(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | |
---|---|---|---|---|---|---|---|
营业总收入 | -25.44%1.77亿 | -3.76%2.37亿 | 12.99%2.47亿 | 52.78%2.18亿 | 16.33%1.43亿 | 18.57%1.23亿 | 1.04亿 |
主营业务成本 | -11.56%1.11亿 | 1.19%1.26亿 | 26.37%1.25亿 | 51.05%9,855万 | 15.19%6,524.5万 | 23.88%5,663.93万 | 4,572.14万 |
毛利 | -41.14%6,556.5万 | -8.81%1.11亿 | 1.98%1.22亿 | 54.24%1.2亿 | 17.31%7,766.3万 | 14.38%6,620.49万 | 5,788.22万 |
营业费用 | -3.77%6,393万 | 26.32%6,643.5万 | 8.52%5,259.4万 | 34.24%4,846.3万 | 20.00%3,610.1万 | 20.05%3,008.32万 | 2,505.91万 |
销售、一般行政及管理费用 | 3.69%5,219.6万 | 28.36%5,033.7万 | 12.44%3,921.4万 | -7.97%3,487.6万 | 25.01%3,789.6万 | 16.41%3,031.48万 | --2,604.23万 |
-销售费用 | 7.46%837.3万 | 18.73%779.2万 | 25.06%656.3万 | -68.71%524.8万 | 46.01%1,677.1万 | 32.90%1,148.6万 | --864.23万 |
-一般及行政管理费用 | 3.00%4,382.3万 | 30.30%4,254.5万 | 10.20%3,265.1万 | 40.25%2,962.8万 | 12.20%2,112.5万 | 8.21%1,882.88万 | --1,740万 |
研发费用 | -24.21%1,660.5万 | 0.03%2,190.8万 | 32.88%2,190.2万 | --1,648.3万 | ---- | ---- | ---- |
其他营业费用 | -288.24%-9.6万 | 103.86%5.1万 | -202.72%-132.2万 | 3,378.38%128.7万 | -91.13%3.7万 | --41.69万 | ---- |
其他营业收入总额 | -18.53%477.5万 | -18.60%586.1万 | 72.13%720万 | 128.33%418.3万 | 182.46%183.2万 | -34.03%64.86万 | --98.32万 |
营业利润 | -96.36%163.5万 | -35.37%4,495.6万 | -2.47%6,956.1万 | 71.61%7,132.4万 | 15.06%4,156.2万 | 10.05%3,612.18万 | 3,282.31万 |
营业外利息收入与支出净额 | -33.05%23.7万 | 26.88%35.4万 | 126.62%27.9万 | -20.60%-104.8万 | -16.32%-86.9万 | 15.39%-74.71万 | -88.3万 |
营业外利息收入 | 35.72%213.9万 | 60.33%157.6万 | 87.24%98.3万 | 3.55%52.5万 | 39.16%50.7万 | 95.62%36.43万 | --18.62万 |
营业外利息支出 | 55.65%190.2万 | 73.58%122.2万 | -55.24%70.4万 | 14.32%157.3万 | 23.81%137.6万 | 3.95%111.14万 | --106.92万 |
投资净收益 | |||||||
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 | -407.14%-14.2万 | -2.8万 | 0 | 99.77%-1,000 | -43.31万 | 0 | |
特殊收入(费用) | 272.22%20.1万 | 200.00%5.4万 | 1.8万 | 0 | 7.5万 | 0 | 4.51万 |
减:其他特殊费用 | -272.22%-20.1万 | -200.00%-5.4万 | ---1.8万 | ---- | ---7.5万 | ---- | ---4.51万 |
其他营业外收入(支出) | 55.38%121.2万 | 78万 | -87.2万 | ||||
税前利润 | -93.18%314.3万 | -33.99%4,611.6万 | -0.59%6,985.8万 | 76.15%7,027.6万 | 14.18%3,989.5万 | 9.24%3,494.16万 | 3,198.52万 |
所得税 | -84.14%44.9万 | -61.37%283.1万 | -40.00%732.8万 | 128.11%1,221.3万 | -4.93%535.4万 | 11.49%563.14万 | 505.08万 |
除税后利润 | -93.78%269.4万 | -30.78%4,328.5万 | 7.69%6,253万 | 68.10%5,806.3万 | 17.85%3,454.1万 | 8.82%2,931.01万 | 2,693.44万 |
持续经营利润 | -93.78%269.4万 | -30.78%4,328.5万 | 7.69%6,253万 | 68.10%5,806.3万 | 17.85%3,454.1万 | 8.82%2,931.01万 | --2,693.44万 |
归属于少数股东的净利润 | 15.84%-44.1万 | -259.76%-52.4万 | -26.79%32.8万 | 136.90%44.8万 | -12,514.36%-121.4万 | 9,779 | 0 |
归属于母公司的净利润 | -92.84%313.5万 | -29.57%4,380.9万 | 7.96%6,220.2万 | 61.14%5,761.5万 | 22.03%3,575.5万 | 8.78%2,930.04万 | 2,693.44万 |
优先股派息 | |||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -92.84%313.5万 | -29.57%4,380.9万 | 7.96%6,220.2万 | 61.14%5,761.5万 | 22.03%3,575.5万 | 8.78%2,930.04万 | 2,693.44万 |
总派息金额 | |||||||
基本每股收益 | -92.78%0.0048 | -29.41%0.0665 | -11.47%0.0942 | 95.91%0.1064 | 22.03%0.0543 | 8.78%0.0445 | 0.0409 |
稀释每股收益 | -92.77%0.0048 | -29.14%0.0664 | -11.02%0.0937 | 93.89%0.1053 | 22.03%0.0543 | 8.78%0.0445 | 0.0409 |
每股派息 | -31.90%0.0143 | 110.00%0.021 | 0.01 | ||||
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 |
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