(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 | 12.05%6.85亿 | 21.00%6.11亿 | -24.77%5.05亿 | -14.99%6.71亿 | 20.17%7.89亿 | 1.91亿 | 27.95%1.94亿 | 19.89%2.19亿 | 11.86%1.85亿 | -49.16%6.57亿 |
主营业务成本 | 6.99%3.95亿 | 28.89%3.69亿 | -36.13%2.86亿 | -2.11%4.48亿 | 31.71%4.58亿 | 1.04亿 | 37.60%1.11亿 | 30.23%1.38亿 | 17.24%1.06亿 | -59.16%3.48亿 |
毛利 | 19.75%2.9亿 | 10.68%2.42亿 | -1.95%2.19亿 | -32.76%2.23亿 | 7.21%3.32亿 | 8,746.1万 | 17.05%8,351.3万 | 5.63%8,100.7万 | 5.46%7,978.4万 | -29.88%3.09亿 |
营业费用 | 57.67%8,069.2万 | 27.66%5,117.7万 | 53.80%4,008.9万 | -62.37%2,606.5万 | 32.45%6,926万 | 2,241.8万 | 38.16%1,708.8万 | 31.81%1,695.5万 | 11.41%1,367.9万 | -49.91%5,229.3万 |
销售、一般行政及管理费用 | 27.94%8,121万 | 12.19%6,347.6万 | 1.84%5,658.1万 | -14.83%5,556.1万 | 18.62%6,523.6万 | --1,680.4万 | 42.04%1,723.5万 | 28.25%1,754.4万 | 12.26%1,365.3万 | -38.13%5,499.4万 |
-销售费用 | 14.08%2,905.3万 | 9.39%2,546.7万 | -8.40%2,328.1万 | -13.89%2,541.6万 | 17.05%2,951.6万 | --733.9万 | 58.53%746.5万 | 32.54%835万 | 29.05%636.2万 | -57.65%2,521.6万 |
-一般及行政管理费用 | 37.22%5,215.7万 | 14.14%3,800.9万 | 10.47%3,330万 | -15.61%3,014.5万 | 19.95%3,572万 | --946.5万 | 31.58%977万 | 24.58%919.4万 | 0.82%729.1万 | 1.43%2,977.8万 |
其他营业费用 | 193.28%388.6万 | 911.45%132.5万 | -98.52%13.1万 | -6.69%885.9万 | 1,882.05%949.4万 | --870.1万 | 138.03%55.7万 | 50.00%21万 | -77.59%2.6万 | -96.91%47.9万 |
其他营业收入总额 | -67.67%440.4万 | -18.04%1,362.4万 | -56.66%1,662.3万 | 601.19%3,835.5万 | 72.01%547万 | --308.7万 | --70.4万 | -16.51%79.9万 | ---- | --318万 |
营业利润 | 9.59%2.09亿 | 6.87%1.91亿 | -9.33%1.79亿 | -24.95%1.97亿 | 2.08%2.63亿 | 6,504.3万 | 12.62%6,642.5万 | 0.35%6,405.2万 | 4.31%6,610.5万 | -23.68%2.57亿 |
营业外利息收入与支出净额 | 83.44%1,670.4万 | 290.82%910.6万 | 98.30%233万 | 137.34%117.5万 | -1,101.15%-314.7万 | -50.5万 | -490.19%-202.9万 | -309.82%-179.5万 | 209.85%118.2万 | 96.38%-26.2万 |
营业外利息收入 | 34.02%2,926.2万 | 123.14%2,183.4万 | 0.27%978.5万 | -34.31%975.9万 | 37.20%1,485.7万 | --354.5万 | -0.68%338.1万 | 83.53%402.3万 | 144.10%390.8万 | 144.01%1,082.9万 |
营业外利息支出 | -1.34%1,255.8万 | 92.21%1,272.8万 | -17.24%662.2万 | -54.03%800.1万 | 65.89%1,740.4万 | --345万 | 87.59%541万 | 121.22%581.8万 | 1.83%272.6万 | -10.17%1,049.1万 |
其他财务费用 | ---- | ---- | 42.88%83.3万 | -2.83%58.3万 | 0.00%60万 | ---- | ---- | ---- | ---- | --60万 |
投资净收益 | -53.08%1.09亿 | 121.45%2.33亿 | 193.86%1.05亿 | -190.96%-1.12亿 | 158.89%1.23亿 | -1,169.8万 | 193.12%1.35亿 | 260.22%4,761.3万 | ||
被指定为现金流套期的金融工具损益 | 772.38%183.2万 | 109.62%21万 | 11.29%-218.4万 | -1,182.29%-246.2万 | -2,642.86%-19.2万 | -7,000 | ||||
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 | -98.34%133.3万 | 64.03%8,052.1万 | 90.66%4,908.8万 | -68.49%2,574.7万 | 2.51%8,170.4万 | 2,320.7万 | -65.68%591万 | -1.63%1,858.8万 | 91.52%3,399.9万 | 19.43%7,970.1万 |
特殊收入(费用) | -77.78%2.2万 | -99.71%9.9万 | 2,222.80%3,445.3万 | -100.60%-162.3万 | 495,630.91%2.73亿 | -8,000 | -276.60%-8.3万 | 2,479,500.00%2.73亿 | 67.50%-1.3万 | 587.50%5.5万 |
减:重组及并购 | ---- | ---- | ---- | ---- | ---2.73亿 | --0 | ---- | ---2.73亿 | ---- | ---- |
减:其他特殊费用 | ---- | ---- | ---3,761.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:勾销 | 77.78%-2.2万 | -103.13%-9.9万 | 95.07%316.6万 | 1,362.16%162.3万 | 301.82%11.1万 | --8,000 | 276.60%8.3万 | 163.64%7,000 | -67.50%1.3万 | -587.50%-5.5万 |
其他营业外收入(支出) | 14.58%88万 | |||||||||
税前利润 | -34.14%3.38亿 | 39.81%5.14亿 | 241.19%3.68亿 | -85.38%1.08亿 | 91.74%7.37亿 | 7,584.7万 | -8.53%7,022.3万 | 280.68%4.89亿 | 26.46%1.02亿 | 3.92%3.84亿 |
所得税 | 9.53%4,481.9万 | 8.54%4,092万 | 32.70%3,770.2万 | -40.11%2,841.1万 | 14.56%4,743.9万 | 1,120.2万 | 84.54%1,235.1万 | 6.63%1,186.5万 | 6.73%1,202.1万 | -15.61%4,140.9万 |
除税后利润 | -37.92%2.94亿 | 43.38%4.73亿 | 315.86%3.3亿 | -88.49%7,931.8万 | 101.06%6.89亿 | 6,464.5万 | -17.42%5,787.2万 | 306.70%4.77亿 | 29.66%9,013.2万 | 6.90%3.43亿 |
持续经营利润 | -37.92%2.94亿 | 43.38%4.73亿 | 315.86%3.3亿 | -88.49%7,931.8万 | 101.06%6.89亿 | --6,464.5万 | -17.42%5,787.2万 | 306.70%4.77亿 | 29.66%9,013.2万 | 6.90%3.43亿 |
归属于少数股东的净利润 | 27.74%2,279万 | 1,383.53%1,784.1万 | 87.27%-139万 | -112.96%-1,091.6万 | 222.22%8,423.7万 | 284.2万 | -45.97%497.2万 | 1,009.50%6,741.3万 | -2.83%901万 | 11.71%2,614.3万 |
归属于母公司的净利润 | -40.49%2.71亿 | 37.40%4.55亿 | 267.09%3.31亿 | -85.09%9,023.4万 | 91.06%6.05亿 | 6,180.3万 | -13.10%5,290万 | 268.28%4.09亿 | 34.66%8,112.2万 | 6.52%3.17亿 |
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 | -40.49%2.71亿 | 37.40%4.55亿 | 267.09%3.31亿 | -85.09%9,023.4万 | 91.06%6.05亿 | 6,180.3万 | -13.10%5,290万 | 268.28%4.09亿 | 34.66%8,112.2万 | 6.52%3.17亿 |
总派息金额 | ||||||||||
基本每股收益 | -40.57%0.189 | 37.66%0.318 | 266.67%0.231 | -85.07%0.063 | 90.95%0.422 | 0.0431 | -11.90%0.037 | -2.56%0.076 | 35.71%0.057 | 6.25%0.221 |
稀释每股收益 | -40.57%0.189 | 37.66%0.318 | 266.67%0.231 | -85.07%0.063 | 90.95%0.422 | 0.0431 | -11.90%0.037 | -2.56%0.076 | 35.71%0.057 | 6.25%0.221 |
每股派息 | 0.00%0.035 | 0.00%0.035 | -12.50%0.035 | 14.29%0.04 | 16.67%0.035 | 0 | 0 | 16.67%0.035 | 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 |
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