(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 | -23.02%2.59亿 | -8.50%3.36亿 | 21.26%3.68亿 | 5.01%3.03亿 | -13.41%2.89亿 | 7,607.98万 | -18.96%7,097.8万 | -16.09%7,316.1万 | -10.01%6,839.9万 | 10.02%3.33亿 |
主营业务成本 | -27.25%2.02亿 | -7.04%2.77亿 | 24.96%2.98亿 | 0.72%2.39亿 | -13.11%2.37亿 | 6,041.02万 | -21.33%5,817.4万 | -14.06%6,086.2万 | -4.58%5,759.7万 | 12.96%2.73亿 |
毛利 | -3.10%5,710.9万 | -14.79%5,893.8万 | 7.54%6,916.9万 | 24.71%6,432万 | -14.77%5,157.46万 | 1,566.96万 | -6.10%1,280.4万 | -24.90%1,229.9万 | -30.96%1,080.2万 | -1.52%6,051.5万 |
营业费用 | -9.52%3,254.5万 | -3.65%3,596.9万 | 17.36%3,733.2万 | 1.11%3,181.11万 | -6.14%3,146.27万 | 697.07万 | -5.42%832.5万 | -8.88%828.6万 | -8.38%788.1万 | 2.63%3,351.98万 |
销售、一般行政及管理费用 | -8.86%3,327.4万 | -5.21%3,650.7万 | 12.44%3,851.4万 | 4.96%3,425.31万 | -6.24%3,263.52万 | --814.32万 | -5.42%832.5万 | -8.88%828.6万 | -8.38%788.1万 | 5.42%3,480.61万 |
-销售费用 | -10.48%1,683万 | -5.64%1,880.1万 | 19.38%1,992.4万 | 4.55%1,668.95万 | 3.02%1,596.27万 | --423.77万 | 1.82%403.3万 | 2.57%399.1万 | 1.54%370.1万 | 6.70%1,549.48万 |
-一般及行政管理费用 | -7.13%1,644.4万 | -4.76%1,770.6万 | 5.84%1,859万 | 5.34%1,756.36万 | -13.66%1,667.26万 | --390.56万 | -11.34%429.2万 | -17.45%429.5万 | -15.67%418万 | 4.41%1,931.13万 |
折旧及摊销 | ---- | ---- | ---- | -8.33%2,750 | 0.00%3,000 | ---- | ---- | ---- | ---- | 0.00%3,000 |
-折旧 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- | --0 |
-摊销 | ---- | ---- | ---- | -8.33%2,750 | 0.00%3,000 | ---- | ---- | ---- | ---- | 0.00%3,000 |
其他营业费用 | -72.69%5.9万 | 101.87%21.6万 | 221.32%10.7万 | -289.69%-8.82万 | 129.33%4.65万 | ---- | ---- | ---- | ---- | -150.72%-15.85万 |
其他营业收入总额 | 4.51%78.8万 | -41.51%75.4万 | -45.30%128.9万 | 92.84%235.66万 | 8.06%122.2万 | ---- | ---- | ---- | ---- | 279.30%113.08万 |
营业利润 | 6.94%2,456.4万 | -27.85%2,296.9万 | -2.07%3,183.7万 | 61.64%3,250.88万 | -25.50%2,011.19万 | 869.89万 | -7.34%447.9万 | -44.90%401.3万 | -58.53%292.1万 | -6.24%2,699.52万 |
营业外利息收入与支出净额 | 273.95%120.2万 | 34.00%-69.1万 | 8.30%-104.7万 | 38.31%-114.18万 | -41.17%-185.09万 | -3.69万 | -30.70%-56.2万 | -64.37%-69.2万 | -38.96%-56万 | -35.00%-131.11万 |
营业外利息收入 | 161.37%240.2万 | 51.90%91.9万 | -5.14%60.5万 | 40.95%63.78万 | 18.21%45.25万 | ---- | ---- | ---- | ---- | 33.82%38.28万 |
营业外利息支出 | -26.47%107.2万 | 1.74%145.8万 | -11.03%143.3万 | -24.09%161.06万 | 42.51%212.18万 | --30.78万 | 30.70%56.2万 | 64.37%69.2万 | 38.96%56万 | 36.41%148.89万 |
其他财务费用 | -15.79%12.8万 | -30.59%15.2万 | 29.64%21.9万 | -6.95%16.89万 | -11.43%18.15万 | ---- | ---- | ---- | ---- | 23.69%20.5万 |
投资净收益 | -75.03%21.7万 | 639.75%86.9万 | 84.37%-16.1万 | -1,140.48%-103.02万 | -88.27%9.9万 | 334.13%84.44万 | ||||
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) | -4,546.15%-60.4万 | 90.65%-1.3万 | 52.92%-13.9万 | -539.11%-29.52万 | 107.63%6.72万 | -253.88%-88.07万 | ||||
减:资本性资产减值 | 41.30%19.5万 | 961.54%13.8万 | -55.67%1.3万 | 12.20%2.93万 | -96.84%2.61万 | ---- | ---- | ---- | ---- | 288.19%82.78万 |
减:其他特殊费用 | 427.20%40.9万 | -199.21%-12.5万 | -52.62%12.6万 | 384.78%26.59万 | -276.41%-9.34万 | ---- | ---- | ---- | ---- | 48.55%5.29万 |
其他营业外收入(支出) | -10.08%59.8万 | 19.39%66.5万 | 352.43%55.7万 | -77.87%12.31万 | 109.77%55.64万 | -145.96万 | -28.06%82.3万 | 214.87%61.4万 | 190.95%57.9万 | -0.37%26.52万 |
税前利润 | 9.15%2,597.7万 | -23.35%2,379.9万 | 2.92%3,104.7万 | 58.90%3,016.47万 | -26.74%1,898.36万 | 736.86万 | -14.56%474万 | -44.24%393.5万 | -57.02%294万 | -5.69%2,591.31万 |
所得税 | 128.90%600.4万 | -54.39%262.3万 | 17.54%575.1万 | 18.56%489.29万 | -13.72%412.71万 | 147.01万 | -20.42%75.6万 | -24.16%125.9万 | -47.46%64.2万 | -0.91%478.36万 |
除税后利润 | -5.68%1,997.3万 | -16.29%2,117.6万 | 0.10%2,529.6万 | 70.11%2,527.18万 | -29.69%1,485.65万 | 589.85万 | -13.35%398.4万 | -50.42%267.6万 | -59.10%229.8万 | -6.71%2,112.95万 |
持续经营利润 | -5.68%1,997.3万 | -16.29%2,117.6万 | 0.10%2,529.6万 | 70.11%2,527.18万 | -29.69%1,485.65万 | --589.85万 | -13.35%398.4万 | -50.42%267.6万 | -59.10%229.8万 | -6.71%2,112.95万 |
归属于少数股东的净利润 | 122.24%112.9万 | -74.38%50.8万 | -7.26%198.3万 | 311.28%213.81万 | -70.99%51.99万 | 71.79万 | -88.72%4.5万 | -131.44%-19.4万 | -107.93%-4.9万 | -22.10%179.18万 |
归属于母公司的净利润 | -8.83%1,884.4万 | -11.35%2,066.8万 | 0.78%2,331.3万 | 61.36%2,313.37万 | -25.86%1,433.66万 | 518.06万 | -6.19%393.9万 | -39.96%287万 | -53.06%234.7万 | -4.97%1,933.76万 |
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 | -8.83%1,884.4万 | -11.35%2,066.8万 | 0.78%2,331.3万 | 61.36%2,313.37万 | -25.86%1,433.66万 | 518.06万 | -6.19%393.9万 | -39.96%287万 | -53.06%234.7万 | -4.97%1,933.76万 |
总派息金额 | ||||||||||
基本每股收益 | -8.82%0.1199 | -11.33%0.1315 | 0.75%0.1483 | 61.40%0.1472 | -25.85%0.0912 | 0.033 | -5.99%0.0251 | -39.80%0.0183 | -53.14%0.0149 | -4.95%0.123 |
稀释每股收益 | -8.82%0.1199 | -11.33%0.1315 | 0.75%0.1483 | 61.40%0.1472 | -25.85%0.0912 | 0.033 | -5.99%0.0251 | -39.80%0.0183 | -53.14%0.0149 | -4.95%0.123 |
每股派息 | 25.00%0.05 | 60.00%0.04 | 25.00%0.025 | -33.33%0.02 | 0.00%0.03 | 0 | 0.00%0.01 | 0.00%0.02 | 0 | 0.00%0.03 |
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
暂无数据