(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 | 8.84%6.29亿 | 3.55%5.78亿 | 0.47%5.58亿 | 11.68%5.55亿 | -39.00%4.97亿 | -1.42亿 | 6.14%2.18亿 | 8.84%2.17亿 | 3.96%2.04亿 | -1.32%8.15亿 |
主营业务成本 | 7.05%3.37亿 | 7.44%3.15亿 | 5.60%2.93亿 | 6.45%2.78亿 | -41.16%2.61亿 | -9,070.1万 | 4.77%1.19亿 | 9.66%1.2亿 | 9.22%1.12亿 | 3.73%4.43亿 |
毛利 | 10.99%2.92亿 | -0.75%2.63亿 | -4.65%2.65亿 | 17.44%2.78亿 | -36.43%2.36亿 | -5,176.1万 | 7.84%9,879.1万 | 7.86%9,734万 | -1.82%9,195.7万 | -6.74%3.72亿 |
营业费用 | 3.17%2.54亿 | 4.78%2.46亿 | 3.86%2.35亿 | 4.62%2.26亿 | -40.75%2.16亿 | -6,102.6万 | 1.99%9,311.8万 | 5.19%9,402.3万 | -1.40%9,003.9万 | 0.64%3.65亿 |
员工成本 | 11.00%1.23亿 | 0.71%1.11亿 | 0.05%1.1亿 | 10.69%1.1亿 | -48.48%9,926万 | ---4,465.2万 | 0.53%4,737.1万 | 0.17%4,885.3万 | -1.44%4,768.8万 | -3.27%1.93亿 |
销售、一般行政及管理费用 | 40.00%1,054.5万 | 36.55%753.2万 | -25.73%551.6万 | -12.30%742.7万 | -24.62%846.9万 | ---91.2万 | -9.51%347.3万 | -62.66%352.9万 | -75.86%237.9万 | -66.94%1,123.5万 |
-销售费用 | 40.00%1,054.5万 | 36.55%753.2万 | -25.73%551.6万 | -12.30%742.7万 | -24.62%846.9万 | ---91.2万 | -9.51%347.3万 | 30.37%352.9万 | -32.20%237.9万 | 7.93%1,123.5万 |
折旧及摊销 | -12.91%2,486.2万 | -16.97%2,854.9万 | 1.51%3,438.5万 | 8.09%3,387.5万 | -9.60%3,134万 | ---234.7万 | 40.86%1,116.3万 | 24.63%1,126.7万 | 25.66%1,125.7万 | 7.11%3,467万 |
-折旧 | -12.96%2,482.7万 | -17.01%2,852.4万 | 1.50%3,437万 | 8.09%3,386.1万 | -9.61%3,132.6万 | ---236.1万 | 40.86%1,116.3万 | 24.63%1,126.7万 | 25.66%1,125.7万 | 2,394.96%3,465.5万 |
-摊销 | 40.00%3.5万 | 66.67%2.5万 | 7.14%1.5万 | 0.00%1.4万 | -6.67%1.4万 | ---- | ---- | ---- | ---- | -99.95%1.5万 |
其他营业费用 | -3.73%9,558.1万 | 15.07%9,928.6万 | 5.67%8,628.4万 | 5.93%8,165.6万 | -38.94%7,708.5万 | ---1,311.5万 | -4.04%3,111.1万 | 37.27%3,037.4万 | 19.03%2,871.5万 | 30.21%1.26亿 |
其他营业收入总额 | ---- | ---- | -81.28%125.4万 | --669.7万 | --0 | ---- | ---- | ---- | ---- | ---- |
营业利润 | 127.16%3,764.2万 | -44.37%1,657.1万 | -42.06%2,978.9万 | 154.87%5,141.4万 | 191.05%2,017.3万 | 926.5万 | 1,753.92%567.3万 | 284.80%331.7万 | -18.00%191.8万 | -80.81%693.1万 |
营业外利息收入与支出净额 | -24.11%-208万 | 14.49%-167.6万 | 23.91%-196万 | 24.94%-257.6万 | -1.84%-343.2万 | 110.8万 | -92.07%-142.9万 | -84.54%-155.2万 | -63.25%-155.9万 | -10.06%-337万 |
营业外利息支出 | 24.11%208万 | -14.49%167.6万 | -23.91%196万 | -24.94%257.6万 | 1.84%343.2万 | ---110.8万 | 92.07%142.9万 | 84.54%155.2万 | 63.25%155.9万 | 10.06%337万 |
投资净收益 | ||||||||||
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 | -407.57%-836.6万 | -35.59%272万 | -24.07%422.3万 | -7.61%556.2万 | -38.17%602万 | 274.7万 | -52.70%114.9万 | -91.07%11.1万 | -31.04%201.3万 | 28.41%973.7万 |
特殊收入(费用) | -29.39%1,379.5万 | 690.03%1,953.6万 | -331.1万 | 0 | ||||||
减:资本性资产减值 | ---- | ---- | --483万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:其他特殊费用 | ---- | ---- | ---151.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(支出) | ||||||||||
税前利润 | 10.34%4,099.1万 | 29.26%3,715.1万 | -47.17%2,874.1万 | 139.01%5,440万 | 71.16%2,276.1万 | 1,312万 | 170.87%539.3万 | 48.42%187.6万 | -44.88%237.2万 | -67.28%1,329.8万 |
所得税 | 20.32%1,341.2万 | 75.71%1,114.7万 | -47.77%634.4万 | 170.90%1,214.7万 | -3.34%448.4万 | 38.5万 | 40.27%238.6万 | 572.33%106.9万 | -49.57%64.4万 | -55.40%463.9万 |
除税后利润 | 40.24%2,757.9万 | -63.23%1,966.5万 | 87.23%5,347.4万 | 1.14%2,856万 | 226.11%2,823.8万 | 2,269.6万 | 936.90%300.7万 | -26.97%80.7万 | -42.89%172.8万 | -71.37%865.9万 |
持续经营利润 | 6.06%2,757.9万 | 16.10%2,600.4万 | -46.99%2,239.7万 | 131.18%4,225.3万 | 111.08%1,827.7万 | --1,273.5万 | 936.90%300.7万 | -26.97%80.7万 | -42.89%172.8万 | -71.37%865.9万 |
停止经营利润 | --0 | -120.40%-633.9万 | 326.96%3,107.7万 | -237.47%-1,369.3万 | --996.1万 | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | -63.28%9.4万 | -81.60%25.6万 | 68.81%139.1万 | 25.04%82.4万 | 24.34%65.9万 | 17.2万 | -75.92%11.8万 | 548.21%25.1万 | 886.67%11.8万 | 124.78%53万 |
归属于母公司的净利润 | 41.61%2,748.5万 | -62.73%1,940.9万 | 87.78%5,208.3万 | 0.57%2,773.6万 | 239.27%2,757.9万 | 2,252.4万 | 1,544.50%288.9万 | -52.11%55.6万 | -47.06%161万 | -74.90%812.9万 |
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 | 41.61%2,748.5万 | -62.73%1,940.9万 | 87.78%5,208.3万 | 0.57%2,773.6万 | 239.27%2,757.9万 | 2,252.4万 | 1,544.50%288.9万 | -52.11%55.6万 | -47.06%161万 | -74.90%812.9万 |
总派息金额 | ||||||||||
基本每股收益 | 41.18%0.048 | -62.64%0.034 | 89.58%0.091 | 0.00%0.048 | 242.86%0.048 | 0.0392 | 1,524.50%0.005 | -50.00%0.001 | -40.00%0.003 | -75.44%0.014 |
稀释每股收益 | 41.18%0.048 | -62.64%0.034 | 89.58%0.091 | 0.00%0.048 | 242.86%0.048 | 0.0392 | 1,524.50%0.005 | -50.00%0.001 | -40.00%0.003 | -75.44%0.014 |
每股派息 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0 | 0.00%0.01 | 0.00%0.04 | 0 | 0.00%0.05 |
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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