(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | (FY)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 7.84%6,785.7万 | 24.74%6,292.6万 | 92.77%5,044.7万 | -59.62%2,617万 | 17.66%6,480.6万 | 1,519.5万 | 59.40%2,045.7万 | 43.64%1,808.4万 | -6.09%1,107万 | -3.59%5,507.8万 |
主营业务成本 | 493.27%528.6万 | -89.03%89.1万 | -61.47%812.3万 | -125.7万 | 29.97%604.5万 | -42.48%242.1万 | -81.22%91.4万 | -28.62%2,108万 | ||
毛利 | 78.65%4,516.1万 | -55.40%2,527.9万 | 66.72%5,668.3万 | 1,645.2万 | 76.12%1,441.2万 | 86.89%1,566.3万 | 46.74%1,015.6万 | 23.18%3,399.8万 | ||
营业费用 | 10.91%5,044.1万 | 29.95%4,548万 | 9.54%3,499.7万 | -23.95%3,194.9万 | 41.77%4,201.1万 | 1,316.3万 | 61.69%1,028万 | 55.46%1,189.9万 | 770.63%666.9万 | 22.97%2,963.3万 |
员工成本 | 15.07%2,156万 | 33.71%1,873.6万 | 8.03%1,401.2万 | -25.15%1,297万 | 54.67%1,732.8万 | --500.1万 | 91.08%490.5万 | 73.82%480.6万 | 4.18%261.6万 | 0.28%1,120.3万 |
折旧及摊销 | 4.41%523.3万 | -4.39%501.2万 | -12.49%524.2万 | 34.52%599万 | 89.17%445.3万 | --124.2万 | 113.85%111.2万 | 318.97%130.3万 | 70.09%79.6万 | 50.42%235.4万 |
-折旧 | 4.41%523.3万 | -4.39%501.2万 | -12.49%524.2万 | 34.52%599万 | 89.17%445.3万 | --124.2万 | 113.85%111.2万 | 318.97%130.3万 | 70.09%79.6万 | 50.42%235.4万 |
其他营业费用 | 4.04%2,584.3万 | 29.48%2,484万 | 22.06%1,918.4万 | -31.83%1,571.7万 | 18.94%2,305.4万 | --753.4万 | 34.25%518.6万 | 11.76%643.2万 | 49.79%390.2万 | 23.68%1,938.3万 |
其他营业收入总额 | -29.38%219.5万 | -9.68%310.8万 | 26.14%344.1万 | -3.40%272.8万 | -14.61%282.4万 | --61.4万 | 55.91%92.3万 | -45.45%64.2万 | -86.61%64.5万 | -23.31%330.7万 |
营业利润 | -0.17%1,741.6万 | 71.65%1,744.6万 | 252.38%1,016.4万 | -145.46%-667万 | 236.13%1,467.2万 | 328.9万 | 126.41%413.2万 | 417.74%376.4万 | -43.35%348.7万 | 24.61%436.5万 |
营业外利息收入与支出净额 | -64.83%-2,450.1万 | -7.26%-1,486.4万 | 4.85%-1,385.8万 | -1.95%-1,456.4万 | -48.84%-1,428.6万 | -390.5万 | -48.64%-393万 | -158.28%-366.5万 | -3.22%-278.6万 | -58.20%-959.8万 |
营业外利息收入 | -24.81%289.1万 | -0.59%384.5万 | -15.08%386.8万 | -31.52%455.5万 | -17.36%665.2万 | --164.2万 | -7.36%152.4万 | -35.58%173.8万 | -9.76%174.8万 | 22.33%804.9万 |
营业外利息支出 | 46.41%2,739.2万 | 5.55%1,870.9万 | -7.29%1,772.6万 | -8.69%1,911.9万 | 18.65%2,093.8万 | --554.7万 | 27.16%545.4万 | 31.24%540.3万 | -2.20%453.4万 | 39.54%1,764.7万 |
投资净收益 | 257.96%449.7万 | -125.95%-284.7万 | -102.31%-126万 | 742.61%5,458.4万 | -36.18%647.8万 | 150.4万 | -0.52%497.4万 | -72.62%1,015万 | ||
被指定为现金流套期的金融工具损益 | -131.25%-13.5万 | -80.93%43.2万 | 202.03%226.5万 | -1,420.55%-222万 | -297.30%-14.6万 | 7.4万 | ||||
终止确认可供出售金融资产损益 | 187.85%319.8万 | 111.1万 | 0 | |||||||
联营企业及其他参股权益产生的收益 | -129.97%-113.9万 | -63.62%380万 | 519.94%1,044.6万 | -84.69%168.5万 | -21.70%1,100.9万 | 536.9万 | -16.60%117.1万 | -7.52%395万 | -84.98%51.9万 | -1.69%1,406万 |
特殊收入(费用) | -197.99%-141.1万 | -93.18%144万 | 135.77%2,112.6万 | -1,689.48%-5,905.3万 | -330万 | 0 | ||||
减:资本性资产减值 | 138.00%192.7万 | 84.54%-507.1万 | -178.55%-3,280.1万 | --4,176万 | --0 | ---- | ---- | ---- | ---- | ---- |
减:其他特殊费用 | ---- | -120.35%-58.9万 | 2,433.87%289.4万 | ---12.4万 | ---- | ---- | ---- | ---- | ---- | ---- |
减:勾销 | -112.23%-51.6万 | -51.94%422万 | -49.58%878.1万 | 427.79%1,741.7万 | --330万 | ---- | ---- | ---- | ---- | --0 |
其他营业外收入(支出) | -15.17%12.3万 | -27.50%14.5万 | 233.33%20万 | -53.85%6万 | -18.75%13万 | -20.40%16万 | ||||
税前利润 | -129.30%-195.2万 | -77.09%666.3万 | 211.10%2,908.3万 | -279.83%-2,617.8万 | -24.23%1,455.7万 | 294.1万 | 134.70%137.3万 | 5.18%902.3万 | -82.35%122万 | -75.05%1,921.1万 |
所得税 | 104.65%462.5万 | 236.31%226万 | -54.25%67.2万 | -49.73%146.9万 | -2.79%292.2万 | 48.8万 | 129.56%109.5万 | 1.87%60万 | 58.24%73.9万 | 93.06%300.6万 |
除税后利润 | -249.38%-657.7万 | -84.50%440.3万 | 202.76%2,841.1万 | -337.62%-2,764.7万 | -28.20%1,163.5万 | 245.3万 | 157.41%27.8万 | 5.42%842.3万 | -92.54%48.1万 | -78.52%1,620.5万 |
持续经营利润 | -249.38%-657.7万 | -84.50%440.3万 | 202.76%2,841.1万 | -337.62%-2,764.7万 | -28.20%1,163.5万 | --245.3万 | 157.41%27.8万 | 5.42%842.3万 | -92.54%48.1万 | -78.52%1,620.5万 |
归属于少数股东的净利润 | -250.11%-339.7万 | -76.57%226.3万 | 145.57%965.9万 | -1,268.30%-2,119.5万 | -9.08%-154.9万 | -39.1万 | -98.09%-31.1万 | -104.63%-22.1万 | -121.99%-62.6万 | -322.57%-142万 |
归属于母公司的净利润 | -248.60%-318万 | -88.59%214万 | 390.64%1,875.2万 | -148.94%-645.2万 | -25.20%1,318.4万 | 284.4万 | 122.26%58.9万 | 6.74%864.4万 | -83.54%110.7万 | -76.44%1,762.5万 |
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 | -248.60%-318万 | -88.59%214万 | 390.64%1,875.2万 | -148.94%-645.2万 | -25.20%1,318.4万 | 284.4万 | 122.26%58.9万 | 6.74%864.4万 | -83.54%110.7万 | -76.44%1,762.5万 |
总派息金额 | ||||||||||
基本每股收益 | -247.73%-0.0065 | -88.54%0.0044 | 390.91%0.0384 | -148.89%-0.0132 | -25.21%0.027 | 0.0058 | 125.14%0.0012 | 6.83%0.0177 | -83.57%0.0023 | -76.46%0.0361 |
稀释每股收益 | -247.73%-0.0065 | -88.54%0.0044 | 390.91%0.0384 | -148.89%-0.0132 | -25.21%0.027 | 0.0058 | 125.14%0.0012 | 6.83%0.0177 | -83.57%0.0023 | -76.46%0.0361 |
每股派息 | 0.00%0.0038 | 0.0038 | 0 | -25.00%0.003 | 0.00%0.004 | 0 | 0 | 0.00%0.004 | 0 | 0.00%0.004 |
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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