(FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (Q2)2021/09/30 | (Q1)2021/06/30 | (FY)2021/03/31 | (Q4)2021/03/31 | (Q3)2020/12/31 | (Q2)2020/09/30 | (Q1)2020/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 4.21%1.29亿 | 33.40%1.24亿 | 22.89%9,289.7万 | 37.23%2,291.6万 | 132.42%2,407.6万 | -19.96%7,559.4万 | 5.81%2,455.8万 | 1.49%2,397.8万 | -24.03%1,669.9万 | -59.58%1,035.9万 |
主营业务成本 | 0.46%1.08亿 | 31.18%1.08亿 | 17.70%8,198.6万 | 21.78%2,038.2万 | 51.91%1,992.1万 | -20.23%6,965.5万 | -12.38%2,000.1万 | -5.51%1,980.3万 | -16.41%1,673.7万 | -44.22%1,311.4万 |
毛利 | 28.88%2,109.7万 | 50.03%1,637万 | 83.72%1,091.1万 | 6,768.42%253.4万 | 250.82%415.5万 | -16.70%593.9万 | 1,086.72%455.7万 | 56.43%417.5万 | -101.94%-3.8万 | -230.08%-275.5万 |
营业费用 | 6.73%1,053.3万 | 75.51%986.9万 | 120.16%562.3万 | -2.60%235.7万 | -7.18%220.9万 | -72.70%255.4万 | -360.70%-481万 | 6.26%256.4万 | -12.19%242万 | 1.67%238万 |
销售、一般行政及管理费用 | 6.37%1,175.3万 | 23.22%1,104.9万 | -3.89%896.7万 | 0.43%233.2万 | -7.18%220.9万 | -7.35%933万 | -21.61%213.7万 | 4.01%249.1万 | -11.17%232.2万 | 1.93%238万 |
-销售费用 | 7.50%12.9万 | 57.89%12万 | 2.70%7.6万 | -26.67%1.1万 | 41.18%2.4万 | -44.36%7.4万 | -34.29%2.3万 | -51.28%1.9万 | -59.46%1.5万 | -22.73%1.7万 |
-一般及行政管理费用 | 6.36%1,162.4万 | 22.92%1,092.9万 | -3.94%889.1万 | 0.61%232.1万 | -7.53%218.5万 | -6.85%925.6万 | -21.44%211.4万 | 4.92%247.2万 | -10.48%230.7万 | 2.16%236.3万 |
其他营业费用 | ---- | -65.63%1.1万 | 166.67%3.2万 | ---- | ---- | -94.44%1.2万 | -418.00%-15.9万 | 305.56%7.3万 | -30.99%9.8万 | ---- |
其他营业收入总额 | 2.43%122万 | -64.72%119.1万 | -50.27%337.6万 | ---- | ---- | 629.11%678.8万 | ---- | ---- | ---- | ---- |
营业利润 | 62.50%1,056.4万 | 22.94%650.1万 | 56.22%528.8万 | 107.20%17.7万 | 137.90%194.6万 | 252.13%338.5万 | 741.14%936.7万 | 529.30%161.1万 | -208.41%-245.8万 | -2,202.69%-513.5万 |
营业外利息收入与支出净额 | 32.06%-110.6万 | 31.45%-162.8万 | 12.65%-237.5万 | 9.08%-62.1万 | 13.42%-62.6万 | 16.49%-271.9万 | 18.41%-64.7万 | 18.58%-66.6万 | 18.01%-68.3万 | 10.96%-72.3万 |
营业外利息收入 | 900.00%5万 | -79.17%5,000 | 84.62%2.4万 | ---- | ---- | -77.59%1.3万 | ---- | ---- | ---- | ---- |
营业外利息支出 | -29.21%115.6万 | -31.93%163.3万 | -12.19%239.9万 | -9.08%62.1万 | -13.42%62.6万 | -17.56%273.2万 | -22.44%66万 | -18.58%66.6万 | -18.01%68.3万 | -10.96%72.3万 |
投资净收益 | -55.86%67.4万 | 336.29%152.7万 | 238.34%35万 | -390.80%-25.3万 | ||||||
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 | 150.00%5,000 | 105.56%2,000 | -427.27%-3.6万 | 210.00%1.1万 | ||||||
联营企业及其他参股权益产生的收益 | -7.3万 | 0 | ||||||||
特殊收入(费用) | -16.67%70.5万 | 120.31%84.6万 | 883.67%38.4万 | 81.44%-4.9万 | 91.89%-4.9万 | 0 | -43.29%9.3万 | |||
减:资本性资产减值 | --0 | -277.90%-64.4万 | 48.36%36.2万 | ---- | ---- | -51.39%24.4万 | ---- | ---- | ---- | ---- |
减:其他特殊费用 | -331.68%-87.2万 | 61.81%-20.2万 | -288.97%-52.9万 | ---- | ---- | 39.29%-13.6万 | ---- | ---- | ---- | ---- |
减:勾销 | --16.7万 | --0 | -267.80%-21.7万 | ---- | ---- | -321.43%-5.9万 | -118.10%-5.9万 | --0 | 43.29%-9.3万 | ---- |
其他营业外收入(支出) | -81.62%42.8万 | 324.23%232.9万 | 37.59%54.9万 | -47.57%140.5万 | -38.49%126.9万 | -53.50%39.9万 | -732.86%-585.5万 | 216.11%151.1万 | 294.70%268万 | 410.64%206.3万 |
税前利润 | 17.68%1,127万 | 130.22%957.7万 | 437.47%416万 | 380.98%103.4万 | 166.30%251.6万 | 116.09%77.4万 | 173.88%257.4万 | 15,450.00%245.6万 | 53.24%-36.8万 | -625.62%-379.5万 |
所得税 | 50.21%35.6万 | 134.05%23.7万 | -1,833.33%-69.6万 | 0 | 0 | -280.00%-3.6万 | 126.32%5,000 | -472.73%-4.1万 | -84.85%5,000 | 0.00%-5,000 |
除税后利润 | 18.13%1,091.4万 | 94.18%923.9万 | 445.02%475.8万 | 284.65%93.8万 | 165.61%251.6万 | 119.01%87.3万 | 170.54%287.8万 | 972.48%233.8万 | -78.25%-50.8万 | -761.80%-383.5万 |
持续经营利润 | 16.85%1,091.4万 | 92.34%934万 | 499.51%485.6万 | 377.21%103.4万 | 166.39%251.6万 | 116.77%81万 | 174.14%256.9万 | 9,348.15%249.7万 | 54.51%-37.3万 | -631.66%-379万 |
停止经营利润 | --0 | -3.06%-10.1万 | -255.56%-9.8万 | 28.89%-9.6万 | --0 | -73.53%6.3万 | 150.24%30.9万 | -164.90%-15.9万 | -125.23%-13.5万 | -161.64%-4.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 18.13%1,091.4万 | 94.18%923.9万 | 445.02%475.8万 | 284.65%93.8万 | 165.61%251.6万 | 119.01%87.3万 | 170.54%287.8万 | 972.48%233.8万 | -78.25%-50.8万 | -761.80%-383.5万 |
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 | 18.13%1,091.4万 | 94.18%923.9万 | 445.02%475.8万 | 284.65%93.8万 | 165.61%251.6万 | 119.01%87.3万 | 170.54%287.8万 | 972.48%233.8万 | -78.25%-50.8万 | -761.80%-383.5万 |
总派息金额 | ||||||||||
基本每股收益 | 18.27%0.0073 | 52.87%0.0061 | 441.89%0.004 | 300.00%0.0008 | 165.63%0.0021 | 119.07%0.0007 | 172.19%0.0024 | 986.96%0.002 | -100.00%-0.0004 | -966.67%-0.0032 |
稀释每股收益 | 18.27%0.0073 | 52.87%0.0061 | 441.89%0.004 | 300.00%0.0008 | 165.63%0.0021 | 119.07%0.0007 | 172.19%0.0024 | 986.96%0.002 | -100.00%-0.0004 | -966.67%-0.0032 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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