(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 | -6.82%4.92亿 | 33.05%5.28亿 | 28.38%3.97亿 | -15.06%3.09亿 | -20.25%3.64亿 | 7,001.7万 | -30.47%7,727万 | -9.38%1.05亿 | -10.42%1.11亿 | -3.72%4.56亿 |
主营业务成本 | -9.75%3.66亿 | 54.27%4.05亿 | 13.63%2.63亿 | -17.42%2.31亿 | -27.59%2.8亿 | 5,240.9万 | -46.22%5,025.8万 | -14.79%8,568.6万 | -17.20%9,146.1万 | -9.91%3.86亿 |
毛利 | 2.87%1.26亿 | -8.53%1.23亿 | 72.18%1.34亿 | -7.16%7,782.5万 | 20.50%8,382.3万 | 1,760.8万 | 52.83%2,701.2万 | 25.26%1,967.4万 | 45.32%1,952.9万 | 55.69%6,956.4万 |
营业费用 | 5.90%6,944.4万 | 16.28%6,557.5万 | 11.92%5,639.4万 | -13.50%5,039万 | 15.64%5,825.7万 | 3,537.2万 | 7.74%814.2万 | -1.55%673.2万 | 7.50%801.1万 | 3.17%5,037.6万 |
员工成本 | 6.81%4,161.6万 | 5.13%3,896.3万 | 17.03%3,706.2万 | -3.18%3,167万 | 9.97%3,271.1万 | --982.6万 | 7.74%814.2万 | -1.55%673.2万 | 7.50%801.1万 | -3.09%2,974.6万 |
销售、一般行政及管理费用 | -4.19%1,179.5万 | 28.53%1,231.1万 | 11.26%957.8万 | -32.69%860.9万 | -6.89%1,279万 | ---- | ---- | ---- | ---- | 7.33%1,373.7万 |
-销售费用 | -8.14%136.5万 | 7.29%148.6万 | -41.56%138.5万 | -47.07%237万 | 43.20%447.8万 | ---- | ---- | ---- | ---- | 9.83%312.7万 |
-一般及行政管理费用 | -3.65%1,043万 | 32.12%1,082.5万 | 31.32%819.3万 | -24.94%623.9万 | -21.66%831.2万 | ---- | ---- | ---- | ---- | 6.61%1,061万 |
租金及土地费用 | ---- | ---- | -76.47%4,000 | -48.48%1.7万 | -97.78%3.3万 | ---- | ---- | ---- | ---- | 0.00%148.5万 |
其他营业费用 | 12.11%1,603.3万 | 46.68%1,430.1万 | -3.41%975万 | -20.66%1,009.4万 | 135.26%1,272.3万 | ---- | ---- | ---- | ---- | 40.54%540.8万 |
营业利润 | -0.63%5,663.6万 | -26.56%5,699.3万 | 182.86%7,760.2万 | 7.31%2,743.5万 | 33.24%2,556.6万 | -1,776.4万 | 86.50%1,887万 | 45.92%1,294.2万 | 92.38%1,151.8万 | 562.92%1,918.8万 |
营业外利息收入与支出净额 | -103.98%-5,887.2万 | -168.87%-2,886.2万 | 329.67%4,190.7万 | -218.59%-1,824.7万 | -18.10%1,538.6万 | 1,357.8万 | -137.64%-346.2万 | -31.50%900.4万 | -74.49%-373.4万 | 484.19%1,878.7万 |
营业外利息收入 | 68.03%2,542.4万 | -79.56%1,513.1万 | 542.36%7,401.3万 | -73.25%1,152.2万 | -6.30%4,307.1万 | --2,037.6万 | -79.29%332.3万 | -18.99%1,617.4万 | -25.80%319.8万 | 157.31%4,596.5万 |
营业外利息支出 | 85.77%7,434.5万 | 36.26%4,001.9万 | 9.34%2,937万 | 1.99%2,686万 | 1.18%2,633.6万 | --544.9万 | -0.91%678.5万 | 5.10%717万 | 7.47%693.2万 | 34.73%2,602.9万 |
其他财务费用 | 150.40%995.1万 | 45.25%397.4万 | -5.95%273.6万 | 115.64%290.9万 | 17.41%134.9万 | ---- | ---- | ---- | ---- | -66.55%114.9万 |
投资净收益 | 77.61%-1,754.7万 | -156.42%-7,838.6万 | 70.68%1.39亿 | 91.10%8,140.3万 | 25.64%4,259.8万 | 2,631.2万 | 1,724.79%576.8万 | -46.43%899.3万 | -79.16%152.5万 | 36.69%3,390.5万 |
被指定为现金流套期的金融工具损益 | 523.86%3,299.6万 | 190.15%528.9万 | -25.26%-586.7万 | -2,864.56%-468.4万 | -114.01%-15.8万 | 862.16%112.8万 | ||||
终止确认可供出售金融资产损益 | 33.34%-1,089.6万 | -229.76%-1,634.5万 | 1,774.40%1,259.6万 | -89.86%67.2万 | 420.91%663万 | 73.2万 | 175.14%92.8万 | 29.73%9.6万 | 791.35%487.4万 | -130.46%-206.6万 |
联营企业及其他参股权益产生的收益 | -51.94%-2,130.3万 | -114.03%-1,402.1万 | 1,043.84%9,990.3万 | -80.80%873.4万 | 76.98%4,549.8万 | 1,811.9万 | -51.20%377.4万 | 26.48%1,000.8万 | 131.87%1,359.7万 | -31.88%2,570.8万 |
特殊收入(费用) | -98.66%860.1万 | 7,852.40%6.42亿 | -818.40%-828.4万 | 80.89%-90.2万 | -636.97%-472万 | -472万 | 0 | 124.66%87.9万 | ||
减:资本性资产减值 | ---860.1万 | --0 | 1,313.66%900.5万 | --63.7万 | ---- | ---- | --0 | ---- | ---- | 3,843.75%59.9万 |
减:其他特殊费用 | ---- | -88,971.98%-6.42亿 | -1,616.67%-72.1万 | -100.89%-4.2万 | 820.52%470.5万 | ---- | ---- | ---- | ---- | -116.75%-65.3万 |
减:勾销 | ---- | ---- | ---- | 1,946.67%30.7万 | 101.82%1.5万 | ---- | ---- | ---- | ---- | -587.50%-82.5万 |
其他营业外收入(支出) | 67.94%-124.8万 | -173.77%-389.3万 | 241.33%527.7万 | 204.46%154.6万 | -169.91%-148万 | 1,377.7万 | -8.35%-332.1万 | -59.42%-641.2万 | -73.00%-552.4万 | 139.48%211.7万 |
税前利润 | -102.07%-1,163.3万 | 55.49%5.63亿 | 277.33%3.62亿 | -25.80%9,595.7万 | 29.78%1.29亿 | 4,987.6万 | 3.51%2,255.7万 | -19.02%3,463.1万 | 69.48%2,225.6万 | 73.41%9,964.6万 |
所得税 | 108.14%51.2万 | -108.23%-628.7万 | 208.23%7,637.9万 | -14.45%2,478万 | 70.63%2,896.6万 | 1,475.8万 | -10.74%488万 | -8.88%568.2万 | 72.88%364.6万 | 188.81%1,697.6万 |
除税后利润 | -102.13%-1,214.5万 | 99.26%5.69亿 | 301.38%2.86亿 | -29.07%7,117.7万 | 21.39%1亿 | 3,511.8万 | 8.28%1,767.7万 | -20.75%2,894.9万 | 68.83%1,861万 | 60.26%8,267万 |
持续经营利润 | -102.13%-1,214.5万 | 99.26%5.69亿 | 301.38%2.86亿 | -29.07%7,117.7万 | 21.39%1亿 | --3,511.8万 | 8.28%1,767.7万 | -20.75%2,894.9万 | 68.83%1,861万 | 60.26%8,267万 |
归属于少数股东的净利润 | -8.83%1,642.2万 | -64.98%1,801.2万 | 161.18%5,143.7万 | 23.22%1,969.4万 | 45.99%1,598.3万 | 543.6万 | 138.19%551.4万 | 40.04%368.3万 | 1.43%135万 | 112.46%1,094.8万 |
归属于母公司的净利润 | -105.18%-2,856.7万 | 135.33%5.51亿 | 355.01%2.34亿 | -38.98%5,148.3万 | 17.64%8,437.1万 | 2,968.2万 | -13.18%1,216.3万 | -25.46%2,526.6万 | 78.09%1,726万 | 54.47%7,172.2万 |
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 | -105.18%-2,856.7万 | 135.33%5.51亿 | 355.01%2.34亿 | -38.98%5,148.3万 | 17.64%8,437.1万 | 2,968.2万 | -13.18%1,216.3万 | -25.46%2,526.6万 | 78.09%1,726万 | 54.47%7,172.2万 |
总派息金额 | ||||||||||
基本每股收益 | -105.04%-0.064 | 120.49%1.27 | 353.54%0.576 | -38.65%0.127 | 17.61%0.207 | 0.073 | -11.76%0.03 | -25.30%0.062 | 75.00%0.042 | 54.39%0.176 |
稀释每股收益 | -105.04%-0.064 | 120.49%1.27 | 353.54%0.576 | -38.65%0.127 | 17.61%0.207 | 0.073 | -11.76%0.03 | -25.30%0.062 | 75.00%0.042 | 54.39%0.176 |
每股派息 | 0.00%0.08 | 33.33%0.08 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 0 | 0 | 0.00%0.06 | 0 | 0.00%0.06 |
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 |
暂无数据