(FY)2023/12/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q3)2021/09/30 | (Q2)2021/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 0.83%1.83亿 | -11.86%1.81亿 | -10.34%4,778.3万 | -26.35%4,252.1万 | -13.15%4,412.8万 | 6.90%4,678.2万 | 49.40%2.06亿 | 21.61%5,329.4万 | 47.65%5,773.4万 | 104.45%5,080.9万 |
主营业务成本 | -15.30%2,131.9万 | -18.48%2,517万 | -20.14%659.7万 | -37.19%583.8万 | -17.39%608.4万 | 18.39%665.1万 | 82.76%3,087.7万 | 57.80%826.1万 | 92.86%929.4万 | 124.13%736.5万 |
毛利 | 3.43%1.61亿 | -10.69%1.56亿 | -8.54%4,118.6万 | -24.27%3,668.3万 | -12.43%3,804.4万 | 5.21%4,013.1万 | 44.73%1.75亿 | 16.71%4,503.3万 | 41.29%4,844万 | 101.46%4,344.4万 |
营业费用 | 5.30%1.39亿 | 13.35%1.32亿 | 36.00%4,479.6万 | 0.08%2,869.8万 | 12.23%3,007.8万 | 0.24%2,856.4万 | 33.31%1.17亿 | 16.21%3,293.8万 | 12.17%2,867.5万 | 121.58%2,680万 |
员工成本 | 5.06%1.09亿 | 0.60%1.04亿 | -4.90%2,872.8万 | -0.54%2,452.6万 | 10.23%2,600.6万 | -2.08%2,435.2万 | 35.66%1.03亿 | 21.99%3,020.8万 | 8.25%2,465.9万 | 123.90%2,359.2万 |
销售、一般行政及管理费用 | -5.97%148.1万 | --157.5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-一般及行政管理费用 | -5.97%148.1万 | --157.5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
折旧及摊销 | 4.20%1,777.6万 | 25.61%1,705.9万 | 68.61%460.3万 | 3.88%417.2万 | 26.93%407.2万 | 16.13%421.2万 | 17.84%1,358.1万 | -23.79%273万 | 44.30%401.6万 | 105.91%320.8万 |
-折旧 | 3.88%1,705.7万 | 20.90%1,642万 | 45.20%396.4万 | 3.88%417.2万 | 26.93%407.2万 | 16.13%421.2万 | 17.84%1,358.1万 | -23.79%273万 | 44.30%401.6万 | 105.91%320.8万 |
-摊销 | 12.52%71.9万 | --63.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | 11.56%1,103.3万 | --989万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | -6.89%2,226.1万 | -58.89%2,390.8万 | -129.85%-361万 | -59.60%798.5万 | -52.14%796.6万 | 19.88%1,156.7万 | 74.71%5,815.2万 | 18.08%1,209.5万 | 126.64%1,976.5万 | 75.76%1,664.4万 |
营业外利息收入与支出净额 | -44.03%-559.4万 | -29.04%-388.4万 | -55.61%-119.2万 | -71.30%-117万 | -2.84%-79.6万 | 7.87%-72.6万 | 20.37%-301万 | 8.04%-76.6万 | 25.44%-68.3万 | 16.50%-77.4万 |
营业外利息收入 | 144.00%6.1万 | 127.27%2.5万 | 166.67%1.6万 | --0 | 350.00%9,000 | ---- | -96.04%1.1万 | -77.78%6,000 | -81.82%2,000 | -98.86%2,000 |
营业外利息支出 | 44.67%565.5万 | 29.39%390.9万 | 56.48%120.8万 | 70.80%117万 | 3.74%80.5万 | -7.87%72.6万 | -25.55%302.1万 | -10.23%77.2万 | -26.11%68.5万 | -29.65%77.6万 |
投资净收益 | -690.91%-8.7万 | 73.81%-1.1万 | 60.00%8,000 | -250.00%-7,000 | 78.05%-9,000 | 25.00%-3,000 | -118.26%-4.2万 | -98.37%5,000 | 90.00%-2,000 | -310.00%-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 | ||||||||||
联营企业及其他参股权益产生的收益 | 84.54%-8.3万 | -15.48%-53.7万 | 50.98%-17.5万 | -55.91%13.8万 | -130.39%-41.7万 | 65.42%-8.3万 | -392.45%-46.5万 | -1,015.38%-35.7万 | -50.00%31.3万 | -151.71%-18.1万 |
特殊收入(费用) | 45.51%-283.3万 | -239.35%-519.9万 | -2,194.22%-516.2万 | 98.43%-2,000 | 93.18%-1.2万 | -100.54%-2.3万 | 16,121.74%373.1万 | -310.28%-22.5万 | -12,800.00%-12.7万 | -700.00%-17.6万 |
减:资本性资产减值 | -31.82%18万 | 32.66%26.4万 | 80.00%19.8万 | 65.00%3.3万 | -79.71%1.4万 | --1.9万 | 74.56%19.9万 | 50.68%11万 | 2,100.00%2万 | 213.64%6.9万 |
减:其他特殊费用 | -156.67%-7.7万 | 99.32%-3万 | -700.00%-6,000 | ---- | -380.00%-2.4万 | ---- | -10,290.70%-438.2万 | --1,000 | ---5,000 | ---5,000 |
减:勾销 | -93.17%33.9万 | 998.45%496.5万 | 4,259.65%497万 | -127.68%-3.1万 | -80.36%2.2万 | -96.49%4,000 | 351.11%45.2万 | 163.33%11.4万 | --11.2万 | --11.2万 |
减:立即确认的负商誉 | --239.1万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(支出) | -10.66%-286.4万 | 9.05%-258.2万 | -16.65%-281.7万 | -55.21%-1,171.2万 | -56.49%-387万 | -6.11%-258.8万 | -128.22%-283.9万 | |||
税前利润 | -4.29%1,366.4万 | -69.40%1,427.7万 | -127.14%-186.8万 | -75.54%408万 | -67.15%415万 | -24.34%791.5万 | 108.55%4,665.4万 | -6.87%688.2万 | 179.22%1,667.8万 | 65.85%1,263.3万 |
所得税 | 7.02%259.1万 | -66.82%242.1万 | -88.50%33.8万 | -79.60%55.9万 | -32.15%81.9万 | 71.95%70.5万 | 188.04%729.6万 | 98.45%293.9万 | 200.77%274万 | 4,542.31%120.7万 |
除税后利润 | -6.60%1,107.3万 | -69.88%1,185.6万 | -155.95%-220.6万 | -74.74%352.1万 | -70.85%333.1万 | -28.27%721万 | 98.40%3,935.8万 | -33.27%394.3万 | 175.35%1,393.8万 | 50.52%1,142.6万 |
持续经营利润 | -6.60%1,107.3万 | -69.88%1,185.6万 | -155.95%-220.6万 | -74.74%352.1万 | -70.85%333.1万 | -28.27%721万 | 98.40%3,935.8万 | -33.27%394.3万 | 175.35%1,393.8万 | 50.52%1,142.6万 |
归属于少数股东的净利润 | -181.17%-44.4万 | -93.84%54.7万 | -107.20%-5.6万 | -102.01%-8.9万 | -101.84%-5.6万 | 16.88%74.8万 | 6,386.86%888.7万 | 4,194.74%77.8万 | 868.40%442.6万 | 296.74%304.3万 |
归属于母公司的净利润 | 1.84%1,151.7万 | -62.89%1,130.9万 | -167.93%-215万 | -62.05%361万 | -59.60%338.7万 | -31.34%646.2万 | 54.67%3,047.1万 | -46.61%316.5万 | 68.71%951.2万 | 22.85%838.3万 |
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 | 1.84%1,151.7万 | -62.89%1,130.9万 | -167.93%-215万 | -62.05%361万 | -59.60%338.7万 | -31.34%646.2万 | 54.67%3,047.1万 | -46.61%316.5万 | 68.71%951.2万 | 22.85%838.3万 |
总派息金额 | ||||||||||
基本每股收益 | 1.67%0.0122 | -62.85%0.012 | -167.65%-0.0023 | -62.38%0.0038 | -59.55%0.0036 | -31.00%0.0069 | 54.55%0.0323 | -46.03%0.0034 | 68.33%0.0101 | 22.76%0.0089 |
稀释每股收益 | 1.67%0.0122 | -62.85%0.012 | -167.65%-0.0023 | -62.38%0.0038 | -59.55%0.0036 | -31.00%0.0069 | 54.55%0.0323 | -46.03%0.0034 | 68.33%0.0101 | 22.76%0.0089 |
每股派息 | -45.71%0.0076 | -54.59%0.014 | 0 | 0 | -52.00%0.004 | 139.98%0.01 | 31.20%0.0308 | 0.01 | 150.02%0.0083 | -58.68%0.0083 |
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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