(FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (FY)2019/03/31 | (FY)2018/03/31 | (FY)2017/03/31 | (FY)2016/03/31 | (FY)2015/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 2.14%2.08亿 | -9.69%2.04亿 | 23.48%2.26亿 | 21.60%1.83亿 | -4.68%1.5亿 | -0.63%1.58亿 | 12.93%1.59亿 | 1.57%1.4亿 | 1.37%1.38亿 | 6.34%1.36亿 |
主营业务成本 | 3.08%1.9亿 | -8.39%1.84亿 | 23.64%2.01亿 | 20.22%1.63亿 | -4.79%1.35亿 | -0.11%1.42亿 | 11.54%1.42亿 | 2.79%1.28亿 | 1.96%1.24亿 | 7.51%1.22亿 |
毛利 | -6.69%1,818.05万 | -20.37%1,948.39万 | 22.14%2,446.75万 | 34.09%2,003.19万 | -3.67%1,493.87万 | -5.11%1,550.75万 | 26.62%1,634.21万 | -9.05%1,290.59万 | -3.52%1,419.04万 | -2.48%1,470.8万 |
营业费用 | -1.69%1,270.66万 | -10.28%1,292.46万 | 19.11%1,440.51万 | 3.11%1,209.42万 | 3.39%1,172.95万 | 4.20%1,134.44万 | 6.82%1,088.75万 | 1.94%1,019.19万 | -17.87%999.79万 | -5.18%1,217.29万 |
销售、一般行政及管理费用 | -3.43%1,312.77万 | -9.26%1,359.41万 | 8.34%1,498.12万 | 11.76%1,382.79万 | 4.18%1,237.32万 | 3.93%1,187.7万 | 9.81%1,142.83万 | 1.00%1,040.71万 | -17.94%1,030.36万 | -5.54%1,255.56万 |
-销售费用 | -3.72%738.22万 | -12.21%766.71万 | 18.22%873.37万 | 6.32%738.8万 | 7.53%694.89万 | 4.61%646.2万 | 7.35%617.71万 | -2.42%575.43万 | -19.05%589.72万 | -2.69%728.45万 |
-一般及行政管理费用 | -3.06%574.55万 | -5.13%592.7万 | -2.99%624.75万 | 18.72%643.99万 | 0.17%542.43万 | 3.12%541.5万 | 12.86%525.12万 | 5.59%465.28万 | -16.40%440.64万 | -9.22%527.11万 |
其他营业费用 | -629.04%-14.8万 | -74.10%2.8万 | -2.62%10.8万 | 119.06%11.09万 | -56.50%5.06万 | --11.64万 | ---- | ---- | ---- | ---- |
其他营业收入总额 | -60.85%27.31万 | 1.95%69.75万 | -62.91%68.42万 | 165.66%184.46万 | 7.00%69.43万 | 19.99%64.89万 | 151.33%54.08万 | -29.61%21.52万 | -20.11%30.57万 | -15.88%38.27万 |
营业利润 | -16.55%547.39万 | -34.81%655.93万 | 26.77%1,006.24万 | 147.34%793.77万 | -22.91%320.92万 | -23.68%416.3万 | 100.98%545.46万 | -35.27%271.4万 | 65.38%419.25万 | 12.93%253.51万 |
营业外利息收入与支出净额 | 44.70%-7.78万 | -13.09%-14.07万 | -53.16%-12.44万 | 42.70%-8.12万 | -41.59%-14.18万 | 8.27%-10.01万 | 14.94%-10.92万 | 40.66%-12.83万 | -48.74%-21.63万 | 29.93%-14.54万 |
营业外利息收入 | 482.22%3.01万 | -12.71%5,173 | -50.98%5,926 | -41.39%1.21万 | 116.78%2.06万 | 14.27%9,515 | -3.57%8,327 | 578.32%8,635 | -68.10%1,273 | -91.74%3,990 |
营业外利息支出 | -26.02%10.79万 | 11.91%14.59万 | 39.67%13.04万 | -42.54%9.33万 | 48.12%16.24万 | -6.67%10.97万 | -14.22%11.75万 | -37.04%13.7万 | 45.62%21.76万 | -41.60%14.94万 |
投资净收益 | -5.72%78.49万 | -36.17%83.25万 | 48.72%130.43万 | 52.70%87.71万 | 31.79%57.44万 | -60.11%43.58万 | 427.48%109.26万 | 44.38%-33.37万 | -38.54%-59.98万 | -43.3万 |
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 | 215.52万 | 0 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -51.46万 | |||||||||
减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --51.46万 |
其他营业外收入(支出) | ||||||||||
税前利润 | 14.96%833.61万 | -35.50%725.11万 | 28.73%1,124.23万 | 139.82%873.35万 | -19.05%364.17万 | -30.12%449.87万 | 185.88%643.81万 | -33.30%225.2万 | 134.13%337.64万 | -29.21%144.21万 |
所得税 | -19.20%95.54万 | -35.60%118.25万 | 25.85%183.61万 | 121.60%145.9万 | -17.37%65.84万 | 33.98%79.68万 | 203.06%59.47万 | -195.04%-57.7万 | 6.88%60.71万 | 1.68%56.8万 |
除税后利润 | 21.62%738.07万 | -35.48%606.86万 | 29.30%940.62万 | 143.84%727.45万 | -19.41%298.34万 | -36.65%370.19万 | 85.34%584.34万 | 37.97%315.27万 | 161.43%228.51万 | -40.88%87.41万 |
持续经营利润 | 21.62%738.07万 | -35.48%606.86万 | 29.30%940.62万 | 143.84%727.45万 | -19.41%298.34万 | -36.65%370.19万 | 106.55%584.34万 | 2.16%282.9万 | 216.82%276.93万 | -40.88%87.41万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 166.86%32.37万 | ---48.42万 | ---- |
归属于少数股东的净利润 | -55.48%7.89万 | -52.58%17.71万 | 50.70%37.35万 | 97.61%24.78万 | -40.76%12.54万 | -47.36%21.17万 | 73.60%40.22万 | 1.87%23.17万 | 168.21%22.74万 | 9.05%8.48万 |
归属于母公司的净利润 | 23.94%730.19万 | -34.78%589.15万 | 28.55%903.27万 | 145.86%702.66万 | -18.11%285.79万 | -35.86%349.02万 | 86.27%544.12万 | 41.96%292.11万 | 160.70%205.77万 | -43.66%78.93万 |
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 | 23.94%730.19万 | -34.78%589.15万 | 28.55%903.27万 | 145.86%702.66万 | -18.11%285.79万 | -35.86%349.02万 | 86.27%544.12万 | 41.96%292.11万 | 160.70%205.77万 | -43.66%78.93万 |
总派息金额 | ||||||||||
基本每股收益 | 25.53%0.0654 | -34.38%0.0521 | 28.69%0.0794 | 145.82%0.0617 | -17.97%0.0251 | -35.17%0.0306 | 86.56%0.0472 | 42.94%0.0253 | 160.29%0.0177 | -43.80%0.0068 |
稀释每股收益 | 25.53%0.0654 | -34.38%0.0521 | 28.69%0.0794 | 145.82%0.0617 | -17.97%0.0251 | -35.17%0.0306 | 86.56%0.0472 | 42.94%0.0253 | 160.29%0.0177 | -43.80%0.0068 |
每股派息 | -37.33%0.0235 | 0.00%0.0375 | 200.00%0.0375 | 25.00%0.0125 | -42.86%0.01 | 16.67%0.0175 | 50.00%0.015 | 0.00%0.01 | 0.00%0.01 | -9.09%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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