213.8万 |
其他营业费用 | 1.24%499.1万 | 82.32%493万 | 34.59%270.4万 | 1.93%200.9万 | 14.53%197.1万 | 24.54%172.1万 | 11.24%138.19万 | -6.14%124.24万 | --132.36万 |
其他营业收入总额 | -2.28%81.3万 | 191.93%83.2万 | --28.5万 | --0 | -92.79%2.3万 | -16.43%31.9万 | 39.52%38.17万 | 16.66%27.36万 | --23.45万 |
营业利润 | -51.80%749.7万 | -28.31%1,555.5万 | 213.43%2,169.9万 | 59.81%692.3万 | -26.16%433.2万 | 85.05%586.7万 | 1,668.16%317.05万 | 106.81%17.93万 | -263.18万 |
营业外利息收入与支出净额 | 4.43%-219.9万 | -34.64%-230.1万 | -20.78%-170.9万 | -32.12%-141.5万 | -16.41%-107.1万 | -0.43%-92万 | -14.88%-91.61万 | -20.77%-79.74万 | -66.03万 |
营业外利息收入 | 183.02%15万 | 140.91%5.3万 | 175.00%2.2万 | -63.64%8,000 | 144.44%2.2万 | 1,084.21%9,000 | -72.93%760 | -1.09%2,808 | --2,839 |
营业外利息支出 | -0.21%234.9万 | 35.99%235.4万 | 21.64%173.1万 | 30.19%142.3万 | 17.65%109.3万 | 1.33%92.9万 | 14.58%91.68万 | 20.67%80.02万 | --66.31万 |
投资净收益 | 32.2万 | 40.3万 | |||||||
被指定为现金流套期的金融工具损益 | 0 | ||||||||
终止确认可供出售金融资产损益 | -4,322.22%-39.8万 | -9,000 | 0 | ||||||
联营企业及其他参股权益产生的收益 | |||||||||
特殊收入(费用) | 1.1万 | 0 | 2.1万 | 0 | -98.27%322 | 1.86万 | 0 | ||
减:其他特殊费用 | ---1.1万 | ---- | ---2.1万 | ---- | ---- | ---- | 98.27%-322 | ---1.86万 | ---- |
其他营业外收入(支出) | 21.59%76.6万 | 12.10%63万 | 7.87%56.2万 | -10.48%52.1万 | 5.24%58.2万 | -23.77%55.3万 | -3.30%72.55万 | -5.19%75.02万 | 79.13万 |
税前利润 | -56.24%607.5万 | -33.55%1,388.4万 | 246.57%2,089.5万 | 56.88%602.9万 | -34.90%384.3万 | 128.60%590.3万 | 1,721.62%258.23万 | 105.67%14.18万 | -250.07万 |
所得税 | -5.01%53.1万 | -83.26%55.9万 | 310.70%333.9万 | 8.98%81.3万 | -38.60%74.6万 | 196.58%121.5万 | -3,284.88%-125.81万 | 160.91%3.95万 | -6.48万 |
除税后利润 | -58.39%554.4万 | -24.10%1,332.5万 | 236.58%1,755.6万 | 68.42%521.6万 | -33.94%309.7万 | 22.07%468.8万 | 3,655.60%384.03万 | 104.20%10.23万 | -243.59万 |
持续经营利润 | -58.39%554.4万 | -24.10%1,332.5万 | 236.58%1,755.6万 | 68.42%521.6万 | -33.94%309.7万 | 22.07%468.8万 | 3,655.60%384.03万 | 104.20%10.23万 | ---243.59万 |
归属于少数股东的净利润 | |||||||||
归属于母公司的净利润 | -58.39%554.4万 | -24.10%1,332.5万 | 236.58%1,755.6万 | 68.42%521.6万 | -33.94%309.7万 | 22.07%468.8万 | 3,655.60%384.03万 | 104.20%10.23万 | -243.59万 |
优先股派息 | |||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -58.39%554.4万 | -24.10%1,332.5万 | 236.58%1,755.6万 | 68.42%521.6万 | -33.94%309.7万 | 22.07%468.8万 | 3,655.60%384.03万 | 104.20%10.23万 | -243.59万 |
总派息金额 | |||||||||
基本每股收益 | -58.63%0.0163 | -32.88%0.0394 | 163.23%0.0587 | 66.42%0.0223 | -33.04%0.0134 | 22.08%0.02 | 3,651.49%0.0164 | 104.20%0.0004 | -0.0104 |
稀释每股收益 | -58.63%0.0163 | -32.88%0.0394 | 163.23%0.0587 | 66.49%0.0223 | -33.07%0.0134 | 22.08%0.02 | 3,651.49%0.0164 | 104.20%0.0004 | -0.0104 |
每股派息 | -62.50%0.003 | 60.00%0.008 | 0.005 | ||||||
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 |
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