(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 | -4.55%3,056.3万 | 12.70%3,201.9万 | -227.83%-133.1万 | 16.90%1,180.1万 | 17.94%1,102.9万 | 12.25%1,052万 | -22.00%2,841.2万 | -104.44%-40.6万 | 15.00%1,009.5万 | 5.08%935.1万 |
主营业务成本 | -4.79%2,808.1万 | 11.25%2,949.3万 | -1,805.00%-228.6万 | 18.92%1,093.9万 | 21.94%1,059.4万 | 17.12%1,040.1万 | -24.73%2,651万 | -101.76%-12万 | 2.09%919.9万 | -6.46%868.8万 |
毛利 | -1.74%248.2万 | 32.81%252.6万 | 433.92%95.5万 | -3.79%86.2万 | -34.39%43.5万 | -75.76%11.9万 | 57.71%190.2万 | -112.29%-28.6万 | 484.55%89.6万 | 270.44%66.3万 |
营业费用 | 16.97%320.5万 | 202.43%274万 | 347.32%101.4万 | 75.77%79.8万 | 7.21%55万 | 69.23%22万 | 324.81%90.6万 | 64.04%-41万 | 27.53%45.4万 | 167.23%51.3万 |
员工成本 | 1.85%132.1万 | --129.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | 9.57%189万 | 41.28%172.5万 | 33.81%-27.8万 | 75.82%85.8万 | 18.92%61.6万 | -5.70%52.9万 | -48.15%122.1万 | -39.53%-42万 | -47.07%48.8万 | 8.37%51.8万 |
其他营业收入总额 | -97.87%6,000 | -10.48%28.2万 | 150.00%5,000 | 76.47%6万 | 1,220.00%6.6万 | -28.31%30.9万 | -88.58%31.5万 | -101.19%-1万 | -93.99%3.4万 | -99.60%5,000 |
营业利润 | -237.85%-72.3万 | -121.49%-21.4万 | -147.58%-5.9万 | -85.52%6.4万 | -176.67%-11.5万 | -127.98%-10.1万 | -38.10%99.6万 | -96.42%12.4万 | 175.04%44.2万 | -59.89%15万 |
营业外利息收入与支出净额 | 149.82%14万 | 45.96%-28.1万 | 25.96%13.1万 | 51.76%-9.6万 | 29.58%-15万 | 21.70%-16.6万 | 40.37%-52万 | 160.82%10.4万 | 20.40%-19.9万 | -141.12%-21.3万 |
营业外利息收入 | 436.11%38.6万 | --7.2万 | 740.00%6.4万 | 0.00%4,000 | 0.00%2,000 | -50.00%2,000 | --0 | -433.33%-1万 | 100.00%4,000 | -50.00%2,000 |
营业外利息支出 | -23.60%24.6万 | -32.21%32.2万 | 46.40%-6.7万 | -52.36%9.1万 | -30.88%14.1万 | -23.41%15.7万 | -45.90%47.5万 | -173.96%-12.5万 | -24.21%19.1万 | 139.69%20.4万 |
其他财务费用 | ---- | -31.11%3.1万 | --0 | -25.00%9,000 | 0.00%1.1万 | 0.00%1.1万 | 800.00%4.5万 | --1.1万 | --1.2万 | --1.1万 |
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 | ||||||||||
特殊收入(费用) | -64.66%8.2万 | 71.85%23.2万 | -144.90%-2.2万 | 272.73%4.1万 | 14,600.00%14.7万 | 6.6万 | -36.92%13.5万 | -99.15%4.9万 | 100.20%1.1万 | 1,000 |
减:资本性资产减值 | --0 | -88.89%3,000 | ---- | ---- | ---- | ---- | -32.50%2.7万 | ---- | ---- | ---- |
减:其他特殊费用 | 65.11%-8.2万 | -45.06%-23.5万 | 125.00%1.9万 | -272.73%-4.1万 | -14,600.00%-14.7万 | ---6.6万 | 36.22%-16.2万 | ---7.6万 | ---1.1万 | ---1,000 |
其他营业外收入(支出) | -8.47%98.4万 | 4.67%107.5万 | 16.51%25.4万 | 2.03%25.1万 | -14.19%24.8万 | 19.48%31.9万 | 12.24%102.7万 | 102.17%21.8万 | -97.19%24.6万 | -84.70%28.9万 |
税前利润 | -40.52%48.3万 | -50.43%81.2万 | -38.59%30.4万 | -48.00%26万 | -42.73%13万 | -71.63%11.8万 | -12.22%163.8万 | 152.33%49.5万 | -78.64%50万 | -91.84%22.7万 |
所得税 | -22.63%40万 | -5.31%51.7万 | -83.36%9万 | 28.5万 | 6.4万 | 1,460.00%7.8万 | 5.20%54.6万 | 3.24%54.1万 | 0 | 0 |
除税后利润 | -94.38%11.5万 | -75.52%204.8万 | -114.19%-111.8万 | 1,231.40%322.2万 | 204.76%2.2万 | -129.00%-7.8万 | 22.72%836.7万 | 96.88%787.7万 | -89.59%24.2万 | -100.75%-2.1万 |
持续经营利润 | -71.86%8.3万 | -72.99%29.5万 | 565.22%21.4万 | -105.00%-2.5万 | -70.93%6.6万 | -90.27%4万 | -18.93%109.2万 | 96.87%-4.6万 | -78.49%50万 | -91.94%22.7万 |
停止经营利润 | -98.17%3.2万 | -75.90%175.3万 | -116.81%-133.2万 | 1,358.53%324.7万 | 82.26%-4.4万 | 16.90%-11.8万 | 32.97%727.5万 | --792.3万 | ---25.8万 | ---24.8万 |
归属于少数股东的净利润 | 0 | -102.70%-4.2万 | 0 | 50.00%-2万 | 73.81%-1.1万 | 54.17%-1.1万 | 285.46%155.6万 | 408.26%166.2万 | 96.52%-4万 | -135.59%-4.2万 |
归属于母公司的净利润 | -94.50%11.5万 | -69.31%209万 | -117.99%-111.8万 | 1,049.65%324.2万 | 57.14%3.3万 | -122.87%-6.7万 | -11.05%681.1万 | 69.16%621.5万 | -91.88%28.2万 | -99.22%2.1万 |
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 | -94.50%11.5万 | -69.31%209万 | -117.99%-111.8万 | 1,049.65%324.2万 | 57.14%3.3万 | -122.87%-6.7万 | -11.05%681.1万 | 69.16%621.5万 | -91.88%28.2万 | -99.22%2.1万 |
总派息金额 | ||||||||||
基本每股收益 | -97.06%0.0001 | -83.81%0.0017 | -105.04%-0.0005 | 875.00%0.0039 | -87.50%0.0001 | -120.00%-0.0001 | -11.02%0.0105 | 71.43%0.0096 | -90.48%0.0004 | -80.95%0.0008 |
稀释每股收益 | -97.58%0 | -88.57%0.0012 | -105.04%-0.0005 | 375.00%0.0019 | 212.50%0.0001 | -120.00%-0.0001 | -11.02%0.0105 | 71.43%0.0096 | -90.48%0.0004 | -99.24%0 |
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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