(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (Q2)2020/06/30 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -21.72%30.24亿 | 24.33%38.63亿 | 3.14%31.07亿 | -17.08%30.12亿 | 4.27%36.33亿 | 2.89%9.31亿 | 12.82%8.69亿 | -5.12%9.03亿 | 8.50%9.29亿 | |
主营业务成本 | -22.87%22.55亿 | 27.23%29.24亿 | 3.52%22.98亿 | -18.59%22.2亿 | 7.74%27.27亿 | 4.93%6.94亿 | 17.35%6.52亿 | -0.95%6.78亿 | 11.65%7.02亿 | |
毛利 | -18.14%7.69亿 | 16.11%9.39亿 | 2.07%8.09亿 | -12.53%7.92亿 | -4.93%9.06亿 | -2.65%2.37亿 | 1.06%2.17亿 | -15.82%2.25亿 | -0.20%2.27亿 | |
营业费用 | -6.88%4.7亿 | 9.36%5.05亿 | 0.63%4.62亿 | -8.69%4.59亿 | -5.56%5.02亿 | 7.55%1.31亿 | 1.30%1.24亿 | -20.95%1.24亿 | -5.80%1.23亿 | |
员工成本 | -10.64%3.23亿 | 10.47%3.62亿 | 8.66%3.27亿 | -9.57%3.01亿 | ---- | 4.95%3.33亿 | 11.16%8,534.4万 | 11.94%8,223.3万 | -3.21%8,394.4万 | 1.44%8,163万 |
研发费用 | 77.84%2,969.9万 | -13.60%1,670万 | -46.38%1,932.8万 | -1.44%3,604.4万 | ---- | -55.93%3,657.2万 | -19.17%1,189.5万 | -54.60%849.2万 | -73.99%895.5万 | -52.25%723万 |
折旧及摊销 | -4.17%3,148.1万 | -10.92%3,285.1万 | -11.36%3,687.9万 | 7.53%4,160.7万 | ---- | 25.93%3,869.2万 | 40.77%1,084.2万 | 30.71%1,010.9万 | 15.53%878.7万 | 16.53%895.4万 |
-折旧 | -4.17%3,148.1万 | -10.92%3,285.1万 | -11.36%3,687.9万 | 7.53%4,160.7万 | ---- | 25.93%3,869.2万 | 40.77%1,084.2万 | 30.71%1,010.9万 | 15.53%878.7万 | 16.53%895.4万 |
其他营业费用 | -5.18%8,967.6万 | 18.83%9,457.6万 | -3.35%7,958.8万 | -12.42%8,235万 | ---- | -6.99%9,402.6万 | 3.36%2,269.1万 | 1.85%2,342.7万 | -21.07%2,233万 | -8.15%2,557.8万 |
其他营业收入总额 | 340.99%384.1万 | -42.09%87.1万 | -39.98%150.4万 | 15,562.50%250.6万 | ---- | -92.79%1.6万 | 42.92%-54万 | -61.62%14.7万 | -58.81%14.5万 | -39.03%26.4万 |
营业利润 | -31.24%2.99亿 | 25.07%4.34亿 | 4.06%3.47亿 | -17.31%3.34亿 | -4.13%4.03亿 | -12.93%1.05亿 | 0.73%9,254.9万 | -8.57%1.01亿 | 7.36%1.04亿 | |
营业外利息收入与支出净额 | 224.65%2,727.4万 | 67.35%840.1万 | -12.85%502万 | -45.05%576万 | 27.41%1,048.2万 | -3.37%254.9万 | 40.81%298.8万 | 42.63%256.6万 | 42.63%237.9万 | |
营业外利息收入 | 213.95%2,799.8万 | 63.84%891.8万 | -12.63%544.3万 | -43.39%623万 | ---- | 19.50%1,100.5万 | -5.97%270.8万 | 33.74%315.1万 | 31.52%266.2万 | 27.45%248.4万 |
营业外利息支出 | 40.04%72.4万 | 22.22%51.7万 | -10.00%42.3万 | -10.13%47万 | ---- | -46.74%52.3万 | -34.30%15.9万 | -30.34%16.3万 | -57.33%9.6万 | -62.63%10.5万 |
投资净收益 | -18.73%365.3万 | -10.21%449.5万 | 84.18%500.6万 | -49.13%271.8万 | 100.11%534.3万 | 288.37%108.5万 | 343.86%303.6万 | -45.36%134.8万 | -232.63%-12.6万 | |
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 | -48.41%16.2万 | -76.32%31.4万 | 132.6万 | 0 | ||||||
联营企业及其他参股权益产生的收益 | -25.23%24万 | 61.31%32.1万 | 721.88%19.9万 | -188.89%-3.2万 | 162.07%3.6万 | 0 | 0 | 3.6万 | ||
特殊收入(费用) | ||||||||||
其他营业外收入(支出) | -24.73%90.4万 | 32.56%120.1万 | 15.12%90.6万 | 7.81%78.7万 | -44.66%73万 | |||||
税前利润 | -26.32%3.31亿 | 24.84%4.49亿 | 4.89%3.6亿 | -18.38%3.43亿 | -2.99%4.2亿 | -11.75%1.1亿 | 4.10%9,857.3万 | -8.52%1.05亿 | 7.72%1.06亿 | |
所得税 | -23.80%6,003.4万 | 66.68%7,878.2万 | 4.05%4,726.6万 | -19.80%4,542.6万 | -9.93%5,664.3万 | -19.22%1,359.2万 | -5.00%1,320.5万 | -16.13%1,447.8万 | 3.15%1,536.8万 | |
除税后利润 | -26.85%2.71亿 | 18.50%3.7亿 | 5.02%3.12亿 | -18.16%2.97亿 | -1.81%3.63亿 | -10.58%9,626.5万 | 5.67%8,536.8万 | -7.18%9,088.5万 | 8.54%9,086.3万 | |
持续经营利润 | -26.85%2.71亿 | 18.50%3.7亿 | 5.02%3.12亿 | -18.16%2.97亿 | ---- | -1.81%3.63亿 | -10.58%9,626.5万 | 5.67%8,536.8万 | -7.18%9,088.5万 | 8.54%9,086.3万 |
归属于少数股东的净利润 | 42.86%71万 | 83.39%49.7万 | 243.04%27.1万 | -68.53%7.9万 | 1,095.24%25.1万 | 138.71%1.2万 | 8,450.00%16.7万 | 837.50%7.5万 | -106.52%-3,000 | |
归属于母公司的净利润 | -26.95%2.7亿 | 18.45%3.7亿 | 4.95%3.12亿 | -18.12%2.97亿 | -1.87%3.63亿 | -10.62%9,625.3万 | 5.46%8,520.1万 | -7.25%9,081万 | 8.60%9,086.6万 | |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
归属于普通股股东的净利润 | -26.95%2.7亿 | 18.45%3.7亿 | 4.95%3.12亿 | -18.12%2.97亿 | -1.87%3.63亿 | -10.62%9,625.3万 | 5.46%8,520.1万 | -7.25%9,081万 | 8.60%9,086.6万 | |
总派息金额 | ||||||||||
基本每股收益 | -26.99%0.928 | 18.23%1.271 | 4.57%1.075 | -18.41%1.028 | -2.17%1.26 | -10.93%0.334 | 5.36%0.295 | -7.62%0.315 | 8.22%0.316 | |
稀释每股收益 | -26.97%0.926 | 18.50%1.268 | 4.70%1.07 | -18.44%1.022 | -1.57%1.253 | -10.24%0.333 | 4.68%0.291 | -6.55%0.314 | 9.38%0.315 | |
每股派息 | 0.00%0.75 | 0.00%0.75 | 0.00%0.75 | 7.14%0.75 | -12.50%0.7 | 0 | 0.00%0.2 | -16.67%0.5 | 0 | |
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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