(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 | 47.83%4.72亿 | 41.34%3.19亿 | -14.12%2.26亿 | 20.30%2.63亿 | 7.28%2.18亿 | 6,141.4万 | 24.67%6,509.5万 | -18.52%4,536.1万 | -13.48%4,660.8万 | 5.59%2.04亿 |
主营业务成本 | 47.09%3.07亿 | 45.11%2.09亿 | -19.72%1.44亿 | 28.75%1.79亿 | 6.91%1.39亿 | 4,118.4万 | 28.86%4,316.2万 | -29.16%2,639.2万 | -20.04%2,846.2万 | -0.57%1.3亿 |
毛利 | 49.22%1.64亿 | 34.71%1.1亿 | -2.13%8,182.2万 | 5.45%8,360.1万 | 7.93%7,927.8万 | 2,023万 | 17.17%2,193.3万 | 3.02%1,896.9万 | -0.71%1,814.6万 | 18.60%7,345万 |
营业费用 | 50.07%1.16亿 | 31.08%7,714.6万 | 20.49%5,885.6万 | -1.59%4,884.9万 | -8.73%4,963.7万 | 1,126.1万 | -6.47%1,332.1万 | 2.53%1,273.7万 | -12.34%1,231.8万 | 26.65%5,438.3万 |
员工成本 | 58.38%5,021.7万 | 24.66%3,170.6万 | 14.62%2,543.5万 | 11.07%2,219.1万 | 1.71%1,997.9万 | --512.8万 | -0.43%482.5万 | -2.10%497.7万 | 5.10%504.9万 | 15.83%1,964.4万 |
销售、一般行政及管理费用 | -1,820.19%-199.7万 | ---10.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-一般及行政管理费用 | -1,820.19%-199.7万 | ---10.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
折旧及摊销 | 66.66%3,044万 | 25.89%1,826.5万 | 6.68%1,450.9万 | 17.71%1,360.1万 | 446.08%1,155.5万 | --375.2万 | 428.05%289.9万 | 324.57%222.9万 | 450.41%267.5万 | 31.92%211.6万 |
-折旧 | 66.66%3,044万 | 25.89%1,826.5万 | 6.68%1,450.9万 | 17.71%1,360.1万 | 446.08%1,155.5万 | --375.2万 | 428.05%289.9万 | 324.57%222.9万 | 450.41%267.5万 | 31.92%211.6万 |
其他营业费用 | 32.53%3,801.9万 | 43.54%2,868.8万 | 20.97%1,998.6万 | -9.95%1,652.2万 | -44.76%1,834.8万 | --262.6万 | -36.74%559.7万 | -18.83%553.1万 | -47.57%459.4万 | 33.36%3,321.8万 |
其他营业收入总额 | -35.49%90.9万 | 31.19%140.9万 | -69.00%107.4万 | 1,314.29%346.5万 | -58.82%24.5万 | ---- | ---- | ---- | ---- | 11.84%59.5万 |
营业利润 | 47.25%4,870.6万 | 44.03%3,307.7万 | -33.91%2,296.6万 | 17.24%3,475.2万 | 55.46%2,964.1万 | 896.9万 | 92.40%861.2万 | 4.04%623.2万 | 37.97%582.8万 | 0.41%1,906.7万 |
营业外利息收入与支出净额 | -73.89%-2,914万 | -65.36%-1,675.8万 | 8.30%-1,013.4万 | 14.13%-1,105.1万 | -32.03%-1,287万 | -396.7万 | -60.00%-332.8万 | -53.84%-290.6万 | -46.33%-266.9万 | -76.79%-974.8万 |
营业外利息收入 | -11.80%56.8万 | 2,200.00%64.4万 | -81.08%2.8万 | -65.18%14.8万 | -66.64%42.5万 | ---32.4万 | -87.02%10.5万 | -70.41%25万 | -42.06%39.4万 | -35.10%127.4万 |
营业外利息支出 | 72.97%2,947.2万 | 71.94%1,703.9万 | -8.84%991万 | -16.01%1,087.1万 | 19.91%1,294.3万 | --329.1万 | 18.83%343.3万 | 15.44%315.6万 | 22.32%306.3万 | 47.18%1,079.4万 |
其他财务费用 | -34.99%23.6万 | 44.05%36.3万 | -23.17%25.2万 | -6.82%32.8万 | 54.39%35.2万 | ---- | ---- | ---- | ---- | 59.44%22.8万 |
投资净收益 | -90.73%26万 | 725.00%280.5万 | -70.89%34万 | 16.92%116.8万 | -36.33%99.9万 | 18.50%156.9万 | ||||
被指定为现金流套期的金融工具损益 | 7.8万 | 0 | 24.3万 | 0 | 105.8万 | |||||
终止确认可供出售金融资产损益 | 7,000 | |||||||||
联营企业及其他参股权益产生的收益 | -72.13%1.7万 | 7.02%6.1万 | 1,050.00%5.7万 | 97.35%-6,000 | -60.28%-22.6万 | -22.4万 | -100.59%-1,000 | 0 | 99.27%-1,000 | 34.42%-14.1万 |
特殊收入(费用) | -34.72%40.8万 | -75.78%62.5万 | -30.91%258万 | 5,086.11%373.4万 | 7.2万 | |||||
减:其他特殊费用 | 34.72%-40.8万 | 75.78%-62.5万 | 30.91%-258万 | -5,086.11%-373.4万 | ---7.2万 | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(支出) | 69.01%337万 | 30.84%199.4万 | 132.67%152.4万 | 102.79%65.5万 | 23.75%32.3万 | -123.1万 | 432.14%119.2万 | -29.94%12.4万 | -26.32%23.8万 | -30.03%26.1万 |
税前利润 | 8.69%2,369.9万 | 24.01%2,180.4万 | -39.89%1,758.3万 | 63.06%2,925.2万 | 48.67%1,793.9万 | 461.8万 | 132.08%647.5万 | -16.04%345万 | 31.32%339.6万 | -19.33%1,206.6万 |
所得税 | -31.43%392.7万 | 88.26%572.7万 | 2,320.44%304.2万 | -104.56%-13.7万 | 89.94%300.3万 | 98.7万 | 5,320.00%81.3万 | 7.12%63.2万 | -24.17%57.1万 | -0.88%158.1万 |
除税后利润 | 22.98%1,977.2万 | 10.56%1,607.7万 | -50.52%1,454.1万 | 96.77%2,938.9万 | 42.45%1,493.6万 | 363.1万 | 104.04%566.2万 | -19.92%281.8万 | 54.12%282.5万 | -21.53%1,048.5万 |
持续经营利润 | 22.98%1,977.2万 | 10.56%1,607.7万 | -50.52%1,454.1万 | 96.77%2,938.9万 | 42.45%1,493.6万 | --363.1万 | 104.04%566.2万 | -19.92%281.8万 | 54.12%282.5万 | -21.53%1,048.5万 |
归属于少数股东的净利润 | 524.73%58.1万 | -2.11%9.3万 | -24.00%9.5万 | 22.55%12.5万 | -0.97%10.2万 | 3.6万 | -11.54%2.3万 | -31.03%2万 | -17.86%2.3万 | -3.74%10.3万 |
归属于母公司的净利润 | 20.06%1,919.1万 | 10.65%1,598.4万 | -50.64%1,444.6万 | 97.28%2,926.4万 | 42.88%1,483.4万 | 359.5万 | 105.13%563.9万 | -19.83%279.8万 | 55.24%280.2万 | -21.67%1,038.2万 |
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 | 20.06%1,919.1万 | 10.65%1,598.4万 | -50.64%1,444.6万 | 97.28%2,926.4万 | 42.88%1,483.4万 | 359.5万 | 105.13%563.9万 | -19.83%279.8万 | 55.24%280.2万 | -21.67%1,038.2万 |
总派息金额 | ||||||||||
基本每股收益 | -2.16%0.0136 | 0.00%0.0139 | -50.88%0.0139 | 97.90%0.0283 | 38.83%0.0143 | 0.0034 | 100.00%0.0054 | -22.86%0.0027 | 50.00%0.0027 | -36.81%0.0103 |
稀释每股收益 | -2.16%0.0136 | 0.00%0.0139 | -50.88%0.0139 | 97.90%0.0283 | 38.83%0.0143 | 0.0034 | 100.00%0.0054 | -22.86%0.0027 | 50.00%0.0027 | -36.81%0.0103 |
每股派息 | -36.00%0.008 | -40.48%0.0125 | 5.00%0.021 | 73.91%0.02 | 15.00%0.0115 | 0.005 | 0 | -50.00%0.0035 | 0.003 | -32.55%0.01 |
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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