(FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (Q2)2019/12/31 | (Q1)2019/09/30 | (FY)2019/06/30 | (Q4)2019/06/30 | (Q3)2019/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -1.72%1.8亿 | -10.95%1.83亿 | 0.52%2.06亿 | 36.96%2.05亿 | -3.97%1.5亿 | 12.04%4,149.9万 | -5.36%3,921.8万 | 2.57%1.56亿 | 0.52%3,989.2万 | -1.60%3,744万 |
主营业务成本 | -6.08%1.42亿 | -8.13%1.51亿 | 4.97%1.65亿 | 33.29%1.57亿 | -3.00%1.18亿 | 12.11%3,257.8万 | -3.10%3,174.7万 | -1.50%1.21亿 | -7.44%2,946.8万 | -4.64%3,009.5万 |
毛利 | 18.80%3,812.5万 | -22.23%3,209.1万 | -14.01%4,126.4万 | 50.54%4,798.5万 | -7.41%3,187.6万 | 11.78%892.1万 | -13.89%747.1万 | 20.06%3,442.6万 | 32.79%1,042.4万 | 13.17%734.5万 |
营业费用 | 6.96%1,880.3万 | -10.62%1,758万 | -14.30%1,966.9万 | 34.78%2,295万 | 2.44%1,702.8万 | 33.39%577.7万 | -1.18%359.2万 | -3.55%1,662.2万 | 0.27%451.1万 | -4.25%464.1万 |
销售、一般行政及管理费用 | 4.73%2,153万 | -11.79%2,055.7万 | -9.41%2,330.5万 | 35.10%2,572.5万 | 4.82%1,904.1万 | 22.24%577.7万 | -1.18%359.2万 | -4.32%1,816.5万 | 9.71%479.2万 | -5.63%501.2万 |
-销售费用 | -2.27%313.8万 | -15.74%321.1万 | 0.85%381.1万 | 27.11%377.9万 | -6.07%297.3万 | 17.13%92.3万 | -8.19%74万 | -12.03%316.5万 | -11.97%76.5万 | -8.93%80.6万 |
-一般及行政管理费用 | 6.03%1,839.2万 | -11.02%1,734.6万 | -11.17%1,949.4万 | 36.58%2,194.6万 | 7.12%1,606.8万 | 23.26%485.4万 | 0.81%285.2万 | -2.52%1,500万 | 15.09%402.7万 | -4.97%420.6万 |
其他营业费用 | ---- | ---- | ---8,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业收入总额 | -8.40%272.7万 | -17.94%297.7万 | 30.74%362.8万 | 37.85%277.5万 | 30.46%201.3万 | ---- | ---- | -11.93%154.3万 | 314.50%28.1万 | -20.04%37.1万 |
营业利润 | 33.15%1,932.2万 | -32.80%1,451.1万 | -13.74%2,159.5万 | 68.61%2,503.5万 | -16.60%1,484.8万 | -13.86%314.4万 | -23.05%387.9万 | 55.64%1,780.4万 | 76.45%591.3万 | 64.58%270.4万 |
营业外利息收入与支出净额 | 1,087.88%78.4万 | 186.84%6.6万 | -153.90%-7.6万 | -29.15%14.1万 | 59.20%19.9万 | -3.2万 | -3.4万 | 15.74%12.5万 | 7.76%12.5万 | 0 |
营业外利息收入 | 105.33%92.4万 | 37.61%45万 | -2.10%32.7万 | 0.60%33.4万 | 161.42%33.2万 | ---- | ---- | 9.48%12.7万 | ---- | ---- |
营业外利息支出 | -63.54%14万 | -4.71%38.4万 | 108.81%40.3万 | 45.11%19.3万 | 6,550.00%13.3万 | --3.2万 | --3.4万 | -75.00%2,000 | --2,000 | --0 |
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 | 717.65%10.5万 | 85.83%-1.7万 | 52.00%-12万 | -25万 | 0 | |||||
特殊收入(费用) | 9.8万 | 0 | 121.17%2.9万 | 44.76%-13.7万 | -616.67%-24.8万 | -98.93%4.8万 | ||||
减:其他特殊费用 | ---9.8万 | ---- | 45.28%-2.9万 | -194.44%-5.3万 | 65.38%-1.8万 | ---- | ---- | 98.84%-5.2万 | ---- | ---- |
减:勾销 | ---- | ---- | ---- | -28.57%19万 | 6,550.00%26.6万 | ---- | ---- | -81.82%4,000 | ---- | ---- |
其他营业外收入(支出) | -38.77%13.9万 | -35.33%22.7万 | 18.58%35.1万 | 825.00%29.6万 | 190.91%3.2万 | 53.1万 | -9.68%44.8万 | 1.1万 | ||
税前利润 | 38.28%2,044.8万 | -32.10%1,478.7万 | -13.18%2,177.9万 | 69.14%2,508.5万 | -17.55%1,483.1万 | -0.19%364.3万 | -22.47%429.3万 | 12.29%1,798.8万 | -23.20%609.7万 | 64.58%270.4万 |
所得税 | 23.11%488万 | -14.22%396.4万 | 21.13%462.1万 | 44.51%381.5万 | -0.68%264万 | 5.09%78.5万 | -27.28%88.5万 | 35.47%265.8万 | 88.15%-8.7万 | -3.22%78.1万 |
除税后利润 | 43.84%1,556.8万 | -36.92%1,082.3万 | -19.33%1,715.8万 | 74.47%2,127万 | -20.48%1,219.1万 | -1.55%285.8万 | -21.11%340.8万 | 9.06%1,533万 | -28.70%618.4万 | 130.02%192.3万 |
持续经营利润 | 43.84%1,556.8万 | -36.92%1,082.3万 | -19.33%1,715.8万 | 74.47%2,127万 | -20.48%1,219.1万 | -1.55%285.8万 | -21.11%340.8万 | 9.06%1,533万 | -28.70%618.4万 | 130.02%192.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 43.84%1,556.8万 | -36.92%1,082.3万 | -19.33%1,715.8万 | 74.47%2,127万 | -20.48%1,219.1万 | -1.55%285.8万 | -21.11%340.8万 | 9.06%1,533万 | -28.70%618.4万 | 130.02%192.3万 |
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 | 43.84%1,556.8万 | -36.92%1,082.3万 | -19.33%1,715.8万 | 74.47%2,127万 | -20.48%1,219.1万 | -1.55%285.8万 | -21.11%340.8万 | 9.06%1,533万 | -28.70%618.4万 | 130.02%192.3万 |
总派息金额 | ||||||||||
基本每股收益 | 43.82%0.1349 | -36.92%0.0938 | -19.36%0.1487 | 74.46%0.1844 | -20.47%0.1057 | -1.59%0.0248 | -21.12%0.0295 | 9.11%0.1329 | -28.63%0.0536 | 131.94%0.0167 |
稀释每股收益 | 43.82%0.1349 | -36.92%0.0938 | -19.36%0.1487 | 74.46%0.1844 | -20.47%0.1057 | -1.59%0.0248 | -21.12%0.0295 | 9.11%0.1329 | -28.63%0.0536 | 131.94%0.0167 |
每股派息 | -85.71%0.005 | -22.22%0.035 | 60.71%0.045 | -15.15%0.028 | 10.00%0.033 | 10.00%0.033 | 0 | 0.00%0.03 | 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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