城市酒店信托
J85
凯德印度信托
CY6U
远东酒店信托
Q5T
网联宽频信托
CJLU
PTTEP TH SDR 1to1
TPED
(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 | 15.32%3.31亿 | 4.19%2.87亿 | -0.22%2.76亿 | 17.02%2.76亿 | 13.05%2.36亿 | 6,490.9万 | 34.54%6,544.8万 | 0.68%5,538.8万 | -12.17%5,020.2万 | -12.82%2.09亿 |
主营业务成本 | 12.65%2.31亿 | 2.23%2.05亿 | -7.34%2亿 | 19.00%2.16亿 | 12.74%1.82亿 | 4,926.4万 | 42.97%5,214.8万 | -3.10%4,193.2万 | -14.51%3,842.4万 | -18.26%1.61亿 |
毛利 | 21.97%1亿 | 9.43%8,217.1万 | 25.54%7,508.7万 | 10.40%5,981.3万 | 14.11%5,417.9万 | 1,564.5万 | 9.29%1,330万 | 14.60%1,345.6万 | -3.59%1,177.8万 | 12.64%4,747.8万 |
营业费用 | 17.60%3,675.7万 | 10.44%3,125.7万 | 26.54%2,830.3万 | -5.51%2,236.6万 | -1.54%2,367.1万 | 703.3万 | 1.63%567万 | -14.93%539.8万 | 10.19%557万 | 19.77%2,404.1万 |
销售、一般行政及管理费用 | 9.29%3,968.5万 | 11.92%3,631.3万 | 11.64%3,244.5万 | 13.24%2,906.3万 | 3.37%2,566.4万 | --668.4万 | -3.55%608.3万 | 8.54%648万 | 10.30%641.7万 | 15.15%2,482.8万 |
-销售费用 | -11.43%262万 | 24.23%295.8万 | 97.59%238.1万 | 34.49%120.5万 | -6.86%89.6万 | --18.5万 | -38.51%21.4万 | 110.06%33.4万 | -21.26%16.3万 | -15.02%96.2万 |
-一般及行政管理费用 | 11.12%3,706.5万 | 10.95%3,335.5万 | 7.92%3,006.4万 | 12.48%2,785.8万 | 3.78%2,476.8万 | --649.9万 | -1.51%586.9万 | 5.76%614.6万 | 11.46%625.4万 | 16.82%2,386.6万 |
其他营业费用 | 224.35%199.8万 | -64.08%61.6万 | 409.01%171.5万 | -339.22%-55.5万 | -84.81%23.2万 | ---22.1万 | 114.71%21.9万 | -87.47%16.2万 | -85.66%7.2万 | 177.13%152.7万 |
其他营业收入总额 | -13.15%492.6万 | -3.16%567.2万 | -4.64%585.7万 | 176.04%614.2万 | -3.85%222.5万 | ---57万 | -23.86%63.2万 | 35.51%124.4万 | -27.35%91.9万 | 13.43%231.4万 |
营业利润 | 24.66%6,346.7万 | 8.83%5,091.4万 | 24.93%4,678.4万 | 22.74%3,744.7万 | 30.17%3,050.8万 | 861.2万 | 15.78%763万 | 49.31%805.8万 | -13.31%620.8万 | 6.15%2,343.7万 |
营业外利息收入与支出净额 | -145.98%-602.4万 | -33.46%-244.9万 | 44.36%-183.5万 | 0.27%-329.8万 | -2.57%-330.7万 | -43万 | -17.53%-101.9万 | 21.69%-93.5万 | 1.18%-92.3万 | -3.63%-322.4万 |
营业外利息收入 | -15.96%57.4万 | 30.59%68.3万 | -30.91%52.3万 | -6.08%75.7万 | 20.30%80.6万 | ---- | ---- | ---- | ---- | 6.18%67万 |
营业外利息支出 | 110.66%659.8万 | 32.82%313.2万 | -41.85%235.8万 | -1.41%405.5万 | 5.62%411.3万 | --123.6万 | 17.53%101.9万 | -21.69%93.5万 | -1.18%92.3万 | 4.06%389.4万 |
投资净收益 | -47.73%-19.5万 | -353.85%-13.2万 | 0.00%5.2万 | -1.89%5.2万 | 1.92%5.3万 | 8.33%5.2万 | ||||
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 | ||||||||||
联营企业及其他参股权益产生的收益 | 25.41%533.6万 | 8.82%425.5万 | -29.42%391万 | 42.20%554万 | 35.42%389.6万 | 89.3万 | 51.59%109.9万 | 10.74%86.6万 | 27.21%103.8万 | 5.62%287.7万 |
特殊收入(费用) | -47.69%-60.7万 | -1.73%-41.1万 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | ---- | --3.2万 | ---- | ---- | ---- | ---- | ---- |
减:勾销 | ---- | ---- | ---- | ---- | 19,066.67%57.5万 | ---- | ---- | ---- | ---- | -99.26%3,000 |
减:立即确认的负商誉 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --40.8万 |
其他营业外收入(支出) | 14.34%84.5万 | 7.26%73.9万 | -2.41%68.9万 | -3.02%70.6万 | -16.03%72.8万 | 35.47%86.7万 | ||||
税前利润 | 18.94%6,342.9万 | 7.51%5,332.7万 | 22.63%4,960万 | 29.34%4,044.7万 | 32.52%3,127.1万 | 924.9万 | 19.57%771万 | 60.26%798.9万 | -10.22%632.3万 | 7.38%2,359.8万 |
所得税 | 19.34%990.3万 | 10.49%829.8万 | 28.53%751万 | 12.21%584.3万 | 87.64%520.7万 | 181.7万 | 19.31%163.1万 | 91.64%116.9万 | -14.12%59万 | 14.81%277.5万 |
除税后利润 | 18.87%5,352.6万 | 6.98%4,502.9万 | 21.63%4,209万 | 32.77%3,460.4万 | 25.17%2,606.4万 | 743.2万 | 19.64%607.9万 | 55.89%682万 | -9.80%573.3万 | 6.46%2,082.3万 |
持续经营利润 | 18.87%5,352.6万 | 6.98%4,502.9万 | 21.63%4,209万 | 32.77%3,460.4万 | 25.17%2,606.4万 | --743.2万 | 19.64%607.9万 | 55.89%682万 | -9.80%573.3万 | 6.46%2,082.3万 |
归属于少数股东的净利润 | 11.75%67.5万 | 4.32%60.4万 | -20.79%57.9万 | 22.04%73.1万 | 12.81%59.9万 | 10.6万 | 38.06%18.5万 | 0.00%14.6万 | -5.26%16.2万 | 13.70%53.1万 |
归属于母公司的净利润 | 18.97%5,285.1万 | 7.02%4,442.5万 | 22.55%4,151.1万 | 33.02%3,387.3万 | 25.49%2,546.5万 | 732.6万 | 19.14%589.4万 | 57.82%667.4万 | -9.93%557.1万 | 6.28%2,029.2万 |
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 | 18.97%5,285.1万 | 7.02%4,442.5万 | 22.55%4,151.1万 | 33.02%3,387.3万 | 25.49%2,546.5万 | 732.6万 | 19.14%589.4万 | 57.82%667.4万 | -9.93%557.1万 | 6.28%2,029.2万 |
总派息金额 | ||||||||||
基本每股收益 | ||||||||||
稀释每股收益 | ||||||||||
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 |