(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 | 20.58%1.6亿 | 2.58%1.33亿 | 33.74%1.3亿 | -26.15%9,693.4万 | -9.04%1.31亿 | 3,922.3万 | -11.10%3,282.4万 | -26.25%2,868.9万 | -12.74%3,052.6万 | 1.75%1.44亿 |
主营业务成本 | 19.19%1.19亿 | 0.22%9,999.8万 | 36.52%9,977.9万 | -27.22%7,308.5万 | -11.46%1亿 | 3,100.5万 | -13.06%2,493.8万 | -31.62%2,110.5万 | -15.97%2,337.6万 | 0.93%1.13亿 |
毛利 | 24.79%4,116.5万 | 10.46%3,298.7万 | 25.22%2,986.3万 | -22.66%2,384.9万 | -0.19%3,083.8万 | 821.8万 | -4.28%788.6万 | -5.64%758.4万 | -0.21%715万 | 4.91%3,089.6万 |
营业费用 | 38.30%1,828.5万 | -22.02%1,322.1万 | -8.93%1,695.5万 | -0.87%1,861.7万 | 2.71%1,878.1万 | 503万 | -16.78%426.1万 | -4.30%480.4万 | -1.90%468.6万 | 4.80%1,828.5万 |
员工成本 | 30.41%1,427万 | -21.95%1,094.2万 | -7.09%1,402万 | 12.03%1,509万 | -2.41%1,347万 | --368.2万 | -10.50%311万 | -0.24%339.6万 | 3.53%328.2万 | 6.92%1,380.2万 |
折旧及摊销 | 76.17%401.5万 | -22.35%227.9万 | -16.78%293.5万 | -33.59%352.7万 | 18.47%531.1万 | --170.6万 | -7.33%104.9万 | 10.03%126.1万 | 13.80%129.5万 | -1.21%448.3万 |
-折旧 | 79.73%395.4万 | -23.10%220万 | -16.76%286.1万 | -34.19%343.7万 | 18.68%522.3万 | --168.1万 | -7.37%103万 | 10.04%123.9万 | 13.86%127.3万 | -1.41%440.1万 |
-摊销 | -22.78%6.1万 | 6.76%7.9万 | -17.78%7.4万 | 2.27%9万 | 7.32%8.8万 | --2.5万 | -5.00%1.9万 | 10.00%2.2万 | 10.00%2.2万 | 10.81%8.2万 |
租金及土地费用 | ---- | ---- | ---- | ---- | ---- | ---- | -80.12%10.2万 | -68.72%14.7万 | -76.76%10.9万 | ---- |
营业利润 | 15.75%2,288万 | 53.13%1,976.6万 | 146.71%1,290.8万 | -56.61%523.2万 | -4.39%1,205.7万 | 318.8万 | 16.22%362.5万 | -7.86%278万 | 3.18%246.4万 | 5.06%1,261.1万 |
营业外利息收入与支出净额 | 325.89%83.9万 | 52.71%19.7万 | -43.67%12.9万 | 620.45%22.9万 | -132.84%-4.4万 | 55.2万 | -517.14%-14.6万 | -972.73%-19.2万 | -1,072.73%-25.8万 | 212.61%13.4万 |
营业外利息收入 | 113.87%163.4万 | 35.94%76.4万 | 12.40%56.2万 | 32.63%50万 | 7.71%37.7万 | --3.3万 | 56.25%12.5万 | 58.54%13万 | 81.63%8.9万 | 78.57%35万 |
营业外利息支出 | 40.21%79.5万 | 30.95%56.7万 | 59.78%43.3万 | -35.63%27.1万 | 94.91%42.1万 | ---51.9万 | 502.22%27.1万 | 436.67%32.2万 | 388.73%34.7万 | -31.43%21.6万 |
投资净收益 | -86.42%79.9万 | -59.76%588.5万 | 1,655.82%1,462.6万 | 291.08%83.3万 | -41.48%21.3万 | -16.3万 | 537.10%27.1万 | -120.25%-13.1万 | 269.78%23.6万 | 131.46%36.4万 |
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 | 73.14%-311.3万 | -163.15%-1,158.8万 | 12.83%1,835万 | 303.35%1,626.3万 | 395.94%403.2万 | 71.6万 | 487.88%89.6万 | 837.04%119.4万 | 60.05%122.6万 | -55.96%81.3万 |
联营企业及其他参股权益产生的收益 | -51.04%-466.1万 | -116.01%-308.6万 | 69.15%1,928.1万 | 19.93%1,139.9万 | 20.26%950.5万 | 306.3万 | 22.20%248.8万 | -17.81%309.6万 | 429.63%85.8万 | -8.44%790.4万 |
特殊收入(费用) | -81.09%65.3万 | 194.68%345.4万 | -131.03%-364.8万 | -76.82%-157.9万 | 53.95%-89.3万 | -140.5万 | -92.70%10.2万 | -50.76%-79.6万 | 60,400.00%120.6万 | -191.58%-193.9万 |
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | 97.29%-6.2万 | -100.00%-2,000 | -60,400.00%-120.6万 | ---- |
减:勾销 | 81.09%-65.3万 | -194.68%-345.4万 | 131.03%364.8万 | 76.82%157.9万 | -53.95%89.3万 | --13.5万 | -104.49%-4万 | 50.85%79.8万 | ---- | 191.58%193.9万 |
其他营业外收入(支出) | -47.23%-2,161.7万 | -36.78%-1,468.2万 | -6.57%-1,073.4万 | 21.51%-1,007.2万 | 0.38%-1,283.2万 | -347.9万 | 15.56%-305.6万 | 2.05%-330.2万 | -2.39%-299.5万 | 21.39%-1,288.1万 |
税前利润 | -7,714.81%-422万 | -100.11%-5.4万 | 128.25%5,091.2万 | 85.29%2,230.5万 | 71.82%1,203.8万 | 247.2万 | 56.26%418万 | -21.90%264.9万 | 1,100.44%273.7万 | 68.54%700.6万 |
所得税 | 83.33%140.8万 | 852.94%76.8万 | -132.08%-10.2万 | -67.01%31.8万 | -1.03%96.4万 | 25.2万 | 4.64%36.1万 | -36.19%23.1万 | 263.64%12万 | 183.14%97.4万 |
除税后利润 | -584.67%-562.8万 | -101.61%-82.2万 | 132.02%5,101.4万 | 98.55%2,198.7万 | 83.59%1,107.4万 | 222万 | 63.91%381.9万 | -20.20%241.8万 | 1,242.05%261.7万 | 58.20%603.2万 |
持续经营利润 | -584.67%-562.8万 | -101.61%-82.2万 | 132.02%5,101.4万 | 98.55%2,198.7万 | 83.59%1,107.4万 | --222万 | 63.91%381.9万 | -20.20%241.8万 | 1,242.05%261.7万 | 58.20%603.2万 |
归属于少数股东的净利润 | -10.48%70.9万 | 136.42%79.2万 | 1,085.29%33.5万 | -241.67%-3.4万 | -72.41%2.4万 | 4.3万 | -44.44%3.5万 | -78.95%1.6万 | 19.54%-7万 | -50.85%8.7万 |
归属于母公司的净利润 | -292.63%-633.7万 | -103.18%-161.4万 | 130.14%5,067.9万 | 99.29%2,202.1万 | 85.87%1,105万 | 217.7万 | 66.92%378.4万 | -18.69%240.2万 | 852.84%268.7万 | 63.50%594.5万 |
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 | -292.63%-633.7万 | -103.18%-161.4万 | 130.14%5,067.9万 | 99.29%2,202.1万 | 85.87%1,105万 | 217.7万 | 66.92%378.4万 | -18.69%240.2万 | 852.84%268.7万 | 63.50%594.5万 |
总派息金额 | ||||||||||
基本每股收益 | -292.65%-0.0534 | -103.19%-0.0136 | 130.06%0.427 | 99.36%0.1856 | 85.83%0.0931 | 0.0183 | 67.02%0.0319 | -18.88%0.0202 | 845.83%0.0227 | 63.19%0.0501 |
稀释每股收益 | -292.65%-0.0534 | -103.19%-0.0136 | 130.06%0.427 | 99.36%0.1856 | 85.83%0.0931 | 0.0183 | 67.02%0.0319 | -18.88%0.0202 | 841.67%0.0226 | 63.19%0.0501 |
每股派息 | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 | 0 | 0 | 0.00%0.025 | 0 | 0.00%0.025 |
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