(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (Q2)2020/06/30 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 14.85%2.07亿 | 26.17%1.8亿 | 11.42%1.43亿 | -3.75%1.28亿 | -5.48%3,110.3万 | 11.06%1.33亿 | 14.98%3,601.9万 | 17.24%3,314.2万 | 8.34%3,290.7万 | 3.93%3,128.5万 |
主营业务成本 | 0.56%5,721.6万 | 16.83%5,689.5万 | 25.66%4,870.1万 | 6.42%3,875.6万 | 12.42%927.6万 | 7.91%3,641.7万 | 10.91%930.2万 | 17.32%991.7万 | -1.33%825.1万 | 4.68%894.7万 |
毛利 | 21.43%1.5亿 | 31.00%1.24亿 | 5.26%9,431.6万 | -7.57%8,959.9万 | -11.47%2,182.7万 | 12.30%9,693.6万 | 16.47%2,671.7万 | 17.21%2,322.5万 | 12.01%2,465.6万 | 3.63%2,233.8万 |
营业费用 | 5.56%2,973.5万 | 58.96%2,816.8万 | 11.11%1,772万 | -36.59%1,594.8万 | 14.37%704.2万 | 14.16%2,515.1万 | 28.19%778.9万 | 2.34%563.5万 | 14.25%615.7万 | 10.94%551.6万 |
销售、一般行政及管理费用 | 1.80%3,001.6万 | 35.33%2,948.5万 | -3.04%2,178.7万 | -10.41%2,247万 | 14.37%704.2万 | 13.22%2,508.1万 | 24.56%771.9万 | 2.34%563.5万 | 14.25%615.7万 | 10.06%557万 |
-销售费用 | 14.49%182.5万 | 37.65%159.4万 | -9.81%115.8万 | -12.18%128.4万 | 40.27%31.7万 | 27.91%146.2万 | 81.45%57.7万 | 11.53%32.9万 | -11.02%22.6万 | 19.57%33万 |
-一般及行政管理费用 | 1.08%2,819.1万 | 35.20%2,789.1万 | -2.63%2,062.9万 | -10.30%2,118.6万 | 13.39%672.5万 | 12.42%2,361.9万 | 21.48%714.2万 | 1.82%530.6万 | 15.50%593.1万 | 9.51%524万 |
其他营业费用 | 84.81%-4.8万 | -182.14%-31.6万 | -108.62%-11.2万 | 634.46%130万 | ---- | --17.7万 | ---- | ---- | ---- | ---- |
其他营业收入总额 | -76.72%23.3万 | -74.69%100.1万 | -49.44%395.5万 | 7,210.28%782.2万 | ---- | -11.57%10.7万 | ---- | ---- | ---- | -39.33%5.4万 |
营业利润 | 26.11%1.2亿 | 24.53%9,538.7万 | 4.00%7,659.6万 | 2.60%7,365.1万 | -20.08%1,478.5万 | 11.66%7,178.5万 | 12.25%1,892.8万 | 22.93%1,759万 | 11.29%1,849.9万 | 1.44%1,682.2万 |
营业外利息收入与支出净额 | -29.16%-3,556.1万 | -23.94%-2,753.3万 | 1.02%-2,221.4万 | 18.75%-2,244.4万 | 21.40%-554.3万 | -20.71%-2,762.2万 | -6.77%-594.2万 | -20.40%-721.2万 | -23.05%-705.2万 | -32.43%-709.3万 |
营业外利息收入 | 84.53%149.1万 | 55.38%80.8万 | -40.57%52万 | -23.04%87.5万 | ---- | 8.70%113.7万 | ---- | ---- | ---- | 34.02%32.3万 |
营业外利息支出 | 38.50%3,902.3万 | 36.61%2,817.6万 | -4.32%2,062.5万 | -24.67%2,155.7万 | -21.40%554.3万 | 19.58%2,861.5万 | 4.90%693.5万 | 20.40%721.2万 | 23.05%705.2万 | 32.50%741.6万 |
其他财务费用 | -1,294.55%-197.1万 | -92.18%16.5万 | 19.69%210.9万 | 1,123.61%176.2万 | ---- | --14.4万 | ---- | ---- | ---- | ---- |
投资净收益 | 376.02%8,306.1万 | 648.37%1,744.9万 | 88.44%-318.2万 | -141.55%-2,751.9万 | 37.33%6,622.8万 | 72.11%-4.1万 | ||||
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 | 91.09%-9,000 | 84.09%-10.1万 | 83.28%-63.5万 | -847.13%-379.8万 | -363.82%-40.1万 | -15万 | ||||
联营企业及其他参股权益产生的收益 | 206.72%2,735.6万 | -40.84%891.9万 | 212.87%1,507.7万 | 510.77%481.9万 | 4.28%148.6万 | -87.99%78.9万 | -308.44%-340.8万 | -16.65%129.7万 | -15.23%142.5万 | -13.18%147.5万 |
特殊收入(费用) | -290.00%-1.9万 | -99.50%1万 | 155.87%200.6万 | 959.46%78.4万 | 1,380.00%7.4万 | -100.00%-8,000 | ||||
减:资本性资产减值 | ---- | ---- | ---- | --50.8万 | ---- | ---- | ---- | ---- | ---- | ---- |
减:其他特殊费用 | 290.00%1.9万 | 99.50%-1万 | -55.26%-200.6万 | -1,645.95%-129.2万 | ---- | -1,380.00%-7.4万 | ---- | ---- | ---- | 100.00%8,000 |
其他营业外收入(支出) | -74.25%29.2万 | 360.98%113.4万 | -1.99%24.6万 | 69.59%25.1万 | 303.25%186.3万 | -35.09%14.8万 | -42.50%-92.2万 | 35.86%41.3万 | 19.69%46.2万 | 183.33%1.7万 |
税前利润 | 105.13%1.95亿 | 40.31%9,526.5万 | 163.73%6,789.4万 | -76.81%2,574.4万 | -5.57%1,259.1万 | 14.92%1.11亿 | 22.90%7,455.7万 | 18.75%1,208.8万 | 2.89%1,333.4万 | -13.76%1,102.2万 |
所得税 | 2.72%1,950.1万 | 56.94%1,898.5万 | 72.00%1,209.7万 | -2.50%703.3万 | 5.67%197.5万 | -41.99%721.3万 | -77.50%149.5万 | 19.85%192万 | -1.42%186.9万 | -15.84%192.9万 |
除税后利润 | 130.61%1.76亿 | 36.71%7,628万 | 198.20%5,579.7万 | -81.97%1,871.1万 | -7.41%1,061.6万 | 23.34%1.04亿 | 35.24%7,306.2万 | 18.55%1,016.8万 | 3.63%1,146.5万 | -13.31%909.3万 |
持续经营利润 | 130.61%1.76亿 | 36.71%7,628万 | 198.20%5,579.7万 | -81.97%1,871.1万 | -7.41%1,061.6万 | 23.34%1.04亿 | 35.24%7,306.2万 | 18.55%1,016.8万 | 3.63%1,146.5万 | -13.31%909.3万 |
归属于少数股东的净利润 | 369.58%2,279.8万 | 55.71%485.5万 | 102.47%311.8万 | -59.86%154万 | 16.80%148.8万 | -20.48%383.7万 | -99.78%2,000 | 6.84%134.4万 | -1.70%127.4万 | -10.51%121.7万 |
归属于母公司的净利润 | 114.37%1.53亿 | 35.59%7,142.5万 | 206.79%5,267.9万 | -82.82%1,717.1万 | -10.43%912.8万 | 26.00%9,995.1万 | 37.56%7,306万 | 20.56%882.4万 | 4.34%1,019.1万 | -13.73%787.6万 |
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 | 114.37%1.53亿 | 35.59%7,142.5万 | 206.79%5,267.9万 | -82.82%1,717.1万 | -10.43%912.8万 | 26.00%9,995.1万 | 37.56%7,306万 | 20.56%882.4万 | 4.34%1,019.1万 | -13.73%787.6万 |
总派息金额 | ||||||||||
基本每股收益 | 114.24%0.1821 | 35.57%0.085 | 207.35%0.0627 | -82.84%0.0204 | -10.43%0.0109 | 26.09%0.1189 | 37.72%0.0869 | 20.69%0.0105 | 4.49%0.0121 | -13.76%0.0094 |
稀释每股收益 | 114.24%0.1821 | 35.57%0.085 | 207.35%0.0627 | -82.84%0.0204 | -10.43%0.0109 | 26.09%0.1189 | 37.72%0.0869 | 20.69%0.0105 | 4.49%0.0121 | -13.76%0.0094 |
每股派息 | 50.00%0.015 | 0.01 | 0 | -50.00%0.01 | 0.00%0.01 | 0.00%0.02 | 0 | 0.00%0.01 | 0.00%0.01 | 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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