(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 | 34.89%1.82亿 | 1.94%1.35亿 | 11.08%1.33亿 | -12.41%1.19亿 | 27.10%1.36亿 | 3,928.4万 | 47.64%2,911.7万 | 164.05%5,212.7万 | -39.09%1,580.9万 | 34.49%1.07亿 |
主营业务成本 | 31.03%1.3亿 | 4.02%9,931.1万 | 11.12%9,547万 | -10.28%8,591.9万 | 30.19%9,576.7万 | 2,806.9万 | 45.07%1,865.5万 | 183.61%3,871.8万 | -45.97%1,032.5万 | 21.98%7,356.1万 |
毛利 | 45.57%5,228.4万 | -3.40%3,591.6万 | 10.99%3,717.9万 | -17.43%3,349.8万 | 20.36%4,057万 | 1,121.5万 | 52.46%1,046.2万 | 120.22%1,340.9万 | -19.88%548.4万 | 73.24%3,370.7万 |
营业费用 | 16.81%3,679.9万 | 13.92%3,150.2万 | 14.43%2,765.3万 | -6.31%2,416.5万 | 1.13%2,579.3万 | 1,113.2万 | -21.28%482.7万 | 221.54%513.5万 | -1.82%469.9万 | 17.08%2,550.6万 |
员工成本 | 19.27%1,567.2万 | 4.51%1,314万 | --1,257.3万 | ---- | --1,266.9万 | ---- | ---- | ---- | ---- | ---- |
销售、一般行政及管理费用 | 12.88%704.8万 | 19.71%624.4万 | -75.34%521.6万 | 432.34%2,115.5万 | -77.87%397.4万 | ---1,098.8万 | 12.62%506.9万 | 30.45%579.6万 | 3.85%409.7万 | 450.40%1,795.4万 |
-销售费用 | -4.09%58.6万 | 155.65%61.1万 | 22.56%23.9万 | -31.34%19.5万 | 51.87%28.4万 | --9.8万 | 94.55%10.7万 | 118.52%5.9万 | -33.33%2万 | 20.65%18.7万 |
-一般及行政管理费用 | 14.72%646.2万 | 13.18%563.3万 | -76.25%497.7万 | 468.02%2,096万 | -79.23%369万 | ---1,108.6万 | 11.61%496.2万 | 29.91%573.7万 | 4.14%407.7万 | 471.84%1,776.7万 |
折旧及摊销 | 21.45%1,349.2万 | 2.32%1,110.9万 | --1,085.7万 | ---- | --934.4万 | ---- | ---- | ---- | ---- | ---- |
-折旧 | 21.45%1,349.2万 | 2.32%1,110.9万 | --1,085.7万 | ---- | --934.4万 | ---- | ---- | ---- | ---- | ---- |
租金及土地费用 | -45.05%25万 | 136.98%45.5万 | --19.2万 | ---- | --6.1万 | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | -57.53%82.1万 | 206.83%193.3万 | -90.80%63万 | 6,483.65%684.7万 | -98.69%10.4万 | ---538.7万 | 0.67%194.4万 | -29.08%188.3万 | 53.65%166.4万 | 714.51%791.7万 |
其他营业收入总额 | -64.90%48.4万 | -24.02%137.9万 | -52.70%181.5万 | 968.80%383.7万 | -1.64%35.9万 | ---543.3万 | 628.67%218.6万 | -53.75%254.4万 | 338.84%106.2万 | 72.17%36.5万 |
营业利润 | 250.82%1,548.5万 | -53.66%441.4万 | 2.07%952.6万 | -36.84%933.3万 | 80.19%1,477.7万 | 8.3万 | 671.92%563.5万 | 84.19%827.4万 | -61.87%78.5万 | 452.13%820.1万 |
营业外利息收入与支出净额 | -219.10%-74.2万 | 2,592.00%62.3万 | -117.12%-2.5万 | -82.88%14.6万 | -10.21%85.3万 | 21.1万 | -15.29%21.6万 | -3.78%22.9万 | -13.97%19.7万 | 68.74%95万 |
营业外利息收入 | 20.11%146.9万 | 156.93%122.3万 | 16.38%47.6万 | -58.31%40.9万 | -9.83%98.1万 | --22.9万 | -16.43%23.4万 | 1.14%26.6万 | -5.26%25.2万 | 30.77%108.8万 |
营业外利息支出 | 294.94%210.9万 | 24.19%53.4万 | 119.39%43万 | 188.24%19.6万 | -1.45%6.8万 | ---4.2万 | -28.00%1.8万 | 48.00%3.7万 | 48.65%5.5万 | -69.87%6.9万 |
其他财务费用 | 54.55%10.2万 | -7.04%6.6万 | 5.97%7.1万 | 11.67%6.7万 | -13.04%6万 | ---- | ---- | ---- | ---- | 72.50%6.9万 |
投资净收益 | -190.14%-139万 | 346.96%154.2万 | 34.5万 | -69.2万 | ||||||
被指定为现金流套期的金融工具损益 | -20.4万 | 0 | -16.3万 | |||||||
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 | ||||||||||
特殊收入(费用) | 97.64%744.1万 | 14.96%376.5万 | -35.62%327.5万 | 32.79%508.7万 | -37.00%383.1万 | 52.37%608.1万 | ||||
减:资本性资产减值 | -1,265.31%-171.3万 | 129.69%14.7万 | --6.4万 | ---- | --9,000 | ---- | ---- | ---- | ---- | ---- |
减:其他特殊费用 | -60.18%-572.8万 | 3.48%-357.6万 | 31.49%-370.5万 | -23.75%-540.8万 | 21.39%-437万 | ---- | ---- | ---- | ---- | -81.02%-555.9万 |
减:勾销 | --0 | -191.80%-33.6万 | 14.02%36.6万 | -39.43%32.1万 | 201.53%53万 | ---- | ---- | ---- | ---- | -422.00%-52.2万 |
其他营业外收入(支出) | -79.04%89.8万 | 139.20%428.4万 | 124.44%179.1万 | -41.11%79.8万 | 411.32%135.5万 | 219.28%26.5万 | ||||
税前利润 | 46.90%2,148.8万 | -1.90%1,462.8万 | -2.94%1,491.2万 | -23.03%1,536.4万 | 28.81%1,996.1万 | 462.5万 | 494.01%585.1万 | 79.77%850.3万 | -57.08%98.2万 | 638.66%1,549.7万 |
所得税 | 16.54%474.8万 | 81.55%407.4万 | 4.03%224.4万 | 294.33%215.7万 | -71.44%54.7万 | -84.4万 | -15.31%27.1万 | -10.50%104.8万 | -61.90%7.2万 | 1,163.89%191.5万 |
除税后利润 | 58.61%1,674万 | -16.69%1,055.4万 | -4.08%1,266.8万 | -31.97%1,320.7万 | 42.94%1,941.4万 | 546.9万 | 739.10%558万 | 109.47%745.5万 | -56.65%91万 | 496.22%1,358.2万 |
持续经营利润 | 58.61%1,674万 | -16.69%1,055.4万 | -4.08%1,266.8万 | -31.97%1,320.7万 | 42.94%1,941.4万 | --546.9万 | 739.10%558万 | 109.47%745.5万 | -56.65%91万 | 496.22%1,358.2万 |
归属于少数股东的净利润 | 0.00%-1,000 | 0.00%-1,000 | 0.00%-1,000 | 0.00%-1,000 | 0.00%-1,000 | 0.00%-1,000 | ||||
归属于母公司的净利润 | 58.61%1,674.1万 | -16.69%1,055.5万 | -4.08%1,266.9万 | -31.97%1,320.8万 | 42.94%1,941.5万 | 547万 | 739.10%558万 | 109.47%745.5万 | -56.65%91万 | 496.01%1,358.3万 |
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 | 58.61%1,674.1万 | -16.69%1,055.5万 | -4.08%1,266.9万 | -31.97%1,320.8万 | 42.94%1,941.5万 | 547万 | 739.10%558万 | 109.47%745.5万 | -56.65%91万 | 496.01%1,358.3万 |
总派息金额 | ||||||||||
基本每股收益 | 58.66%0.076 | -16.70%0.0479 | -4.17%0.0575 | -31.97%0.06 | 42.95%0.0882 | 0.0249 | 743.33%0.0253 | 109.26%0.0339 | -56.84%0.0041 | 499.03%0.0617 |
稀释每股收益 | 58.66%0.076 | -16.70%0.0479 | -4.17%0.0575 | -31.97%0.06 | 42.95%0.0882 | 0.0249 | 743.33%0.0253 | 109.26%0.0339 | -56.84%0.0041 | 499.03%0.0617 |
每股派息 | 0.00%0.0225 | 0.0225 | 0 | 40.00%0.0175 | 177.78%0.0125 | 0 | 0 | 177.78%0.0125 | 0 | 0.0045 |
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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