(FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (Q2)2019/09/30 | (Q1)2019/06/30 | (FY)2019/03/31 | (Q4)2019/03/31 | (Q3)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -0.09%3,017万 | 27.58%3,019.6万 | -6.48%2,366.8万 | -0.87%2,530.7万 | 6.59%2,553万 | 10.18%538万 | -14.34%472.5万 | -18.46%2,395.2万 | -35.95%521.7万 | -16.44%833.6万 |
主营业务成本 | -2.61%1,291.9万 | 29.74%1,326.5万 | -11.91%1,022.4万 | -5.45%1,160.6万 | 6.65%1,227.5万 | 15.37%279.2万 | -31.53%215.6万 | -17.90%1,151万 | -45.66%216万 | -17.61%378.1万 |
毛利 | 1.89%1,725.1万 | 25.94%1,693.1万 | -1.88%1,344.4万 | 3.36%1,370.1万 | 6.53%1,325.5万 | 5.08%258.8万 | 8.53%256.9万 | -18.97%1,244.2万 | -26.69%305.7万 | -15.44%455.5万 |
营业费用 | 7.32%1,455.2万 | 14.70%1,356万 | -7.62%1,182.2万 | -3.44%1,279.7万 | 2.33%1,325.3万 | -59.11%126.6万 | 7.89%277.7万 | -8.54%1,295.1万 | 8.81%392.9万 | -10.57%335.2万 |
销售、一般行政及管理费用 | 7.28%1,459.4万 | 14.27%1,360.4万 | -7.84%1,190.5万 | -3.99%1,291.8万 | 0.76%1,345.5万 | -11.53%288.5万 | 5.76%284.4万 | -7.05%1,335.4万 | 9.79%390.4万 | -8.42%350万 |
-销售费用 | 9.15%968.3万 | 8.51%887.1万 | -10.84%817.5万 | -2.02%916.9万 | 6.24%935.8万 | 10.27%207.2万 | -0.15%204.6万 | -17.19%880.8万 | -12.13%226.1万 | -11.13%261.9万 |
-一般及行政管理费用 | 3.76%491.1万 | 26.89%473.3万 | -0.51%373万 | -8.49%374.9万 | -9.88%409.7万 | -41.17%81.3万 | 24.69%79.8万 | 21.84%454.6万 | 67.14%164.3万 | 0.69%88.1万 |
其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -88.89%1,000 |
其他营业收入总额 | -4.55%4.2万 | -46.99%4.4万 | -31.40%8.3万 | -40.10%12.1万 | -49.88%20.2万 | 881.21%161.9万 | -42.74%6.7万 | 95.63%40.3万 | 64.10%-2.8万 | 79.52%14.9万 |
营业利润 | -19.93%269.9万 | 107.83%337.1万 | 79.42%162.2万 | 45,100.00%90.4万 | 100.39%2,000 | 308.85%132.2万 | -0.48%-20.8万 | -142.67%-50.9万 | -255.99%-87.2万 | -26.60%120.3万 |
营业外利息收入与支出净额 | 321.67%25.3万 | 957.14%6万 | -800.00%-7,000 | 100.51%1,000 | -81.65%-19.8万 | -34.88%-5.8万 | -8.57%-3.8万 | 13.49%-10.9万 | -31.25%2.2万 | 8.62%-5.3万 |
营业外利息收入 | 161.98%31.7万 | 72.86%12.1万 | -49.28%7万 | 1,154.55%13.8万 | -86.42%1.1万 | -66.67%1,000 | -25.00%3,000 | -28.32%8.1万 | -30.69%7万 | -33.33%4,000 |
营业外利息支出 | 4.92%6.4万 | -20.78%6.1万 | -43.80%7.7万 | -34.45%13.7万 | 10.00%20.9万 | 28.26%5.9万 | 5.13%4.1万 | -20.50%19万 | -30.43%4.8万 | -10.94%5.7万 |
投资净收益 | 1,525.00%26万 | 1.6万 | ||||||||
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 | -35.75%506.5万 | 42.40%788.3万 | 31.90%553.6万 | 4.93%419.7万 | -15.97%400万 | -29.70%87.8万 | 5.48%96.3万 | 59.73%476万 | 14.05%102.3万 | -25.95%157.5万 |
特殊收入(费用) | 104.41%3,000 | -103.92%-6.8万 | 1,287.20%173.4万 | 155.10%12.5万 | ||||||
减:资本性资产减值 | ---- | ---- | ---- | --6.8万 | --0 | ---- | ---- | ---- | ---- | ---- |
减:其他特殊费用 | ---- | ---- | ---3,000 | ---- | -1,389.60%-186.2万 | ---- | ---- | -140.38%-12.5万 | ---- | ---- |
减:勾销 | ---- | ---- | ---- | ---- | --12.8万 | ---- | ---- | --0 | ---- | ---- |
其他营业外收入(支出) | -44.91%15.7万 | -23.80%28.5万 | 38.01%37.4万 | 155.66%27.1万 | -21.48%10.6万 | -38.07%13.5万 | ||||
税前利润 | -29.53%817.4万 | 54.08%1,159.9万 | 35.27%752.8万 | -1.68%556.5万 | 28.58%566万 | 273.82%214.2万 | 6.86%71.7万 | -3.40%440.2万 | -78.33%43.3万 | -26.51%272.5万 |
所得税 | 3.87%158.5万 | 65.15%152.6万 | 14.93%92.4万 | 32.45%80.4万 | -4.41%60.7万 | 0 | 0 | 74.93%63.5万 | 28.45%14.9万 | 98.82%50.7万 |
除税后利润 | -34.59%658.9万 | 52.53%1,007.3万 | 38.71%660.4万 | -5.78%476.1万 | 34.14%505.3万 | 272.52%214.2万 | 3.91%71.7万 | -10.18%376.7万 | -84.91%28.4万 | -35.77%221.8万 |
持续经营利润 | -34.59%658.9万 | 52.53%1,007.3万 | 38.71%660.4万 | -5.78%476.1万 | 34.14%505.3万 | 272.52%214.2万 | 3.91%71.7万 | -10.18%376.7万 | -84.91%28.4万 | -35.77%221.8万 |
归属于少数股东的净利润 | 2,000 | 0 | 0.00%1,000 | 0.00%1,000 | 102.22%1,000 | 0 | -215.38%-4.5万 | -916.67%-4.9万 | -88.24%6,000 | |
归属于母公司的净利润 | -34.61%658.7万 | 52.55%1,007.3万 | 38.72%660.3万 | -5.78%476万 | 32.53%505.2万 | 277.78%214.2万 | 2.43%71.7万 | -8.26%381.2万 | -82.25%33.3万 | -34.98%221.2万 |
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 | -34.61%658.7万 | 52.55%1,007.3万 | 38.72%660.3万 | -5.78%476万 | 32.53%505.2万 | 277.78%214.2万 | 2.43%71.7万 | -8.26%381.2万 | -82.25%33.3万 | -34.98%221.2万 |
总派息金额 | ||||||||||
基本每股收益 | -34.59%0.0261 | 52.87%0.0399 | 38.83%0.0261 | -6.00%0.0188 | 32.45%0.02 | 286.36%0.0085 | 0.00%0.0028 | -7.93%0.0151 | -82.43%0.0013 | -34.81%0.0088 |
稀释每股收益 | -34.59%0.0261 | 52.87%0.0399 | 38.83%0.0261 | -6.00%0.0188 | 32.45%0.02 | 286.36%0.0085 | 0.00%0.0028 | -7.93%0.0151 | -82.43%0.0013 | -34.81%0.0088 |
每股派息 | 100.00%0.018 | -10.00%0.009 | 11.11%0.01 | 34.33%0.009 | -33.00%0.0067 | -57.50%0.0017 | 0 | 0.01 | 0 | 0.006 |
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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