(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 | -59.38%976.6万 | -16.34%2,404.2万 | 21.60%2,873.9万 | 34.47%2,363.4万 | 12.26%1,757.6万 | -4.2万 | 4.35%769.2万 | -77.27%5,000 | 20.42%992.1万 | 6.60%1,565.7万 |
主营业务成本 | 0.09%218万 | -0.68%217.8万 | 1.39%219.3万 | 4.85%216.3万 | 5.26%206.3万 | 50.4万 | 3.05%50.6万 | 15.07%56.5万 | 1.24%48.8万 | 4.81%196万 |
毛利 | -65.30%758.6万 | -17.64%2,186.4万 | 23.64%2,654.6万 | 38.41%2,147.1万 | 13.26%1,551.3万 | -54.6万 | 4.45%718.6万 | -19.40%-56万 | 21.61%943.3万 | 6.86%1,369.7万 |
营业费用 | -39.77%252.6万 | 13.38%419.4万 | -9.98%369.9万 | -44.75%410.9万 | 103.09%743.7万 | 319万 | 23.44%111.1万 | 205.71%171.2万 | 190.61%142.4万 | 54.45%366.2万 |
员工成本 | -4.15%39.3万 | 3.02%41万 | -13.85%39.8万 | 46.67%46.2万 | 20.23%31.5万 | --8.5万 | 15.25%6.8万 | 66.67%9.5万 | 17.54%6.7万 | 12.45%26.2万 |
销售、一般行政及管理费用 | -55.22%115.5万 | 81.62%257.9万 | -18.62%142万 | -26.53%174.5万 | 65.05%237.5万 | --92.4万 | 25.43%50.8万 | 112.56%45.7万 | 101.66%48.6万 | 15.40%143.9万 |
-一般及行政管理费用 | -55.22%115.5万 | 81.62%257.9万 | -18.62%142万 | -26.53%174.5万 | 65.05%237.5万 | --92.4万 | 25.43%50.8万 | 112.56%45.7万 | 101.66%48.6万 | 15.40%143.9万 |
折旧及摊销 | 4.44%32.9万 | -2.17%31.5万 | -14.81%32.2万 | 0.00%37.8万 | 4.71%37.8万 | --9.7万 | 5.49%9.6万 | 6.82%9.4万 | -1.09%9.1万 | -10.20%36.1万 |
-折旧 | 4.44%32.9万 | -2.17%31.5万 | -14.81%32.2万 | 0.00%37.8万 | 4.71%37.8万 | --9.7万 | 5.49%9.6万 | 6.82%9.4万 | -1.09%9.1万 | -10.20%36.1万 |
其他营业费用 | -27.37%65万 | -43.96%89.5万 | -6.61%159.7万 | -60.86%171万 | 173.06%436.9万 | --207.7万 | 27.17%44万 | 430.35%106.6万 | 655.77%78.6万 | 221.29%160万 |
其他营业收入总额 | -80.00%1,000 | -86.84%5,000 | -79.57%3.8万 | --18.6万 | ---- | ---- | 0.00%1,000 | ---- | 50.00%6,000 | ---- |
营业利润 | -71.36%506万 | -22.66%1,767万 | 31.59%2,284.7万 | 114.98%1,736.2万 | -19.52%807.6万 | -373.6万 | 1.59%607.5万 | -120.80%-227.2万 | 10.21%800.9万 | -3.94%1,003.5万 |
营业外利息收入与支出净额 | -52.07%-1,731.8万 | -89.14%-1,138.8万 | 37.66%-602.1万 | -9.05%-965.9万 | -206.47%-885.7万 | -230.2万 | -176.61%-248.4万 | -310.01%-278.4万 | -107.92%-128.7万 | 0.31%-289万 |
营业外利息收入 | 150.00%4.5万 | 350.00%1.8万 | -94.87%4,000 | -56.67%7.8万 | 41.73%18万 | ---- | ---- | ---- | ---- | 5.83%12.7万 |
营业外利息支出 | 85.50%1,497.9万 | 120.81%807.5万 | -53.05%365.7万 | 7.29%778.9万 | 1,461.29%726万 | --205.9万 | 1,287.76%204万 | 1,975.00%232.4万 | 1,394.64%83.7万 | -42.59%46.5万 |
其他财务费用 | -28.43%238.4万 | 40.67%333.1万 | 21.56%236.8万 | 9.62%194.8万 | -30.37%177.7万 | --42.3万 | -40.88%44.4万 | -18.87%46万 | -20.07%45万 | 15.53%255.2万 |
投资净收益 | -417.02%-197.5万 | -380.88%-38.2万 | 137.57%13.6万 | -130.78%-36.2万 | 889.26%117.6万 | 39.3万 | -714.29%-12.9万 | 19,600.00%98.5万 | 72.45%-7.3万 | 69.28%-14.9万 |
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 | -312.91%-1,614.5万 | -81.96%758.3万 | 204.60%4,204.2万 | -246.08%-4,019.4万 | -24.61%2,751.5万 | 2,063.2万 | -71.18%15.1万 | -67.73%27.4万 | 115.79%4.1万 | -55.75%3,649.6万 |
特殊收入(费用) | 0 | -127.19%-51.8万 | 76.25%-22.8万 | -127.96%-96万 | 826.00%343.4万 | 0 | 0 | 0 | 826.00%343.4万 | -4,630.00%-47.3万 |
减:其他特殊费用 | ---- | 127.19%51.8万 | -76.25%22.8万 | 127.96%96万 | -826.00%-343.4万 | --0 | ---- | ---- | -826.00%-343.4万 | 4,630.00%47.3万 |
其他营业外收入(支出) | -97.65%7,000 | 5,860.00%29.8万 | 5,000 | -14.29%6,000 | 7,000 | |||||
税前利润 | -328.99%-3,037.1万 | -77.44%1,326.3万 | 273.84%5,878.1万 | -207.86%-3,381.3万 | -27.14%3,135万 | 1,499.3万 | -35.79%361.3万 | -344.61%-379.7万 | 70.75%1,012.4万 | -52.05%4,302.6万 |
所得税 | 435.79%101.8万 | 90.00%19万 | 107.43%10万 | -1,101.79%-134.6万 | 98.38%-11.2万 | -110.5万 | 26.44%140.6万 | 70.27%-279.4万 | 70.93%238.1万 | -375.77%-693万 |
除税后利润 | -340.11%-3,138.9万 | -77.72%1,307.3万 | 280.74%5,868.1万 | -203.19%-3,246.7万 | -37.02%3,146.2万 | 1,609.8万 | -51.12%220.7万 | -111.74%-100.3万 | 70.70%774.3万 | -42.73%4,995.6万 |
持续经营利润 | -340.11%-3,138.9万 | -77.72%1,307.3万 | 280.74%5,868.1万 | -203.19%-3,246.7万 | -37.02%3,146.2万 | --1,609.8万 | -51.12%220.7万 | -111.74%-100.3万 | 70.70%774.3万 | -42.73%4,995.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -340.11%-3,138.9万 | -77.72%1,307.3万 | 280.74%5,868.1万 | -203.19%-3,246.7万 | -37.02%3,146.2万 | 1,609.8万 | -51.12%220.7万 | -111.74%-100.3万 | 70.70%774.3万 | -42.73%4,995.6万 |
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 | -340.11%-3,138.9万 | -77.72%1,307.3万 | 280.74%5,868.1万 | -203.19%-3,246.7万 | -37.02%3,146.2万 | 1,609.8万 | -51.12%220.7万 | -111.74%-100.3万 | 70.70%774.3万 | -42.73%4,995.6万 |
总派息金额 | ||||||||||
基本每股收益 | -342.86%-0.0119 | -77.93%0.0049 | 280.49%0.0222 | -203.36%-0.0123 | -37.04%0.0119 | 0.0061 | -51.18%0.0008 | -111.80%-0.0004 | 70.76%0.0029 | -42.55%0.0189 |
稀释每股收益 | -342.86%-0.0119 | -77.93%0.0049 | 280.49%0.0222 | -203.36%-0.0123 | -37.04%0.0119 | 0.0061 | -51.18%0.0008 | -111.80%-0.0004 | 70.76%0.0029 | -42.55%0.0189 |
每股派息 | 15.38%0.009 | -78.03%0.0078 | 16.01%0.0355 | -30.45%0.0306 | 100.00%0.044 | 0.02 | 0 | 0 | 0.024 | 0.022 |
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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