(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 | -6.29%1.12亿 | 27.44%1.19亿 | 17.77%9,368.75万 | -39.83%7,955.21万 | -29.48%1.32亿 | 3,562.22万 | -16.28%3,526万 | -48.81%3,285.3万 | -42.17%2,848.5万 | -24.74%1.87亿 |
主营业务成本 | 4.11%3,402.46万 | 11.80%3,268.28万 | 19.84%2,923.4万 | -20.18%2,439.33万 | -3.84%3,055.92万 | -92.15%212.5万 | 17.12%3,177.82万 | |||
毛利 | -10.21%7,786.27万 | 34.54%8,671.61万 | 16.85%6,445.35万 | -45.74%5,515.89万 | -34.71%1.02亿 | -17.18%3,072.8万 | -29.86%1.56亿 | |||
营业费用 | 0.97%8,326.72万 | 18.51%8,247.08万 | 14.92%6,959.03万 | -27.34%6,055.31万 | 17.14%8,333.25万 | 3,622.95万 | 18.24%1,642万 | 22.91%1,634.4万 | 4.02%1,433.9万 | 6.24%7,113.92万 |
员工成本 | 5.29%3,278.68万 | 14.15%3,113.81万 | 8.52%2,727.74万 | -20.12%2,513.58万 | 14.71%3,146.59万 | --847.89万 | 20.29%819.8万 | 18.29%800.6万 | -4.99%678.3万 | 3.13%2,743.02万 |
销售、一般行政及管理费用 | -2.09%1,231.22万 | 40.72%1,257.54万 | 28.90%893.65万 | -48.98%693.27万 | 18.37%1,358.93万 | ---- | ---- | ---- | ---- | -10.72%1,148.03万 |
-销售费用 | 0.11%831.83万 | 55.82%830.88万 | 39.98%533.24万 | -55.81%380.93万 | -16.09%861.96万 | ---- | ---- | ---- | ---- | -7.33%1,027.22万 |
-一般及行政管理费用 | -6.39%399.4万 | 18.38%426.66万 | 15.39%360.41万 | -37.15%312.33万 | 311.36%496.97万 | ---- | ---- | ---- | ---- | -31.87%120.81万 |
折旧及摊销 | -3.09%3,366.55万 | -1.23%3,473.96万 | 2.23%3,517.3万 | 5.71%3,440.74万 | 17.30%3,254.86万 | --843.26万 | 16.26%822.2万 | 27.71%833.8万 | 13.69%755.6万 | 17.37%2,774.9万 |
-折旧 | -3.09%3,366.55万 | -1.23%3,473.96万 | 2.23%3,517.3万 | 5.71%3,440.74万 | 17.30%3,254.86万 | --843.26万 | 16.26%822.2万 | 27.71%833.8万 | 13.69%755.6万 | 17.37%2,774.9万 |
其他营业费用 | -4.21%495.12万 | 9.55%516.89万 | 41.56%471.82万 | -41.82%333.3万 | 27.88%572.87万 | ---- | ---- | ---- | ---- | 15.88%447.96万 |
其他营业收入总额 | -61.04%44.85万 | -82.33%115.12万 | -29.61%651.48万 | --925.57万 | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | -227.30%-540.45万 | 182.65%424.54万 | 4.77%-513.67万 | -129.43%-539.43万 | -78.33%1,832.85万 | -3,116.65万 | -33.26%1,884万 | -39.58%1,438.4万 | -60.12%1,414.6万 | -45.45%8,456.76万 |
营业外利息收入与支出净额 | -94.22%-3,244.37万 | -106.47%-1,670.48万 | 14.76%-809.07万 | 40.73%-949.21万 | -66.89%-1,601.55万 | -379.55万 | -81.39%-425.9万 | -102.88%-436.8万 | -73.32%-359.3万 | -54.97%-959.65万 |
营业外利息收入 | 50.52%489.6万 | 15.47%325.27万 | -6.22%281.69万 | -11.19%300.38万 | -26.91%338.23万 | --87.33万 | -52.58%71.8万 | -26.71%79.3万 | 37.28%99.8万 | 63.97%462.74万 |
营业外利息支出 | 87.24%3,730.15万 | 82.97%1,992.2万 | -12.67%1,088.83万 | -35.56%1,246.8万 | 37.94%1,934.81万 | --461.91万 | 28.87%497.7万 | 59.54%516.1万 | 63.96%459.1万 | 66.77%1,402.68万 |
其他财务费用 | 7.74%3.83万 | 84.56%3.56万 | -30.82%1.93万 | -43.91%2.79万 | -74.80%4.97万 | ---- | ---- | ---- | ---- | -67.37%19.7万 |
投资净收益 | 4.32%472.93万 | -29.63%453.35万 | 19.80%644.25万 | 904.67%537.77万 | 98.79%-66.83万 | 13.77万 | 92.05%-87.2万 | -119.06%-59.1万 | 224.79%416.3万 | 48.70%-5,531万 |
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 | 189.93%2,621万 | -314.09%-2,914.49万 | 155.20%1,361.35万 | -247.16%-2,466.36万 | 176.92%1,675.99万 | 970.99万 | 132.77%35.1万 | 130.51%148.3万 | 350.65%521.6万 | -337.49%-2,178.83万 |
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -12.69%998.09万 | -36.42%1,143.14万 | 561.23%1,797.92万 | -148.16%-389.81万 | 309.72%809.44万 | 809.54万 | -1,000.00%-9,000 | 214.29%8,000 | 0 | -108.88%-385.95万 |
减:重组及并购 | ---- | ---- | ---- | ---- | ---1,352.45万 | ---- | ---- | ---- | ---- | --0 |
减:资本性资产减值 | -26.27%122.31万 | 108.78%165.9万 | -609.15%-1,889.11万 | -29.61%371.03万 | 40.75%527.11万 | ---- | ---- | ---- | ---- | 6,558.96%374.51万 |
减:其他特殊费用 | -2.27%-1,324.51万 | -16,543.28%-1,295.15万 | 93.01%-7.78万 | -8,554.97%-111.38万 | -281.79%-1.29万 | ---- | ---- | ---- | ---- | 104.14%7,079 |
减:勾销 | 1,569.36%204.11万 | -114.04%-13.89万 | -23.96%98.97万 | 657.42%130.16万 | 60.01%17.18万 | --17.08万 | 1,000.00%9,000 | -214.29%-8,000 | --0 | 129.14%10.74万 |
其他营业外收入(支出) | 48.17%300.78万 | 17.50%203万 | 40.21%172.77万 | 149.87%123.22万 | -205.35%-247.11万 | 3,324.49万 | -13.82%-1,304.1万 | 16.87%-986.3万 | 48.15%-1,419.3万 | 78.19%234.56万 |
税前利润 | 125.75%607.96万 | -188.97%-2,360.94万 | 172.03%2,653.54万 | -253.31%-3,683.82万 | 759.90%2,402.79万 | 1,622.59万 | -57.63%101万 | -86.87%105.3万 | 853.32%573.9万 | -103.83%-364.12万 |
所得税 | 138.19%56.4万 | -127.64%-147.7万 | 7,738.77%534.4万 | -103.74%-7万 | -70.70%187.05万 | -8,507 | -48.95%90.3万 | -84.58%60.9万 | -81.23%36.7万 | -55.90%638.42万 |
除税后利润 | 124.92%551.56万 | -204.44%-2,213.24万 | 157.64%2,119.14万 | -265.94%-3,676.82万 | 321.01%2,215.75万 | 1,623.45万 | -82.60%10.7万 | -89.10%44.4万 | 497.04%537.2万 | -112.45%-1,002.54万 |
持续经营利润 | 124.92%551.56万 | -204.44%-2,213.24万 | 157.64%2,119.14万 | -265.94%-3,676.82万 | 321.01%2,215.75万 | --1,623.45万 | -82.60%10.7万 | -89.10%44.4万 | 497.04%537.2万 | -112.45%-1,002.54万 |
归属于少数股东的净利润 | 67.17%-4.32万 | -2,562.27%-13.17万 | 91.58%-4,946 | -202.00%-5.87万 | 157.53%5.76万 | 2.46万 | 61.11%-7,000 | 54.55%-5,000 | 446.15%4.5万 | -324.38%-10.01万 |
归属于母公司的净利润 | 125.27%555.88万 | -203.79%-2,200.08万 | 157.74%2,119.64万 | -266.11%-3,670.95万 | 322.66%2,209.99万 | 1,620.99万 | -81.99%11.4万 | -89.00%44.9万 | 497.54%532.7万 | -112.33%-992.54万 |
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 | 125.27%555.88万 | -203.79%-2,200.08万 | 157.74%2,119.64万 | -266.11%-3,670.95万 | 322.66%2,209.99万 | 1,620.99万 | -81.99%11.4万 | -89.00%44.9万 | 497.54%532.7万 | -112.33%-992.54万 |
总派息金额 | ||||||||||
基本每股收益 | 125.27%0.0118 | -203.78%-0.0467 | 157.69%0.045 | -265.96%-0.078 | 322.75%0.047 | 0.0345 | -84.62%0.0002 | -88.51%0.001 | 503.57%0.0113 | -112.34%-0.0211 |
稀释每股收益 | 125.27%0.0118 | -203.78%-0.0467 | 157.69%0.045 | -265.96%-0.078 | 322.75%0.047 | 0.0345 | -84.62%0.0002 | -88.51%0.001 | 503.57%0.0113 | -112.34%-0.0211 |
每股派息 | -20.00%0.006 | 50.00%0.0075 | -50.00%0.005 | -33.33%0.01 | 0.00%0.015 | 0 | 0.00%0.005 | 0.00%0.01 | 0 | 0.00%0.015 |
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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