(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 | 30.26%1.84亿 | 31.96%1.41亿 | -4.80%1.07亿 | -28.10%1.12亿 | 3.41%1.56亿 | 4,398.4万 | 2.16%3,681.7万 | 3.81%3,730.8万 | -3.42%3,795.4万 | -0.47%1.51亿 |
主营业务成本 | 36.35%9,252.9万 | 12.76%6,786.2万 | -11.17%6,018.3万 | -23.23%6,775.3万 | -9.52%8,824.9万 | 2,288.9万 | -11.33%2,248.5万 | -13.41%2,101.4万 | -8.62%2,186.1万 | -1.87%9,753.6万 |
毛利 | 24.60%9,109.1万 | 56.73%7,310.6万 | 4.91%4,664.5万 | -34.44%4,446.2万 | 27.05%6,781.4万 | 2,109.5万 | 34.16%1,433.2万 | 39.62%1,629.4万 | 4.66%1,609.3万 | 2.21%5,337.5万 |
营业费用 | 3.93%5,000万 | 24.45%4,811.1万 | 30.03%3,865.8万 | -33.99%2,973.1万 | 18.36%4,503.8万 | 1,376.9万 | 7.62%1,077.9万 | 3.71%1,043.2万 | 4.26%1,005.8万 | -4.79%3,805.3万 |
销售、一般行政及管理费用 | 5.09%5,081.3万 | 13.85%4,835.3万 | 7.33%4,247.1万 | -12.14%3,957.1万 | 18.36%4,503.8万 | --1,376.9万 | 7.62%1,077.9万 | 3.71%1,043.2万 | 4.26%1,005.8万 | -4.79%3,805.3万 |
-销售费用 | -9.52%1,054.4万 | 43.72%1,165.4万 | 18.17%810.9万 | -40.59%686.2万 | 0.68%1,155万 | --339万 | 5.54%284万 | 0.65%246.4万 | 22.68%285.6万 | 14.09%1,147.2万 |
-一般及行政管理费用 | 9.73%4,026.9万 | 6.80%3,669.9万 | 5.05%3,436.2万 | -2.33%3,270.9万 | 25.98%3,348.8万 | --1,037.9万 | 8.38%793.9万 | 4.69%796.8万 | -1.60%720.2万 | -11.14%2,658.1万 |
其他营业收入总额 | 235.95%81.3万 | -93.65%24.2万 | -61.25%381.3万 | --984万 | --0 | ---- | ---- | ---- | ---- | ---- |
营业利润 | 64.40%4,109.1万 | 212.95%2,499.5万 | -45.78%798.7万 | -35.32%1,473.1万 | 48.65%2,277.6万 | 732.6万 | 432.68%355.3万 | 263.87%586.2万 | 5.34%603.5万 | 25.03%1,532.2万 |
营业外利息收入与支出净额 | -71.58%-3,437.1万 | -28.09%-2,003.2万 | -8.58%-1,563.9万 | -14.99%-1,440.3万 | -948.12%-1,252.5万 | 9.1万 | -192.83%-408.5万 | -288.57%-425.1万 | -701.54%-311.8万 | 14.83%-119.5万 |
营业外利息收入 | 165.47%679.6万 | 144.04%256万 | -59.06%104.9万 | -40.97%256.2万 | 8.69%434万 | ---- | ---- | ---- | 45.61%116.2万 | 37.83%399.3万 |
营业外利息支出 | 82.22%4,116.7万 | 35.38%2,259.2万 | -1.63%1,668.8万 | 0.59%1,696.5万 | 225.08%1,686.5万 | --424.9万 | 192.83%408.5万 | 288.57%425.1万 | 260.57%428万 | 20.65%518.8万 |
投资净收益 | 1,819.78%6,208.4万 | -109.03%-361万 | 148.75%3,998.4万 | 5.74%1,607.4万 | 99.96%1,520.1万 | -118.73%-226.6万 | 118.00%43.1万 | 35.48%760.2万 | ||
被指定为现金流套期的金融工具损益 | 328.40%727万 | 505.01%169.7万 | -197.16%-41.9万 | -14.1万 | 0 | |||||
终止确认可供出售金融资产损益 | 0 | -3万 | 0 | |||||||
联营企业及其他参股权益产生的收益 | -52.69%1,122万 | 285.99%2,371.8万 | -133.08%-1,275.2万 | -185.75%-547.1万 | -50.69%638万 | 128.9万 | -39.90%170.5万 | 147.97%244.5万 | -81.63%94.1万 | -10.69%1,293.9万 |
特殊收入(费用) | -74.07%-726.9万 | -145.07%-417.6万 | 169.48%926.6万 | -547.43%-1,333.7万 | -392.61%-206万 | -3,000 | 112.65%70.4万 | |||
减:资本性资产减值 | 741.23%724.3万 | 150.29%86.1万 | -92.36%34.4万 | 121.54%450.4万 | 340.02%203.3万 | ---- | ---- | ---- | ---- | -115.43%-84.7万 |
减:其他特殊费用 | 102.90%5.4万 | 80.61%-186.3万 | -192,100.00%-961万 | -118.52%-5,000 | -81.12%2.7万 | ---- | ---- | --3,000 | ---- | 81.01%14.3万 |
减:勾销 | -141.18%-2.8万 | --6.8万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:立即确认的负商誉 | --0 | --511万 | --0 | --883.8万 | --0 | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(支出) | 4.19%34.8万 | -48.69%33.4万 | 180.17%65.1万 | -607.50%-81.2万 | -44.44%16万 | 127.2万 | -559.39%-172.1万 | 30.28%125.2万 | 22.22%3.3万 | -10.28%28.8万 |
税前利润 | 251.04%8,037.3万 | -21.26%2,289.6万 | 965.67%2,907.8万 | -111.22%-335.9万 | -16.06%2,993.2万 | 2,311.9万 | -129.65%-54.8万 | 112.82%303.9万 | -46.60%432.2万 | 38.73%3,566万 |
所得税 | 907.89%1,431.2万 | -88.46%142万 | 121.69%1,230.4万 | 33.67%555万 | 87.70%415.2万 | 167.8万 | -70.99%44.3万 | 61.44%134.8万 | 291.85%68.3万 | -40.18%221.2万 |
除税后利润 | 207.60%6,606.1万 | 28.03%2,147.6万 | 288.28%1,677.4万 | -134.56%-890.9万 | -22.93%2,578万 | 2,144.1万 | -408.72%-99.1万 | 185.16%169.1万 | -56.93%363.9万 | 51.99%3,344.8万 |
持续经营利润 | 207.60%6,606.1万 | 28.03%2,147.6万 | 288.28%1,677.4万 | -134.56%-890.9万 | -22.93%2,578万 | --2,144.1万 | -408.72%-99.1万 | 185.16%169.1万 | -56.93%363.9万 | 51.99%3,344.8万 |
归属于少数股东的净利润 | 126.02%11.5万 | 96.11%-44.2万 | -8.67%-1,135.3万 | -4,062.15%-1,044.7万 | -149.12%-25.1万 | 81.2万 | -140.74%-58.5万 | 27.37%-69.8万 | -71.83%22万 | 101.98%51.1万 |
归属于母公司的净利润 | 200.88%6,594.6万 | -22.07%2,191.8万 | 1,728.80%2,812.7万 | -94.09%153.8万 | -20.97%2,603.1万 | 2,062.9万 | -171.99%-40.6万 | 53.73%238.9万 | -55.42%341.9万 | 51.41%3,293.7万 |
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 | 200.88%6,594.6万 | -22.07%2,191.8万 | 1,728.80%2,812.7万 | -94.09%153.8万 | -20.97%2,603.1万 | 2,062.9万 | -171.99%-40.6万 | 53.73%238.9万 | -55.42%341.9万 | 51.41%3,293.7万 |
总派息金额 | ||||||||||
基本每股收益 | 193.36%0.137 | -23.69%0.0467 | 1,648.57%0.0612 | -94.12%0.0035 | -22.12%0.0595 | 0.0472 | -169.23%-0.0009 | 48.65%0.0055 | -56.67%0.0078 | 48.93%0.0764 |
稀释每股收益 | 193.36%0.137 | -23.69%0.0467 | 1,648.57%0.0612 | -94.12%0.0035 | -22.12%0.0595 | 0.0471 | -169.23%-0.0009 | 48.65%0.0055 | -56.67%0.0078 | 48.93%0.0764 |
每股派息 | 0.00%0.03 | 0.00%0.03 | -50.00%0.03 | 0.00%0.06 | 0.00%0.06 | 0 | 0 | 0.00%0.06 | 0 | 0.00%0.06 |
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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