(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -33.67%1,450.88万 | -17.84%2,187.29万 | 54.17%2,662.12万 | 5.06%1,726.76万 | 18.91%1,643.53万 | -17.32%1,382.13万 | -5.32%1,671.57万 | 15.04%1,765.48万 | -9.76%1,534.63万 | 24.27%1,700.56万 |
主营业务成本 | -33.89%1,330.97万 | -16.24%2,013.29万 | 51.28%2,403.67万 | 2.47%1,588.85万 | 22.91%1,550.52万 | -16.19%1,261.46万 | -1.63%1,505.14万 | 6.33%1,530.03万 | -7.11%1,438.95万 | 26.56%1,549.06万 |
毛利 | -31.09%119.91万 | -32.67%174.01万 | 87.40%258.44万 | 48.29%137.91万 | -22.93%93万 | -27.50%120.67万 | -29.31%166.43万 | 146.08%235.45万 | -36.85%95.68万 | 4.92%151.5万 |
营业费用 | -1.59%331.89万 | 22.77%337.26万 | 31.36%274.71万 | -24.75%209.14万 | 1.77%277.9万 | -4.97%273.08万 | 10.29%287.36万 | 3.23%260.55万 | -21.28%252.39万 | -9.53%320.62万 |
销售、一般行政及管理费用 | -0.68%335.67万 | 18.25%337.96万 | 17.10%285.81万 | -11.84%244.07万 | -0.23%276.84万 | -4.62%277.48万 | 9.77%290.9万 | -4.29%265.02万 | -15.64%276.91万 | -10.62%328.23万 |
-销售费用 | -7.86%55.63万 | 1.42%60.38万 | 42.66%59.53万 | 7.01%41.73万 | -19.23%39万 | -5.29%48.28万 | 17.41%50.97万 | -23.99%43.42万 | -5.59%57.12万 | -14.91%60.5万 |
-一般及行政管理费用 | 0.88%280.04万 | 22.68%277.59万 | 11.83%226.28万 | -14.93%202.34万 | 3.77%237.84万 | -4.47%229.2万 | 8.27%239.93万 | 0.83%221.6万 | -17.91%219.79万 | -9.59%267.73万 |
其他营业费用 | ---- | ---- | ---- | -1,028.05%-19.36万 | -80.39%2.09万 | 58.11%10.64万 | --6.73万 | ---- | ---- | ---- |
其他营业收入总额 | 433.55%3.78万 | -93.62%7,077 | -28.78%11.1万 | 1,424.58%15.58万 | -93.20%1.02万 | 46.36%15.03万 | 129.97%10.27万 | -81.78%4.47万 | 222.24%24.51万 | -40.68%7.61万 |
营业利润 | -29.85%-211.98万 | -903.49%-163.25万 | 77.16%-16.27万 | 61.48%-71.23万 | -21.32%-184.9万 | -26.03%-152.41万 | -381.73%-120.93万 | 83.98%-25.1万 | 7.33%-156.72万 | 19.47%-169.12万 |
营业外利息收入与支出净额 | -328.73%-16.59万 | 16.21%-3.87万 | 26.94%-4.62万 | 26.75%-6.32万 | -44.74%-8.63万 | -211.00%-5.96万 | -569.17%-1.92万 | -9,446.67%-2,864 | 99.99%-30 | -7.52%-44.15万 |
营业外利息收入 | 13,747.37%1.84万 | -13.07%133 | -27.49%153 | -88.36%211 | 801.49%1,812 | 18.24%201 | -48.80%170 | --332 | ---- | -49.25%136 |
营业外利息支出 | 374.71%18.43万 | -16.20%3.88万 | -26.94%4.63万 | -28.02%6.34万 | 47.28%8.81万 | 209.30%5.98万 | 504.97%1.93万 | 10,553.33%3,196 | -99.99%30 | 7.49%44.16万 |
投资净收益 | 104.16%5.13万 | -876.57%-123.23万 | 133.32%15.87万 | -209.43%-47.62万 | 169.27%43.52万 | 43.44%-62.83万 | -266.26%-111.07万 | 209.17%66.81万 | -428.48%-61.2万 | 107.72%18.63万 |
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 | -530万 | 0 | -50.65万 | 0 | -50万 | 0 | 1,000万 | |||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -339.40%-15.14万 | -3.45万 | 0 | 250.94%53万 | -10.33%-35.12万 | -9,135.90%-31.83万 | 97.24%-3,446 | -105.57%-12.47万 | 437.32%223.66万 | |
减:重组及并购 | ---- | ---- | ---- | ---- | ---21.85万 | --0 | ---- | ---- | ---- | ---- |
减:资本性资产减值 | --18万 | --0 | ---- | ---- | -200.00%-35万 | --35万 | --0 | ---- | ---- | --4.22万 |
减:其他特殊费用 | -934.00%-2.86万 | ---2,768 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -6,668.23%-229.89万 |
减:勾销 | --0 | --3.72万 | --0 | ---- | 3,223.32%3.85万 | -99.64%1,158 | 9,135.90%31.83万 | -97.24%3,446 | 521.63%12.47万 | -97.12%2.01万 |
其他营业外收入(支出) | -50.98%5.59万 | 799.38%11.4万 | 134.72%1.27万 | -408.35%-3.65万 | -88.19%1.18万 | -73.69%10.02万 | 212.36%38.09万 | 238.15%12.19万 | -108.57%-8.83万 | 49.01%102.94万 |
税前利润 | 17.50%-232.99万 | -7,432.79%-282.4万 | 99.43%-3.75万 | -587.52%-658.81万 | 67.73%-95.82万 | -30.43%-296.94万 | -7,069.04%-227.66万 | 101.37%3.27万 | -121.13%-239.21万 | 331.26%1,131.97万 |
所得税 | -229.36%-13.19万 | -16.10%10.19万 | 420.71%12.15万 | 12,850.82%2.33万 | -183 | 0 | 0 | -3,056.99%-170.05万 | -103.18%-5.39万 | 2,135.47%169.36万 |
除税后利润 | 24.88%-219.8万 | -1,740.30%-292.59万 | 97.60%-15.9万 | -590.09%-661.15万 | 67.74%-95.81万 | -30.43%-296.94万 | -231.35%-227.66万 | 174.12%173.31万 | -126.63%-233.82万 | 242.33%878.07万 |
持续经营利润 | 24.88%-219.8万 | -1,740.30%-292.59万 | 97.60%-15.9万 | -590.09%-661.15万 | 67.74%-95.81万 | -30.43%-296.94万 | -231.35%-227.66万 | 174.12%173.31万 | -124.29%-233.82万 | 293.66%962.61万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 29.47%-84.54万 |
归属于少数股东的净利润 | -29.60%8.76万 | 43.69%12.45万 | 2,670.22%8.66万 | -136.44%-3,371 | -12.23%9,251 | -96.39%1.05万 | 1,807.34%29.19万 | 122.30%1.53万 | -685.13%-6.86万 | 108.54%1.17万 |
归属于母公司的净利润 | 25.07%-228.56万 | -1,141.86%-305.04万 | 96.28%-24.56万 | -583.14%-660.81万 | 67.54%-96.73万 | -16.02%-297.99万 | -249.52%-256.85万 | 175.69%171.78万 | -125.88%-226.96万 | 245.38%876.9万 |
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 | 25.07%-228.56万 | -1,141.86%-305.04万 | 96.28%-24.56万 | -583.14%-660.81万 | 67.54%-96.73万 | -16.02%-297.99万 | -249.52%-256.85万 | 175.69%171.78万 | -125.88%-226.96万 | 245.38%876.9万 |
总派息金额 | ||||||||||
基本每股收益 | 28.57%-0.0015 | -950.00%-0.0021 | 96.30%-0.0002 | -390.91%-0.0054 | 72.50%-0.0011 | -17.65%-0.004 | -247.83%-0.0034 | 176.67%0.0023 | -114.56%-0.003 | 221.89%0.0206 |
稀释每股收益 | 28.57%-0.0015 | -950.00%-0.0021 | 96.30%-0.0002 | -390.91%-0.0054 | 72.50%-0.0011 | -17.65%-0.004 | -248.67%-0.0034 | 176.23%0.0023 | -114.56%-0.003 | 221.89%0.0206 |
每股派息 | ||||||||||
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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