凯德印度信托
CY6U
TCIL HKD
T15
和记港口信托(USD)
NS8U
城市酒店信托
J85
新加坡航空公司
C6L
(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | (FY)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -1.30%1.61亿 | 57.92%1.63亿 | 27.57%1.03亿 | -4.53%8,079.4万 | -7.71%8,462.7万 | 2,319.1万 | -2.31%2,089.2万 | -19.32%2,103.8万 | -14.10%1,950.6万 | 0.17%9,169.4万 |
主营业务成本 | 6.17%1.24亿 | 55.46%1.17亿 | 19.79%7,526.7万 | -0.82%6,283.1万 | -7.34%6,335.3万 | 1,720.6万 | 3.74%1,628.4万 | -17.03%1,569.4万 | -10.68%1,416.9万 | 11.90%6,836.8万 |
毛利 | -20.40%3,641.2万 | 64.57%4,574.6万 | 54.75%2,779.8万 | -15.56%1,796.3万 | -8.80%2,127.4万 | 598.5万 | -18.99%460.8万 | -25.35%534.4万 | -22.03%533.7万 | -23.37%2,332.6万 |
营业费用 | -24.83%1,673.1万 | 67.40%2,225.8万 | 14.76%1,329.6万 | 6.27%1,158.6万 | -3.02%1,090.2万 | 218.4万 | -6.30%276.7万 | -0.34%296.4万 | -4.48%298.7万 | -1.13%1,124.1万 |
员工成本 | -24.52%942.8万 | --1,249万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
销售、一般行政及管理费用 | 1.92%461.2万 | -59.87%452.5万 | -21.83%1,127.5万 | 12.91%1,442.4万 | -1.83%1,277.5万 | --405.7万 | -6.30%276.7万 | -0.34%296.4万 | -4.48%298.7万 | 11.08%1,301.3万 |
-销售费用 | 115.79%65.6万 | -60.77%30.4万 | 7.49%77.5万 | -1.90%72.1万 | 6.99%73.5万 | --26万 | -7.59%14.6万 | 15.49%16.4万 | -22.90%16.5万 | 59.40%68.7万 |
-一般及行政管理费用 | -6.28%395.6万 | -59.80%422.1万 | -23.37%1,050万 | 13.81%1,370.3万 | -2.32%1,204万 | --379.7万 | -6.23%262.1万 | -1.13%280万 | -3.12%282.2万 | 9.23%1,232.6万 |
折旧及摊销 | -44.77%328.1万 | 110.97%594.1万 | --281.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-折旧 | -3.01%280.3万 | 15.09%289万 | --251.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-摊销 | -84.33%47.8万 | 900.33%305.1万 | --30.5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | -400.00%-3,000 | 100.82%1,000 | 94.47%-12.2万 | -30.86%-220.5万 | -9.06%-168.5万 | ---- | ---- | ---- | ---- | -7,825.00%-154.5万 |
其他营业收入总额 | -16.02%58.7万 | 3.86%69.9万 | 6.32%67.3万 | 236.70%63.3万 | -17.18%18.8万 | ---- | ---- | ---- | ---- | -37.98%22.7万 |
营业利润 | -16.21%1,968.1万 | 61.96%2,348.8万 | 127.41%1,450.2万 | -38.52%637.7万 | -14.17%1,037.2万 | 380.1万 | -32.69%184.1万 | -43.13%238万 | -36.79%235万 | -36.63%1,208.5万 |
营业外利息收入与支出净额 | -47.92%-273.8万 | -287.24%-185.1万 | 40.18%-47.8万 | 24.48%-79.9万 | 5.37%-105.8万 | 3.7万 | 19.77%-34.9万 | -11.88%-35.8万 | -8.68%-38.8万 | -4.88%-111.8万 |
营业外利息收入 | 395.91%84.8万 | 92.13%17.1万 | -59.91%8.9万 | -53.65%22.2万 | 30.52%47.9万 | ---- | ---- | ---- | ---- | 125.15%36.7万 |
营业外利息支出 | 77.35%358.6万 | 256.61%202.2万 | -44.47%56.7万 | -33.57%102.1万 | 3.50%153.7万 | --44.2万 | -19.77%34.9万 | 11.88%35.8万 | 8.68%38.8万 | 20.83%148.5万 |
投资净收益 | -8.37%-97.1万 | -326.84%-89.6万 | 27.01%39.5万 | 149.37%31.1万 | -331.62%-63万 | 117.35%27.2万 | ||||
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) | 20.20%154.1万 | 858.58%128.2万 | 55.64%-16.9万 | -756.90%-38.1万 | -84.86%5.8万 | 1,695.83%38.3万 | ||||
减:重组及并购 | --0 | ---112万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:其他特殊费用 | -126.62%-154.1万 | -1,519.05%-68万 | -119.18%-4.2万 | 287.18%21.9万 | 75.68%-11.7万 | ---- | ---- | ---- | ---- | -672.62%-48.1万 |
减:勾销 | --0 | 145.50%51.8万 | 30.25%21.1万 | 174.58%16.2万 | -39.80%5.9万 | ---- | ---- | ---- | ---- | 263.33%9.8万 |
其他营业外收入(支出) | 503.81%205.9万 | 50.88%34.1万 | -42.05%22.6万 | -10.96%39万 | -17.98%43.8万 | -176.5万 | 16.86%147.6万 | -54.00%42.5万 | -5.63%30.2万 | 66.36%53.4万 |
税前利润 | -12.48%1,957.2万 | 54.49%2,236.4万 | 145.44%1,447.6万 | -35.75%589.8万 | -24.48%918万 | 150.1万 | -16.70%296.8万 | -48.90%244.7万 | -38.49%226.4万 | -27.36%1,215.6万 |
所得税 | 137.92%359.5万 | 151.83%151.1万 | 44.23%60万 | -40.57%41.6万 | -15.76%70万 | 23.6万 | -83.33%4.1万 | -50.00%21.9万 | -15.00%20.4万 | -43.39%83.1万 |
除税后利润 | -23.38%1,597.7万 | 50.28%2,085.3万 | 153.12%1,387.6万 | -35.35%548.2万 | -25.12%848万 | 126.5万 | -11.76%292.7万 | -48.79%222.8万 | -40.13%206万 | -25.82%1,132.5万 |
持续经营利润 | -23.38%1,597.7万 | 50.28%2,085.3万 | 153.12%1,387.6万 | -35.35%548.2万 | -25.12%848万 | --126.5万 | -11.76%292.7万 | -48.79%222.8万 | -40.13%206万 | -25.82%1,132.5万 |
归属于少数股东的净利润 | 0 | 18万 | 0 | |||||||
归属于母公司的净利润 | -22.72%1,597.7万 | 48.98%2,067.3万 | 153.12%1,387.6万 | -35.35%548.2万 | -25.12%848万 | 126.5万 | -11.76%292.7万 | -48.79%222.8万 | -40.13%206万 | -25.82%1,132.5万 |
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 | -22.72%1,597.7万 | 48.98%2,067.3万 | 153.12%1,387.6万 | -35.35%548.2万 | -25.12%848万 | 126.5万 | -11.76%292.7万 | -48.79%222.8万 | -40.13%206万 | -25.82%1,132.5万 |
总派息金额 | ||||||||||
基本每股收益 | -24.53%0.04 | 47.22%0.053 | 157.14%0.036 | -36.36%0.014 | -24.14%0.022 | 0.004 | -12.50%0.007 | -45.45%0.006 | -42.96%0.005 | -25.64%0.029 |
稀释每股收益 | -24.53%0.04 | 47.22%0.053 | 157.14%0.036 | -36.36%0.014 | -24.14%0.022 | 0.004 | -12.50%0.007 | -45.45%0.006 | -42.96%0.005 | -25.64%0.029 |
每股派息 | 7.74%0.0191 | 54.99%0.0177 | 88.45%0.0114 | -22.51%0.0061 | -52.66%0.0078 | 0 | -44.93%0.0043 | -59.56%0.0035 | 0 | 19.36%0.0165 |
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 |