(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (Q4)2020/12/31 | (Q3)2020/09/30 | (Q2)2020/06/30 | (Q1)2020/03/31 | (FY)2019/12/31 | (Q4)2019/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 5.10%1.71亿 | 28.94%1.62亿 | 4.06%1.26亿 | 1.29%1.21亿 | -14.77%2,790.1万 | 2.40%3,143.6万 | 4.13%3,019.9万 | 16.43%3,144.1万 | -1.23%1.19亿 | 9.24%3,273.7万 |
主营业务成本 | 9.23%1.09亿 | 27.90%9,950.7万 | 0.59%7,780万 | 0.74%7,734.1万 | -23.57%1,571.7万 | 6.37%2,108.9万 | 6.06%1,999.6万 | 17.17%2,053.9万 | -4.18%7,677.3万 | 6.16%2,056.5万 |
毛利 | -1.45%6,190.1万 | 30.63%6,280.9万 | 10.19%4,808.3万 | 2.27%4,363.6万 | 0.10%1,218.4万 | -4.84%1,034.7万 | 0.53%1,020.3万 | 15.06%1,090.2万 | 4.57%4,266.9万 | 14.87%1,217.2万 |
营业费用 | 5.19%4,979.2万 | 19.53%4,733.6万 | 14.47%3,960.2万 | 1.10%3,459.7万 | -11.02%864.6万 | 3.23%886.2万 | 4.81%862.4万 | 10.09%846.5万 | 6.41%3,422万 | 18.33%971.7万 |
员工成本 | 3.82%2,487.2万 | --2,395.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
销售、一般行政及管理费用 | 3.81%2,427.8万 | -41.58%2,338.7万 | 9.20%4,003.3万 | 5.93%3,666.1万 | 5.98%1,071万 | 3.23%886.2万 | 4.81%862.4万 | 10.09%846.5万 | 7.62%3,460.9万 | 23.06%1,010.6万 |
-销售费用 | 4.00%1,747.5万 | -40.82%1,680.3万 | 7.05%2,839.4万 | 6.79%2,652.3万 | 3.25%782.5万 | 2.18%632.5万 | 3.90%613.5万 | 20.84%623.8万 | 14.27%2,483.7万 | 34.36%757.9万 |
-一般及行政管理费用 | 3.33%680.3万 | -43.43%658.4万 | 14.81%1,163.9万 | 3.75%1,013.8万 | 14.17%288.5万 | 5.93%253.7万 | 7.15%248.9万 | -11.87%222.7万 | -6.24%977.2万 | -1.71%252.7万 |
研发费用 | 81.40%43.9万 | --24.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
租金及土地费用 | 76.45%42.7万 | --24.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | -165.22%-1.5万 | 1,050.00%2.3万 | 112.50%2,000 | 73.33%-1.6万 | ---- | ---- | ---- | ---- | ---6万 | ---- |
其他营业收入总额 | -59.42%20.9万 | 18.94%51.5万 | -78.86%43.3万 | 522.49%204.8万 | ---- | ---- | ---- | ---- | --32.9万 | ---- |
营业利润 | -21.74%1,210.9万 | 82.44%1,547.3万 | -6.17%848.1万 | 6.98%903.9万 | 44.11%353.8万 | -35.10%148.5万 | -17.80%157.9万 | 36.45%243.7万 | -2.29%844.9万 | 2.98%245.5万 |
营业外利息收入与支出净额 | 132.14%6.3万 | -833.33%-19.6万 | -130.00%-2.1万 | 268.42%7万 | 17.60%14.7万 | 18.75%-2.6万 | 12.50%-2.8万 | 45.24%-2.3万 | 114.73%1.9万 | 725.00%12.5万 |
营业外利息收入 | 711.90%34.1万 | -43.24%4.2万 | -58.89%7.4万 | 14.65%18万 | ---- | ---- | ---- | ---- | --15.7万 | ---- |
营业外利息支出 | 16.81%27.8万 | 150.53%23.8万 | -13.64%9.5万 | -20.29%11万 | 3.13%3.3万 | -18.75%2.6万 | -12.50%2.8万 | -45.24%2.3万 | 6.98%13.8万 | 60.00%3.2万 |
投资净收益 | -53.09%-141.3万 | -301.97%-92.3万 | 872.34%45.7万 | 149.47%4.7万 | -9.5万 | |||||
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 | 14.98%54.5万 | 2,688.24%47.4万 | 1.7万 | 0 | ||||||
特殊收入(费用) | -37.62%-73.9万 | 20.80%-53.7万 | 66.89%-67.8万 | -430.57%-204.8万 | -38.6万 | |||||
减:重组及并购 | ---16.5万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:其他特殊费用 | -266.67%-5,000 | -25.00%3,000 | 200.00%4,000 | -180.00%-4,000 | ---- | ---- | ---- | ---- | --5,000 | ---- |
减:勾销 | 70.22%90.9万 | -20.77%53.4万 | -67.15%67.4万 | 438.58%205.2万 | ---- | ---- | ---- | ---- | --38.1万 | ---- |
其他营业外收入(支出) | -763.83%-40.6万 | 568.21%100.9万 | 353.62%17.5万 | |||||||
税前利润 | -26.07%1,056.5万 | 73.10%1,429.1万 | 16.15%825.6万 | -11.01%710.8万 | -56.08%90.6万 | -52.33%105.3万 | 25.49%256万 | 54.57%258.9万 | 14.10%798.7万 | 74.39%206.3万 |
所得税 | -31.12%198.5万 | 104.40%288.2万 | 49.21%141万 | -35.14%94.5万 | -132.16%-12.8万 | -49.51%20.6万 | -0.74%40.2万 | 89.02%46.5万 | -8.36%145.7万 | 7.86%39.8万 |
除税后利润 | -24.80%858万 | 66.65%1,140.9万 | 11.08%684.6万 | -5.62%616.3万 | -37.90%103.4万 | -52.97%84.7万 | 31.99%215.8万 | 48.64%212.4万 | 20.70%653万 | 104.55%166.5万 |
持续经营利润 | -24.80%858万 | 66.65%1,140.9万 | 11.08%684.6万 | -5.62%616.3万 | -37.90%103.4万 | -52.97%84.7万 | 31.99%215.8万 | 48.64%212.4万 | 20.70%653万 | 104.55%166.5万 |
归属于少数股东的净利润 | -79.31%1.2万 | 5.8万 | 0 | |||||||
归属于母公司的净利润 | -24.52%856.8万 | 65.80%1,135.1万 | 11.08%684.6万 | -5.62%616.3万 | -37.90%103.4万 | -52.97%84.7万 | 31.99%215.8万 | 48.64%212.4万 | 20.70%653万 | 104.55%166.5万 |
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 | -24.52%856.8万 | 65.80%1,135.1万 | 11.08%684.6万 | -5.62%616.3万 | -37.90%103.4万 | -52.97%84.7万 | 31.99%215.8万 | 48.64%212.4万 | 20.70%653万 | 104.55%166.5万 |
总派息金额 | ||||||||||
基本每股收益 | -24.73%0.0277 | 62.11%0.0368 | 10.73%0.0227 | -5.53%0.0205 | -38.18%0.0034 | -53.33%0.0028 | 33.33%0.0072 | 47.92%0.0071 | 11.28%0.0217 | 120.00%0.0055 |
稀释每股收益 | -24.32%0.0277 | 61.23%0.0366 | 10.73%0.0227 | -5.53%0.0205 | -38.18%0.0034 | -53.33%0.0028 | 33.33%0.0072 | 47.92%0.0071 | 11.28%0.0217 | 120.00%0.0055 |
每股派息 | 65.67%0.0111 | 8.06%0.0067 | -38.00%0.0062 | 81.82%0.01 | 0 | 0 | 81.82%0.01 | 0 | 0.0055 | 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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