(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 | 22.69%1.15亿 | 40.09%9,368.5万 | 9.53%6,687.3万 | -42.02%6,105.3万 | 1.09%1.05亿 | 2,977.9万 | -7.58%2,508.6万 | -4.23%2,472.5万 | 14.19%2,583.7万 | 16.02%1.04亿 |
主营业务成本 | 24.75%4,921.6万 | 89.56%3,945.3万 | 14.47%2,081.3万 | -51.61%1,818.2万 | -2.64%3,757.6万 | 971.6万 | 10.61%889.2万 | -49.11%208万 | 28.09%278.6万 | 6.05%3,859.6万 |
毛利 | 21.19%6,572.3万 | 17.74%5,423.2万 | 7.44%4,606万 | -36.69%4,287.1万 | 3.29%6,771.9万 | 2,006.3万 | -15.23%1,619.4万 | 4.21%2,264.5万 | 12.71%2,305.1万 | 22.83%6,556.4万 |
营业费用 | -6.27%805.2万 | 6.31%859.1万 | -22.23%808.1万 | -6.04%1,039.1万 | 10.65%1,105.9万 | 298.5万 | 11.90%269.9万 | -3.18%980.2万 | 9.95%888.7万 | 79.15%999.5万 |
员工成本 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 3.03%732万 | -7.60%678.2万 | ---- |
折旧及摊销 | -11.40%805.2万 | -9.46%908.8万 | -3.40%1,003.8万 | -6.04%1,039.1万 | 10.65%1,105.9万 | --298.5万 | 11.90%269.9万 | 64.60%286.9万 | 16.45%250.6万 | 79.15%999.5万 |
-折旧 | -11.40%805.2万 | -9.46%908.8万 | -3.40%1,003.8万 | -6.04%1,039.1万 | 10.65%1,105.9万 | --298.5万 | 11.90%269.9万 | 64.60%286.9万 | 16.45%250.6万 | 79.15%999.5万 |
其他营业费用 | ---- | ---49.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业收入总额 | ---- | ---- | --195.7万 | --0 | ---- | ---- | ---- | 130.33%38.7万 | -71.54%40.1万 | ---- |
营业利润 | 26.36%5,767.1万 | 20.17%4,564.1万 | 16.93%3,797.9万 | -42.68%3,248万 | 1.96%5,666万 | 1,707.8万 | -19.15%1,349.5万 | 10.65%1,284.3万 | 14.52%1,416.4万 | 16.25%5,556.9万 |
营业外利息收入与支出净额 | -45.24%-1,723.7万 | -43.18%-1,186.8万 | 22.72%-828.9万 | 14.54%-1,072.6万 | -26.84%-1,255.1万 | -304.1万 | -27.04%-307.7万 | -47.60%-329.3万 | -56.84%-314万 | -31.39%-989.5万 |
营业外利息收入 | 121.21%7.3万 | 37.50%3.3万 | 71.43%2.4万 | -39.13%1.4万 | 35.29%2.3万 | ---- | ---- | ---- | ---- | -15.00%1.7万 |
营业外利息支出 | 45.45%1,731万 | 43.16%1,190.1万 | -22.60%831.3万 | -14.59%1,074万 | 26.86%1,257.4万 | --306.4万 | 27.04%307.7万 | 47.60%329.3万 | 56.84%314万 | 31.27%991.2万 |
投资净收益 | 66.04%212.2万 | 256.62%127.8万 | 94.91%-81.6万 | -178.10%-1,604.2万 | -12.47%2,054.1万 | 14.04%2,346.7万 | ||||
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 | -214.29%-4.4万 | -109.27%-1.4万 | 2,257.14%15.1万 | 91.57%-7,000 | 41.55%-8.3万 | -154.41%-14.2万 | ||||
联营企业及其他参股权益产生的收益 | -36.07%-74.7万 | -228.74%-54.9万 | -353.03%-16.7万 | 488.24%6.6万 | -107.30%-1.7万 | -1万 | 1.3万 | -385.71%-2万 | 0 | 13.66%23.3万 |
特殊收入(费用) | 837.50%7.5万 | -95.79%8,000 | -93.18%19万 | 7,228.95%278.5万 | 1,166.67%3.8万 | -90.91%3,000 | ||||
减:其他特殊费用 | -837.50%-7.5万 | 95.79%-8,000 | 93.18%-19万 | -7,228.95%-278.5万 | -1,166.67%-3.8万 | ---- | ---- | ---- | ---- | 90.91%-3,000 |
其他营业外收入(支出) | -23.84%-3,117.9万 | -31.83%-2,517.6万 | 2.84%-1,909.7万 | 33.92%-1,965.6万 | 8.78%-2,974.4万 | -915.2万 | 35.29%-714.7万 | 3.01%-711.7万 | 3.51%-724.8万 | -19.63%-3,260.6万 |
税前利润 | 14.39%1,066.1万 | -6.34%932万 | 189.65%995.1万 | -131.86%-1,110万 | -4.87%3,484.4万 | 2,537.1万 | 1.83%328.4万 | 18.00%241.3万 | 22.72%377.6万 | 7.45%3,662.9万 |
所得税 | 21.41%348.2万 | 19.45%286.8万 | 595.94%240.1万 | -94.82%34.5万 | 42.96%666.6万 | 385万 | 33.57%95.9万 | -16.98%80.2万 | 9.90%105.5万 | -55.19%466.3万 |
除税后利润 | 11.27%717.9万 | -14.54%645.2万 | 165.97%755万 | -140.62%-1,144.5万 | -11.85%2,817.8万 | 2,152.1万 | -7.26%232.5万 | 49.30%161.1万 | 28.53%272.1万 | 34.96%3,196.6万 |
持续经营利润 | 11.27%717.9万 | -14.54%645.2万 | 165.97%755万 | -140.62%-1,144.5万 | -11.85%2,817.8万 | --2,152.1万 | -7.26%232.5万 | 49.30%161.1万 | 28.53%272.1万 | 34.96%3,196.6万 |
归属于少数股东的净利润 | 0 | 0 | 0 | |||||||
归属于母公司的净利润 | 11.27%717.9万 | -14.54%645.2万 | 165.97%755万 | -140.62%-1,144.5万 | -11.85%2,817.8万 | 2,152.1万 | -7.26%232.5万 | 49.30%161.1万 | 28.53%272.1万 | 34.96%3,196.6万 |
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 | 11.27%717.9万 | -14.54%645.2万 | 165.97%755万 | -140.62%-1,144.5万 | -11.85%2,817.8万 | 2,152.1万 | -7.26%232.5万 | 49.30%161.1万 | 28.53%272.1万 | 34.96%3,196.6万 |
总派息金额 | ||||||||||
基本每股收益 | 11.61%0.0125 | -14.50%0.0112 | 165.83%0.0131 | -140.61%-0.0199 | -11.87%0.049 | 0.0374 | -9.09%0.004 | 47.37%0.28 | 27.03%0.47 | 34.95%0.0556 |
稀释每股收益 | 11.61%0.0125 | -14.50%0.0112 | 165.83%0.0131 | -140.61%-0.0199 | -11.87%0.049 | 0.0374 | -9.09%0.004 | 47.37%0.28 | 27.03%0.47 | 34.95%0.0556 |
每股派息 | 0.00%0.005 | 0.005 | 0 | 0.00%0.01 | 0.00%0.01 | 0 | 0 | 0.00%0.01 | 0 | 0.00%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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