(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | |
---|---|---|---|---|---|---|---|---|
营业总收入 | 56.24%6,685万 | -6.26%4,278.7万 | 31.90%4,564.5万 | 18.09%3,460.6万 | 19.82%2,930.52万 | 17.44%2,445.67万 | 29.62%2,082.51万 | 1,606.67万 |
主营业务成本 | 68.55%5,756.5万 | -13.13%3,415.4万 | 33.34%3,931.8万 | 19.04%2,948.7万 | 43.48%2,477.05万 | 2.22%1,726.46万 | 36.66%1,688.92万 | 1,235.88万 |
毛利 | 7.55%928.5万 | 36.45%863.3万 | 23.60%632.7万 | 12.88%511.9万 | -36.95%453.48万 | 82.73%719.21万 | 6.15%393.59万 | 370.79万 |
营业费用 | 8.79%527.1万 | 11.38%484.5万 | 31.22%435万 | -21.93%331.5万 | 78.80%424.59万 | -14.35%237.47万 | 21.72%277.26万 | 227.79万 |
销售、一般行政及管理费用 | 10.11%514万 | 1.19%466.8万 | 6.24%461.3万 | -1.98%434.2万 | 68.03%442.98万 | -5.72%263.62万 | 18.21%279.62万 | --236.54万 |
-一般及行政管理费用 | 10.11%514万 | 1.19%466.8万 | 6.24%461.3万 | -1.98%434.2万 | 68.03%442.98万 | -5.72%263.62万 | 18.21%279.62万 | --236.54万 |
其他营业费用 | -5.56%23.8万 | 119.13%25.2万 | -21.23%11.5万 | --14.6万 | ---- | 23,934.62%1.25万 | -96.42%52 | --1,452 |
其他营业收入总额 | 42.67%10.7万 | -80.16%7.5万 | -67.77%37.8万 | 538.08%117.3万 | -32.93%18.38万 | 1,058.58%27.41万 | -73.42%2.37万 | --8.9万 |
营业利润 | 5.97%401.4万 | 91.60%378.8万 | 9.59%197.7万 | 524.61%180.4万 | -94.00%28.88万 | 314.12%481.74万 | -18.65%116.33万 | 143万 |
营业外利息收入与支出净额 | -40.00%-1.4万 | 23.08%-1万 | 75.47%-1.3万 | -183.76%-5.3万 | 1,133.89%6.33万 | 104.88%5,128 | 24.51%-10.51万 | -13.93万 |
营业外利息收入 | 0.89%11.3万 | -11.81%11.2万 | 76.39%12.7万 | -62.43%7.2万 | 15.51%19.17万 | 112.74%16.59万 | 128.89%7.8万 | --3.41万 |
营业外利息支出 | 4.10%12.7万 | -12.86%12.2万 | 12.00%14万 | -2.64%12.5万 | -20.16%12.84万 | -12.20%16.08万 | 5.64%18.31万 | --17.34万 |
投资净收益 | 84.58%-6.8万 | -1,150.00%-44.1万 | 100.00%4.2万 | -88.83%2.1万 | 242.47%18.81万 | 12.28%-13.2万 | -577.54%-15.05万 | 3.15万 |
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 | -185.94%-11万 | 47.13%12.8万 | 197.75%8.7万 | -365.72%-8.9万 | -103.56%-1.91万 | 3,600.14%53.62万 | 1.45万 | 0 |
特殊收入(费用) | -66.67%-5,000 | 81.25%-3,000 | -45.45%-1.6万 | -278.22%-1.1万 | 6,172 | 0 | 69.55%-7,300 | -2.4万 |
减:其他特殊费用 | ---- | ---- | ---4,000 | ---- | ---6,172 | ---- | -59.44%7,300 | --1.8万 |
减:勾销 | 66.67%5,000 | -85.00%3,000 | 81.82%2万 | --1.1万 | --0 | ---- | ---- | --5,975 |
其他营业外收入(支出) | 134.09%10.3万 | 388.89%4.4万 | -40.00%9,000 | -62.38%1.5万 | -83.24%3.99万 | 2,063.12%23.78万 | -72.42%1.1万 | 3.99万 |
税前利润 | 11.81%392万 | 68.07%350.6万 | 23.65%208.6万 | 197.47%168.7万 | -89.62%56.71万 | 490.22%546.45万 | -30.81%92.58万 | 133.81万 |
所得税 | -27.03%68.3万 | 71.74%93.6万 | 44.18%54.5万 | 45.93%37.8万 | -65.25%25.9万 | 246.44%74.53万 | 7.97%21.51万 | 19.93万 |
除税后利润 | 25.95%323.7万 | 66.77%257万 | 17.72%154.1万 | 324.90%130.9万 | -93.47%30.81万 | 564.01%471.92万 | -37.60%71.07万 | 113.89万 |
持续经营利润 | 25.95%323.7万 | 66.77%257万 | 17.72%154.1万 | 324.90%130.9万 | -93.47%30.81万 | 564.01%471.92万 | -37.60%71.07万 | --113.89万 |
归属于少数股东的净利润 | -89.47%2,000 | 137.50%1.9万 | 700.00%8,000 | -22.36%1,000 | -98.98%1,288 | 1,119.93%12.6万 | -74.07%1.03万 | 3.98万 |
归属于母公司的净利润 | 26.81%323.5万 | 66.41%255.1万 | 17.20%153.3万 | 326.36%130.8万 | -93.32%30.68万 | 555.82%459.32万 | -36.27%70.04万 | 109.91万 |
优先股派息 | ||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 26.81%323.5万 | 66.41%255.1万 | 17.20%153.3万 | 326.36%130.8万 | -93.32%30.68万 | 555.82%459.32万 | -36.27%70.04万 | 109.91万 |
总派息金额 | ||||||||
基本每股收益 | 25.64%0.0049 | 69.57%0.0039 | 13.13%0.0023 | 338.15%0.002 | -93.32%0.0005 | 555.75%0.007 | -36.26%0.0011 | 0.0017 |
稀释每股收益 | 25.64%0.0049 | 69.57%0.0039 | 13.13%0.0023 | 338.15%0.002 | -93.32%0.0005 | 555.75%0.007 | -36.26%0.0011 | 0.0017 |
每股派息 | 69.30%0.0012 | 12.97%0.0007 | 61.10%0.0006 | 0.0004 | ||||
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 |
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