(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 | 0.78%15.27亿 | 15.60%15.15亿 | 6.49%13.11亿 | -14.83%12.31亿 | 4.45%14.45亿 | 3.72亿 | 3.60%3.64亿 | 3.95%3.59亿 | 6.88%3.51亿 | 16.10%13.84亿 |
主营业务成本 | 0.44%13.58亿 | 19.53%13.52亿 | 8.31%11.31亿 | -15.80%10.44亿 | 2.68%12.4亿 | 3.19亿 | 1.38%3.12亿 | 2.12%3.07亿 | 4.42%3.03亿 | 13.38%12.08亿 |
毛利 | 3.59%1.69亿 | -9.15%1.63亿 | -3.70%1.8亿 | -8.92%1.87亿 | 16.63%2.05亿 | 5,336.3万 | 19.26%5,210.3万 | 16.33%5,163.5万 | 25.63%4,786.9万 | 39.09%1.76亿 |
营业费用 | 10.94%9,253.7万 | -33.92%8,341.2万 | 18.29%1.26亿 | 5.15%1.07亿 | 29.38%1.01亿 | 3,212万 | 35.26%2,669.6万 | 2.26%2,107.8万 | 23.17%2,159万 | 17.06%7,843.9万 |
其他营业费用 | 10.94%9,253.7万 | -33.92%8,341.2万 | 18.29%1.26亿 | 5.15%1.07亿 | 29.38%1.01亿 | --3,212万 | 35.26%2,669.6万 | 2.26%2,107.8万 | 23.17%2,159万 | 17.06%7,843.9万 |
营业利润 | -4.07%7,665.2万 | 49.21%7,990.8万 | -33.04%5,355.4万 | -22.71%7,998.3万 | 6.36%1.03亿 | 2,124.3万 | 6.07%2,540.7万 | 28.53%3,055.7万 | 27.73%2,627.9万 | 63.96%9,730.1万 |
营业外利息收入与支出净额 | 270.99%1,131.9万 | 391.13%305.1万 | 64.77%-104.8万 | 27.65%-297.5万 | -21.30%-411.2万 | -84.3万 | -32.01%-109.7万 | -16.27%-118.6万 | -5.45%-98.6万 | 24.36%-339万 |
营业外利息收入 | 183.69%1,283.4万 | 1,454.64%452.4万 | 6.99%29.1万 | 98.54%27.2万 | --13.7万 | ---- | ---- | ---- | ---- | ---- |
营业外利息支出 | 2.85%151.5万 | 10.01%147.3万 | -58.76%133.9万 | -23.58%324.7万 | 25.34%424.9万 | --98万 | 32.01%109.7万 | 16.27%118.6万 | 5.45%98.6万 | -24.36%339万 |
投资净收益 | -96.88%3,000 | -73.77%1.6万 | 45.76%8.6万 | 13.22%27.4万 | ||||||
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 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(支出) | ||||||||||
税前利润 | 6.04%8,797.1万 | 58.00%8,295.9万 | -31.82%5,250.6万 | -22.51%7,700.8万 | 5.51%9,937.4万 | 2,029.5万 | 4.72%2,431.3万 | 28.81%2,938.7万 | 28.84%2,537.9万 | 70.93%9,418.5万 |
所得税 | 26.50%1,889.5万 | 1,612.96%1,493.7万 | 144.74%87.2万 | -110.78%-194.9万 | 28.42%1,808.6万 | 387.8万 | 22.73%429.3万 | 53.69%520.1万 | 60.39%471.4万 | 76.59%1,408.3万 |
除税后利润 | 1.55%6,907.6万 | 31.74%6,802.2万 | -34.60%5,163.4万 | -2.87%7,895.7万 | 1.48%8,128.8万 | 1,641.7万 | 1.53%2,002万 | 24.47%2,418.6万 | 23.31%2,066.5万 | 69.97%8,010.2万 |
持续经营利润 | 1.55%6,907.6万 | 31.74%6,802.2万 | -34.60%5,163.4万 | -2.87%7,895.7万 | 1.48%8,128.8万 | --1,641.7万 | 1.53%2,002万 | 24.47%2,418.6万 | 23.31%2,066.5万 | 69.97%8,010.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 1.55%6,907.6万 | 31.74%6,802.2万 | -34.60%5,163.4万 | -2.87%7,895.7万 | 1.48%8,128.8万 | 1,641.7万 | 1.53%2,002万 | 24.47%2,418.6万 | 23.31%2,066.5万 | 69.97%8,010.2万 |
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 | 1.55%6,907.6万 | 31.74%6,802.2万 | -34.60%5,163.4万 | -2.87%7,895.7万 | 1.48%8,128.8万 | 1,641.7万 | 1.53%2,002万 | 24.47%2,418.6万 | 23.31%2,066.5万 | 69.97%8,010.2万 |
总派息金额 | ||||||||||
基本每股收益 | 1.56%0.2215 | 31.70%0.2181 | -34.60%0.1656 | -2.88%0.2532 | 1.36%0.2607 | 0.0527 | 1.42%0.0642 | 24.36%0.0776 | 23.01%0.0663 | 69.55%0.2572 |
稀释每股收益 | 1.56%0.2215 | 31.70%0.2181 | -34.60%0.1656 | -2.88%0.2532 | 1.40%0.2607 | 0.0527 | 1.58%0.0642 | 24.36%0.0776 | 23.23%0.0663 | 69.70%0.2571 |
每股派息 | 39.62%0.1103 | -34.44%0.079 | 104.24%0.1205 | -58.60%0.059 | 46.15%0.1425 | 0 | 23.28%0.0715 | 79.75%0.071 | 0 | 53.54%0.0975 |
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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