立合斯顿
AP4
新加坡航空公司
C6L
城市酒店信托
J85
网联宽频信托
CJLU
PTTEP TH SDR 1to1
TPED
(FY)2024/07/31 | (FY)2023/07/31 | (FY)2022/07/31 | (FY)2021/07/31 | (FY)2020/07/31 | (Q2)2020/01/31 | (Q1)2019/10/31 | (FY)2019/07/31 | (Q4)2019/07/31 | (Q3)2019/04/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -7.10%8,203.5万 | -12.32%8,830.8万 | -9.59%1.01亿 | 0.70%1.11亿 | -17.22%1.11亿 | -14.09%2,978.1万 | -12.76%3,059.3万 | -12.87%1.34亿 | -20.03%3,156.1万 | -9.09%3,234.2万 |
主营业务成本 | -20.93%1,334.6万 | -21.98%1,687.9万 | -29.46%2,163.3万 | 20.74%3,066.9万 | -26.36%2,540.1万 | -38.14%633.6万 | -26.97%584.1万 | 2.54%3,449.2万 | -20.65%742.7万 | 24.98%882.5万 |
毛利 | -3.84%6,868.9万 | -9.68%7,142.9万 | -2.03%7,908.5万 | -5.27%8,072.7万 | -14.04%8,522.1万 | -4.00%2,344.5万 | -8.56%2,475.2万 | -17.20%9,914.4万 | -19.83%2,413.4万 | -17.52%2,351.7万 |
营业费用 | -0.15%5,234.4万 | -11.83%5,242.5万 | -4.68%5,945.7万 | -4.33%6,237.3万 | -11.45%6,519.4万 | -6.88%1,659.7万 | -10.06%1,798.4万 | -7.61%7,362.3万 | -18.13%1,617.9万 | -4.41%1,869.1万 |
员工成本 | -4.28%3,720.1万 | -5.94%3,886.5万 | -0.32%4,132万 | -1.99%4,145.3万 | -11.21%4,229.6万 | -6.32%1,085.4万 | -8.94%1,165.7万 | -6.45%4,763.5万 | -5.47%1,171.1万 | -5.96%1,153.6万 |
折旧及摊销 | 11.67%1,514.3万 | -25.24%1,356万 | -13.30%1,813.7万 | -8.64%2,092万 | -11.89%2,289.8万 | -12.06%586万 | -8.23%621万 | -3.99%2,598.8万 | -14.57%593.3万 | -3.43%662.4万 |
-折旧 | 11.67%1,514.3万 | -25.24%1,356万 | -13.30%1,813.7万 | -8.64%2,092万 | -11.89%2,289.8万 | -12.06%586万 | -8.23%621万 | -3.99%2,598.8万 | -14.57%593.3万 | -3.43%662.4万 |
租金及土地费用 | ---- | ---- | ---- | ---- | ---- | ---- | -72.54%11.7万 | ---- | ---- | 24.36%53.1万 |
营业利润 | -13.99%1,634.5万 | -3.18%1,900.4万 | 6.94%1,962.8万 | -8.35%1,835.4万 | -21.53%2,002.7万 | 3.77%684.8万 | -4.34%676.8万 | -36.28%2,552.1万 | -23.08%795.5万 | -46.14%482.6万 |
营业外利息收入与支出净额 | 23.60%123.6万 | 3.84%100万 | -3.51%96.3万 | -24.57%99.8万 | 79.27%132.3万 | 100.00%31万 | 128.33%27.4万 | 1,740.00%73.8万 | 986.21%31.5万 | 2,214.29%14.8万 |
营业外利息收入 | 48.20%264.1万 | 36.34%178.2万 | -9.92%130.7万 | -38.23%145.1万 | 3.07%234.9万 | 5.55%59万 | 9.17%60.7万 | 53.99%227.9万 | 24.70%63.1万 | 41.76%53.3万 |
营业外利息支出 | 79.67%140.5万 | 127.33%78.2万 | -24.06%34.4万 | -55.85%45.3万 | -33.42%102.6万 | -30.69%28万 | -23.62%33.3万 | 1.05%154.1万 | -33.75%31.6万 | 0.52%38.5万 |
投资净收益 | 0.00%12.8万 | 2.40%12.8万 | 92.31%12.5万 | -15.58%6.5万 | -4.94%7.7万 | 25.00%2万 | 31.25%2.1万 | -5.81%8.1万 | -6.52%4.3万 | -60.00%6,000 |
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 | 64.81%-5.7万 | 160.26%18.2万 | ||||||||
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) | 38.37%-1,437.3万 | 0.84%-2,332.3万 | -50.22%-2,352万 | 20.68%-1,565.7万 | 25.90%-1,973.9万 | 15.09%-627.9万 | 15.01%-571.4万 | -0.96%-2,663.8万 | -13.65%-838.4万 | 21.64%-513.4万 |
税前利润 | 204.54%333.6万 | -13.80%-319.1万 | -174.57%-280.4万 | 122.75%376万 | 666.44%168.8万 | 224.48%95.6万 | 296.32%129.2万 | -101.97%-29.8万 | -97.48%11.6万 | -98.68%2.8万 |
所得税 | 165.68%107.6万 | -54.85%40.5万 | -28.30%89.7万 | 9,723.08%125.1万 | -101.20%-1.3万 | 10.53%44.1万 | 38.33%56.3万 | -28.26%108.4万 | 103.68%1.5万 | -57.37%26.3万 |
除税后利润 | 162.85%226万 | 2.84%-359.6万 | -247.51%-370.1万 | 47.50%250.9万 | 223.08%170.1万 | 144.13%51.5万 | 1,000.00%72.9万 | -110.14%-138.2万 | -97.99%10.1万 | -115.69%-23.5万 |
持续经营利润 | 162.85%226万 | 2.84%-359.6万 | -247.51%-370.1万 | 47.50%250.9万 | 223.08%170.1万 | 144.13%51.5万 | 1,000.00%72.9万 | -110.14%-138.2万 | -97.99%10.1万 | -115.69%-23.5万 |
归属于少数股东的净利润 | 105.74%2.8万 | -277.45%-48.8万 | -76.99%27.5万 | 7,368.75%119.5万 | -98.60%1.6万 | 217.82%32.1万 | 46.96%70.1万 | -83.29%114.3万 | -80.08%39.6万 | -83.10%16.9万 |
归属于母公司的净利润 | 171.81%223.2万 | 21.83%-310.8万 | -402.59%-397.6万 | -22.02%131.4万 | 166.73%168.5万 | 115.30%19.4万 | 105.02%2.8万 | -137.17%-252.5万 | -109.75%-29.5万 | -181.12%-40.4万 |
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 | 171.81%223.2万 | 21.83%-310.8万 | -402.59%-397.6万 | -22.02%131.4万 | 166.73%168.5万 | 115.30%19.4万 | 105.02%2.8万 | -137.17%-252.5万 | -109.75%-29.5万 | -181.12%-40.4万 |
总派息金额 | ||||||||||
基本每股收益 | 172.00%0.018 | 21.88%-0.025 | -390.91%-0.032 | -21.43%0.011 | 166.67%0.014 | 115.38%0.0016 | 104.44%0.0002 | -138.18%-0.021 | -111.52%-0.0028 | -180.49%-0.0033 |
稀释每股收益 | 172.00%0.018 | 21.88%-0.025 | -390.91%-0.032 | -21.43%0.011 | 166.67%0.014 | 115.19%0.0016 | 104.44%0.0002 | -138.18%-0.021 | -111.52%-0.0028 | -180.49%-0.0033 |
每股派息 | 0 | 0 | 0.00%0.003 | 0.003 | 0 | 0 | 0 | 0.00%0.003 | 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 |