(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q3)2021/09/30 | (Q2)2021/06/30 | (Q1)2021/03/31 | (FY)2020/12/31 | (Q4)2020/12/31 | (Q3)2020/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 32.15%3.85亿 | 32.36%2.91亿 | 162.04%2.2亿 | 118.35%6,561.3万 | 1,729.93%4,823.7万 | 494.09%6,527.3万 | 1.79%4,108.7万 | -14.11%8,403.7万 | 3.26%3,005万 | -92.71%263.6万 |
主营业务成本 | 28.95%3.35亿 | 31.30%2.6亿 | 72.85%1.98亿 | 54.26%5,914.7万 | 79.01%4,389.4万 | 272.82%5,969.6万 | -1.26%3,516.7万 | 19.08%1.14亿 | -12.98%3,834.3万 | -18.35%2,452万 |
毛利 | 58.40%5,009.1万 | 41.77%3,162.3万 | 173.24%2,230.6万 | 177.97%646.6万 | 119.85%434.3万 | 210.99%557.7万 | 24.71%592万 | -1,899.94%-3,045.5万 | 44.56%-829.3万 | -456.30%-2,188.4万 |
营业费用 | 37.63%2,900.2万 | 7.93%2,107.2万 | -17.58%1,952.3万 | 208.84%135.4万 | -33.39%624万 | -33.73%685.2万 | -2.80%507.7万 | 13.64%2,368.7万 | -125.60%-124.4万 | 65.22%936.8万 |
销售、一般行政及管理费用 | 24.60%3,173.5万 | 1.84%2,546.9万 | -18.15%2,500.9万 | 21.64%684万 | -33.39%624万 | -33.73%685.2万 | -2.80%507.7万 | 42.28%3,055.4万 | 2.42%562.3万 | 65.22%936.8万 |
-一般及行政管理费用 | 24.60%3,173.5万 | 1.84%2,546.9万 | -18.15%2,500.9万 | 21.64%684万 | -33.39%624万 | -33.73%685.2万 | -2.80%507.7万 | 42.28%3,055.4万 | 2.42%562.3万 | 65.22%936.8万 |
其他营业收入总额 | -37.84%273.3万 | -19.85%439.7万 | -20.11%548.6万 | ---- | ---- | ---- | ---- | 990.00%686.7万 | ---- | ---- |
营业利润 | 99.88%2,108.9万 | 279.12%1,055.1万 | 105.14%278.3万 | 172.52%511.2万 | 93.93%-189.7万 | 91.70%-127.5万 | 277.10%84.3万 | -182.70%-5,414.2万 | 64.43%-704.9万 | -6,721.19%-3,125.2万 |
营业外利息收入与支出净额 | 230.71%436.2万 | 1,858.67%131.9万 | 88.50%-7.5万 | -53.42%3.4万 | 87.02%-3.4万 | 88.50%-3.6万 | 74.00%-3.9万 | -183.48%-65.2万 | -62.56%7.3万 | -136.04%-26.2万 |
营业外利息收入 | 234.81%446.3万 | 1,889.55%133.3万 | -44.63%6.7万 | ---- | ---- | ---- | ---- | -60.97%12.1万 | ---- | ---- |
营业外利息支出 | 621.43%10.1万 | -90.14%1.4万 | -81.63%14.2万 | -31.25%3.3万 | -87.02%3.4万 | -88.50%3.6万 | -74.00%3.9万 | 43.15%77.3万 | -58.26%4.8万 | 136.04%26.2万 |
投资净收益 | -252.81%-31.4万 | -151.15%-8.9万 | 130.96%17.4万 | 87.68%-56.2万 | ||||||
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 | -21万 | 0 | ||||||||
特殊收入(费用) | 9.80%-9.2万 | -109.07%-10.2万 | 134.80%112.5万 | -1,908.07%-323.3万 | ||||||
减:资本性资产减值 | --3.6万 | --0 | -129.61%-91万 | ---- | ---- | ---- | ---- | 3,515.29%307.3万 | ---- | ---- |
减:其他特殊费用 | -58.82%4.2万 | 147.44%10.2万 | -234.38%-21.5万 | ---- | ---- | ---- | ---- | 110.53%16万 | ---- | ---- |
减:勾销 | --1.4万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(支出) | 71.21%22.6万 | -23.26%13.2万 | 21.13%17.2万 | -579.93%-589.5万 | 322.97%238.8万 | 87.72%224.7万 | 62.17%143.2万 | 4.41%14.2万 | -775.76%-86.7万 | -488.46%-107.1万 |
税前利润 | 112.18%2,506.1万 | 182.63%1,181.1万 | 107.15%417.9万 | 104.73%55万 | 101.40%45.7万 | 106.46%93.6万 | 770.04%223.6万 | -143.83%-5,844.7万 | 52.39%-1,163.8万 | -18,303.91%-3,258.5万 |
所得税 | -127.73%-363万 | -10.85%-159.4万 | -8,358.82%-143.8万 | -148.5万 | -17.65%-2万 | 6.7万 | 0 | -160.71%-1.7万 | 0 | -119.54%-1.7万 |
除税后利润 | 114.03%2,869.1万 | 138.65%1,340.5万 | 109.61%561.7万 | 117.49%203.5万 | 101.46%47.7万 | 106.00%86.9万 | 770.04%223.6万 | -143.48%-5,843万 | 51.95%-1,163.8万 | -35,500.00%-3,256.8万 |
持续经营利润 | 114.03%2,869.1万 | 138.65%1,340.5万 | 109.61%561.7万 | 117.49%203.5万 | 101.46%47.7万 | 106.00%86.9万 | 770.04%223.6万 | -143.48%-5,843万 | 51.95%-1,163.8万 | -35,500.00%-3,256.8万 |
归属于少数股东的净利润 | -39.76%20.3万 | 140.71%33.7万 | 618.52%14万 | -50.00%1.1万 | -5,300.00%-48.6万 | 15,850.00%63万 | 58.33%-1.5万 | 90.53%-2.7万 | 124.18%2.2万 | 82.00%-9,000 |
归属于母公司的净利润 | 118.00%2,848.8万 | 138.60%1,306.8万 | 109.38%547.7万 | 117.36%202.4万 | 102.96%96.3万 | 101.65%23.9万 | 668.26%225.1万 | -146.29%-5,840.3万 | 51.68%-1,166万 | -23,028.87%-3,255.9万 |
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 | 118.00%2,848.8万 | 138.60%1,306.8万 | 109.38%547.7万 | 117.36%202.4万 | 102.96%96.3万 | 101.65%23.9万 | 668.26%225.1万 | -146.29%-5,840.3万 | 51.68%-1,166万 | -23,028.87%-3,255.9万 |
总派息金额 | ||||||||||
基本每股收益 | 116.54%0.0275 | 139.62%0.0127 | 109.28%0.0053 | 116.67%0.0019 | 102.83%0.0009 | 101.42%0.0002 | 633.33%0.0022 | -146.12%-0.0571 | 51.69%-0.0114 | -31,900.00%-0.0318 |
稀释每股收益 | 100.00%0.025 | 135.85%0.0125 | 109.28%0.0053 | 116.67%0.0019 | 102.83%0.0009 | 101.42%0.0002 | 633.33%0.0022 | -146.12%-0.0571 | 51.69%-0.0114 | -31,900.00%-0.0318 |
每股派息 | 0.0029 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
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