(FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (FY)2019/03/31 | (FY)2018/03/31 | (FY)2017/03/31 | (FY)2016/03/31 | (FY)2015/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 4.38%8,996.77万 | 65.05%8,619.23万 | -12.57%5,222.32万 | -23.50%5,973.1万 | -3.17%7,807.55万 | -5.94%8,062.77万 | 0.78%8,572.32万 | -1.17%8,505.99万 | 1.27%8,606.5万 | 9.07%8,498.53万 |
主营业务成本 | 7.90%2,532.38万 | 54.13%2,347.04万 | -12.98%1,522.72万 | -22.42%1,749.87万 | -1.32%2,255.44万 | -4.37%2,285.64万 | 0.07%2,390.17万 | -0.21%2,388.39万 | -1.11%2,393.37万 | 11.14%2,420.15万 |
毛利 | 3.06%6,464.39万 | 69.54%6,272.19万 | -12.40%3,699.6万 | -23.93%4,223.23万 | -3.89%5,552.12万 | -6.55%5,777.13万 | 1.06%6,182.15万 | -1.54%6,117.6万 | 2.22%6,213.13万 | 8.26%6,078.37万 |
营业费用 | 6.77%6,090.27万 | 38.66%5,704.15万 | -6.46%4,113.85万 | -24.22%4,397.74万 | -1.19%5,803.28万 | -7.37%5,873.12万 | 3.45%6,340.12万 | -0.86%6,128.58万 | -1.21%6,181.57万 | 3.72%6,257.58万 |
销售、一般行政及管理费用 | 9.21%3,565.48万 | 30.78%3,264.92万 | -2.77%2,496.55万 | -22.72%2,567.77万 | 2.34%3,322.53万 | -11.39%3,246.45万 | 4.30%3,663.82万 | -13.45%3,512.73万 | -1.38%4,058.65万 | 0.21%4,115.44万 |
-销售费用 | 133.14%128.58万 | -2.23%55.15万 | 2.11%56.41万 | -42.68%55.24万 | 9.33%96.38万 | -10.47%88.16万 | 39.67%98.47万 | -75.77%70.5万 | 7.98%290.94万 | 3.46%269.43万 |
-一般及行政管理费用 | 7.08%3,436.91万 | 31.54%3,209.77万 | -2.88%2,440.14万 | -22.12%2,512.53万 | 2.15%3,226.15万 | -11.42%3,158.29万 | 3.58%3,565.35万 | -8.64%3,442.23万 | -2.04%3,767.72万 | -0.01%3,846.01万 |
折旧及摊销 | -0.43%912.06万 | -1.13%916.03万 | -14.02%926.45万 | -2.48%1,077.5万 | 467.07%1,104.85万 | -43.82%194.84万 | -22.56%346.8万 | 2.05%447.82万 | -12.73%438.82万 | -6.80%502.85万 |
-折旧 | -0.43%912.06万 | -1.13%916.03万 | -14.02%926.45万 | -2.48%1,077.5万 | 467.07%1,104.85万 | -43.82%194.84万 | -22.56%346.8万 | 2.05%447.82万 | -12.73%438.82万 | -6.80%502.85万 |
租金及土地费用 | 14.51%434.99万 | 35.12%379.88万 | -9.95%281.15万 | -12.51%312.22万 | -71.94%356.86万 | -14.83%1,271.87万 | 6.39%1,493.41万 | 9.09%1,403.74万 | 0.19%1,286.73万 | 1.64%1,284.28万 |
其他营业费用 | 6.68%1,402.21万 | 29.86%1,314.45万 | 1.26%1,012.23万 | -24.90%999.66万 | 1.10%1,331.19万 | 32.36%1,316.75万 | -1.46%994.8万 | 45.84%1,009.56万 | 0.43%692.24万 | 55.46%689.3万 |
其他营业收入总额 | 31.17%224.47万 | -71.60%171.13万 | 7.71%602.53万 | 79.21%559.41万 | 99.10%312.15万 | -1.21%156.79万 | -35.30%158.71万 | -16.82%245.28万 | -11.79%294.87万 | 4.41%334.28万 |
营业利润 | -34.14%374.12万 | 237.13%568.05万 | -137.37%-414.25万 | 30.52%-174.51万 | -161.64%-251.16万 | 39.23%-96万 | -1,339.15%-157.97万 | -134.79%-10.98万 | 117.61%31.55万 | 57.21%-179.21万 |
营业外利息收入与支出净额 | -26.43%-47.04万 | 14.01%-37.21万 | -3.47%-43.27万 | 17.75%-41.82万 | -454.70%-50.84万 | 13.40%-9.17万 | 28.23%-10.58万 | 26.23%-14.75万 | -150.42%-19.99万 | 79.41%-7.98万 |
营业外利息收入 | 115.53%35.17万 | 5,117.97%16.32万 | -71.33%3,127 | -80.31%1.09万 | -40.64%5.54万 | 18.81%9.33万 | 39.00%7.86万 | 20.53%5.65万 | -73.48%4.69万 | 837.00%17.68万 |
营业外利息支出 | 53.59%82.21万 | 22.81%53.53万 | 1.57%43.58万 | -23.89%42.91万 | 204.80%56.38万 | 0.32%18.5万 | -9.60%18.44万 | -17.34%20.4万 | -3.85%24.68万 | -36.88%25.67万 |
投资净收益 | 4.29%5.84万 | 370.66%5.6万 | 39.32%1.19万 | -4.26%8,542 | 115.64%8,922 | -133.12%-5.7万 | 791.28%17.23万 | 68.38%-2.49万 | -145.64%-7.88万 | 197.44%17.27万 |
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 | -932.08%-40.49万 | 67,484.72%4.87万 | 100.02%72 | -172.91%-46.08万 | -128.24%-16.89万 | -13.63%59.79万 | 15.27%69.23万 | 109.72%60.06万 | -60.41%28.64万 | 182.00%72.34万 |
特殊收入(费用) | -4,701.16%-24.83万 | -119.48%-5,172 | 155.17%2.65万 | -111.32%-4.81万 | -72.67%42.52万 | 264.18%155.6万 | -26,477.26%-94.77万 | 84.88%-3,566 | 29.48%-2.36万 | 99.40%-3.34万 |
减:资本性资产减值 | 1,086.85%25.59万 | -86.11%2.16万 | 212.25%15.52万 | -90.46%4.97万 | 6,442.13%52.09万 | -99.08%7,962 | 8,132.06%86.98万 | --1.06万 | ---- | ---- |
减:其他特殊费用 | 53.75%-7,580 | 90.98%-1.64万 | -11,261.31%-18.18万 | 99.83%-1,600 | 39.51%-94.61万 | -2,106.51%-156.4万 | 1,213.51%7.79万 | ---7,000 | ---- | -99.01%2.88万 |
减:勾销 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 410.85%2.36万 | --4,616 |
其他营业外收入(支出) | -98.73%3.4万 | -34.43%267.5万 | 407.95万 | |||||||
税前利润 | -50.83%267.6万 | 392.31%544.19万 | -231.49%-186.17万 | 151.40%141.58万 | -363.54%-275.47万 | 159.10%104.53万 | -661.70%-176.87万 | 5.10%31.49万 | 129.69%29.96万 | 89.94%-100.92万 |
所得税 | -122.03%-1.5万 | 1,556.58%6.79万 | -104.52%-4,659 | 607.46%10.3万 | -161.13%-2.03万 | 782.35%3.32万 | 102.20%3,763 | 74.97%-17.07万 | -49.42%-68.21万 | -509.72%-45.65万 |
除税后利润 | -49.93%269.09万 | 389.39%537.4万 | -241.45%-185.7万 | 148.01%131.28万 | -370.18%-273.44万 | 157.10%101.21万 | -465.01%-177.25万 | -50.53%48.56万 | 277.60%98.17万 | 94.45%-55.28万 |
持续经营利润 | -49.93%269.09万 | 389.39%537.4万 | -241.45%-185.7万 | 148.01%131.28万 | -370.18%-273.44万 | 157.10%101.21万 | -465.01%-177.25万 | -50.53%48.56万 | 277.60%98.17万 | 94.45%-55.28万 |
归属于少数股东的净利润 | -44.90%64.52万 | 6,901.41%117.1万 | -105.58%-1.72万 | 293.21%30.86万 | -109.36%-15.97万 | 557.05%170.58万 | -690.31%-37.32万 | -82.93%6.32万 | 132.87%37.05万 | 64.54%-112.69万 |
归属于母公司的净利润 | -51.33%204.57万 | 328.45%420.3万 | -283.22%-183.98万 | 139.00%100.42万 | -271.15%-257.47万 | 50.42%-69.37万 | -431.28%-139.93万 | -30.90%42.24万 | 6.45%61.12万 | 108.47%57.42万 |
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 | -51.33%204.57万 | 328.45%420.3万 | -283.22%-183.98万 | 139.00%100.42万 | -271.15%-257.47万 | 50.42%-69.37万 | -431.28%-139.93万 | -30.90%42.24万 | 6.45%61.12万 | 108.47%57.42万 |
总派息金额 | ||||||||||
基本每股收益 | -50.98%0.0075 | 328.36%0.0153 | -281.08%-0.0067 | 139.36%0.0037 | -276.00%-0.0094 | 50.98%-0.0025 | -440.00%-0.0051 | -31.82%0.0015 | -4.35%0.0022 | 106.48%0.0023 |
稀释每股收益 | -50.98%0.0075 | 328.36%0.0153 | -281.08%-0.0067 | 139.36%0.0037 | -276.00%-0.0094 | 50.98%-0.0025 | -440.00%-0.0051 | -31.82%0.0015 | -4.35%0.0022 | 106.48%0.0023 |
每股派息 | 0.0077 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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