(FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 8.79%4,495万 | 16.21%1,200.1万 | 6.67%1,092.8万 | -5.39%1,079.3万 | 20.23%1,122.8万 | 12.55%4,131.9万 | 3.83%1,032.7万 | 14.19%1,024.5万 | 17.74%1,140.8万 | 15.21%933.9万 |
主营业务成本 | 11.37%3,092万 | 17.56%824.3万 | 8.26%744.5万 | -1.12%741.7万 | 22.63%781.5万 | 7.56%2,776.3万 | -1.93%701.2万 | 8.23%687.7万 | 11.34%750.1万 | 14.42%637.3万 |
毛利 | 3.50%1,403万 | 13.36%375.8万 | 3.41%348.3万 | -13.59%337.6万 | 15.07%341.3万 | 24.34%1,355.6万 | 18.56%331.5万 | 28.65%336.8万 | 32.35%390.7万 | 16.96%296.6万 |
营业费用 | -36.28%1,133.5万 | -68.75%289.6万 | 0.07%278.7万 | -7.37%271.3万 | 4.63%293.9万 | 51.82%1,778.9万 | 134.88%926.6万 | 8.83%278.5万 | 13.05%292.9万 | 7.09%280.9万 |
员工成本 | 2.54%678万 | 1.48%178.4万 | -3.21%166.1万 | 2.08%167.2万 | 10.87%166.3万 | 15.25%661.2万 | 26.29%175.8万 | 15.32%171.6万 | 12.11%163.8万 | 7.45%150万 |
折旧及摊销 | 1.23%190万 | -2.90%46.9万 | 159.34%47.2万 | -20.44%47.5万 | -21.30%48.4万 | -22.85%187.7万 | -16.44%48.3万 | -68.46%18.2万 | 4.01%59.7万 | -12.64%61.5万 |
-折旧 | 1.23%190万 | -2.90%46.9万 | 159.34%47.2万 | -20.44%47.5万 | -21.30%48.4万 | -22.85%187.7万 | -16.44%48.3万 | -68.46%18.2万 | 4.01%59.7万 | -12.64%61.5万 |
其他营业费用 | -71.45%265.5万 | -90.85%64.3万 | -26.27%65.4万 | -18.44%56.6万 | 14.12%79.2万 | 162.19%930万 | 255.70%702.5万 | 79.55%88.7万 | 24.82%69.4万 | 32.70%69.4万 |
营业利润 | 163.67%269.5万 | 114.48%86.2万 | 19.38%69.6万 | -32.21%66.3万 | 201.91%47.4万 | -419.39%-423.3万 | -417.93%-595.1万 | 888.14%58.3万 | 170.91%97.8万 | 280.46%15.7万 |
营业外利息收入与支出净额 | -14.80%-95.4万 | -49.40%-24.8万 | -25.36%-26.2万 | -3.32%-21.8万 | 7.76%-22.6万 | 2.69%-83.1万 | 13.09%-16.6万 | 11.44%-20.9万 | 5.80%-21.1万 | -20.69%-24.5万 |
营业外利息收入 | --0 | ---- | ---- | ---- | ---- | -43.24%2.1万 | ---- | ---- | ---- | ---- |
营业外利息支出 | 11.97%95.4万 | 32.62%24.8万 | 25.36%26.2万 | 3.32%21.8万 | -7.76%22.6万 | -4.38%85.2万 | -17.98%18.7万 | -11.44%20.9万 | -5.80%21.1万 | 20.69%24.5万 |
投资净收益 | 107.60%14.4万 | 338.46%12.4万 | 90.56%-10.8万 | 87.14%-6.3万 | 191.39%19.1万 | -716.81%-189.5万 | 87.59%-5.2万 | -256.50%-114.4万 | 3.35%-49万 | -464.86%-20.9万 |
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 | ||||||||||
特殊收入(费用) | -95.14%13.3万 | -93.93%12.3万 | -90.00%1,000 | -115.71%-1.1万 | -96.81%2万 | 126.84%273.4万 | 119.94%202.8万 | -96.67%1万 | -57.32%7万 | 231.24%62.6万 |
减:资本性资产减值 | --0 | ---- | ---- | ---- | ---- | -117.48%-188.1万 | ---- | ---- | ---- | ---- |
减:其他特殊费用 | 71.35%-5.3万 | ---- | ---- | ---- | ---- | 72.99%-18.5万 | ---- | ---- | ---- | ---- |
减:勾销 | 88.02%-8万 | -284.21%-7万 | 90.00%-1,000 | 115.71%1.1万 | 96.81%-2万 | -718.52%-66.8万 | -60.00%3.8万 | 96.67%-1万 | 57.32%-7万 | -231.24%-62.6万 |
其他营业外收入(支出) | 62.00%8.1万 | 119.38%3.1万 | -79.07%9,000 | 90.00%1.9万 | -85.99%2.2万 | -36.71%5万 | 63.72%-16万 | -75.00%4.3万 | -94.15%1万 | -11.30%15.7万 |
税前利润 | 150.28%209.9万 | 120.74%89.2万 | 146.86%33.6万 | 9.24%39万 | -1.03%48.1万 | 65.23%-417.5万 | 65.24%-430.1万 | -169.88%-71.7万 | 1,120.00%35.7万 | 177.51%48.6万 |
所得税 | 87.07%70.9万 | 395.59%40.2万 | 9.09%14.4万 | -80.78%6.4万 | 98.00%9.9万 | 163.06%37.9万 | 85.25%-13.6万 | 780.00%13.2万 | 37.04%33.3万 | -20.63%5万 |
除税后利润 | 130.52%139万 | 111.76%49万 | 122.61%19.2万 | 1,258.33%32.6万 | -12.39%38.2万 | 60.07%-455.4万 | 63.62%-416.5万 | -183.98%-84.9万 | 108.63%2.4万 | 163.19%43.6万 |
持续经营利润 | 130.52%139万 | 111.76%49万 | 122.61%19.2万 | 1,258.33%32.6万 | -12.39%38.2万 | 60.07%-455.4万 | 63.62%-416.5万 | -183.98%-84.9万 | 108.63%2.4万 | 163.19%43.6万 |
归属于少数股东的净利润 | -61.43%28.5万 | -95.81%2.5万 | -48.61%7.4万 | 9.5万 | 9,200.00%9.1万 | 127.16%73.9万 | 122.03%59.6万 | 1,209.09%14.4万 | 0 | 95.00%-1,000 |
归属于母公司的净利润 | 120.88%110.5万 | 109.77%46.5万 | 111.88%11.8万 | 862.50%23.1万 | -33.41%29.1万 | 39.06%-529.3万 | 45.56%-476.1万 | -199.30%-99.3万 | 108.89%2.4万 | 165.22%43.7万 |
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 | 120.88%110.5万 | 109.77%46.5万 | 111.88%11.8万 | 862.50%23.1万 | -33.41%29.1万 | 39.06%-529.3万 | 45.56%-476.1万 | -199.30%-99.3万 | 108.89%2.4万 | 165.22%43.7万 |
总派息金额 | ||||||||||
基本每股收益 | 116.13%0.0005 | 107.14%0.0002 | 108.00%0 | 566.67%0.0001 | -33.33%0.0002 | 44.64%-0.0031 | 50.35%-0.0028 | -200.00%-0.0006 | 107.50%0 | 175.00%0.0003 |
稀释每股收益 | 116.13%0.0005 | 105.14%0.0001 | 108.00%0 | 566.67%0.0001 | -33.33%0.0002 | 44.64%-0.0031 | 50.35%-0.0028 | -200.00%-0.0006 | 107.50%0 | 175.00%0.0003 |
每股派息 | 0 | 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 |
暂无数据