(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 | 32.32%2.12亿 | 25.53%1.6亿 | 41.80%1.28亿 | -16.45%9,012.1万 | -31.35%1.08亿 | 2,972.2万 | -27.65%2,771.1万 | -43.88%2,454.2万 | -35.82%2,589.6万 | 19.07%1.57亿 |
主营业务成本 | 37.27%1.66亿 | 21.28%1.21亿 | 59.75%9,993.3万 | -5.06%6,255.4万 | -37.52%6,588.9万 | 1,705.9万 | -42.28%1,570.8万 | -43.80%1,750.7万 | -43.64%1,561.5万 | 1.71%1.05亿 |
毛利 | 17.03%4,590.2万 | 40.77%3,922.2万 | 1.07%2,786.3万 | -34.34%2,756.7万 | -18.74%4,198.2万 | 1,266.3万 | 8.23%1,200.3万 | -44.07%703.5万 | -18.68%1,028.1万 | 82.71%5,166.3万 |
营业费用 | -4.11%3,442.4万 | 34.68%3,590万 | 15.26%2,665.5万 | -17.63%2,312.6万 | 3.06%2,807.6万 | 1,018.2万 | -28.25%476.7万 | 7.21%669.1万 | 14.05%643.6万 | -5.10%2,724.3万 |
员工成本 | ---- | ---- | ---- | ---- | ---- | ---- | -64.60%105.1万 | -21.11%248.9万 | -20.63%260万 | ---- |
销售、一般行政及管理费用 | -3.67%3,342.2万 | 31.47%3,469.5万 | 16.69%2,639.1万 | -16.34%2,261.6万 | 4.02%2,703.2万 | --1,636.2万 | -0.59%339.3万 | 25.79%387.7万 | 49.78%340万 | -5.52%2,598.8万 |
-销售费用 | 111.48%1,405.7万 | 17.17%664.7万 | 20.19%567.3万 | -48.53%472万 | 8.61%917.1万 | --248.7万 | 2.86%226.3万 | 16.11%242.2万 | 30.48%199.9万 | 29.19%844.4万 |
-一般及行政管理费用 | -30.96%1,936.5万 | 35.38%2,804.8万 | 15.77%2,071.8万 | 0.20%1,789.6万 | 1.81%1,786.1万 | --1,387.5万 | -6.84%113万 | 46.08%145.5万 | 89.84%140.1万 | -16.34%1,754.4万 |
折旧及摊销 | ---- | ---- | ---- | ---- | ---- | ---- | 52.19%38.2万 | 45.37%33万 | 529.69%40.3万 | ---- |
-折旧 | ---- | ---- | ---- | ---- | ---- | ---- | 52.19%38.2万 | 45.37%33万 | 529.69%40.3万 | ---- |
租金及土地费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -95.14%7,000 | ---- |
其他营业费用 | -15.70%110.1万 | 109.63%130.6万 | -28.39%62.3万 | -21.20%87万 | -31.64%110.4万 | --111万 | -480.00%-5.7万 | 700.00%8,000 | --4.3万 | 6.32%161.5万 |
其他营业收入总额 | -1.98%9.9万 | -71.87%10.1万 | -0.28%35.9万 | 500.00%36万 | -83.33%6万 | --2.8万 | -50.00%2,000 | -94.20%1.3万 | -84.68%1.7万 | 12.85%36万 |
营业利润 | 245.51%1,147.8万 | 175.00%332.2万 | -72.80%120.8万 | -68.06%444.1万 | -43.05%1,390.6万 | 248.1万 | 62.75%723.6万 | -94.57%34.4万 | -45.07%384.5万 | 5,779.07%2,442万 |
营业外利息收入与支出净额 | -34.00%-307万 | -1.42%-229.1万 | -11.01%-225.9万 | 35.60%-203.5万 | 24.18%-316万 | -46万 | 29.93%-74.2万 | 22.22%-100.8万 | 14.41%-95万 | -125.53%-416.8万 |
营业外利息收入 | 1,480.00%71.1万 | 104.55%4.5万 | -67.16%2.2万 | -57.59%6.7万 | 135.82%15.8万 | --3.8万 | 54.55%3.4万 | --1.7万 | -25.81%6.9万 | -99.69%6.7万 |
营业外利息支出 | 61.86%378.1万 | 2.41%233.6万 | 8.52%228.1万 | -36.65%210.2万 | -21.65%331.8万 | --49.8万 | -28.21%77.6万 | -20.91%102.5万 | -15.30%101.9万 | -22.04%423.5万 |
投资净收益 | -75.44%58.4万 | -41.08%237.8万 | 226.01%403.6万 | 140.33%123.8万 | 56.59%-307万 | -66.9万 | 49.75%-99.3万 | 55.67%-80.5万 | 66.96%-60.3万 | -2.75%-707.2万 |
被指定为现金流套期的金融工具损益 | 0 | 0 | 0 | |||||||
终止确认可供出售金融资产损益 | 0 | 221.2万 | 346万 | |||||||
联营企业及其他参股权益产生的收益 | 12.33%3,479.2万 | -16.38%3,097.2万 | 132.38%3,704.1万 | 20.61%1,594万 | -2.55%1,321.6万 | 1,124万 | 53.1万 | 123.7万 | 20.8万 | 11,791.38%1,356.2万 |
特殊收入(费用) | -1,761.5万 | 0 | 0 | 347.1万 | 4.7万 | -3.6万 | ||||
减:重组及并购 | --1,761.5万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---347.1万 | ---4.7万 | --3.6万 | ---- | ---- | ---- |
其他营业外收入(支出) | ||||||||||
税前利润 | -28.49%2,616.9万 | -8.58%3,659.3万 | 104.38%4,002.6万 | -19.62%1,958.4万 | -8.90%2,436.3万 | 1,263.9万 | 324.95%599.6万 | 0.09%322.8万 | -35.13%250万 | -37.46%2,674.2万 |
所得税 | -22.92%772.3万 | 7.06%1,001.9万 | 177.44%935.8万 | -22.58%337.3万 | -33.00%435.7万 | 214.6万 | 150.61%122.3万 | 58.64%46.8万 | 13.04%52万 | 113.14%650.3万 |
除税后利润 | -30.59%1,844.6万 | -13.35%2,657.4万 | 89.18%3,066.8万 | -18.97%1,621.1万 | -1.15%2,000.6万 | 1,049.3万 | 417.12%477.3万 | -5.80%276万 | -41.66%198万 | -49.03%2,023.9万 |
持续经营利润 | -30.59%1,844.6万 | -13.35%2,657.4万 | 89.18%3,066.8万 | -18.97%1,621.1万 | -1.15%2,000.6万 | --1,049.3万 | 417.12%477.3万 | -5.80%276万 | -41.66%198万 | -49.03%2,023.9万 |
归属于少数股东的净利润 | 28.99%1,026.4万 | -30.57%795.7万 | 18.44%1,146.1万 | -11.45%967.7万 | -0.13%1,092.8万 | 589.6万 | 336.52%306万 | -22.84%95.6万 | -4.24%101.6万 | 458.84%1,094.2万 |
归属于母公司的净利润 | -56.05%818.2万 | -3.07%1,861.7万 | 193.95%1,920.7万 | -28.02%653.4万 | -2.36%907.8万 | 459.7万 | 671.62%171.3万 | 6.68%180.4万 | -58.68%96.4万 | -75.37%929.7万 |
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 | -56.05%818.2万 | -3.07%1,861.7万 | 193.95%1,920.7万 | -28.02%653.4万 | -2.36%907.8万 | 459.7万 | 671.62%171.3万 | 6.68%180.4万 | -58.68%96.4万 | -75.37%929.7万 |
总派息金额 | ||||||||||
基本每股收益 | -55.02%0.064 | -3.07%0.1423 | 194.19%0.1468 | -28.10%0.0499 | -2.25%0.0694 | 0.0352 | 670.59%0.0131 | 6.98%0.0138 | -58.43%0.0074 | -75.39%0.071 |
稀释每股收益 | -55.02%0.064 | -3.07%0.1423 | 194.19%0.1468 | -28.10%0.0499 | -2.25%0.0694 | 0.0352 | 670.59%0.0131 | 6.98%0.0138 | -58.43%0.0074 | -75.39%0.071 |
每股派息 | 0.00%0.04 | 0.00%0.04 | 300.00%0.04 | -75.00%0.01 | 0.00%0.04 | 0.02 | 0.02 | 0 | 0 | 100.00%0.04 |
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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