(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 | -28.22%17亿 | -2.75%23.68亿 | 43.83%24.35亿 | 20.61%16.93亿 | -10.73%14.04亿 | 3.26亿 | -10.69%3.9亿 | -16.67%3.78亿 | -12.14%3.11亿 | 8.08%15.73亿 |
主营业务成本 | -27.08%15.01亿 | -2.06%20.58亿 | 45.34%21.01亿 | 15.32%14.46亿 | -12.15%12.54亿 | 2.9亿 | -13.58%3.48亿 | -17.06%3.38亿 | -12.35%2.78亿 | 7.88%14.27亿 |
毛利 | -35.78%1.99亿 | -7.13%3.11亿 | 34.99%3.34亿 | 64.76%2.48亿 | 3.18%1.5亿 | 3,587.6万 | 23.48%4,202.8万 | -13.24%3,969.5万 | -10.25%3,275.8万 | 10.05%1.46亿 |
营业费用 | -23.17%1.41亿 | -4.17%1.83亿 | 41.25%1.91亿 | 35.22%1.35亿 | -1.09%1亿 | 2,671.5万 | 6.15%2,611.2万 | -14.11%2,415.3万 | -7.77%2,309.1万 | 10.47%1.01亿 |
销售、一般行政及管理费用 | -30.54%1.27亿 | -3.85%1.83亿 | 37.92%1.9亿 | 37.79%1.38亿 | 0.23%9,990.3万 | --2,671.5万 | 7.59%2,600.8万 | -12.29%2,408.9万 | -6.20%2,309.1万 | 8.66%9,967.2万 |
-销售费用 | -0.04%3,264.1万 | 6.75%3,265.4万 | 5.97%3,059万 | 2.96%2,886.6万 | -0.41%2,803.5万 | --678.4万 | -1.53%745.9万 | 11.69%738.6万 | -0.97%640.6万 | 19.87%2,815万 |
-一般及行政管理费用 | -37.18%9,416.1万 | -5.88%1.5亿 | 46.40%1.59亿 | 51.37%1.09亿 | 0.48%7,186.8万 | --1,993.1万 | 11.75%1,854.9万 | -19.89%1,670.3万 | -8.07%1,668.5万 | 4.80%7,152.2万 |
其他营业费用 | 2,168.24%1,392.7万 | -53.38%61.4万 | 68.85%131.7万 | 364.29%78万 | -88.80%16.8万 | --0 | -75.53%10.4万 | -90.27%6.4万 | ---- | 1,148.95%150万 |
其他营业收入总额 | ---- | ---- | -98.88%3.5万 | --311.8万 | --0 | ---- | ---- | ---- | ---- | ---- |
营业利润 | -53.90%5,872万 | -11.09%1.27亿 | 27.45%1.43亿 | 123.56%1.12亿 | 12.86%5,028.6万 | 916.1万 | 68.66%1,591.6万 | -11.84%1,554.2万 | -15.68%966.7万 | 9.12%4,455.5万 |
营业外利息收入与支出净额 | 55.82%-404.6万 | 9.69%-915.8万 | 1.82%-1,014.1万 | 13.13%-1,032.9万 | -38.32%-1,189万 | -320.5万 | -17.10%-291.1万 | -48.96%-314.9万 | -56.06%-262.5万 | 44.47%-859.6万 |
营业外利息收入 | 3,651.25%300.1万 | 300.00%8万 | -88.37%2万 | -47.88%17.2万 | -12.47%33万 | --7.2万 | -2.30%8.5万 | 676.47%13.2万 | 95.24%4.1万 | 167.38%37.7万 |
营业外利息支出 | -23.72%704.7万 | -9.08%923.8万 | -3.24%1,016.1万 | -14.07%1,050.1万 | 36.19%1,222万 | --327.7万 | 16.44%299.6万 | 53.97%328.1万 | 56.55%266.6万 | -42.56%897.3万 |
投资净收益 | 90.60%-34.3万 | -210.58%-364.7万 | 243.90%329.8万 | -74.77%95.9万 | 164.16%380.1万 | -57.89%-592.4万 | ||||
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 | -91.8万 | 0 | -28万 | 0 | ||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -130.28%-1,406.8万 | -696.00%-610.9万 | 536.17%102.5万 | -102.11%-23.5万 | 5,921.62%1,114万 | -93.24%18.5万 | ||||
减:资本性资产减值 | 135.40%1,445.6万 | --614.1万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:其他特殊费用 | -1,900.00%-20万 | -102.39%-1万 | 114.36%41.8万 | 101.79%19.5万 | -6,828.66%-1,087.8万 | ---- | ---- | ---- | ---- | 95.54%-15.7万 |
减:勾销 | -754.55%-18.8万 | 98.48%-2.2万 | -3,707.50%-144.3万 | 115.27%4万 | -835.71%-26.2万 | ---- | ---- | ---- | ---- | -103.58%-2.8万 |
其他营业外收入(支出) | -117.05%-23.6万 | 286.52%138.4万 | -15.76%-74.2万 | -3,670.59%-64.1万 | -101.87%-1.7万 | -1,483.7万 | -45.47%167.9万 | 181.54%164.7万 | 427.74%1,149.4万 | 11.84%90.7万 |
税前利润 | -64.40%3,910.9万 | -19.48%1.1亿 | 33.53%1.36亿 | 91.62%1.02亿 | 71.30%5,332万 | 606万 | 46.40%1,468.4万 | -12.80%1,404万 | 195.39%1,853.6万 | 23.78%3,112.7万 |
所得税 | -64.18%1,192.9万 | -7.17%3,329.8万 | 31.02%3,587万 | 115.03%2,737.8万 | 15.41%1,273.2万 | 313.1万 | 1,273.55%426万 | -47.96%369.5万 | -21.36%164.6万 | 7.76%1,103.2万 |
除税后利润 | -64.50%2,718万 | -23.87%7,656.1万 | 34.45%1.01亿 | 84.28%7,479.6万 | 101.98%4,058.8万 | 292.9万 | 0.30%1,042.4万 | 14.94%1,034.5万 | 303.87%1,689万 | 34.78%2,009.5万 |
持续经营利润 | -64.50%2,718万 | -23.87%7,656.1万 | 34.45%1.01亿 | 84.28%7,479.6万 | 101.98%4,058.8万 | --292.9万 | 0.30%1,042.4万 | 14.94%1,034.5万 | 303.87%1,689万 | 34.78%2,009.5万 |
归属于少数股东的净利润 | -36.72%1,625.3万 | -5.80%2,568.6万 | 36.54%2,726.7万 | 148.82%1,997万 | -10.14%802.6万 | 166.3万 | 7.94%274.6万 | -23.63%223万 | -56.16%138.7万 | 619.16%893.2万 |
归属于母公司的净利润 | -78.52%1,092.7万 | -30.59%5,087.5万 | 33.69%7,329.9万 | 68.37%5,482.6万 | 191.70%3,256.2万 | 126.6万 | -2.18%767.8万 | 33.47%811.5万 | 1,422.89%1,550.3万 | -18.33%1,116.3万 |
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 | -78.52%1,092.7万 | -30.59%5,087.5万 | 33.69%7,329.9万 | 68.37%5,482.6万 | 191.70%3,256.2万 | 126.6万 | -2.18%767.8万 | 33.47%811.5万 | 1,422.89%1,550.3万 | -18.33%1,116.3万 |
总派息金额 | ||||||||||
基本每股收益 | -78.57%0.012 | -29.82%0.056 | 37.82%0.0798 | 68.31%0.0579 | 175.20%0.0344 | 0.0013 | -8.99%0.0081 | 24.64%0.0086 | 1,266.67%0.0164 | -20.89%0.0125 |
稀释每股收益 | -78.57%0.012 | -29.82%0.056 | 37.82%0.0798 | 68.31%0.0579 | 175.20%0.0344 | 0.0013 | -8.99%0.0081 | 24.64%0.0086 | 1,266.67%0.0164 | -20.89%0.0125 |
每股派息 | 0 | 0 | 32.79%0.0162 | -59.33%0.0122 | 200.00%0.03 | 0 | 0 | 500.00%0.03 | 0 | 0.00%0.01 |
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