(FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (Q2)2019/09/30 | (Q1)2019/06/30 | (FY)2019/03/31 | (Q4)2019/03/31 | (Q3)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 0.59%1.47亿 | 39.91%1.46亿 | 7.68%1.04亿 | -15.15%9,683.3万 | -4.13%1.14亿 | -20.10%2,449.8万 | 2.26%2,868.2万 | 6.46%1.19亿 | -2.55%3,107.4万 | 11.00%2,925.4万 |
主营业务成本 | 0.50%1.04亿 | 34.79%1.04亿 | 2.62%7,685.2万 | -11.15%7,489.2万 | -5.80%8,428.6万 | -22.70%1,828.2万 | -3.27%2,092.4万 | 6.88%8,947.9万 | -6.77%2,285.4万 | 8.02%2,134.2万 |
毛利 | 0.83%4,265.2万 | 54.28%4,230万 | 24.96%2,741.8万 | -26.46%2,194.1万 | 0.94%2,983.5万 | -11.33%621.6万 | 20.94%775.8万 | 5.20%2,955.7万 | 11.49%822万 | 19.92%791.2万 |
营业费用 | -3.00%2,821.8万 | 47.93%2,909.1万 | 5.63%1,966.6万 | -36.77%1,861.8万 | 15.84%2,944.5万 | -18.36%536.8万 | 22.64%706.8万 | 3.66%2,541.9万 | 11.34%603.7万 | 10.72%704.4万 |
销售、一般行政及管理费用 | -4.14%2,797.6万 | 36.90%2,918.5万 | 6.88%2,131.8万 | -27.02%1,994.6万 | 13.34%2,732.9万 | 2.36%594.4万 | 7.22%614.7万 | 4.23%2,411.2万 | 22.43%596.6万 | 5.71%660.6万 |
-销售费用 | -3.64%2,125.3万 | 41.02%2,205.5万 | 4.14%1,564万 | -28.21%1,501.8万 | 11.76%2,091.8万 | 1.38%462.8万 | 6.02%486.4万 | 5.55%1,871.7万 | 25.04%451.9万 | 6.52%504.5万 |
-一般及行政管理费用 | -5.71%672.3万 | 25.57%713万 | 15.22%567.8万 | -23.13%492.8万 | 18.83%641.1万 | 5.96%131.6万 | 12.05%128.3万 | -0.11%539.5万 | 14.93%144.7万 | 3.17%156.1万 |
其他营业费用 | 25.06%55.9万 | 177.64%44.7万 | -33.74%16.1万 | -93.17%24.3万 | 139.62%355.6万 | ---- | 2,118.60%95.4万 | -0.47%148.4万 | -84.76%9.4万 | 314.18%55.5万 |
其他营业收入总额 | -41.40%31.7万 | -70.16%54.1万 | 15.40%181.3万 | 9.10%157.1万 | 713.56%144万 | 2,300.00%57.6万 | 153.85%3.3万 | 70.19%17.7万 | -66.18%2.3万 | 457.14%11.7万 |
营业利润 | 9.27%1,443.4万 | 70.39%1,320.9万 | 133.28%775.2万 | 752.05%332.3万 | -90.58%39万 | 94.94%84.8万 | 5.83%69万 | 15.78%413.8万 | 11.89%218.3万 | 267.80%86.8万 |
营业外利息收入与支出净额 | -34.27%-273.1万 | -183.29%-203.4万 | 20.22%-71.8万 | 52.25%-90万 | -222.77%-188.5万 | -288.07%-42.3万 | -283.12%-29.5万 | -141.32%-58.4万 | -214.29%-24.2万 | -188.89%-15.6万 |
营业外利息支出 | 34.27%273.1万 | 183.29%203.4万 | -20.22%71.8万 | -52.25%90万 | 222.77%188.5万 | 288.07%42.3万 | 283.12%29.5万 | 141.32%58.4万 | 214.29%24.2万 | 188.89%15.6万 |
投资净收益 | ||||||||||
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 | -65.23%54.9万 | 2,446.77%157.9万 | 122.06%6.2万 | -309.70%-28.1万 | -41.99%13.4万 | -16.28%7.2万 | -6.85%13.6万 | 34.30%23.1万 | -122.86%-8,000 | -86.00%7,000 |
特殊收入(费用) | 66.48%-64.6万 | -1,752.88%-192.7万 | -119.29%-10.4万 | 53.9万 | ||||||
减:勾销 | -66.48%64.6万 | 1,752.88%192.7万 | 119.29%10.4万 | ---53.9万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(支出) | -81.40%4.5万 | -68.77%24.2万 | 1,514.58%77.5万 | 4.8万 | ||||||
税前利润 | 7.19%1,160.6万 | 53.86%1,082.7万 | 140.75%703.7万 | 598.81%292.3万 | -115.29%-58.6万 | 20.63%49.7万 | -26.35%53.1万 | 9.39%383.3万 | 3.77%198.1万 | 209.91%71.9万 |
所得税 | -33.18%128.7万 | 66.03%192.6万 | 129.25%116万 | 362.18%50.6万 | -152.59%-19.3万 | 163.64%5.8万 | 0 | 919.44%36.7万 | 217.95%13.8万 | 936.84%19.7万 |
除税后利润 | 15.93%1,031.9万 | 51.45%890.1万 | 143.15%587.7万 | 715.01%241.7万 | -111.34%-39.3万 | 12.56%43.9万 | -25.32%53.1万 | -0.06%346.6万 | -9.03%184.3万 | 145.07%52.2万 |
持续经营利润 | 15.93%1,031.9万 | 51.45%890.1万 | 143.15%587.7万 | 715.01%241.7万 | -111.34%-39.3万 | 12.56%43.9万 | -25.32%53.1万 | -0.06%346.6万 | -9.03%184.3万 | 145.07%52.2万 |
归属于少数股东的净利润 | 98.00%-2,000 | -3,233.33%-10万 | -3,000 | 0 | 324.32%8.3万 | 0 | -1.8万 | -3,600.00%-3.7万 | ||
归属于母公司的净利润 | 14.67%1,032.1万 | 53.08%900.1万 | 143.28%588万 | 607.77%241.7万 | -113.59%-47.6万 | 12.56%43.9万 | -22.78%54.9万 | 0.98%350.3万 | -7.25%188万 | 145.07%52.2万 |
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 | 14.67%1,032.1万 | 53.08%900.1万 | 143.28%588万 | 607.77%241.7万 | -113.59%-47.6万 | 12.56%43.9万 | -22.78%54.9万 | 0.98%350.3万 | -7.25%188万 | 145.07%52.2万 |
总派息金额 | ||||||||||
基本每股收益 | 14.29%0.0184 | 53.33%0.0161 | 144.19%0.0105 | 577.78%0.0043 | -114.29%-0.0009 | 14.29%0.0008 | -23.08%0.001 | 1.61%0.0063 | -5.56%0.0034 | 125.00%0.0009 |
稀释每股收益 | 14.29%0.0184 | 53.33%0.0161 | 144.19%0.0105 | 577.78%0.0043 | -114.29%-0.0009 | 14.29%0.0008 | -23.08%0.001 | 1.61%0.0063 | -5.56%0.0034 | 125.00%0.0009 |
每股派息 | 0 | 0 | 0 | 0 | 0.00%0.0022 | 0 | 41.29%0.0022 | 0 | 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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