(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 | (FY)2018/12/31 | (Q4)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 191.35%8,213.55万 | -32.73%2,819.17万 | 41.80%4,191.08万 | -72.84%2,955.68万 | -7.67%1.09亿 | -34.05%1,472.47万 | -11.11%4,310.3万 | -6.52%2,642.6万 | -8.22%1.18亿 | -9.20%2,232.59万 |
主营业务成本 | 117.17%167.75万 | 5.96%77.24万 | 26.18%72.9万 | -71.25%57.77万 | -32.23%200.95万 | -181.44%-51.25万 | -3.65%105.6万 | -0.99%70.3万 | -13.98%296.53万 | -11.91%62.93万 |
毛利 | 193.44%8,045.8万 | -33.42%2,741.93万 | 42.11%4,118.18万 | -72.87%2,897.91万 | -7.04%1.07亿 | -29.77%1,523.72万 | -11.28%4,204.7万 | -6.67%2,572.3万 | -8.07%1.15亿 | -9.12%2,169.66万 |
营业费用 | 22.53%4,645.73万 | -1.86%3,791.52万 | 17.08%3,863.25万 | -38.90%3,299.61万 | -3.52%5,400.2万 | -4.35%1,277.7万 | -5.23%1,473.2万 | -2.10%1,325万 | -5.17%5,597.41万 | -13.22%1,335.81万 |
员工成本 | 21.89%2,066.39万 | -0.48%1,695.25万 | 7.65%1,703.51万 | -32.71%1,582.5万 | 1.42%2,351.63万 | -5.61%578.23万 | 1.89%615.5万 | 2.82%575.3万 | 0.65%2,318.73万 | -3.33%612.63万 |
销售、一般行政及管理费用 | 29.73%185.56万 | -20.36%143.04万 | -9.66%179.61万 | -29.58%198.81万 | -46.65%282.33万 | -154.39%-79.47万 | -12.97%108万 | -6.32%124.6万 | 19.12%529.2万 | 24.39%146.1万 |
-销售费用 | 36.90%107.12万 | -35.90%78.24万 | 24.20%122.05万 | -44.75%98.27万 | -20.57%177.87万 | -0.51%52.57万 | -50.64%23万 | -26.92%43.7万 | 40.33%223.94万 | 32.50%52.84万 |
-一般及行政管理费用 | 21.06%78.44万 | 12.58%64.8万 | -42.75%57.55万 | -3.76%100.54万 | -65.78%104.47万 | -241.57%-132.03万 | 9.68%85万 | 10.52%80.9万 | 7.23%305.26万 | 20.22%93.26万 |
折旧及摊销 | -2.69%936.71万 | -15.19%962.64万 | 10.65%1,135.04万 | -3.70%1,025.82万 | 10.54%1,065.2万 | 1.06%238.3万 | 26.52%272.9万 | 21.16%273.7万 | -25.54%963.61万 | -29.16%235.81万 |
-折旧 | -2.78%935.09万 | -15.20%961.82万 | 10.65%1,134.2万 | 1.58%1,025.03万 | 11.79%1,009.04万 | 4.18%182.14万 | 26.52%272.9万 | 21.16%273.7万 | -30.25%902.63万 | -47.48%174.83万 |
-摊销 | 98.12%1.62万 | -2.16%8,159 | 4.43%8,339 | -98.58%7,985 | -7.90%56.16万 | ---- | ---- | ---- | --60.98万 | ---- |
租金及土地费用 | 318.67%281.51万 | -63.01%67.24万 | 33.33%181.8万 | -64.61%136.35万 | -46.17%385.26万 | -59.90%55.86万 | -38.69%163.2万 | -45.18%89.3万 | -1.84%715.7万 | -5.81%139.3万 |
其他营业费用 | 28.75%1,264.25万 | 8.39%981.92万 | 0.27%905.91万 | -32.02%903.47万 | 22.21%1,328.95万 | 127.13%497.95万 | -8.94%313.6万 | -3.68%262.1万 | -5.40%1,087.44万 | -32.59%219.24万 |
其他营业收入总额 | 51.48%88.69万 | -75.87%58.55万 | -55.67%242.61万 | 4,054.04%547.34万 | -23.72%13.18万 | ---- | ---- | ---- | -3.52%17.27万 | ---- |
营业利润 | 423.94%3,400.08万 | -511.72%-1,049.59万 | 163.46%254.93万 | -107.60%-401.71万 | -10.38%5,282.33万 | -70.50%246.03万 | -14.23%2,731.5万 | -11.07%1,247.3万 | -10.65%5,894.06万 | -1.69%833.86万 |
营业外利息收入与支出净额 | 0.66%254.16万 | -1.14%252.5万 | -2.43%255.4万 | -4.43%261.77万 | -21.17%273.91万 | -1.87%422.41万 | -67.74%-46.8万 | -76.95%-49.9万 | 13.86%347.46万 | 10.21%430.46万 |
营业外利息收入 | -1.67%411.68万 | -4.86%418.69万 | -5.51%440.09万 | -12.30%465.76万 | 12.99%531.07万 | ---- | ---- | ---- | 9.38%469.99万 | ---- |
营业外利息支出 | -5.90%143.67万 | -11.33%152.68万 | -10.20%172.2万 | -25.43%191.76万 | 109.86%257.15万 | 174.84%108.65万 | 67.74%46.8万 | 76.95%49.9万 | -1.59%122.53万 | 1.08%39.53万 |
其他财务费用 | 2.46%13.84万 | 8.16%13.51万 | 2.10%12.49万 | --12.23万 | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | 68.13%-171.16万 | -360.43%-537.08万 | -17.73%206.23万 | 361.81%250.68万 | 11.18%-95.75万 | -1,265.24%-26.85万 | 40.19%-76.5万 | -39.1万 | -208.72%-107.8万 | 16.17%2.3万 |
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) | -219.00%-145.05万 | 157.49%121.89万 | 20.89%-212万 | -8,158.66%-267.98万 | 96.48%-3.24万 | 97.11%-7,448 | 99.38%-4,000 | -100.00%-1.6万 | -209.71%-92.16万 | 6.85%-25.76万 |
减:资本性资产减值 | 201.51%142.11万 | -166.67%-140万 | -19.23%210万 | --260万 | --0 | ---- | ---- | ---- | ---- | ---- |
减:其他特殊费用 | -83.78%2.94万 | 803.34%18.11万 | -74.87%2万 | 145.84%7.98万 | -96.48%3.24万 | -97.11%7,448 | -99.38%4,000 | 100.00%1.6万 | 2,390.92%92.16万 | 1,510.24%25.76万 |
其他营业外收入(支出) | 130.57%123.65万 | -95.34%53.63万 | 1,536.72%1,150.07万 | -64.29%70.27万 | -4.33%196.76万 | -17.96%-371.14万 | 5.93%202万 | 16.27%185.1万 | -1.41%205.66万 | -12.09%-314.64万 |
税前利润 | 398.77%3,461.69万 | -170.03%-1,158.65万 | 2,002.50%1,654.62万 | -101.54%-86.97万 | -9.50%5,654.01万 | -70.88%269.71万 | -10.95%2,809.8万 | -12.46%1,341.8万 | -11.34%6,247.22万 | -0.66%926.22万 |
所得税 | 2,402.18%732.94万 | -107.21%-31.84万 | 450.48%441.37万 | -95.05%80.18万 | -11.58%1,621.25万 | -67.56%90.45万 | -8.06%813.6万 | -0.70%385.4万 | -7.60%1,833.5万 | -3.08%278.8万 |
除税后利润 | 342.16%2,728.75万 | -192.88%-1,126.82万 | 825.85%1,213.26万 | -104.14%-167.15万 | -8.63%4,032.75万 | -72.31%179.25万 | -12.08%1,996.2万 | -16.45%956.4万 | -12.80%4,413.71万 | 0.42%647.41万 |
持续经营利润 | 342.16%2,728.75万 | -192.88%-1,126.82万 | 825.85%1,213.26万 | -104.14%-167.15万 | -8.63%4,032.75万 | -72.31%179.25万 | -12.08%1,996.2万 | -16.45%956.4万 | -12.80%4,413.71万 | 0.42%647.41万 |
归属于少数股东的净利润 | 448.69%160.99万 | -181.55%-46.17万 | 181.34%56.61万 | -131.11%-69.6万 | -2.81%223.72万 | -88.92%4.82万 | -12.35%112.8万 | -10.29%55.8万 | -19.96%230.2万 | 14.16%43.5万 |
归属于母公司的净利润 | 337.61%2,567.76万 | -193.43%-1,080.65万 | 1,285.68%1,156.65万 | -102.56%-97.55万 | -8.95%3,809.03万 | -71.12%174.43万 | -12.06%1,883.4万 | -16.80%900.6万 | -12.37%4,183.52万 | -0.44%603.92万 |
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 | 337.61%2,567.76万 | -193.43%-1,080.65万 | 1,285.68%1,156.65万 | -102.56%-97.55万 | -8.95%3,809.03万 | -71.12%174.43万 | -12.06%1,883.4万 | -16.80%900.6万 | -12.37%4,183.52万 | -0.44%603.92万 |
总派息金额 | ||||||||||
基本每股收益 | 338.10%0.03 | -193.33%-0.0126 | 1,327.27%0.0135 | -102.49%-0.0011 | -9.26%0.0441 | -71.43%0.002 | -12.45%0.0218 | -17.46%0.0104 | -12.43%0.0486 | 0.00%0.007 |
稀释每股收益 | 338.10%0.03 | -193.33%-0.0126 | 1,327.27%0.0135 | -102.49%-0.0011 | -9.07%0.0441 | -71.43%0.002 | -12.10%0.0218 | -16.80%0.0104 | -12.30%0.0485 | 0.00%0.007 |
每股派息 | 0.00%0.01 | 0.00%0.01 | -60.00%0.01 | 0.00%0.025 | 0.00%0.025 | 0 | 0 | 0.00%0.025 | 0.00%0.025 | 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 |
暂无数据