(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 | -18.66%5,813.2万 | 33.40%7,146.7万 | 60.27%5,357.5万 | 7.35%3,342.7万 | -7.55%3,113.9万 | -10.75%3,368.1万 | 10.46%3,773.7万 | -17.85%3,416.2万 | -6.50%4,158.5万 | 24.94%4,447.8万 |
主营业务成本 | 3.25%5,440.8万 | 32.20%5,269.3万 | 38.89%3,985.8万 | 13.35%2,869.7万 | -8.57%2,531.8万 | -12.22%2,769.1万 | 11.16%3,154.6万 | -18.31%2,838万 | -4.28%3,474.1万 | 25.27%3,629.3万 |
毛利 | -80.16%372.4万 | 36.87%1,877.4万 | 190.00%1,371.7万 | -18.74%473万 | -2.82%582.1万 | -3.25%599万 | 7.07%619.1万 | -15.52%578.2万 | -16.38%684.4万 | 23.47%818.5万 |
营业费用 | -23.94%637.7万 | 25.83%838.4万 | 45.89%666.3万 | -7.23%456.7万 | -6.26%492.3万 | -6.00%525.2万 | -20.20%558.7万 | 29.00%700.1万 | -4.71%542.7万 | 1.90%569.5万 |
销售、一般行政及管理费用 | -11.24%642.7万 | 29.00%724.1万 | 19.96%561.3万 | -4.96%467.9万 | -6.26%492.3万 | -6.00%525.2万 | 5.79%558.7万 | -2.69%528.1万 | -6.62%542.7万 | 3.90%581.2万 |
-销售费用 | -4.17%78.1万 | 138.30%81.5万 | 20.42%34.2万 | -15.73%28.4万 | -36.65%33.7万 | -21.53%53.2万 | 0.00%67.8万 | -16.40%67.8万 | -10.39%81.1万 | -35.03%90.5万 |
-一般及行政管理费用 | -12.14%564.6万 | 21.91%642.6万 | 19.93%527.1万 | -4.16%439.5万 | -2.84%458.6万 | -3.85%472万 | 6.65%490.9万 | -0.28%460.3万 | -5.93%461.6万 | 16.81%490.7万 |
其他营业费用 | ---- | 9.85%121.6万 | --110.7万 | ---- | ---- | ---- | ---- | --179.1万 | ---- | ---- |
其他营业收入总额 | -31.51%5万 | 28.07%7.3万 | -49.11%5.7万 | --11.2万 | ---- | ---- | ---- | --7.1万 | ---- | 2,240.00%11.7万 |
营业利润 | -125.53%-265.3万 | 47.29%1,039万 | 4,227.61%705.4万 | -81.85%16.3万 | 21.68%89.8万 | 22.19%73.8万 | 149.55%60.4万 | -186.03%-121.9万 | -43.09%141.7万 | 139.42%249万 |
营业外利息收入与支出净额 | -73.37%-114.6万 | -99.10%-66.1万 | 36.03%-33.2万 | 33.89%-51.9万 | 2.85%-78.5万 | 9.92%-80.8万 | 4.98%-89.7万 | 4.65%-94.4万 | -20.29%-99万 | -37.17%-82.3万 |
营业外利息收入 | 116.67%1.3万 | 100.00%6,000 | -80.00%3,000 | --1.5万 | ---- | ---- | ---- | -60.00%2,000 | 0.00%5,000 | 150.00%5,000 |
营业外利息支出 | 73.76%115.9万 | 99.10%66.7万 | -37.27%33.5万 | -31.97%53.4万 | -2.85%78.5万 | -9.92%80.8万 | -5.18%89.7万 | -4.92%94.6万 | 20.17%99.5万 | 37.54%82.8万 |
投资净收益 | -113.32%-84.9万 | -277.68%-39.8万 | 7.18%22.4万 | 20.9万 | 59.18%-30万 | -212.77%-73.5万 | -233.52%-23.5万 | |||
被指定为现金流套期的金融工具损益 | 0.00%2,000 | -85.71%2,000 | ||||||||
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) | 96.98%-7,000 | -1,464.71%-23.2万 | -96.13%1.7万 | 43.9万 | 144.44%19.8万 | -99.19%8.1万 | 99,940.00%1,000.4万 | |||
减:资本性资产减值 | -98.79%3,000 | --24.7万 | --0 | --4,000 | ---- | ---- | ---- | --0 | ---1.9万 | ---- |
减:其他特殊费用 | 126.67%4,000 | -66.67%-1.5万 | 96.74%-9,000 | ---27.6万 | ---- | ---- | ---- | 9.68%-5.6万 | 99.38%-6.2万 | -83,283.33%-1,000.6万 |
减:勾销 | --0 | --0 | 95.21%-8,000 | ---16.7万 | ---- | ---- | ---- | ---14.2万 | --0 | 0.00%2,000 |
其他营业外收入(支出) | -45.45%6,000 | -84.72%1.1万 | -75.43%7.2万 | -62.19%29.3万 | 970.79%77.5万 | -104.15%-8.9万 | 214.3万 | -3,098.21%-167.9万 | 366.67%5.6万 | |
税前利润 | -151.03%-464.9万 | 29.50%911万 | 1,102.56%703.5万 | -34.12%58.5万 | 658.49%88.8万 | -108.59%-15.9万 | 181.68%185万 | -18.96%-226.5万 | -116.57%-190.4万 | 1,662.88%1,149.4万 |
所得税 | -107.48%-11.6万 | 89.72%155万 | 369.54%81.7万 | 132.00%17.4万 | -16.67%7.5万 | -69.80%9万 | 77.38%29.8万 | 342.11%16.8万 | 3,900.00%3.8万 | -100.36%-1,000 |
除税后利润 | -159.96%-453.3万 | 21.58%756万 | 1,412.90%621.8万 | -49.45%41.1万 | 426.51%81.3万 | -116.04%-24.9万 | 163.79%155.2万 | -25.28%-243.3万 | -116.89%-194.2万 | 2,941.01%1,149.5万 |
持续经营利润 | -159.96%-453.3万 | 21.58%756万 | 1,412.90%621.8万 | -49.45%41.1万 | 426.51%81.3万 | -116.04%-24.9万 | 163.79%155.2万 | -25.28%-243.3万 | -116.89%-194.2万 | 2,941.01%1,149.5万 |
归属于少数股东的净利润 | 0 | -800.00%-7,000 | 0.00%1,000 | |||||||
归属于母公司的净利润 | -159.96%-453.3万 | 21.58%756万 | 1,412.90%621.8万 | -49.45%41.1万 | 426.51%81.3万 | -116.04%-24.9万 | 163.79%155.2万 | -25.74%-243.3万 | -116.83%-193.5万 | 2,948.81%1,149.4万 |
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 | -159.96%-453.3万 | 21.58%756万 | 1,412.90%621.8万 | -49.45%41.1万 | 426.51%81.3万 | -116.04%-24.9万 | 163.79%155.2万 | -25.74%-243.3万 | -116.83%-193.5万 | 2,948.81%1,149.4万 |
总派息金额 | ||||||||||
基本每股收益 | -160.00%-0.042 | 21.53%0.07 | 1,415.79%0.0576 | -49.33%0.0038 | 426.09%0.0075 | -115.97%-0.0023 | 164.00%0.0144 | -25.70%-0.0225 | -116.82%-0.0179 | 2,940.00%0.1064 |
稀释每股收益 | -160.00%-0.042 | 21.53%0.07 | 1,415.79%0.0576 | -49.33%0.0038 | 426.09%0.0075 | -115.97%-0.0023 | 164.00%0.0144 | -25.70%-0.0225 | -116.82%-0.0179 | 2,940.00%0.1064 |
每股派息 | 0.00%0.003 | 0.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 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 |
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