(Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 2.47%1,624.19万 | -13.63%5,788.84万 | -1.77%1,492.59万 | -8.73%1,360.99万 | -19.25%1,350.24万 | -21.51%1,585.01万 | -18.73%6,702.2万 | -30.83%1,519.55万 | -24.16%1,491.21万 | -17.93%1,672.06万 |
主营业务成本 | -1.34%801.01万 | -14.32%3,070.23万 | -4.83%799万 | -13.04%729.22万 | -20.26%730.12万 | -17.95%811.9万 | -6.74%3,583.24万 | -21.12%839.55万 | -8.40%838.59万 | -3.74%915.61万 |
毛利 | 6.48%823.18万 | -12.84%2,718.61万 | 2.00%693.6万 | -3.19%631.78万 | -18.02%620.12万 | -24.93%773.11万 | -29.18%3,118.96万 | -39.97%679.99万 | -37.89%652.62万 | -30.35%756.45万 |
营业费用 | 3.00%407.56万 | -12.31%1,567.34万 | -0.96%400.24万 | -11.92%378.39万 | -17.36%393.01万 | -17.24%395.7万 | -4.27%1,787.45万 | -7.55%404.1万 | -7.95%429.61万 | -2.40%475.6万 |
销售、一般行政及管理费用 | 10.90%319.5万 | -6.92%1,200.08万 | 6.97%312.14万 | -5.17%290.69万 | -8.95%309.13万 | -18.01%288.11万 | -8.32%1,289.28万 | -8.74%291.81万 | -13.95%306.55万 | -8.50%339.52万 |
-销售费用 | 6.05%78.27万 | -0.23%287.32万 | -7.30%70.8万 | 13.18%76.21万 | -5.01%66.5万 | -0.62%73.81万 | -8.43%287.98万 | -0.85%76.37万 | -12.16%67.34万 | -13.04%70.01万 |
-一般及行政管理费用 | 12.56%241.23万 | -8.84%912.77万 | 12.03%241.35万 | -10.34%214.48万 | -9.97%242.63万 | -22.67%214.3万 | -8.29%1,001.3万 | -11.24%215.44万 | -14.44%239.22万 | -7.24%269.51万 |
其他营业费用 | -18.37%88.94万 | -25.66%374.26万 | -17.77%92.71万 | -30.04%88.39万 | -38.30%84.21万 | -14.81%108.95万 | 7.44%503.47万 | -4.26%112.75万 | 10.15%126.33万 | 15.75%136.5万 |
其他营业收入总额 | -35.17%8,854 | 31.92%7万 | 929.88%4.61万 | -78.91%6,898 | -20.82%3,332 | 17.09%1.37万 | -30.88%5.31万 | 10.40%4,478 | -22.39%3.27万 | -75.57%4,208 |
营业利润 | 10.12%415.63万 | -13.54%1,151.27万 | 6.33%293.36万 | 13.63%253.39万 | -19.14%227.11万 | -31.60%377.42万 | -47.51%1,331.51万 | -60.34%275.89万 | -61.82%223万 | -53.10%280.86万 |
营业外利息收入与支出净额 | 143.40%1.22万 | -362.59%-8.49万 | -1,769.46%-2.31万 | -4.12%-1.91万 | -393.92%-1.47万 | -337.84%-2.8万 | -126.90%-1.83万 | -95.83%1,382 | -271.41%-1.83万 | -58.67%4,998 |
营业外利息收入 | 26.87%6.72万 | 14.21%19.34万 | -16.10%3.76万 | 33.71%4.59万 | 12.94%5.69万 | 33.18%5.3万 | 148.24%16.93万 | 35.16%4.48万 | 221.17%3.43万 | 316.30%5.03万 |
营业外利息支出 | -43.34%3.14万 | 72.66%18.9万 | 12.54%3.85万 | 38.88%4.45万 | 107.55%5.05万 | 194.34%5.54万 | --10.95万 | --3.42万 | --3.21万 | --2.43万 |
其他财务费用 | -7.54%2.37万 | 14.14%8.93万 | 139.86%2.22万 | -0.70%2.04万 | 0.12%2.1万 | -6.42%2.56万 | --7.82万 | --9,254 | --2.06万 | --2.1万 |
投资净收益 | -69.65%-11.86万 | -81.97%-23.78万 | -661.76%-7.9万 | 75.47%-7,555 | 43.17%-8.13万 | -340.42%-6.99万 | -329.20%-13.07万 | -81.90%1.41万 | -547.81%-3.08万 | -5,053.01%-14.3万 |
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) | -53.44%603 | -81.04%1.42万 | -57.27%4,664 | -100.06%-37 | 29.71%8,265 | 1,295 | -70.25%7.48万 | -95.76%1.09万 | 1,574.77%5.75万 | 173.59%6,372 |
减:其他特殊费用 | 53.44%-603 | 81.04%-1.42万 | 57.27%-4,664 | 100.06%37 | -29.71%-8,265 | ---1,295 | 70.25%-7.48万 | 95.76%-1.09万 | -1,574.77%-5.75万 | -173.59%-6,372 |
其他营业外收入(支出) | 41.36%10.06万 | -15.06%32.94万 | 1.08%8.26万 | -20.08%7.92万 | -3.42%9.64万 | -33.58%7.12万 | -5.05%38.78万 | -13.95%8.17万 | -12.25%9.92万 | -6.47%9.98万 |
税前利润 | 10.73%415.1万 | -15.37%1,153.36万 | 1.81%291.87万 | 10.64%258.64万 | -17.90%227.98万 | -33.62%374.87万 | -47.89%1,362.88万 | -61.36%286.7万 | -60.80%233.76万 | -54.57%277.67万 |
所得税 | 2.33%107.4万 | -9.40%349.55万 | -4.25%83.84万 | 5.71%74.22万 | -1.65%86.54万 | -25.07%104.96万 | -39.21%385.83万 | -43.67%87.56万 | -54.66%70.21万 | -43.40%87.99万 |
除税后利润 | 14.00%307.7万 | -17.73%803.81万 | 4.47%208.04万 | 12.77%184.43万 | -25.43%141.44万 | -36.44%269.91万 | -50.67%977.05万 | -66.05%199.13万 | -62.95%163.55万 | -58.38%189.69万 |
持续经营利润 | 14.00%307.7万 | -17.73%803.81万 | 4.47%208.04万 | 12.77%184.43万 | -25.43%141.44万 | -36.44%269.91万 | -50.67%977.05万 | -66.05%199.13万 | -62.95%163.55万 | -58.38%189.69万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
归属于母公司的净利润 | 14.00%307.7万 | -17.73%803.81万 | 4.47%208.04万 | 12.77%184.43万 | -25.43%141.44万 | -36.44%269.91万 | -50.67%977.05万 | -66.05%199.13万 | -62.95%163.55万 | -58.38%189.69万 |
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 | 14.00%307.7万 | -17.73%803.81万 | 4.47%208.04万 | 12.77%184.43万 | -25.43%141.44万 | -36.44%269.91万 | -50.67%977.05万 | -66.05%199.13万 | -62.95%163.55万 | -58.38%189.69万 |
总派息金额 | ||||||||||
基本每股收益 | 13.92%0.0221 | -17.78%0.0578 | 4.20%0.0149 | 12.71%0.0133 | -25.00%0.0102 | -36.39%0.0194 | -50.67%0.0703 | -66.11%0.0143 | -62.89%0.0118 | -58.54%0.0136 |
稀释每股收益 | 13.92%0.0221 | -17.78%0.0578 | 4.20%0.0149 | 12.71%0.0133 | -25.00%0.0102 | -36.39%0.0194 | -50.67%0.0703 | -66.11%0.0143 | -62.89%0.0118 | -58.54%0.0136 |
每股派息 | 0 | -50.00%0.06 | 0 | -50.00%0.03 | -50.00%0.03 | 0 | 0.00%0.12 | 0 | 0.00%0.06 | 0.00%0.06 |
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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