(Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q3)2021/09/30 | (Q2)2021/06/30 | (Q1)2021/03/31 | (FY)2020/12/31 | (Q4)2020/12/31 | (Q3)2020/09/30 | (Q2)2020/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -53.93%121.2万 | -37.30%1,077.63万 | -39.75%238.53万 | -29.44%371.7万 | -47.94%204.3万 | -34.81%263.1万 | -19.21%1,718.67万 | -32.86%395.87万 | -9.42%526.8万 | -16.33%392.4万 |
主营业务成本 | -59.20%73万 | -39.58%737.49万 | -49.44%171.89万 | -41.61%211.3万 | -35.84%175.4万 | -27.07%178.9万 | -20.20%1,220.56万 | -44.28%339.96万 | 7.07%361.9万 | 3.33%273.4万 |
毛利 | -42.76%48.2万 | -31.71%340.14万 | 19.21%66.64万 | -2.73%160.4万 | -75.71%28.9万 | -46.81%84.2万 | -16.69%498.1万 | 372.10%55.9万 | -32.31%164.9万 | -41.78%119万 |
营业费用 | -18.91%144.1万 | -52.63%1,128.4万 | -62.99%613.2万 | -32.59%175.2万 | -43.17%162.3万 | -24.67%177.7万 | -22.62%2,382.17万 | -27.19%1,656.77万 | 8.74%259.9万 | 1.53%285.6万 |
销售、一般行政及管理费用 | -19.34%140.1万 | -14.15%684.39万 | -18.12%178.59万 | -8.61%169.8万 | -18.75%157.3万 | -13.02%173.7万 | -7.29%797.21万 | 9.82%218.11万 | -19.08%185.8万 | -14.30%193.6万 |
-销售费用 | 1,431.82%33.7万 | 346.81%56.94万 | 2,571.47%30.54万 | 359.18%22.5万 | -41.38%1.7万 | -42.11%2.2万 | -58.21%12.74万 | -92.94%1.14万 | 13.95%4.9万 | -62.34%2.9万 |
-一般及行政管理费用 | -37.96%106.4万 | -20.02%627.45万 | -31.76%148.05万 | -18.57%147.3万 | -18.41%155.6万 | -12.46%171.5万 | -5.42%784.47万 | 18.94%216.97万 | -19.71%180.9万 | -12.60%190.7万 |
其他营业费用 | 0.00%4万 | -72.19%463.06万 | -70.13%453.66万 | -92.71%5.4万 | -94.57%5万 | -88.95%4万 | -25.01%1,665.22万 | -26.93%1,518.92万 | 688.30%74.1万 | 66.06%92万 |
其他营业收入总额 | ---- | -76.27%19.04万 | ---- | ---- | ---- | ---- | 3,808.61%80.26万 | ---- | ---- | ---- |
营业利润 | -2.57%-95.9万 | 58.16%-788.27万 | 65.86%-546.57万 | 84.42%-14.8万 | 19.93%-133.4万 | -20.49%-93.5万 | 24.05%-1,884.07万 | 30.27%-1,600.87万 | -2,165.22%-95万 | -116.64%-166.6万 |
营业外利息收入与支出净额 | 99.70%-2,000 | 90.30%-67.37万 | 100.01%297 | 100.08%1,000 | 100.25%2,000 | 12.65%-67.7万 | -185.38%-694.82万 | -932.72%-405.52万 | -68.11%-132.3万 | -29.90%-79.5万 |
营业外利息收入 | --0 | -37.90%4,580 | -82.81%580 | 0.00%1,000 | 0.00%2,000 | 0.00%1,000 | -48.89%7,375 | 135.85%3,375 | -66.67%1,000 | -66.67%2,000 |
营业外利息支出 | -99.71%2,000 | -90.25%67.83万 | -99.99%283 | --0 | --0 | -12.63%67.8万 | 184.00%695.55万 | 929.82%405.85万 | 67.59%132.4万 | 28.96%79.7万 |
投资净收益 | 116.11万 | |||||||||
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 | ||||||||||
特殊收入(费用) | -500.24%-118.27万 | 106.86%29.55万 | ||||||||
减:其他特殊费用 | ---- | 99.27%-3,455 | ---- | ---- | ---- | ---- | -292,301.24%-47.08万 | ---- | ---- | ---- |
减:勾销 | ---- | 576.71%118.61万 | ---- | ---- | ---- | ---- | -95.93%17.53万 | ---- | ---- | ---- |
其他营业外收入(支出) | -87.63%9.8万 | 20,390.27%2,402.44万 | 38.18%-109.66万 | 16,946.85%2,437.7万 | -107.23%-4.8万 | -51.82%79.2万 | 80.50%11.72万 | -142.97%-177.38万 | -77.69%14.3万 | 1,152.83%66.4万 |
税前利润 | -5.24%-86.3万 | 160.87%1,544.65万 | 69.44%-658.35万 | 1,237.56%2,423万 | 23.21%-138万 | -981.72%-82万 | 19.39%-2,537.61万 | 24.11%-2,154.21万 | -2,030.00%-213万 | -35.32%-179.7万 |
所得税 | 0 | -99.24%643 | -100.28%-357 | 0 | -90.00%1,000 | 0 | 166.54%8.48万 | 306.16%12.88万 | -116.00%-5.4万 | 150.00%1万 |
除税后利润 | -5.24%-86.3万 | 159.21%1,544.58万 | 70.48%-658.32万 | 1,267.15%2,423万 | 23.57%-138.1万 | -981.72%-82万 | 18.45%-2,608.81万 | 23.00%-2,229.81万 | -2,668.00%-207.6万 | -38.15%-180.7万 |
持续经营利润 | -5.24%-86.3万 | 160.66%1,544.58万 | 69.62%-658.32万 | 1,267.15%2,423万 | 23.57%-138.1万 | -981.72%-82万 | 18.80%-2,546.09万 | 23.49%-2,167.09万 | -2,668.00%-207.6万 | -38.15%-180.7万 |
停止经营利润 | ---- | --0 | ---- | ---- | ---- | ---- | 1.20%-62.72万 | ---- | ---- | ---- |
归属于少数股东的净利润 | -135.71%-3.3万 | -13.33%-4.75万 | -370.73%-11.95万 | 279.17%8.6万 | 0 | -163.64%-1.4万 | -288.97%-4.19万 | 4.41万 | -4.8万 | -6万 |
归属于母公司的净利润 | -2.98%-83万 | 159.48%1,549.33万 | 71.07%-646.37万 | 1,290.53%2,414.4万 | 20.95%-138.1万 | -1,235.21%-80.6万 | 18.55%-2,604.62万 | 22.82%-2,234.22万 | -2,604.00%-202.8万 | -33.56%-174.7万 |
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 | -2.98%-83万 | 159.48%1,549.33万 | 71.07%-646.37万 | 1,290.53%2,414.4万 | 20.95%-138.1万 | -1,235.21%-80.6万 | 18.55%-2,604.62万 | 22.82%-2,234.22万 | -2,604.00%-202.8万 | -33.56%-174.7万 |
总派息金额 | ||||||||||
基本每股收益 | ||||||||||
稀释每股收益 | ||||||||||
每股派息 | ||||||||||
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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