(Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 5.04%3.63亿 | 1.22%3.38亿 | 5.51%3.76亿 | 2.11%13.68亿 | 0.67%3.31亿 | 3.69%3.46亿 | 4.75%3.34亿 | -0.39%3.57亿 | -2.21%13.39亿 | -3.17%3.29亿 |
主营业务成本 | 3.57%2.49亿 | 0.87%2.34亿 | 4.66%2.66亿 | 1.19%9.57亿 | -0.83%2.31亿 | 2.34%2.41亿 | 4.11%2.32亿 | -0.59%2.54亿 | -3.12%9.46亿 | -3.01%2.33亿 |
毛利 | 8.41%1.14亿 | 2.01%1.04亿 | 7.62%1.11亿 | 4.33%4.11亿 | 4.30%1亿 | 6.94%1.05亿 | 6.22%1.02亿 | 0.09%1.03亿 | 0.05%3.93亿 | -3.55%9,629万 |
营业费用 | 3.24%6,965.5万 | 1.30%6,757.8万 | 8.37%7,108.9万 | 8.37%2.71亿 | 0.06%7,125.7万 | 11.43%6,746.8万 | 14.58%6,671.1万 | 9.11%6,559.9万 | 2.85%2.5亿 | 2.41%7,121.3万 |
销售、一般行政及管理费用 | 8.26%7,436.5万 | 2.09%6,882.2万 | 8.78%7,257.2万 | 8.37%2.71亿 | -1.46%6,821.8万 | 12.61%6,869万 | 15.44%6,741.1万 | 8.52%6,671.6万 | 5.17%2.5亿 | 14.38%6,923.1万 |
-销售费用 | 6.45%5,907.7万 | -0.15%5,545.6万 | 7.20%5,807.3万 | 9.96%2.21亿 | -71.23%5,621.1万 | 2,578.57%5,550万 | 2,936.58%5,553.9万 | 2,473.63%5,417.5万 | 2,557.89%2.01亿 | 10,528.73%1.95亿 |
-一般及行政管理费用 | 15.91%1,528.8万 | 12.58%1,336.6万 | 15.61%1,449.9万 | 1.78%4,961万 | 109.52%1,200.7万 | -77.62%1,319万 | -79.01%1,187.2万 | -78.88%1,254.1万 | -78.83%4,874万 | -314.90%-1.26亿 |
其他营业收入总额 | 285.43%471万 | 77.71%124.4万 | 32.77%148.3万 | ---- | ---- | -31.88%122.2万 | -51.15%70万 | -58.55%111.7万 | ---- | ---- |
营业利润 | 17.72%4,412.5万 | 3.34%3,679.5万 | 6.30%3,957.9万 | -2.72%1.39亿 | 16.35%2,917.6万 | -0.30%3,748.3万 | -6.56%3,560.6万 | -12.64%3,723.2万 | -4.48%1.43亿 | -17.24%2,507.7万 |
营业外利息收入与支出净额 | 0.57%193.2万 | 17.61%204.4万 | 22.79%208.5万 | 759.09%770.6万 | 79.31%234.9万 | 633.21%192.1万 | 732.00%173.8万 | 524.50%169.8万 | 171.82%89.7万 | 429.97%131万 |
营业外利息收入 | 13.88%321.7万 | 19.59%324.8万 | 21.96%334.3万 | 205.50%1,122.4万 | 55.66%294.2万 | 185.07%282.5万 | 570.62%271.6万 | 606.44%274.1万 | 229.51%367.4万 | 530.00%189万 |
营业外利息支出 | 42.15%128.5万 | 23.11%120.4万 | 20.61%125.8万 | 26.68%351.8万 | 2.24%59.3万 | 24.01%90.4万 | 43.82%97.8万 | 32.36%104.3万 | 17.47%277.7万 | -16.79%58万 |
投资净收益 | -152.65%-16.9万 | 5.12%47.2万 | 31.83%41万 | 32.1万 | 44.9万 | 31.1万 | ||||
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 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(支出) | 4.81%172.3万 | 40.84%156.9万 | 59.83%210.5万 | -15.29%1,591.7万 | -28.68%1,184.2万 | 97.83%164.4万 | 52.81%111.4万 | 110.38%131.7万 | 55.15%1,878.9万 | 69.35%1,660.3万 |
税前利润 | 15.09%4,761.1万 | 5.07%4,088万 | 8.93%4,417.9万 | 0.02%1.63亿 | -1.64%4,228.6万 | 6.93%4,136.9万 | 0.90%3,890.7万 | -5.34%4,055.8万 | 1.30%1.63亿 | 8.27%4,299万 |
所得税 | 29.14%852.3万 | 7.53%724.3万 | 8.95%785.1万 | -1.07%2,912.4万 | -11.86%858.2万 | 13.79%660万 | 7.81%673.6万 | -5.87%720.6万 | 5.62%2,944万 | 36.87%973.7万 |
除税后利润 | 12.42%3,908.8万 | 4.56%3,363.7万 | 8.92%3,632.8万 | 0.26%1.34亿 | 1.36%3,370.4万 | 5.72%3,476.9万 | -0.44%3,217.1万 | -5.22%3,335.2万 | 0.40%1.34亿 | 2.02%3,325.3万 |
持续经营利润 | 12.42%3,908.8万 | 4.56%3,363.7万 | 8.92%3,632.8万 | 0.26%1.34亿 | 1.36%3,370.4万 | 5.72%3,476.9万 | -0.44%3,217.1万 | -5.22%3,335.2万 | 0.40%1.34亿 | 2.02%3,325.3万 |
归属于少数股东的净利润 | -119.15%-9,000 | -13.73%4.4万 | -91.74%9,000 | 2.06%34.6万 | 54.44%13.9万 | -60.83%4.7万 | -7.27%5.1万 | 47.30%10.9万 | 23.27%33.9万 | 52.54%9万 |
归属于母公司的净利润 | 12.60%3,909.7万 | 4.59%3,359.3万 | 9.25%3,631.9万 | 0.26%1.34亿 | 1.21%3,356.5万 | 5.97%3,472.2万 | -0.43%3,212万 | -5.33%3,324.3万 | 0.35%1.33亿 | 1.93%3,316.3万 |
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 | 12.60%3,909.7万 | 4.59%3,359.3万 | 9.25%3,631.9万 | 0.26%1.34亿 | 1.21%3,356.5万 | 5.97%3,472.2万 | -0.43%3,212万 | -5.33%3,324.3万 | 0.35%1.33亿 | 1.93%3,316.3万 |
总派息金额 | ||||||||||
基本每股收益 | 12.55%0.026 | 4.21%0.0223 | 9.50%0.0242 | 0.23%0.0889 | 0.90%0.0223 | 5.96%0.0231 | -0.26%0.0214 | -5.37%0.0221 | 0.45%0.0887 | 2.31%0.0221 |
稀释每股收益 | 12.55%0.026 | 4.39%0.0223 | 9.50%0.0242 | 0.23%0.0889 | 0.90%0.0223 | 5.96%0.0231 | -0.43%0.0214 | -5.37%0.0221 | 0.45%0.0887 | 2.31%0.0221 |
每股派息 | 4.92%0.032 | 4.23%0.032 | 0 | -2.08%0.0612 | 0 | -3.17%0.0305 | -0.97%0.0307 | 0 | 2.46%0.0625 | 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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