(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 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -5.11%45.1万 | -5.34%47.53万 | -57.01%50.22万 | 20.68%116.81万 | -18.76%96.8万 | 34.82%119.15万 | -26.37%88.38万 | -18.90%120.03万 | 0.79%148.01万 | -17.48%146.84万 |
主营业务成本 | -18.86%28.68万 | -24.48%35.35万 | 10.71%46.8万 | -22.29%42.28万 | -35.47%54.4万 | -15.21%84.3万 | 9.92%99.42万 | |||
毛利 | 43.42%88.13万 | -15.06%61.45万 | 56.94%72.35万 | -29.76%46.1万 | 3.02%65.63万 | 34.33%63.71万 | -45.80%47.43万 | |||
营业费用 | 5.80%148.32万 | 2.92%140.2万 | -33.78%136.22万 | -53.28%205.72万 | 9.25%440.35万 | 54.46%403.05万 | 3.16%260.94万 | 20.47%252.94万 | 6.21%209.96万 | 1.95%197.68万 |
员工成本 | -2.51%75.12万 | 11.47%77.05万 | -23.98%69.12万 | -11.88%90.91万 | -41.75%103.17万 | -2.67%177.12万 | 5.47%181.98万 | 21.65%172.55万 | 5.38%141.84万 | 9.81%134.59万 |
折旧及摊销 | -3.92%4.63万 | -7.28%4.82万 | -6.85%5.2万 | -0.96%5.58万 | 217.90%5.64万 | -2.85%1.77万 | -29.21%1.82万 | -28.63%2.58万 | -4.72%3.61万 | 18.20%3.79万 |
-折旧 | -3.92%4.63万 | -7.28%4.82万 | -6.85%5.2万 | -0.96%5.58万 | 217.90%5.64万 | -2.85%1.77万 | -29.21%1.82万 | -28.63%2.58万 | -4.72%3.61万 | 18.20%3.79万 |
其他营业费用 | 17.57%68.58万 | -5.78%58.33万 | -43.32%61.91万 | -67.06%109.22万 | 47.91%331.55万 | 190.60%224.16万 | -1.59%77.14万 | 21.50%78.38万 | -11.08%64.51万 | -2.40%72.55万 |
其他营业收入总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5,722 | --0 | 113.47%13.25万 |
营业利润 | -11.39%-103.22万 | -7.74%-92.66万 | 26.85%-86.01万 | 68.97%-117.58万 | -14.57%-378.9万 | -53.93%-330.71万 | -14.70%-214.84万 | -28.07%-187.31万 | 2.67%-146.25万 | -41.20%-150.26万 |
营业外利息收入与支出净额 | 176.70%9.08万 | 65.37%-11.83万 | 44.60%-34.17万 | 0.49%-61.68万 | -1.52%-61.98万 | -0.25%-61.05万 | 1.56%-60.9万 | 7.48%-61.86万 | 8.35%-66.86万 | -2.96%-72.96万 |
营业外利息收入 | 1,687.70%30.34万 | 126.31%1.7万 | -31.04%7,499 | -74.29%1.09万 | -18.24%4.23万 | -21.68%5.17万 | 149.37%6.61万 | 1.37%2.65万 | -38.91%2.61万 | 6.95%4.28万 |
营业外利息支出 | 57.15%21.26万 | -61.25%13.53万 | -44.37%34.92万 | -5.20%62.76万 | -0.02%66.21万 | -1.26%66.22万 | 4.71%67.07万 | -7.29%64.05万 | -10.06%69.09万 | 2.94%76.82万 |
其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | -4.62%4,360 | 18.63%4,571 | -7.47%3,853 | 77.04%4,164 |
投资净收益 | -4,123.26%-88.49万 | 40.07%-2.1万 | 93.44%-3.5万 | -329.35%-53.32万 | 249.07%23.25万 | 69.77%-15.6万 | -26,001.31%-51.6万 | 100.51%1,992 | 91.87%-38.76万 | -706.26%-476.46万 |
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 | -2.55万 | 0 | 35.41万 | 0 | -101.18%-1.13万 | 389.64%96.36万 | ||||
联营企业及其他参股权益产生的收益 | -71.90%131.14万 | 5,674.36%466.73万 | -86.78%8.08万 | 119.75%61.14万 | -586.11%-309.5万 | -94.39%63.67万 | 20.01%1,134.6万 | 380.37%945.43万 | -320.53%-337.2万 | -147.50%-80.18万 |
特殊收入(费用) | 3,596,587.20%1,938.51万 | 99.62%-539 | 45.46%-14.06万 | -105.34%-25.78万 | 5,417.42%483.18万 | -1,131.76%-9.09万 | 99.24%-7,377 | -150.14%-97.56万 | 400.15%194.58万 | -168.22%-64.83万 |
减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 108.71%7.7万 | -94.31%3.69万 | -21.78%64.83万 |
减:其他特殊费用 | -3,596,587.20%-1,938.51万 | -99.62%539 | -45.46%14.06万 | 105.34%25.78万 | -5,417.48%-483.18万 | --9.09万 | ---- | 145.32%89.86万 | ---198.28万 | ---- |
减:勾销 | ---- | ---- | ---- | ---- | ---- | -99.99%1 | --7,377 | ---- | ---- | ---- |
其他营业外收入(支出) | -6.69%2万 | -97.31%2.14万 | 56.25%79.66万 | 876.21%50.98万 | -54.22%5.22万 | 11.41万 | ||||
税前利润 | 421.50%1,889.02万 | 824.68%362.23万 | 65.82%-49.98万 | 39.39%-146.23万 | 29.32%-241.28万 | -140.54%-341.36万 | 40.58%841.94万 | 251.38%598.89万 | 47.13%-395.63万 | -498.61%-748.32万 |
所得税 | -97.00%270 | 190.15%9,012 | 104.65%3,106 | -7.28%-6.68万 | -6.70%-6.23万 | 3.22%-5.83万 | -54.51%-6.03万 | -130.84%-3.9万 | 201.03%12.65万 | -129.75%-12.52万 |
除税后利润 | 423.77%1,888.99万 | 1,089.01%360.65万 | 73.87%-36.47万 | 40.63%-139.55万 | 29.95%-235.05万 | -139.57%-335.53万 | 40.67%847.97万 | 247.64%602.79万 | 44.51%-408.28万 | -340.37%-735.81万 |
持续经营利润 | 422.79%1,888.99万 | 818.41%361.33万 | 63.96%-50.3万 | 40.63%-139.55万 | 29.95%-235.05万 | -139.57%-335.53万 | 40.67%847.97万 | 247.64%602.79万 | 44.51%-408.28万 | -340.37%-735.81万 |
停止经营利润 | --0 | -104.88%-6,748 | --13.83万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | 566.86%698.02万 | -4.10%104.67万 | 176.75%109.14万 | 124.33%39.44万 | -1,159.26%-162.07万 | -56.57%15.3万 | 18.58%35.23万 | 136.45%29.71万 | 33.88%-81.52万 | -24.63%-123.29万 |
归属于母公司的净利润 | 365.26%1,190.98万 | 275.80%255.98万 | 18.65%-145.61万 | -145.24%-178.99万 | 79.20%-72.99万 | -143.17%-350.83万 | 41.82%812.74万 | 275.39%573.08万 | 46.65%-326.76万 | -798.61%-612.52万 |
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 | 365.26%1,190.98万 | 275.80%255.98万 | 18.65%-145.61万 | -145.24%-178.99万 | 79.20%-72.99万 | -143.17%-350.83万 | 41.82%812.74万 | 275.39%573.08万 | 46.65%-326.76万 | -798.61%-612.52万 |
总派息金额 | ||||||||||
基本每股收益 | 365.27%0.978 | 275.75%0.2102 | 34.96%-0.1196 | -145.20%-0.1839 | 79.17%-0.075 | -143.17%-0.36 | 30.31%0.834 | 262.44%0.64 | 46.76%-0.394 | -802.44%-0.74 |
稀释每股收益 | 365.27%0.978 | 275.75%0.2102 | 34.96%-0.1196 | -145.20%-0.1839 | 79.17%-0.075 | -152.33%-0.36 | 21.55%0.688 | 243.65%0.566 | 46.76%-0.394 | -802.44%-0.74 |
每股派息 | ||||||||||
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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