(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 2.04%2.54亿 | 10.65%2.49亿 | 13.67%2.25亿 | -10.72%1.98亿 | 2.75%2.22亿 | -0.24%2.16亿 | 2.71%2.17亿 | 4.71%2.11亿 | 0.18%2.01亿 | 3.83%2.01亿 |
主营业务成本 | 2.31%1.98亿 | 10.40%1.94亿 | 12.77%1.76亿 | -12.88%1.56亿 | 3.44%1.79亿 | 0.77%1.73亿 | 2.39%1.72亿 | -4.04%1.68亿 | 8.65%1.75亿 | 4.63%1.61亿 |
毛利 | 1.07%5,596.6万 | 11.53%5,537.5万 | 16.94%4,965.1万 | -1.79%4,245.7万 | -0.01%4,323.1万 | -4.08%4,323.4万 | 3.95%4,507.3万 | 61.71%4,336.1万 | -33.56%2,681.4万 | 0.77%4,035.6万 |
营业费用 | 5.68%4,468.8万 | 5.24%4,228.5万 | 6.99%4,017.9万 | -2.97%3,755.3万 | -3.98%3,870.4万 | -3.40%4,030.9万 | 1.08%4,172.7万 | 9.90%4,128.1万 | 2.86%3,756.3万 | 9.51%3,651.7万 |
员工成本 | 8.14%2,695.2万 | 4.88%2,492.4万 | 7.39%2,376.4万 | 0.76%2,212.9万 | -3.61%2,196.3万 | -3.99%2,278.6万 | 2.37%2,373.2万 | 9.00%2,318.3万 | 1.93%2,126.9万 | 11.43%2,086.6万 |
销售、一般行政及管理费用 | -5.00%178.7万 | -3.88%188.1万 | 7.00%195.7万 | -4.74%182.9万 | 0.47%192万 | --191.1万 | ---- | ---- | ---- | ---- |
-销售费用 | -5.00%178.7万 | -3.88%188.1万 | 7.00%195.7万 | -4.74%182.9万 | 0.47%192万 | --191.1万 | ---- | ---- | ---- | ---- |
折旧及摊销 | -1.29%465.6万 | 0.13%471.7万 | -3.40%471.1万 | -1.05%487.7万 | 692.44%492.9万 | -20.36%62.2万 | 6.55%78.1万 | 8.11%73.3万 | 7.45%67.8万 | -0.47%63.1万 |
-折旧 | -1.29%465.6万 | 0.13%471.7万 | -3.40%471.1万 | -1.05%487.7万 | 692.44%492.9万 | -20.36%62.2万 | 6.55%78.1万 | 8.11%73.3万 | 7.45%67.8万 | -0.47%63.1万 |
租金及土地费用 | -17.84%100.4万 | -10.34%122.2万 | 22.24%136.3万 | -22.94%111.5万 | -72.64%144.7万 | --528.8万 | ---- | ---- | ---- | ---- |
其他营业费用 | 7.84%1,028.9万 | 13.80%954.1万 | 10.27%838.4万 | -9.97%760.3万 | -12.96%844.5万 | -43.64%970.2万 | -2.46%1,721.4万 | 13.02%1,764.9万 | 3.97%1,561.6万 | 7.38%1,502万 |
其他营业收入总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --28.4万 | ---- | ---- |
营业利润 | -13.84%1,127.8万 | 38.20%1,309万 | 93.15%947.2万 | 8.33%490.4万 | 54.77%452.7万 | -12.58%292.5万 | 60.87%334.6万 | 119.35%208万 | -379.99%-1,074.9万 | -42.70%383.9万 |
营业外利息收入与支出净额 | -85.15%-442.7万 | -41.98%-239.1万 | 30.64%-168.4万 | 24.15%-242.8万 | -12.99%-320.1万 | -3.24%-283.3万 | -4.22%-274.4万 | -21.56%-263.3万 | -25.86%-216.6万 | -12.48%-172.1万 |
营业外利息支出 | 85.15%442.7万 | 41.98%239.1万 | -30.64%168.4万 | -24.15%242.8万 | 12.99%320.1万 | 3.24%283.3万 | 4.22%274.4万 | 21.56%263.3万 | 25.86%216.6万 | 12.48%172.1万 |
投资净收益 | 52.39%-52.8万 | -254.31%-110.9万 | 4.57%-31.3万 | -41.99%-32.8万 | -3,750.00%-23.1万 | -6,000 | ||||
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 | 0 | |||||||||
联营企业及其他参股权益产生的收益 | -4.00%4.8万 | 178.13%5万 | 38.46%-6.4万 | -131.11%-10.4万 | -60.71%-4.5万 | -366.67%-2.8万 | 57.14%-6,000 | 6.67%-1.4万 | ||
特殊收入(费用) | 55.52%-52万 | 25.92%-116.9万 | -61.51%-157.8万 | -53.62%-97.7万 | -9.28%-63.6万 | -58.2万 | -43.28%795.4万 | 635.34%1,402.3万 | 110.49%190.7万 | |
减:其他特殊费用 | ---- | -52.94%1.6万 | 950.00%3.4万 | ---4,000 | ---- | ---- | ---- | ---795.4万 | ---- | ---- |
减:勾销 | -54.90%52万 | -25.32%115.3万 | 57.39%154.4万 | 54.25%98.1万 | 9.28%63.6万 | --58.2万 | ---- | ---- | ---- | ---- |
其他营业外收入(支出) | -57.32%6.7万 | -14.67%15.7万 | -83.50%18.4万 | 563.69%111.5万 | -18.05%16.8万 | -81.97%20.5万 | 113.7万 | |||
税前利润 | -31.57%587万 | 39.96%857.8万 | 162.37%612.9万 | 314.92%233.6万 | 242.53%56.3万 | -123.32%-39.5万 | -77.02%169.4万 | 569.06%737.3万 | -72.53%110.2万 | -47.09%401.1万 |
所得税 | -28.60%155万 | 37.06%217.1万 | 49.43%158.4万 | 273.24%106万 | -58.78%28.4万 | -23.44%68.9万 | 51.52%90万 | 4.03%59.4万 | -57.55%57.1万 | -6.08%134.5万 |
除税后利润 | -32.57%432万 | 40.97%640.7万 | 256.19%454.5万 | 357.35%127.6万 | 125.74%27.9万 | -236.52%-108.4万 | -88.29%79.4万 | 1,176.65%677.9万 | -80.08%53.1万 | -56.64%266.6万 |
持续经营利润 | -32.57%432万 | 40.97%640.7万 | 256.19%454.5万 | 357.35%127.6万 | 125.74%27.9万 | -236.52%-108.4万 | -88.29%79.4万 | 1,176.65%677.9万 | -80.08%53.1万 | -56.64%266.6万 |
归属于少数股东的净利润 | -48.06%6.7万 | 65.38%12.9万 | 50.00%7.8万 | -1.89%5.2万 | -11.67%5.3万 | -13.04%6万 | 21.05%6.9万 | -21.92%5.7万 | 62.22%7.3万 | 4.65%4.5万 |
归属于母公司的净利润 | -32.26%425.3万 | 40.54%627.8万 | 264.95%446.7万 | 441.59%122.4万 | 119.76%22.6万 | -257.79%-114.4万 | -89.21%72.5万 | 1,367.69%672.2万 | -82.53%45.8万 | -57.08%262.1万 |
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 | -32.26%425.3万 | 40.54%627.8万 | 264.95%446.7万 | 441.59%122.4万 | 119.76%22.6万 | -257.79%-114.4万 | -89.21%72.5万 | 1,367.69%672.2万 | -82.53%45.8万 | -57.08%262.1万 |
总派息金额 | ||||||||||
基本每股收益 | -32.27%0.0487 | 40.43%0.0719 | 265.71%0.0512 | 438.46%0.014 | 119.85%0.0026 | -257.83%-0.0131 | -89.22%0.0083 | 1,352.83%0.077 | -82.33%0.0053 | -57.08%0.03 |
稀释每股收益 | -32.27%0.0487 | 40.43%0.0719 | 265.71%0.0512 | 438.46%0.014 | 119.85%0.0026 | -257.83%-0.0131 | -89.22%0.0083 | 1,352.83%0.077 | -82.33%0.0053 | -57.08%0.03 |
每股派息 | 194.12%0.0128 | 0.0043 | 0 | 0 | 0 | -33.45%0.0057 | -50.00%0.0086 | 0.00%0.0172 | 0.00%0.0172 | 0.00%0.0172 |
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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