(Q2)2024/06/30 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -8.62%6,237万 | -6.84%2.66亿 | -5.81%6,539.4万 | -7.74%6,566.9万 | -4.93%6,825.2万 | -8.82%6,708万 | -4.60%2.86亿 | -8.94%6,942.5万 | -5.67%7,117.9万 | -2.52%7,179.4万 |
主营业务成本 | -15.09%1,270万 | -1.02%5,505.9万 | 3.05%1,340.1万 | -4.34%1,359.3万 | 5.87%1,495.7万 | -8.25%1,310.8万 | -3.37%5,562.8万 | -13.19%1,300.4万 | -0.93%1,421万 | 0.01%1,412.8万 |
毛利 | -6.80%4,967万 | -8.25%2.11亿 | -7.85%5,199.3万 | -8.59%5,207.6万 | -7.58%5,329.5万 | -8.95%5,397.2万 | -4.89%2.3亿 | -7.91%5,642.1万 | -6.79%5,696.9万 | -3.12%5,766.6万 |
营业费用 | -10.27%2,624.6万 | -13.18%1.14亿 | -13.01%2,712.5万 | -12.77%2,812.7万 | -11.83%2,924.9万 | -14.99%2,964.3万 | -9.74%1.31亿 | -4.14%3,118.2万 | -14.80%3,224.6万 | -11.30%3,317.5万 |
员工成本 | -8.29%541.1万 | -7.56%2,387万 | 0.76%609.5万 | -7.77%583.2万 | -8.98%590万 | -13.27%604.3万 | -8.07%2,582.2万 | -9.15%604.9万 | -23.84%632.3万 | -4.77%648.2万 |
销售、一般行政及管理费用 | -9.57%278.9万 | -13.53%1,095.6万 | -29.93%244.4万 | -13.85%258.2万 | 0.72%308.4万 | -8.87%284.6万 | 9.61%1,267万 | 35.61%348.8万 | 10.67%299.7万 | -8.87%306.2万 |
-销售费用 | -8.43%102.1万 | -28.50%401万 | -47.51%84.3万 | -32.79%90.8万 | -14.23%111.5万 | -15.32%114.4万 | 12.47%560.8万 | 44.17%160.6万 | 26.97%135.1万 | -24.20%130万 |
-一般及行政管理费用 | -10.21%176.8万 | -1.64%694.6万 | -14.93%160.1万 | 1.70%167.4万 | 11.75%196.9万 | -3.95%170.2万 | 7.44%706.2万 | 29.08%188.2万 | 0.12%164.6万 | 7.11%176.2万 |
折旧及摊销 | -14.00%1,261.5万 | -18.34%5,700.9万 | -16.55%1,327.8万 | -18.39%1,401.9万 | -18.27%1,466.8万 | -19.88%1,504.4万 | -19.38%6,981.2万 | -9.40%1,591.1万 | -23.74%1,717.8万 | -22.39%1,794.6万 |
-折旧 | -14.00%1,261.5万 | -18.34%5,700.9万 | -16.55%1,327.8万 | -18.39%1,401.9万 | -18.27%1,466.8万 | -19.88%1,504.4万 | -19.38%6,981.2万 | -9.40%1,591.1万 | -23.74%1,717.8万 | -22.39%1,794.6万 |
租金及土地费用 | -3.18%152.4万 | -4.30%601.1万 | 0.00%131.9万 | -5.18%153.9万 | -4.55%157.4万 | -6.57%157.9万 | 127.49%628.1万 | -10.94%131.9万 | 4,971.88%162.3万 | 3,071.15%164.9万 |
其他营业费用 | -2.88%390.7万 | -3.48%1,629.8万 | -9.65%398.9万 | 0.73%415.5万 | -0.32%402.3万 | -4.15%413.1万 | 1.32%1,688.6万 | 3.71%441.5万 | -3.58%412.5万 | -0.64%403.6万 |
营业利润 | -2.59%2,342.4万 | -1.69%9,719.2万 | -1.47%2,486.8万 | -3.13%2,394.9万 | -1.82%2,404.6万 | -0.34%2,432.9万 | 2.44%9,886.5万 | -12.17%2,523.9万 | 6.24%2,472.3万 | 10.71%2,449.1万 |
营业外利息收入与支出净额 | 10.02%-960.6万 | -0.07%-4,269.5万 | 7.68%-1,041.9万 | 3.86%-1,055万 | 1.05%-1,067.6万 | -14.92%-1,105万 | 31.71%-4,266.4万 | 58.93%-1,128.6万 | 12.93%-1,097.4万 | 4.46%-1,078.9万 |
营业外利息支出 | -10.02%960.6万 | 0.16%4,222.1万 | -7.70%994.5万 | -3.86%1,055万 | -1.05%1,067.6万 | 14.92%1,105万 | -7.80%4,215.3万 | 0.49%1,077.5万 | -12.93%1,097.4万 | -4.46%1,078.9万 |
其他财务费用 | ---- | -7.24%47.4万 | ---- | ---- | ---- | ---- | -96.95%51.1万 | ---- | ---- | ---- |
投资净收益 | -35.05%94.7万 | 91.68%-7.9万 | -1.54%-197.2万 | 543.18%58.5万 | 51.72%145.8万 | -191.46%-15万 | -239.15%-94.9万 | -3,042.42%-194.2万 | -200.76%-13.2万 | 316.93%96.1万 |
被指定为现金流套期的金融工具损益 | 7.93%110.3万 | -76.85%201.3万 | -164.25%-145.4万 | -39.37%204.4万 | 64.84%102.2万 | -83.57%40.1万 | 79,145.45%869.5万 | 478.77%226.3万 | 2,132.45%337.1万 | 159.90%62万 |
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) | -4.4亿 | 0 | ||||||||
减:资本性资产减值 | ---- | --4.33亿 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
减:立即确认的负商誉 | ---- | --750万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(支出) | -6.07%-82.1万 | 1.78%-320.5万 | -5.86%-83.1万 | -1.60%-82.4万 | 5.95%-77.4万 | 8.06%-77.6万 | -326.3万 | -78.5万 | -60.59%-81.1万 | 7.32%-82.3万 |
税前利润 | -0.19%1,504.7万 | -737.36%-3.87亿 | -3,286.36%-4.3亿 | -6.01%1,520.4万 | 4.26%1,507.6万 | -22.97%1,275.4万 | 74.84%6,068.4万 | 191.46%1,348.9万 | 54.91%1,617.7万 | 70.88%1,446万 |
所得税 | -17.67%217.1万 | 29.30%1,962.9万 | 21.49%642.8万 | 88.08%498.6万 | -9.60%263.7万 | 29.06%557.8万 | 5.01%1,518.1万 | 29.59%529.1万 | -54.79%265.1万 | 318.51%291.7万 |
除税后利润 | 3.51%1,287.6万 | -993.13%-4.06亿 | -5,421.25%-4.36亿 | -24.46%1,021.8万 | 7.76%1,243.9万 | -41.35%717.6万 | 124.70%4,550.3万 | 1,404.22%819.8万 | 195.39%1,352.6万 | 48.65%1,154.3万 |
持续经营利润 | 3.51%1,287.6万 | -993.13%-4.06亿 | -5,421.25%-4.36亿 | -24.46%1,021.8万 | 7.76%1,243.9万 | -41.35%717.6万 | 124.70%4,550.3万 | 1,404.22%819.8万 | 195.39%1,352.6万 | 48.65%1,154.3万 |
归属于少数股东的净利润 | -8.33%3.3万 | -42.00%14.5万 | -7.32%3.8万 | -5.41%3.5万 | -5.26%3.6万 | -73.13%3.6万 | -26.04%25万 | -56.38%4.1万 | -57.47%3.7万 | -51.90%3.8万 |
归属于母公司的净利润 | 3.55%1,284.3万 | -998.39%-4.07亿 | -5,448.46%-4.36亿 | -24.51%1,018.3万 | 7.81%1,240.3万 | -41.00%714万 | 127.25%4,525.3万 | 1,708.65%815.7万 | 200.29%1,348.9万 | 49.69%1,150.5万 |
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 | 3.55%1,284.3万 | -998.39%-4.07亿 | -5,448.46%-4.36亿 | -24.51%1,018.3万 | 7.81%1,240.3万 | -41.00%714万 | 127.25%4,525.3万 | 1,708.65%815.7万 | 200.29%1,348.9万 | 49.69%1,150.5万 |
总派息金额 | ||||||||||
基本每股收益 | 2.90%0.0071 | -996.81%-0.2251 | -5,352.17%-0.2416 | -25.33%0.0056 | 7.81%0.0069 | -40.30%0.004 | 128.18%0.0251 | 2,200.00%0.0046 | 200.00%0.0075 | 48.84%0.0064 |
稀释每股收益 | 2.90%0.0071 | -996.81%-0.2251 | -5,352.17%-0.2416 | -25.33%0.0056 | 7.81%0.0069 | -40.30%0.004 | 128.18%0.0251 | 2,200.00%0.0046 | 200.00%0.0075 | 48.84%0.0064 |
每股派息 | 0 | -22.50%0.0078 | 0 | 110.00%0.0053 | 0 | 0.00%0.0025 | 0.00%0.01 | 0.00%0.0025 | 0.00%0.0025 | 0.00%0.0025 |
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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