(FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (Q2)2018/12/31 | (Q1)2018/09/30 | (FY)2018/06/30 | (Q1)2017/09/30 | (FY)2017/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 5.93%5,800.47万 | 17.97%5,475.68万 | 8.49%4,641.57万 | 17.18%4,278.35万 | 7.97%3,651.16万 | 854.88万 | 0.09%843.16万 | 14.87%3,381.66万 | 842.44万 | 13.90%2,943.87万 |
主营业务成本 | 16.78%1,826.11万 | -2.07%1,563.69万 | 9.42%1,596.79万 | 38.77%1,459.35万 | -0.33%1,051.65万 | 249.89万 | -19.62%237.05万 | 23.93%1,055.14万 | 294.91万 | 28.04%851.4万 |
毛利 | 1.59%3,974.36万 | 28.48%3,911.98万 | 8.01%3,044.78万 | 8.44%2,819万 | 11.73%2,599.51万 | 604.99万 | 10.70%606.12万 | 11.19%2,326.52万 | 547.53万 | 9.00%2,092.47万 |
营业费用 | 5.57%3,312.96万 | 26.76%3,138.31万 | 12.95%2,475.8万 | 14.22%2,191.95万 | 14.82%1,919.01万 | 455.78万 | 10.45%434.36万 | 7.54%1,671.28万 | 393.25万 | 6.19%1,554.12万 |
员工成本 | 6.49%3,132.55万 | 24.22%2,941.65万 | 12.30%2,368.15万 | 13.33%2,108.84万 | 18.41%1,860.76万 | --429.18万 | 13.15%416.62万 | 7.58%1,571.45万 | --368.21万 | 5.20%1,460.75万 |
折旧及摊销 | 0.33%280.56万 | -2.24%279.62万 | 17.47%286.04万 | 189.49%243.51万 | -15.74%84.12万 | --22.59万 | -14.51%21.75万 | -15.41%99.83万 | --25.44万 | 0.29%118.01万 |
-折旧 | 0.33%280.56万 | -2.24%279.62万 | 17.47%286.04万 | 189.49%243.51万 | -15.74%84.12万 | --22.59万 | -14.51%21.75万 | -15.41%99.83万 | --25.44万 | 0.29%118.01万 |
其他营业收入总额 | 20.71%100.14万 | -53.49%82.96万 | 11.22%178.38万 | 520.04%160.39万 | --25.87万 | ---- | 890.99%4.01万 | ---- | --4,051 | -42.36%24.65万 |
营业利润 | -14.51%661.39万 | 35.98%773.68万 | -9.26%568.98万 | -7.85%627.05万 | 3.86%680.49万 | 149.21万 | 11.33%171.76万 | 21.71%655.23万 | 154.28万 | 18.03%538.35万 |
营业外利息收入与支出净额 | -82.15%-41.48万 | 10.95%-22.77万 | 5.46%-25.57万 | -106.43%-27.05万 | -22.09%-13.1万 | -3.4万 | 15.95%-2.97万 | 7.74%-10.73万 | -3.53万 | -23.54%-11.63万 |
营业外利息收入 | --5,808 | --0 | -7.46%7,743 | --8,367 | --0 | --0 | --0 | 307.07%749 | --183 | 0.00%184 |
营业外利息支出 | 84.70%42.06万 | -13.57%22.77万 | -5.52%26.35万 | 112.81%27.89万 | 21.25%13.1万 | --3.4万 | -16.38%2.97万 | -7.24%10.81万 | --3.55万 | 23.50%11.65万 |
投资净收益 | -30.07%7.13万 | 45.77%10.2万 | 64.76%7万 | -26.52%4.25万 | 5.78万 | 264.58%2.54万 | 6,963 | 64.24%3.01万 | ||
被指定为现金流套期的金融工具损益 | 57.40%5.38万 | 3.42万 | 0 | |||||||
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 | -23.63%-8.22万 | -6.65万 | 0 | |||||||
特殊收入(费用) | 76.87%-6,666 | -847.44%-2.88万 | -103.89%-3,042 | 97.15%-1,492 | -5.23万 | -2,480 | 0 | -166.67%-1.79万 | ||
减:资本性资产减值 | --0 | -78.09%459 | --2,095 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
减:其他特殊费用 | --521 | ---- | 94.59%-206 | -107.32%-3,807 | --5.2万 | ---- | --2,444 | ---- | ---- | -82.56%1,880 |
减:勾销 | -78.33%6,145 | 2,359.84%2.84万 | -78.24%1,153 | 1,869.89%5,299 | --269 | ---- | --36 | ---- | --0 | 494.56%1.6万 |
其他营业外收入(支出) | -57.00%-408.04万 | 17.55%-259.9万 | -3.60%-315.22万 | 43.95%-304.27万 | -79.34%-542.89万 | -98.26万 | -42.17%-124.02万 | 11.33%-302.72万 | -87.23万 | 4.61%-341.38万 |
税前利润 | -56.47%215.5万 | 110.78%495.09万 | -21.66%234.88万 | 139.76%299.82万 | -63.41%125.05万 | 45.27万 | -26.72%47.06万 | 83.21%341.79万 | 64.22万 | 107.39%186.55万 |
所得税 | -77.39%14.55万 | 90.67%64.34万 | -16.40%33.74万 | -15.22%40.36万 | 908.99%47.6万 | 11.8万 | 396.64%4.32万 | -147.70%-5.88万 | -1.46万 | 77.29%12.33万 |
除税后利润 | -53.35%200.95万 | 114.16%430.75万 | -22.48%201.14万 | 235.02%259.46万 | -77.72%77.45万 | 33.46万 | -34.93%42.74万 | 99.56%347.67万 | 65.67万 | 109.92%174.22万 |
持续经营利润 | -53.35%200.95万 | 114.16%430.75万 | -22.48%201.14万 | 235.02%259.46万 | -77.72%77.45万 | --33.46万 | -34.93%42.74万 | 99.56%347.67万 | --65.67万 | 109.92%174.22万 |
归属于少数股东的净利润 | -106.80%-8.13万 | 149.12%119.53万 | 84.54%47.98万 | -43.09%26万 | 15.18%45.69万 | 9.38万 | 18.37%12.14万 | -0.12%39.66万 | 10.26万 | 25.27%39.71万 |
归属于母公司的净利润 | -32.82%209.08万 | 103.21%311.23万 | -34.40%153.16万 | 635.08%233.46万 | -89.69%31.76万 | 24.08万 | -44.79%30.6万 | 128.99%308.01万 | 55.42万 | 162.22%134.51万 |
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 | -32.82%209.08万 | 103.21%311.23万 | -34.40%153.16万 | 635.08%233.46万 | -89.69%31.76万 | 24.08万 | -44.79%30.6万 | 128.99%308.01万 | 55.42万 | 162.22%134.51万 |
总派息金额 | ||||||||||
基本每股收益 | -32.00%0.0102 | 102.70%0.015 | -33.93%0.0074 | 489.47%0.0112 | -87.18%0.0019 | 0.0012 | -62.49%0.001 | 129.00%0.0148 | 0.0027 | 162.26%0.0065 |
稀释每股收益 | -32.00%0.0102 | 102.70%0.015 | -33.93%0.0074 | 489.47%0.0112 | -87.18%0.0019 | 0.0012 | -62.49%0.001 | 129.00%0.0148 | 0.0027 | 162.26%0.0065 |
每股派息 | 95.65%0.0045 | -32.35%0.0023 | 0.0034 | |||||||
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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