(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 | (Q4)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 2.29%7,621.88万 | -5.48%7,451.41万 | -3.81%7,883.48万 | -0.85%8,195.84万 | 1.98%2,048.64万 | 1.96%2,049万 | -3.65%2,059.7万 | -3.93%2,038.5万 | -4.81%8,266.34万 | -5.29%2,008.94万 |
主营业务成本 | 25.02%89.03万 | 41.76%71.21万 | -34.02%50.23万 | 3.87%76.13万 | -11.23%13.13万 | 15.00%34.5万 | -18.92%12万 | 20.44%16.5万 | -0.88%73.29万 | -7.22%14.79万 |
毛利 | 2.07%7,532.85万 | -5.78%7,380.2万 | -3.53%7,833.25万 | -0.90%8,119.71万 | 2.07%2,035.51万 | 1.76%2,014.5万 | -3.54%2,047.7万 | -4.08%2,022万 | -4.84%8,193.04万 | -5.27%1,994.14万 |
营业费用 | 1.12%6,790.46万 | 2.86%6,715.49万 | -0.53%6,528.66万 | -0.07%6,563.47万 | 4.33%1,688.07万 | 1.17%1,645.6万 | -2.44%1,640.6万 | -3.23%1,589.2万 | -6.23%6,568.37万 | -1.98%1,617.97万 |
员工成本 | -0.91%4,448.81万 | 0.81%4,489.85万 | 1.19%4,453.75万 | -7.03%4,401.16万 | -1.44%1,145.66万 | -5.21%1,101.1万 | -10.19%1,090.6万 | -11.04%1,063.8万 | -8.27%4,734.15万 | -6.25%1,162.45万 |
销售、一般行政及管理费用 | 7.29%106.35万 | 4.45%99.12万 | 6.28%94.89万 | 8.29%89.29万 | ---- | ---- | ---- | ---- | -31.14%82.45万 | ---- |
-一般及行政管理费用 | 7.29%106.35万 | 4.45%99.12万 | 6.28%94.89万 | 8.29%89.29万 | ---- | ---- | ---- | ---- | -31.14%82.45万 | ---- |
折旧及摊销 | -0.13%1,386.81万 | 0.10%1,388.56万 | 3.16%1,387.19万 | 33.33%1,344.64万 | 36.43%340.94万 | 36.40%340.6万 | 31.49%333.6万 | 29.11%329.5万 | -2.67%1,008.5万 | -2.17%249.9万 |
-折旧 | 0.05%1,351.07万 | 0.43%1,350.37万 | 3.50%1,344.63万 | 35.68%1,299.13万 | 38.68%330.03万 | 38.83%329.3万 | 33.87%322.1万 | 31.44%317.7万 | -1.85%957.48万 | -1.40%237.98万 |
-摊销 | -6.43%35.74万 | -10.25%38.2万 | -6.49%42.56万 | -10.80%45.51万 | -8.47%10.91万 | -9.60%11.3万 | -12.21%11.5万 | -12.59%11.8万 | -15.79%51.02万 | -15.37%11.92万 |
其他营业费用 | 14.98%848.49万 | 24.48%737.96万 | -18.61%592.83万 | -2.00%728.38万 | -8.92%112.18万 | -5.25%203.9万 | 1.31%216.4万 | 13.83%195.9万 | 8.09%743.27万 | 247.35%123.17万 |
营业利润 | 11.69%742.39万 | -49.05%664.72万 | -16.17%1,304.59万 | -4.21%1,556.23万 | -7.64%347.43万 | 4.45%368.9万 | -7.75%407.1万 | -7.08%432.8万 | 1.20%1,624.67万 | -17.25%376.17万 |
营业外利息收入与支出净额 | -58.81%-349.76万 | 27.25%-220.23万 | 34.98%-302.73万 | 29.92%-465.6万 | 78.19%-34万 | 40.50%-98万 | -6.43%-183.6万 | 17.94%-150万 | 12.74%-664.36万 | 24.73%-155.86万 |
营业外利息收入 | 276.77%8.99万 | -79.95%2.39万 | -62.58%11.9万 | -17.51%31.79万 | -21.64%6.69万 | -27.83%8.3万 | -27.14%5.1万 | --11.7万 | --38.54万 | --8.54万 |
营业外利息支出 | 65.11%348.97万 | -30.36%211.36万 | -37.95%303.49万 | -30.41%489.12万 | -80.28%32.42万 | -39.67%106.3万 | 5.13%188.7万 | -11.54%161.7万 | -7.68%702.9万 | -12.03%164.4万 |
其他财务费用 | -13.23%9.77万 | 1.18%11.26万 | 34.62%11.13万 | --8.27万 | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | 276.87万 | 0 | ||||||||
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) | -96.70%11.53万 | 23.90%349.19万 | 2,106.45%281.84万 | 50.01%-14.05万 | -48,602.60%-28.1万 | |||||
减:其他特殊费用 | 100.25%8,963 | -17.48%-352.45万 | -91,762.33%-300.01万 | -91.30%3,273 | ---- | ---- | ---- | ---- | 6,423.57%3.76万 | ---- |
减:勾销 | -481.36%-12.43万 | -82.07%3.26万 | 32.45%18.17万 | -43.63%13.72万 | ---- | ---- | ---- | ---- | --24.34万 | ---- |
其他营业外收入(支出) | 110.69%5.47万 | -74.25%2.6万 | 349.53%10.09万 | -22.48%2.24万 | -65.70%4,442 | -42.86%4,000 | 66.67%1万 | 4,000 | 2.89万 | 1.29万 |
税前利润 | -13.79%686.51万 | -38.45%796.27万 | 19.92%1,293.79万 | 15.37%1,078.83万 | 54.95%299.83万 | 43.39%271.3万 | -16.67%224.5万 | 0.07%283.2万 | 10.80%935.11万 | -21.79%193.51万 |
所得税 | -2.62%158.7万 | -38.30%162.98万 | -5.01%264.15万 | 13.76%278.09万 | 907.83%68.09万 | 23.99%70.8万 | -25.05%68.8万 | -20.72%70.4万 | 11.05%244.46万 | -85.13%6.76万 |
除税后利润 | -16.66%527.81万 | -38.49%633.3万 | 28.59%1,029.64万 | 15.94%800.74万 | 24.09%231.74万 | 51.78%200.5万 | -12.33%155.7万 | 9.58%212.8万 | 10.72%690.65万 | -7.54%186.75万 |
持续经营利润 | -16.66%527.81万 | -38.49%633.3万 | 28.59%1,029.64万 | 15.94%800.74万 | 24.09%231.74万 | 51.78%200.5万 | -12.33%155.7万 | 9.58%212.8万 | 10.72%690.65万 | -7.54%186.75万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -16.66%527.81万 | -38.49%633.3万 | 28.59%1,029.64万 | 15.94%800.74万 | 24.09%231.74万 | 51.78%200.5万 | -12.33%155.7万 | 9.58%212.8万 | 10.72%690.65万 | -7.54%186.75万 |
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 | -16.66%527.81万 | -38.49%633.3万 | 28.59%1,029.64万 | 15.94%800.74万 | 24.09%231.74万 | 51.78%200.5万 | -12.33%155.7万 | 9.58%212.8万 | 10.72%690.65万 | -7.54%186.75万 |
总派息金额 | ||||||||||
基本每股收益 | -13.33%0.013 | -40.00%0.015 | 31.58%0.025 | 11.76%0.019 | 0.00%0.005 | 66.67%0.005 | 0.00%0.004 | 0.00%0.005 | 13.33%0.017 | 0.00%0.005 |
稀释每股收益 | -13.33%0.013 | -40.00%0.015 | 31.58%0.025 | 11.76%0.019 | 0.00%0.005 | 66.67%0.005 | 0.00%0.004 | 0.00%0.005 | 13.33%0.017 | 0.00%0.005 |
每股派息 | -43.48%0.013 | -16.36%0.023 | 0.00%0.0275 | 0.00%0.0275 | 0 | 0 | 0.00%0.0275 | 0 | 33.33%0.0275 | 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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