新加坡市场个股详情

BKX 永茂

添加自选
  • 0.595
  • 0.0000.00%
延时10分钟行情休市中 08/19 09:00 (北京)
5280.62万总市值6.61市盈率TTM

永茂关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

季报+年报
显示同比 yoy
隐藏空行 yoy
(FY)2024/03/31
(FY)2023/03/31
(FY)2022/03/31
(FY)2021/03/31
(FY)2020/03/31
(Q2)2019/09/30
(Q1)2019/06/30
(FY)2019/03/31
(Q4)2019/03/31
(Q3)2018/12/31
营业总收入
-13.64%7.91亿
-17.60%9.16亿
8.11%11.11亿
6.82%10.28亿
8.69%9.62亿
28.75%2.67亿
72.59%3.11亿
35.48%8.85亿
51.85%2.64亿
61.58%2.34亿
主营业务成本
-15.08%5.62亿
-17.68%6.62亿
3.99%8.04亿
8.34%7.73亿
10.33%7.14亿
23.53%1.87亿
62.94%2.24亿
39.37%6.47亿
43.70%1.87亿
62.83%1.71亿
毛利
-9.88%2.29亿
-17.38%2.54亿
20.59%3.07亿
2.46%2.55亿
4.25%2.49亿
42.96%7,970.4万
103.41%8,751.3万
25.96%2.39亿
76.16%7,686.7万
58.28%6,303.2万
营业费用
-11.83%1.65亿
-11.90%1.87亿
33.24%2.12亿
-7.65%1.59亿
13.44%1.73亿
30.68%5,274.7万
57.06%5,365万
10.39%1.52亿
-18.32%3,305万
34.44%4,463万
员工成本
-5.31%7,030.8万
-0.61%7,425万
70.24%7,470.6万
-26.88%4,388.3万
4.59%6,001.7万
----
----
12.54%5,738.5万
----
----
销售、一般行政及管理费用
-17.46%7,199.2万
-23.22%8,722.2万
15.28%1.14亿
-6.13%9,855.1万
15.25%1.05亿
15.50%4,661.4万
33.30%4,549.1万
20.76%9,109.1万
-29.81%-2,888.4万
36.97%4,548.8万
-销售费用
-32.66%4,421.7万
-28.58%6,565.8万
14.91%9,193.7万
0.40%8,000.7万
14.03%7,969万
5.00%2,033.6万
61.06%2,462.4万
28.94%6,988.5万
-2.87%1,617万
60.08%1,905.9万
-一般及行政管理费用
28.80%2,777.5万
-0.48%2,156.4万
16.85%2,166.8万
-26.68%1,854.4万
19.27%2,529.2万
25.18%2,627.8万
10.76%2,086.7万
-0.14%2,120.6万
-15.82%-4,505.4万
24.06%2,642.9万
折旧及摊销
3.77%1,440.3万
15.19%1,388万
282.05%1,205万
-25.28%315.4万
23.49%422.1万
----
----
-34.58%341.8万
----
----
-折旧
3.77%1,440.3万
15.19%1,388万
282.05%1,205万
-25.28%315.4万
41.88%422.1万
----
----
-37.13%297.5万
----
----
-摊销
----
----
----
----
----
----
----
-10.14%44.3万
----
----
租金及土地费用
87.77%368.6万
-10.98%196.3万
47.29%220.5万
-3.67%149.7万
-13.86%155.4万
----
----
1.18%180.4万
----
----
其他营业费用
-69.41%554万
1.64%1,811.1万
-24.89%1,781.8万
92.24%2,372.1万
748.62%1,233.9万
56,600.00%623.7万
26,219.35%815.9万
-71.34%145.4万
-71.86%140.8万
--4,000
其他营业收入总额
-88.79%92.8万
3.93%827.6万
-30.04%796.3万
8.66%1,138.3万
253.56%1,047.6万
1,200.00%10.4万
----
359.38%296.3万
620.07%208.1万
6,530.77%86.2万
营业利润
-4.39%6,393.3万
-29.64%6,687万
-0.52%9,504.2万
25.39%9,554万
-11.90%7,619.3万
75.14%2,695.7万
282.03%3,386.3万
67.51%8,648.7万
1,281.80%4,381.7万
177.77%1,840.2万
营业外利息收入与支出净额
16.41%-1,324.5万
18.56%-1,584.6万
-35.61%-1,945.8万
10.32%-1,434.9万
13.94%-1,600.1万
-0.49%-412.7万
1.14%-449万
-12.60%-1,859.2万
-32.37%-506.7万
-5.63%-487.6万
营业外利息收入
77.35%490.2万
267.55%276.4万
-52.70%75.2万
0.70%159万
36.24%157.9万
-31.05%13.1万
1,147.83%57.4万
12.96%115.9万
387.41%69.7万
402.22%22.6万
营业外利息支出
-4.74%1,652.6万
2.00%1,734.8万
15.14%1,700.8万
-12.55%1,477.1万
-8.80%1,689.1万
-1.91%411.4万
7.02%472.5万
14.98%1,852万
37.92%503.4万
12.01%487.7万
其他财务费用
28.45%162.1万
-60.59%126.2万
174.14%320.2万
69.52%116.8万
-44.03%68.9万
39.81%14.4万
95.95%33.9万
-13.98%123.1万
127.41%73万
-26.71%22.5万
投资净收益
-64.68%515.6万
751.36%1,459.7万
72.79%-224.1万
-265.63%-823.5万
52.61%497.2万
-15.44%279.8万
21.42%263万
175.54%325.8万
51.51%-103.1万
-75.44%-118.6万
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
94.36%-3.6万
-57.14%-63.8万
-40.6万
0
特殊收入（费用）
-26.97%-124.3万
-659.43%-97.9万
134.58%17.5万
-15.79%-50.6万
-1,224.24%-43.7万
-50.9万
222.58%10万
-100.70%-3.3万
-99.78%9,000
-102.80%-7.3万
减：重组及并购
---17.8万
--0
----
----
----
----
----
----
----
----
减：资本性资产减值
-13.23%155.4万
6,788.46%179.1万
-92.90%2.6万
-53.96%36.6万
79,400.00%79.5万
--54.5万
----
-99.85%1,000
-102.26%-1.5万
1,500.00%1.6万
减：其他特殊费用
83.62%-13.3万
-303.98%-81.2万
-243.57%-20.1万
139.11%14万
-1,218.75%-35.8万
---3.6万
-222.58%-10万
105.42%3.2万
101.45%6,000
290.00%5.7万
减：勾销
----
----
----
----
----
----
----
----
----
--0
其他营业外收入（支出）
24.33%498.8万
-4.16%401.2万
-20.39%418.6万
48.03%525.8万
-27.78%355.2万
18.81%143.4万
-48.02%89.1万
355.37%491.8万
653.54%95.7万
65.41%105.2万
税前利润
-12.44%5,955.3万
-12.01%6,801.6万
-0.53%7,729.8万
13.81%7,770.8万
-10.20%6,827.9万
68.05%2,655.3万
300.75%3,299.4万
107.92%7,603.8万
2,461.92%3,868.5万
191.32%1,331.9万
所得税
-32.64%605.1万
-28.72%898.3万
-21.28%1,260.3万
-17.12%1,601万
12.11%1,931.8万
99.19%763.9万
226.69%744.2万
111.10%1,723.2万
423.39%928.5万
1,663.46%183.4万
除税后利润
-9.37%5,350.2万
-8.75%5,903.3万
4.86%6,469.5万
26.01%6,169.8万
-16.74%4,896.1万
58.06%1,891.4万
329.08%2,555.2万
107.01%5,880.6万
11,236.36%2,940万
157.05%1,148.5万
持续经营利润
-9.37%5,350.2万
-8.75%5,903.3万
4.86%6,469.5万
26.01%6,169.8万
-16.74%4,896.1万
58.06%1,891.4万
329.08%2,555.2万
107.01%5,880.6万
11,236.36%2,940万
157.05%1,148.5万
归属于少数股东的净利润
36.29%1,053.1万
-17.78%772.7万
37.44%939.8万
163.62%683.8万
-306.04%-1,074.8万
-155.83%-414.7万
-31.30%-273.5万
-439.79%-264.7万
13.50%-101.9万
-10.36%207.6万
归属于母公司的净利润
-16.25%4,297.1万
-7.22%5,130.6万
0.80%5,529.7万
-8.12%5,486万
-2.84%5,970.9万
69.73%2,306.1万
251.92%2,828.7万
122.43%6,145.3万
3,228.12%3,041.9万
337.22%940.9万
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
-16.25%4,297.1万
-7.22%5,130.6万
0.80%5,529.7万
-8.12%5,486万
-2.84%5,970.9万
69.73%2,306.1万
251.92%2,828.7万
122.43%6,145.3万
3,228.12%3,041.9万
337.22%940.9万
总派息金额
基本每股收益
-16.26%0.484
-7.22%0.578
0.81%0.623
-8.17%0.618
-2.75%0.673
69.69%0.2598
251.77%0.3187
122.51%0.692
3,323.00%0.3423
338.02%0.106
稀释每股收益
-16.26%0.484
-7.22%0.578
0.81%0.623
-8.17%0.618
-2.75%0.673
69.69%0.2598
251.77%0.3187
122.51%0.692
3,323.00%0.3423
338.02%0.106
每股派息
9.06%0.054
2.81%0.0495
-3.49%0.0481
-67.71%0.0499
208.65%0.1545
208.65%0.1545
0
0.76%0.05
0
0
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
(FY)2024/03/31(FY)2023/03/31(FY)2022/03/31(FY)2021/03/31(FY)2020/03/31(Q2)2019/09/30(Q1)2019/06/30(FY)2019/03/31(Q4)2019/03/31(Q3)2018/12/31
营业总收入 -13.64%7.91亿-17.60%9.16亿8.11%11.11亿6.82%10.28亿8.69%9.62亿28.75%2.67亿72.59%3.11亿35.48%8.85亿51.85%2.64亿61.58%2.34亿
主营业务成本 -15.08%5.62亿-17.68%6.62亿3.99%8.04亿8.34%7.73亿10.33%7.14亿23.53%1.87亿62.94%2.24亿39.37%6.47亿43.70%1.87亿62.83%1.71亿
毛利 -9.88%2.29亿-17.38%2.54亿20.59%3.07亿2.46%2.55亿4.25%2.49亿42.96%7,970.4万103.41%8,751.3万25.96%2.39亿76.16%7,686.7万58.28%6,303.2万
营业费用 -11.83%1.65亿-11.90%1.87亿33.24%2.12亿-7.65%1.59亿13.44%1.73亿30.68%5,274.7万57.06%5,365万10.39%1.52亿-18.32%3,305万34.44%4,463万
员工成本 -5.31%7,030.8万-0.61%7,425万70.24%7,470.6万-26.88%4,388.3万4.59%6,001.7万--------12.54%5,738.5万--------
销售、一般行政及管理费用 -17.46%7,199.2万-23.22%8,722.2万15.28%1.14亿-6.13%9,855.1万15.25%1.05亿15.50%4,661.4万33.30%4,549.1万20.76%9,109.1万-29.81%-2,888.4万36.97%4,548.8万
-销售费用 -32.66%4,421.7万-28.58%6,565.8万14.91%9,193.7万0.40%8,000.7万14.03%7,969万5.00%2,033.6万61.06%2,462.4万28.94%6,988.5万-2.87%1,617万60.08%1,905.9万
-一般及行政管理费用 28.80%2,777.5万-0.48%2,156.4万16.85%2,166.8万-26.68%1,854.4万19.27%2,529.2万25.18%2,627.8万10.76%2,086.7万-0.14%2,120.6万-15.82%-4,505.4万24.06%2,642.9万
折旧及摊销 3.77%1,440.3万15.19%1,388万282.05%1,205万-25.28%315.4万23.49%422.1万---------34.58%341.8万--------
-折旧 3.77%1,440.3万15.19%1,388万282.05%1,205万-25.28%315.4万41.88%422.1万---------37.13%297.5万--------
-摊销 -----------------------------10.14%44.3万--------
租金及土地费用 87.77%368.6万-10.98%196.3万47.29%220.5万-3.67%149.7万-13.86%155.4万--------1.18%180.4万--------
其他营业费用 -69.41%554万1.64%1,811.1万-24.89%1,781.8万92.24%2,372.1万748.62%1,233.9万56,600.00%623.7万26,219.35%815.9万-71.34%145.4万-71.86%140.8万--4,000
其他营业收入总额 -88.79%92.8万3.93%827.6万-30.04%796.3万8.66%1,138.3万253.56%1,047.6万1,200.00%10.4万----359.38%296.3万620.07%208.1万6,530.77%86.2万
营业利润 -4.39%6,393.3万-29.64%6,687万-0.52%9,504.2万25.39%9,554万-11.90%7,619.3万75.14%2,695.7万282.03%3,386.3万67.51%8,648.7万1,281.80%4,381.7万177.77%1,840.2万
营业外利息收入与支出净额 16.41%-1,324.5万18.56%-1,584.6万-35.61%-1,945.8万10.32%-1,434.9万13.94%-1,600.1万-0.49%-412.7万1.14%-449万-12.60%-1,859.2万-32.37%-506.7万-5.63%-487.6万
营业外利息收入 77.35%490.2万267.55%276.4万-52.70%75.2万0.70%159万36.24%157.9万-31.05%13.1万1,147.83%57.4万12.96%115.9万387.41%69.7万402.22%22.6万
营业外利息支出 -4.74%1,652.6万2.00%1,734.8万15.14%1,700.8万-12.55%1,477.1万-8.80%1,689.1万-1.91%411.4万7.02%472.5万14.98%1,852万37.92%503.4万12.01%487.7万
其他财务费用 28.45%162.1万-60.59%126.2万174.14%320.2万69.52%116.8万-44.03%68.9万39.81%14.4万95.95%33.9万-13.98%123.1万127.41%73万-26.71%22.5万
投资净收益 -64.68%515.6万751.36%1,459.7万72.79%-224.1万-265.63%-823.5万52.61%497.2万-15.44%279.8万21.42%263万175.54%325.8万51.51%-103.1万-75.44%-118.6万
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 94.36%-3.6万-57.14%-63.8万-40.6万0
特殊收入（费用） -26.97%-124.3万-659.43%-97.9万134.58%17.5万-15.79%-50.6万-1,224.24%-43.7万-50.9万222.58%10万-100.70%-3.3万-99.78%9,000-102.80%-7.3万
减：重组及并购 ---17.8万--0--------------------------------
减：资本性资产减值 -13.23%155.4万6,788.46%179.1万-92.90%2.6万-53.96%36.6万79,400.00%79.5万--54.5万-----99.85%1,000-102.26%-1.5万1,500.00%1.6万
减：其他特殊费用 83.62%-13.3万-303.98%-81.2万-243.57%-20.1万139.11%14万-1,218.75%-35.8万---3.6万-222.58%-10万105.42%3.2万101.45%6,000290.00%5.7万
减：勾销 --------------------------------------0
其他营业外收入（支出） 24.33%498.8万-4.16%401.2万-20.39%418.6万48.03%525.8万-27.78%355.2万18.81%143.4万-48.02%89.1万355.37%491.8万653.54%95.7万65.41%105.2万
税前利润 -12.44%5,955.3万-12.01%6,801.6万-0.53%7,729.8万13.81%7,770.8万-10.20%6,827.9万68.05%2,655.3万300.75%3,299.4万107.92%7,603.8万2,461.92%3,868.5万191.32%1,331.9万
所得税 -32.64%605.1万-28.72%898.3万-21.28%1,260.3万-17.12%1,601万12.11%1,931.8万99.19%763.9万226.69%744.2万111.10%1,723.2万423.39%928.5万1,663.46%183.4万
除税后利润 -9.37%5,350.2万-8.75%5,903.3万4.86%6,469.5万26.01%6,169.8万-16.74%4,896.1万58.06%1,891.4万329.08%2,555.2万107.01%5,880.6万11,236.36%2,940万157.05%1,148.5万
持续经营利润 -9.37%5,350.2万-8.75%5,903.3万4.86%6,469.5万26.01%6,169.8万-16.74%4,896.1万58.06%1,891.4万329.08%2,555.2万107.01%5,880.6万11,236.36%2,940万157.05%1,148.5万
归属于少数股东的净利润 36.29%1,053.1万-17.78%772.7万37.44%939.8万163.62%683.8万-306.04%-1,074.8万-155.83%-414.7万-31.30%-273.5万-439.79%-264.7万13.50%-101.9万-10.36%207.6万
归属于母公司的净利润 -16.25%4,297.1万-7.22%5,130.6万0.80%5,529.7万-8.12%5,486万-2.84%5,970.9万69.73%2,306.1万251.92%2,828.7万122.43%6,145.3万3,228.12%3,041.9万337.22%940.9万
优先股派息
其他优先股派息 0000000000
归属于普通股股东的净利润 -16.25%4,297.1万-7.22%5,130.6万0.80%5,529.7万-8.12%5,486万-2.84%5,970.9万69.73%2,306.1万251.92%2,828.7万122.43%6,145.3万3,228.12%3,041.9万337.22%940.9万
总派息金额
基本每股收益 -16.26%0.484-7.22%0.5780.81%0.623-8.17%0.618-2.75%0.67369.69%0.2598251.77%0.3187122.51%0.6923,323.00%0.3423338.02%0.106
稀释每股收益 -16.26%0.484-7.22%0.5780.81%0.623-8.17%0.618-2.75%0.67369.69%0.2598251.77%0.3187122.51%0.6923,323.00%0.3423338.02%0.106
每股派息 9.06%0.0542.81%0.0495-3.49%0.0481-67.71%0.0499208.65%0.1545208.65%0.154500.76%0.0500
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币

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