立合斯顿
AP4
新加坡航空公司
C6L
城市酒店信托
J85
网联宽频信托
CJLU
PTTEP TH SDR 1to1
TPED
(FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (Q2)2019/12/31 | (Q1)2019/09/30 | (FY)2019/06/30 | (Q4)2019/06/30 | (Q3)2019/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 27.20%5亿 | -5.61%3.93亿 | 28.00%4.17亿 | 0.91%3.26亿 | 34.31%3.23亿 | 113.21%9,290.2万 | 104.00%9,485.6万 | -8.42%2.4亿 | -12.73%8,968.7万 | 52.45%6,049.5万 |
主营业务成本 | 17.86%4.59亿 | -2.61%3.9亿 | 36.71%4亿 | 1.92%2.93亿 | 39.38%2.87亿 | 127.04%8,327.1万 | 137.22%8,787.8万 | -1.45%2.06亿 | -6.94%7,966万 | 100.37%5,265.1万 |
毛利 | 1,003.19%4,111.6万 | -77.62%372.7万 | -49.44%1,665万 | -7.28%3,293万 | 3.78%3,551.4万 | 39.66%963.1万 | -26.17%697.8万 | -35.75%3,421.9万 | -41.59%1,002.7万 | -41.48%784.4万 |
营业费用 | 8.95%2,518.8万 | -0.42%2,311.9万 | -3.80%2,321.7万 | 19.26%2,413.3万 | -27.04%2,023.5万 | -6.26%639.4万 | -14.26%626.9万 | -2.20%2,773.4万 | -13.41%635.6万 | -14.93%695.5万 |
销售、一般行政及管理费用 | 3.84%2,663.1万 | -6.09%2,564.5万 | 1.61%2,730.8万 | 5.46%2,687.5万 | -16.45%2,548.3万 | -5.99%641.9万 | -12.87%667万 | 0.20%3,050.1万 | -13.32%754.2万 | 1.33%847.6万 |
-销售费用 | -53.57%18.2万 | -80.02%39.2万 | 73.78%196.2万 | 185.82%112.9万 | -52.75%39.5万 | -70.06%9.7万 | -77.35%7.7万 | -7.62%83.6万 | -96.37%1.5万 | -29.60%15.7万 |
-一般及行政管理费用 | 4.74%2,644.9万 | -0.37%2,525.3万 | -1.55%2,534.6万 | 2.62%2,574.6万 | -15.43%2,508.8万 | -2.80%632.2万 | -9.87%659.3万 | 0.44%2,966.5万 | -9.18%752.7万 | 2.17%831.9万 |
其他营业收入总额 | -42.87%144.3万 | -38.25%252.6万 | 49.20%409.1万 | -47.75%274.2万 | 89.66%524.8万 | 257.14%2.5万 | 16.91%40.1万 | 32.84%276.7万 | -12.86%118.6万 | 704.76%152.1万 |
营业利润 | 182.14%1,592.8万 | -195.29%-1,939.2万 | -174.65%-656.7万 | -42.42%879.7万 | 135.61%1,527.9万 | 4,216.00%323.7万 | -66.87%70.9万 | -73.96%648.5万 | -62.64%367.1万 | -83.00%88.9万 |
营业外利息收入与支出净额 | 8.44%-146.4万 | 54.64%-159.9万 | 21.40%-352.5万 | 27.23%-448.5万 | 16.68%-616.3万 | -66.37%-149.9万 | -18.87%-167.6万 | -31.08%-739.7万 | -38.42%-298.3万 | -41.87%-180.6万 |
营业外利息收入 | -8.09%143.1万 | 595.09%155.7万 | -21.95%22.4万 | -78.29%28.7万 | 55.16%132.2万 | 18.01%55.7万 | 146.45%38.2万 | 12.40%85.2万 | 0.66%30.3万 | 208.45%21.9万 |
营业外利息支出 | -8.13%287万 | -15.82%312.4万 | -13.03%371.1万 | -42.43%426.7万 | -9.55%741.2万 | 49.75%205.6万 | 31.50%205.8万 | 28.03%819.5万 | 31.60%323.2万 | 50.67%202.5万 |
其他财务费用 | -21.88%2.5万 | -15.79%3.2万 | -92.48%3.8万 | 591.78%50.5万 | 35.19%7.3万 | ---- | ---- | --5.4万 | ---- | ---- |
投资净收益 | -47.72%-87.3万 | -160.43%-59.1万 | -94.01%97.8万 | 193.24%1,632万 | -4,843.36%-1,750.3万 | 267.74%5.2万 | -55.34%-16万 | -93.20%36.9万 | -308.87%-1,228.8万 | 28,324.44%1,279.1万 |
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 | 263.62%198.9万 | 200.00%54.7万 | 92.94%-54.7万 | -273.76%-774.8万 | -207.3万 | |||||
联营企业及其他参股权益产生的收益 | -42.42%-353.2万 | 18.66%-248万 | 52.57%-304.9万 | -204.06%-642.9万 | -62.29%617.8万 | -27.39%305.2万 | 380.77%452.4万 | 116.63%1,638.4万 | 98.45%654.1万 | 52,311.11%469.9万 |
特殊收入(费用) | 168.02%46.1万 | -80.65%17.2万 | 430.48%88.9万 | -125.02%-26.9万 | -91.63%107.5万 | 120.00%1.1万 | -106.25%-5,000 | 427,966.67%1,283.6万 | 7,506.98%1,274万 | -60.71%1.1万 |
减:其他特殊费用 | -168.02%-46.1万 | 80.65%-17.2万 | -70.31%-88.9万 | 51.44%-52.2万 | 91.63%-107.5万 | -120.00%-1.1万 | 106.25%5,000 | -427,966.67%-1,283.6万 | -7,506.98%-1,274万 | 60.71%-1.1万 |
减:勾销 | ---- | ---- | ---- | --79.1万 | --0 | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(支出) | 0.00%-5.5万 | -5.5万 | 27.7万 | 1.00%30.2万 | ||||||
税前利润 | 153.46%1,250.9万 | -97.02%-2,339.8万 | -207.45%-1,187.6万 | 477.24%1,105.3万 | -110.22%-293万 | 44.82%485.3万 | 105.83%339.2万 | -11.51%2,867.7万 | -57.16%679.2万 | 290.97%1,688.6万 |
所得税 | -22.89%324.8万 | 952.63%421.2万 | -116.49%-49.4万 | -5.70%299.6万 | 176.02%317.7万 | 103.21%50.6万 | -58.53%26.5万 | -79.03%115.1万 | -122.43%-50万 | -39.11%76.3万 |
除税后利润 | 133.54%926.1万 | -142.58%-2,761万 | -241.27%-1,138.2万 | 231.93%805.7万 | -122.19%-610.7万 | 40.14%434.7万 | 209.91%312.7万 | 2.26%2,752.6万 | -46.48%729.2万 | 425.86%1,612.3万 |
持续经营利润 | 133.54%926.1万 | -142.58%-2,761万 | -241.27%-1,138.2万 | 231.93%805.7万 | -122.19%-610.7万 | 40.14%434.7万 | 209.91%312.7万 | 2.26%2,752.6万 | -46.48%729.2万 | 425.86%1,612.3万 |
归属于少数股东的净利润 | 80.61%190万 | 289.89%105.2万 | -110.90%-55.4万 | 227.23%508.4万 | -194.27%-399.6万 | 221.88%30.9万 | 173.33%12.3万 | 86.00%423.9万 | -84.66%28.8万 | 1,970.65%381万 |
归属于母公司的净利润 | 125.68%736.1万 | -164.70%-2,866.2万 | -464.21%-1,082.8万 | 240.83%297.3万 | -109.07%-211.1万 | 34.33%403.8万 | 211.62%300.4万 | -5.49%2,328.7万 | -40.37%700.4万 | 327.24%1,231.3万 |
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 | 125.68%736.1万 | -164.70%-2,866.2万 | -464.21%-1,082.8万 | 240.83%297.3万 | -109.07%-211.1万 | 34.33%403.8万 | 211.62%300.4万 | -5.49%2,328.7万 | -40.37%700.4万 | 327.24%1,231.3万 |
总派息金额 | ||||||||||
基本每股收益 | 125.76%0.0196 | -165.16%-0.0761 | -463.29%-0.0287 | 241.07%0.0079 | -109.17%-0.0056 | 34.18%0.0106 | 216.00%0.0079 | -5.27%0.0611 | -40.10%0.0184 | 332.00%0.0324 |
稀释每股收益 | 125.76%0.0196 | -165.16%-0.0761 | -463.29%-0.0287 | 241.07%0.0079 | -109.17%-0.0056 | 34.18%0.0106 | 216.00%0.0079 | -5.27%0.0611 | -40.10%0.0184 | 332.00%0.0324 |
每股派息 | -14.29%0.015 | 0.00%0.0175 | 0.00%0.0175 | -2.78%0.0175 | 0.00%0.018 | 0.00%0.015 | 0 | 20.00%0.018 | 0 | 0.00%0.003 |
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 |