城市酒店信托
J85
新加坡航空公司
C6L
和记港口信托(USD)
NS8U
网联宽频信托
CJLU
立合斯顿
AP4
(FY)2022/05/31 | (FY)2021/05/31 | (FY)2020/05/31 | (Q2)2019/11/30 | (Q1)2019/08/31 | (FY)2019/05/31 | (Q4)2019/05/31 | (Q3)2019/02/28 | (Q2)2018/11/30 | (Q1)2018/08/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 53.23%7.88亿 | -7.47%5.14亿 | 43.76%5.56亿 | 102.81%1.65亿 | 74.53%1.47亿 | -4.96%3.87亿 | -11.62%1.33亿 | 0.37%9,097.7万 | -13.96%8,119.7万 | 17.49%8,409.4万 |
主营业务成本 | 55.08%7.05亿 | -3.58%4.55亿 | 54.61%4.72亿 | 118.53%1.4亿 | 113.97%1.25亿 | 3.81%3.05亿 | 18.41%1.13亿 | 6.48%7,009.3万 | -20.38%6,401.5万 | 11.31%5,826.2万 |
毛利 | 39.16%8,324万 | -29.19%5,981.4万 | 3.28%8,446.6万 | 44.24%2,478.4万 | -14.43%2,210.5万 | -27.72%8,178.7万 | -63.51%2,011.6万 | -15.85%2,088.4万 | 22.98%1,718.2万 | 34.31%2,583.2万 |
营业费用 | 95.06%3,985万 | -28.59%2,043万 | -18.32%2,860.9万 | -41.51%380.1万 | -30.36%642.7万 | -20.57%3,502.5万 | -64.91%1,105.6万 | -1.44%760.4万 | 38.02%649.8万 | 5,704.40%922.9万 |
销售、一般行政及管理费用 | 18.13%3,812.6万 | 4.68%3,227.5万 | 2.30%3,083.2万 | 12.86%823.2万 | -22.79%669.1万 | -25.62%3,014万 | -65.54%607.6万 | -7.89%798.5万 | -4.13%729.4万 | 31.08%866.6万 |
-销售费用 | 130.06%581.6万 | 2.18%252.8万 | -35.84%247.4万 | 45.23%71.6万 | -80.06%41.5万 | -54.37%385.6万 | -85.77%55.4万 | -25.73%79.1万 | -80.44%49.3万 | 113.87%208.1万 |
-一般及行政管理费用 | 8.62%3,231万 | 4.90%2,974.7万 | 7.89%2,835.8万 | 10.51%751.6万 | -4.69%627.6万 | -18.04%2,628.4万 | -59.81%552.2万 | -5.39%719.4万 | 33.67%680.1万 | 16.80%658.5万 |
折旧及摊销 | 24.60%591万 | 7.67%474.3万 | 26.11%440.5万 | ---- | ---- | -22.29%349.3万 | ---- | ---- | ---- | ---- |
-折旧 | 24.60%591万 | 7.67%474.3万 | 28.91%440.5万 | ---- | ---- | -20.76%341.7万 | ---- | ---- | ---- | ---- |
-摊销 | ---- | ---- | ---- | ---- | ---- | -58.47%7.6万 | ---- | ---- | ---- | ---- |
其他营业费用 | 3.35%286.8万 | 62.76%277.5万 | 13.74%170.5万 | -88.54%23.4万 | 18.62%330.7万 | -27.97%149.9万 | -7.44%-506.6万 | -37.84%173.6万 | --204.1万 | -30.35%278.8万 |
其他营业收入总额 | -63.57%705.4万 | 132.37%1,936.3万 | 7,687.85%833.3万 | 64.43%466.5万 | 60.49%357.1万 | -96.44%10.7万 | 53.52%-655.3万 | -43.50%211.7万 | -2.17%283.7万 | -78.72%222.5万 |
营业利润 | 10.17%4,339万 | -29.49%3,938.4万 | 19.45%5,585.7万 | 96.40%2,098.3万 | -5.57%1,567.8万 | -32.28%4,676.2万 | -61.63%906万 | -22.36%1,328万 | 15.34%1,068.4万 | -12.95%1,660.3万 |
营业外利息收入与支出净额 | -28.56%-821万 | 41.13%-638.6万 | 1.66%-1,084.7万 | -15.63%-481万 | -14.99%-507万 | 5.50%-1,103万 | 53.52%170.1万 | 19.41%-472.1万 | -13.04%-416万 | -36.00%-440.9万 |
营业外利息收入 | -1.71%567.6万 | -22.37%577.5万 | 13.23%743.9万 | ---- | ---- | 19.32%657万 | ---- | ---- | ---- | ---- |
营业外利息支出 | 14.18%1,388.6万 | -33.50%1,216.1万 | 3.90%1,828.6万 | 15.63%481万 | 14.99%507万 | 2.46%1,760万 | 10.71%486.9万 | -19.41%472.1万 | 13.04%416万 | 36.00%440.9万 |
投资净收益 | -15.87%348.8万 | 659.34%414.6万 | -81.56%54.6万 | -94.09%296.1万 | ||||||
被指定为现金流套期的金融工具损益 | -74.58%9.1万 | |||||||||
终止确认可供出售金融资产损益 | -172.63%-105.1万 | 302.95%144.7万 | -30.59%-71.3万 | -468.75%-54.6万 | ||||||
联营企业及其他参股权益产生的收益 | 618.17%3,411.3万 | 206.69%475万 | -170.81%-445.2万 | -109.48%-34.4万 | 160.82%105.4万 | -53.34%628.7万 | 44.33%424.2万 | -223.42%-307.8万 | -30.68%362.7万 | -161.72%-173.3万 |
特殊收入(费用) | -7.34%-207.6万 | -634.25%-193.4万 | 131.70%36.2万 | 54.63%-114.2万 | ||||||
减:资本性资产减值 | -85.32%3.2万 | 327.45%21.8万 | 466.67%5.1万 | ---- | ---- | --9,000 | ---- | ---- | ---- | ---- |
减:其他特殊费用 | -12.38%-59万 | 55.05%-52.5万 | -20.41%-116.8万 | ---- | ---- | -39.37%-97万 | ---- | ---- | ---- | ---- |
减:勾销 | 17.54%263.4万 | 196.82%224.1万 | -63.94%75.5万 | ---- | ---- | -34.83%209.4万 | ---- | ---- | ---- | ---- |
减:立即确认的负商誉 | ---- | ---- | ---- | ---- | ---- | --9,000 | ---- | ---- | ---- | ---- |
其他营业外收入(支出) | 410.49%505.9万 | 33.38%99.1万 | -32.70%74.3万 | -14.62%110.4万 | ||||||
税前利润 | 76.22%7,471.3万 | 2.17%4,239.8万 | -6.72%4,149.6万 | 55.94%1,582.9万 | 11.48%1,166.2万 | -62.91%4,448.7万 | -77.24%1,747.1万 | -60.11%548.1万 | -6.14%1,015.1万 | -43.88%1,046.1万 |
所得税 | 30.07%942.1万 | -7.73%724.3万 | 24.35%785万 | 37.55%238.1万 | 8.35%256.8万 | -74.45%631.3万 | -88.83%189.8万 | -76.82%57.3万 | 23.64%173.1万 | -38.31%237万 |
除税后利润 | 85.73%6,529.2万 | 4.48%3,515.5万 | -11.86%3,364.6万 | 59.71%1,344.8万 | 12.40%909.4万 | -59.92%3,817.4万 | -73.94%1,557.3万 | -56.44%490.8万 | -10.57%842万 | -45.32%809.1万 |
持续经营利润 | 85.73%6,529.2万 | 4.48%3,515.5万 | -11.86%3,364.6万 | 59.71%1,344.8万 | 12.40%909.4万 | -59.92%3,817.4万 | -73.94%1,557.3万 | -56.44%490.8万 | -10.57%842万 | -45.32%809.1万 |
归属于少数股东的净利润 | 140.26%2,183.2万 | 82.03%908.7万 | -6.01%499.2万 | 122.10%226.1万 | -14.76%170.9万 | -58.19%531.1万 | -66.76%103.2万 | -59.32%128.3万 | -66.51%101.8万 | -41.10%200.5万 |
归属于母公司的净利润 | 66.72%4,346万 | -9.02%2,606.8万 | -12.81%2,865.4万 | 51.13%1,118.7万 | 21.34%738.5万 | -60.19%3,286.3万 | -74.34%1,454.1万 | -55.32%362.5万 | 16.11%740.2万 | -46.59%608.6万 |
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 | 66.72%4,346万 | -9.02%2,606.8万 | -12.81%2,865.4万 | 51.13%1,118.7万 | 21.34%738.5万 | -60.19%3,286.3万 | -74.34%1,454.1万 | -55.32%362.5万 | 16.11%740.2万 | -46.59%608.6万 |
总派息金额 | ||||||||||
基本每股收益 | 66.67%0.087 | -8.90%0.0522 | -12.92%0.0573 | 51.35%0.0224 | 21.31%0.0148 | -60.17%0.0658 | -74.34%0.0291 | -54.94%0.0073 | 15.63%0.0148 | -46.49%0.0122 |
稀释每股收益 | 66.67%0.087 | -8.90%0.0522 | -12.92%0.0573 | 51.35%0.0224 | 21.31%0.0148 | -60.17%0.0658 | -74.34%0.0291 | -54.94%0.0073 | 15.63%0.0148 | -46.49%0.0122 |
每股派息 | 0.02 | 0 | 0.00%0.0225 | 0.00%0.0125 | 0 | 0.00%0.0225 | 0 | 0.00%0.01 | 0.00%0.0125 | 0 |
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 |