(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 | 34.81%3.04亿 | -9.42%2.25亿 | 26.37%2.49亿 | -36.65%1.97亿 | -7.56%3.11亿 | 9,229.6万 | -29.20%6,701.3万 | -9.49%7,391.7万 | 1.30%7,746.3万 | -5.58%3.36亿 |
主营业务成本 | 54.41%2.14亿 | -22.49%1.38亿 | 20.47%1.79亿 | -38.01%1.48亿 | -10.30%2.39亿 | 6,603.6万 | -32.27%5,201.9万 | -9.10%6,015.2万 | 1.78%6,094.6万 | -8.44%2.67亿 |
毛利 | 3.58%8,997.2万 | 23.88%8,686.5万 | 44.35%7,012.3万 | -32.09%4,857.7万 | 2.92%7,153.6万 | 2,626万 | -15.96%1,499.4万 | -11.13%1,376.5万 | -0.43%1,651.7万 | 7.29%6,950.5万 |
营业费用 | -1.94%6,264.2万 | 6.73%6,387.9万 | 261.58%5,985.2万 | -47.91%1,655.3万 | 22.39%3,177.7万 | 1,292.1万 | -8.26%876.3万 | -41.17%419.1万 | 179.32%590.2万 | -8.09%2,596.3万 |
销售、一般行政及管理费用 | 1.49%6,597.4万 | 4.63%6,500.8万 | 57.69%6,212.9万 | 9.49%3,940万 | 17.45%3,598.4万 | --1,559.9万 | 0.32%914.5万 | -29.36%526.2万 | -11.55%597.8万 | -4.87%3,063.7万 |
-销售费用 | 55.34%1,582.6万 | -16.95%1,018.8万 | 106.85%1,226.8万 | -13.20%593.1万 | 32.86%683.3万 | --294.9万 | -26.65%189.4万 | 9.75%86.7万 | 101.62%112.3万 | -12.61%514.3万 |
-一般及行政管理费用 | -8.52%5,014.8万 | 9.95%5,482万 | 48.98%4,986.1万 | 14.81%3,346.9万 | 14.34%2,915.1万 | --1,265万 | 10.97%725.1万 | -34.00%439.5万 | -21.72%485.5万 | -3.13%2,549.4万 |
其他营业费用 | 103.97%5,000 | -109.68%-12.6万 | -76.99%130.2万 | 330.92%565.8万 | 21.57%131.3万 | --74.9万 | -83.26%7.3万 | -5.79%17.9万 | -1.89%31.2万 | -68.14%108万 |
其他营业收入总额 | 232.70%333.7万 | -71.98%100.3万 | -87.44%357.9万 | 416.39%2,850.5万 | -4.07%552万 | --342.7万 | --45.5万 | 142.72%125万 | -92.18%38.8万 | -21.67%575.4万 |
营业利润 | 18.90%2,733万 | 123.80%2,298.6万 | -67.93%1,027.1万 | -19.45%3,202.4万 | -8.69%3,975.9万 | 1,333.9万 | -24.83%623.1万 | 14.45%957.4万 | -26.67%1,061.5万 | 19.17%4,354.2万 |
营业外利息收入与支出净额 | -31.36%-5,995.2万 | -13.23%-4,564万 | 6.20%-4,030.8万 | 18.14%-4,297万 | -30.47%-5,248.9万 | -1,638.9万 | -25.48%-1,178万 | -34.74%-1,213.3万 | -35.65%-1,218.7万 | -38.62%-4,023.2万 |
营业外利息收入 | 36.14%616.7万 | 92.28%453万 | -51.25%235.6万 | -17.19%483.3万 | 11.67%583.6万 | --191.9万 | -0.76%130.2万 | 1.89%134.6万 | 11.02%126.9万 | 25.93%522.6万 |
营业外利息支出 | 34.46%6,282万 | 35.65%4,671.9万 | -19.70%3,444万 | -22.66%4,289万 | 27.40%5,545.6万 | --1,543.9万 | 22.26%1,308.2万 | 30.53%1,347.9万 | 32.87%1,345.6万 | 37.88%4,352.9万 |
其他财务费用 | -4.40%329.9万 | -58.04%345.1万 | 67.39%822.4万 | 71.24%491.3万 | 48.73%286.9万 | ---- | ---- | ---- | ---- | 20.34%192.9万 |
投资净收益 | 141,800.00%1,133.6万 | 99.39%-8,000 | -102.76%-130.7万 | 42.70%4,738.5万 | -70.64%3,320.7万 | 3,410.7万 | -2,303.03%-72.7万 | -93.89%-25.4万 | 220.90%8.1万 | 152.42%1.13亿 |
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 | 50.61%-145万 | -736.47%-293.6万 | -416.22%-35.1万 | 11.1万 | -3.6万 | |||||
联营企业及其他参股权益产生的收益 | -1.98%2,933.3万 | 5.62%2,992.4万 | 10.48%2,833.2万 | 18.94%2,564.5万 | 12.22%2,156.1万 | 391.1万 | 17.87%739.4万 | 36.33%674.7万 | -15.89%350.9万 | 22.56%1,921.4万 |
特殊收入(费用) | -9.63%-393.8万 | -104.11%-359.2万 | 3,890.21%8,747.8万 | -230.8万 | ||||||
减:资本性资产减值 | -33.80%189.6万 | 3,933.80%286.4万 | -96.92%7.1万 | --230.8万 | ---- | ---- | ---- | ---- | ---- | ---- |
减:其他特殊费用 | 249.91%204万 | 100.67%58.3万 | ---8,765.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:勾销 | -98.62%2,000 | 39.42%14.5万 | --10.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(支出) | ||||||||||
税前利润 | 262.26%265.9万 | -99.13%73.4万 | 40.46%8,411.5万 | 42.46%5,988.7万 | -69.00%4,203.8万 | 3,496.8万 | -78.53%111.8万 | -5.84%393.4万 | -78.97%201.8万 | 99.41%1.36亿 |
所得税 | -30.01%-275.1万 | -192.20%-211.6万 | 69.25%229.5万 | -85.51%135.6万 | 124.01%935.9万 | 437.3万 | -40.41%81.1万 | 113.96%234.5万 | 28.60%183万 | -20.59%417.8万 |
除税后利润 | 89.82%541万 | -96.52%285万 | 39.79%8,182万 | 79.11%5,853.1万 | -75.14%3,267.9万 | 3,059.5万 | -92.02%30.7万 | -48.44%158.9万 | -97.70%18.8万 | 109.47%1.31亿 |
持续经营利润 | 89.82%541万 | -96.52%285万 | 39.79%8,182万 | 79.11%5,853.1万 | -75.14%3,267.9万 | --3,059.5万 | -92.02%30.7万 | -48.44%158.9万 | -97.70%18.8万 | 109.47%1.31亿 |
归属于少数股东的净利润 | 132.97%57.4万 | 5.48%-174.1万 | -285.36%-184.2万 | 10.49%-47.8万 | -399.07%-53.4万 | -77.2万 | 27.85%10.1万 | 9.28%10.6万 | 106.67%3.1万 | -195.54%-10.7万 |
归属于母公司的净利润 | 5.34%483.6万 | -94.51%459.1万 | 41.78%8,366.2万 | 77.67%5,900.9万 | -74.75%3,321.3万 | 3,136.7万 | -94.53%20.6万 | -50.32%148.3万 | -98.08%15.7万 | 110.02%1.32亿 |
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 | 5.34%483.6万 | -94.51%459.1万 | 41.78%8,366.2万 | 77.67%5,900.9万 | -74.75%3,321.3万 | 3,136.7万 | -94.53%20.6万 | -50.32%148.3万 | -98.08%15.7万 | 110.02%1.32亿 |
总派息金额 | ||||||||||
基本每股收益 | 2.63%0.0039 | -94.57%0.0038 | 40.00%0.07 | 78.57%0.05 | -74.77%0.028 | 0.026 | -93.33%0.0002 | -66.67%0.001 | -98.57%0.0001 | 109.43%0.111 |
稀释每股收益 | 2.63%0.0039 | -94.57%0.0038 | 40.00%0.07 | 78.57%0.05 | -74.77%0.028 | 0.026 | -93.33%0.0002 | -66.67%0.001 | -98.57%0.0001 | 109.43%0.111 |
每股派息 | 0.00%0.007 | 16.67%0.007 | 0.00%0.006 | 0.00%0.006 | 0.00%0.006 | 0 | 0 | 0.00%0.006 | 0 | 0.00%0.006 |
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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