(FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (Q2)2019/12/31 | (Q1)2019/09/30 | (FY)2019/06/30 | (Q4)2019/06/30 | (Q3)2019/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -54.96%2.88亿 | -30.83%6.4亿 | -32.13%9.26亿 | 32.73%13.64亿 | 49.81%10.28亿 | -12.45%3.11亿 | 66.06%2.83亿 | -42.28%6.86亿 | -56.91%1亿 | -74.94%5,985.6万 |
主营业务成本 | -58.07%2.28亿 | -31.70%5.44亿 | -25.42%7.96亿 | 33.05%10.68亿 | 46.63%8.02亿 | -11.23%2.74亿 | 95.38%2.24亿 | -45.44%5.47亿 | -64.06%7,375.3万 | -75.74%4,920.6万 |
毛利 | -37.46%6,039.6万 | -25.51%9,656.8万 | -56.28%1.3亿 | 31.58%2.96亿 | 62.36%2.25亿 | -20.55%3,692.9万 | 5.25%5,831.4万 | -25.22%1.39亿 | -4.21%2,667.6万 | -70.44%1,065万 |
营业费用 | -32.99%4,567.1万 | 52.30%6,816万 | -35.97%4,475.3万 | -58.78%6,989.3万 | 93.92%1.7亿 | 68.69%2,581.7万 | 6.02%1,469.8万 | 30.75%8,744.9万 | 65.01%3,986.2万 | 32.51%1,841.9万 |
销售、一般行政及管理费用 | -0.12%4,225.9万 | -1.11%4,231万 | -12.63%4,278.5万 | -16.94%4,897.1万 | -32.60%5,895.9万 | 68.69%2,581.7万 | 6.02%1,469.8万 | 30.80%8,748.1万 | 65.14%3,989.4万 | 32.51%1,841.9万 |
-销售费用 | 24.80%868.2万 | 67.07%695.7万 | -59.58%416.4万 | 0.75%1,030.2万 | -60.63%1,022.5万 | -59.97%325万 | -46.73%356.2万 | 78.65%2,597.2万 | -30.93%594.1万 | 192.72%522.5万 |
-一般及行政管理费用 | -5.02%3,357.7万 | -8.46%3,535.3万 | -0.12%3,862.1万 | -20.65%3,866.9万 | -20.77%4,873.4万 | 214.08%2,256.7万 | 55.16%1,113.6万 | 17.51%6,150.9万 | 118.25%3,395.3万 | 8.91%1,319.4万 |
租金及土地费用 | --0 | -97.76%8.7万 | -69.83%388.7万 | --1,288.5万 | --0 | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | -86.37%354.5万 | 10,219.44%2,600.5万 | -98.10%25.2万 | -88.49%1,329.1万 | --1.15亿 | ---- | ---- | ---- | ---- | ---- |
其他营业收入总额 | -45.04%13.3万 | -88.85%24.2万 | -58.68%217.1万 | 7.86%525.4万 | 15,121.88%487.1万 | ---- | ---- | --3.2万 | ---- | ---- |
营业利润 | -48.17%1,472.5万 | -66.53%2,840.8万 | -62.54%8,488.1万 | 306.46%2.27亿 | 8.61%5,575万 | -64.36%1,111.2万 | 4.99%4,361.6万 | -56.76%5,133.2万 | -457.25%-1,318.6万 | -135.12%-776.9万 |
营业外利息收入与支出净额 | 32.15%-9,401.3万 | -32.27%-1.39亿 | -1.26%-1.05亿 | 24.84%-1.03亿 | 3.92%-1.38亿 | -8.92%-3,972万 | -15.35%-3,604.3万 | -143.45%-1.43亿 | -247.90%-7,328.8万 | -70.33%-2,458.7万 |
营业外利息收入 | -58.57%461.5万 | -11.07%1,113.9万 | 34.87%1,252.5万 | -9.76%928.7万 | 56.91%1,029.2万 | -7.03%235.4万 | 208.14%276.4万 | 13.91%655.9万 | -60.81%132.2万 | 75.70%180.8万 |
营业外利息支出 | -29.42%9,164.8万 | 24.84%1.3亿 | 11.84%1.04亿 | -23.86%9,299.8万 | -4.73%1.22亿 | 7.88%4,207.4万 | 20.73%3,880.7万 | 153.52%1.28亿 | 409.20%5,300.3万 | 70.69%2,639.5万 |
其他财务费用 | -64.83%698万 | 49.65%1,984.8万 | -32.78%1,326.3万 | -23.46%1,973.2万 | 19.32%2,578.1万 | ---- | ---- | 54.01%2,160.7万 | ---- | ---- |
投资净收益 | -139.36%-716.6万 | 89.96%1,820.6万 | 15.29%958.4万 | 111.82%831.3万 | -134.31%-7,033.6万 | 44.28%2.05亿 | ||||
被指定为现金流套期的金融工具损益 | 0 | -102.41%-54.6万 | 1,292.62%2,261.2万 | 59.88%-189.6万 | -184.09%-472.6万 | 562万 | ||||
终止确认可供出售金融资产损益 | -24.76%140.1万 | |||||||||
联营企业及其他参股权益产生的收益 | -117.53%-347.9万 | -2.35%1,984.5万 | 153.74%2,032.2万 | 69.79%800.9万 | 120.61%471.7万 | 7,132.24%1,722.9万 | -33.63%-493.9万 | -122.21%-2,288.9万 | -180.04%-2,373.6万 | 436.47%478.8万 |
特殊收入(费用) | 12.67%-1,711.3万 | -728.19%-1,959.5万 | 92.66%-236.6万 | 68.28%-3,225.5万 | -1,031.43%-1.02亿 | 2,462.77%1,091.6万 | ||||
减:重组及并购 | --0 | ---183.3万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:资本性资产减值 | -94.66%122.7万 | 871.47%2,298.5万 | -92.71%236.6万 | 2,645.77%3,245.5万 | -80.33%118.2万 | ---- | ---- | 1,200.65%600.9万 | ---- | ---- |
减:其他特殊费用 | -374.17%-231.4万 | --84.4万 | ---- | -100.34%-34万 | 684.13%1亿 | ---- | ---- | ---1,720.4万 | ---- | ---- |
减:勾销 | 858.02%1,820万 | ---240.1万 | --0 | --14万 | --0 | ---- | ---- | --27.9万 | ---- | ---- |
其他营业外收入(支出) | -89.48%96万 | 94.75%912.2万 | 24.41%468.4万 | 46.38%376.5万 | 194.04%257.2万 | -68.12%1,632.3万 | 617.98%1,520.8万 | -154.42%-273.5万 | -706.76%-1.52亿 | 330.62%1.01亿 |
税前利润 | -27.64%-1.06亿 | -337.69%-8,311.4万 | -67.95%3,496.7万 | 143.41%1.09亿 | -338.41%-2.51亿 | -89.17%494.4万 | 387.09%1,784.2万 | -65.48%1.05亿 | -128.68%-3,927.2万 | 147.12%7,345.6万 |
所得税 | -65.73%442.2万 | 242.46%1,290.4万 | -80.77%376.8万 | 26.46%1,959万 | 64.08%1,549.1万 | -81.80%141万 | 11.20%845.8万 | -59.33%944.1万 | -2,483.47%-1,625万 | 1,206.19%732.3万 |
除税后利润 | -15.09%-1.11亿 | -1,414.06%-9,601.8万 | -85.24%730.7万 | 118.00%4,950.6万 | -386.62%-2.75亿 | -90.68%353.4万 | 337.99%938.4万 | -65.98%9,597.6万 | -116.74%-2,302.2万 | 117.64%6,613.3万 |
持续经营利润 | -15.09%-1.11亿 | -407.76%-9,601.8万 | -65.14%3,119.9万 | 133.55%8,950.5万 | -378.00%-2.67亿 | -90.68%353.4万 | 337.99%938.4万 | -65.98%9,597.6万 | -116.74%-2,302.2万 | 117.64%6,613.3万 |
停止经营利润 | ---- | ---- | 40.27%-2,389.2万 | -383.61%-3,999.9万 | ---827.1万 | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | -249.38%-1,456.9万 | -202.13%-417万 | -88.79%408.3万 | 559.30%3,641.3万 | 801.78%552.3万 | -100.73%-2.1万 | 15.54%-277.7万 | 72.91%-78.7万 | 777.61%90.8万 | -624.00%-126.7万 |
归属于母公司的净利润 | -4.45%-9,593.9万 | -2,948.88%-9,184.8万 | -75.38%322.4万 | 104.67%1,309.3万 | -390.00%-2.81亿 | -89.86%355.5万 | 1,956.64%1,216.1万 | -66.05%9,676.3万 | -117.38%-2,393万 | 120.54%6,740万 |
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 | -4.45%-9,593.9万 | -2,948.88%-9,184.8万 | -75.38%322.4万 | 104.67%1,309.3万 | -390.00%-2.81亿 | -89.86%355.5万 | 1,956.64%1,216.1万 | -66.05%9,676.3万 | -117.38%-2,393万 | 120.54%6,740万 |
总派息金额 | ||||||||||
基本每股收益 | -4.63%-0.0226 | -2,800.00%-0.0216 | -74.19%0.0008 | 104.62%0.0031 | -383.12%-0.0671 | -89.66%0.0009 | 1,550.00%0.0029 | -67.40%0.0237 | -117.24%-0.006 | 110.26%0.0164 |
稀释每股收益 | -4.63%-0.0226 | -3,185.71%-0.0216 | -77.42%0.0007 | 104.62%0.0031 | -383.12%-0.0671 | -89.66%0.0009 | 1,550.00%0.0029 | -67.40%0.0237 | -117.24%-0.006 | 110.26%0.0164 |
每股派息 | 0 | 0.00%0.0025 | -50.00%0.0025 | -50.00%0.005 | -9.09%0.01 | -12.82%0.0068 | 0 | -12.02%0.011 | 0 | 0.0032 |
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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