(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 | -27.44%7,258.3万 | 17.69%1亿 | 34.92%8,500万 | 1.26%6,300.2万 | -9.60%6,221.5万 | -2.87%6,882万 | 21.89%7,085.5万 | -25.85%5,812.8万 | -9.63%7,839万 | -13.40%8,673.9万 |
主营业务成本 | -28.18%6,687万 | 47.96%9,310.5万 | 44.03%6,292.7万 | -6.22%4,369万 | -16.75%4,658.9万 | -1.37%5,596.6万 | 37.50%5,674.5万 | -26.46%4,126.9万 | -17.90%5,611.6万 | -19.14%6,834.7万 |
毛利 | -17.55%571.3万 | -68.61%692.9万 | 14.30%2,207.3万 | 23.59%1,931.2万 | 21.57%1,562.6万 | -8.90%1,285.4万 | -16.31%1,411万 | -24.31%1,685.9万 | 21.11%2,227.4万 | 17.60%1,839.2万 |
营业费用 | -4.15%1,114.6万 | -41.88%1,162.8万 | 39.67%2,000.8万 | 29.05%1,432.5万 | 11.82%1,110万 | -6.30%992.7万 | -0.25%1,059.5万 | 362.01%1,062.2万 | -141.08%-405.4万 | 6.10%986.8万 |
销售、一般行政及管理费用 | -5.53%1,135.3万 | -41.14%1,201.7万 | 29.63%2,041.7万 | 41.75%1,575万 | 12.65%1,111.1万 | -1.29%986.3万 | -5.93%999.2万 | -26.06%1,062.2万 | 41.37%1,436.5万 | 0.24%1,016.1万 |
-销售费用 | -7.66%574.2万 | 1.30%621.8万 | -10.68%613.8万 | 30.60%687.2万 | 14.64%526.2万 | -6.86%459万 | 75.12%492.8万 | -13.01%281.4万 | 6.20%323.5万 | -5.23%304.6万 |
-一般及行政管理费用 | -3.24%561.1万 | -59.39%579.9万 | 60.84%1,427.9万 | 51.79%887.8万 | 10.92%584.9万 | 4.13%527.3万 | -35.14%506.4万 | -29.85%780.8万 | 56.43%1,113万 | 2.77%711.5万 |
其他营业费用 | ---- | ---- | ---- | -2,800.00%-18.9万 | -89.06%7,000 | -89.39%6.4万 | --60.3万 | ---- | ---- | ---- |
其他营业收入总额 | -46.79%20.7万 | -4.89%38.9万 | -66.91%40.9万 | 6,766.67%123.6万 | --1.8万 | ---- | ---- | ---- | 6,186.35%1,841.9万 | -64.95%29.3万 |
营业利润 | -15.62%-543.3万 | -327.55%-469.9万 | -58.59%206.5万 | 10.19%498.7万 | 54.63%452.6万 | -16.73%292.7万 | -43.64%351.5万 | -76.31%623.7万 | 208.87%2,632.8万 | 34.47%852.4万 |
营业外利息收入与支出净额 | 49.53%47.4万 | 934.21%31.7万 | -246.15%-3.8万 | -81.16%2.6万 | -38.94%13.8万 | 361.22%22.6万 | 120.50%4.9万 | 57.70%-23.9万 | 16.17%-56.5万 | 23.23%-67.4万 |
营业外利息收入 | 46.35%56.2万 | 231.03%38.4万 | -42.57%11.6万 | -40.06%20.2万 | 48.46%33.7万 | 336.54%22.7万 | --5.2万 | ---- | 120.00%1.1万 | 0.00%5,000 |
营业外利息支出 | 31.34%8.8万 | -56.49%6.7万 | -12.50%15.4万 | -11.56%17.6万 | 19,800.00%19.9万 | -66.67%1,000 | -98.71%3,000 | -58.98%23.3万 | -16.35%56.8万 | -23.10%67.9万 |
其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -25.00%6,000 | --8,000 | ---- |
投资净收益 | 43.50%882.4万 | 161.44%614.9万 | 277.53%235.2万 | 275.49%62.3万 | -104.40%-35.5万 | 38.89%807.1万 | 263.19%581.1万 | 161.66%160万 | -280.58%-259.5万 | -74.16%143.7万 |
被指定为现金流套期的金融工具损益 | 143.5万 | |||||||||
终止确认可供出售金融资产损益 | 98.21%-1,000 | -148.70%-5.6万 | -46.76%11.5万 | 218.03%21.6万 | -18.3万 | -140.7万 | ||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -575.00%-1.9万 | 4,000 | 0 | -762.50%-5.3万 | 104.42%8,000 | -2,111.11%-18.1万 | 9,000 | -875.19%-1,100万 | 28,280.00%141.9万 | |
减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,100万 | --0 |
减:其他特殊费用 | 575.00%1.9万 | ---4,000 | ---- | 762.50%5.3万 | -104.42%-8,000 | 2,111.11%18.1万 | ---9,000 | ---- | ---- | -28,280.00%-141.9万 |
其他营业外收入(支出) | -22.59%182万 | 78.51%235.1万 | 26.03%131.7万 | 211.01%104.5万 | 4.02%33.6万 | -16.32%32.3万 | -84.19%38.6万 | 295.79%244.2万 | 61.7万 | |
税前利润 | 39.33%566.5万 | -30.03%406.6万 | -15.09%581.1万 | 53.11%684.4万 | -60.67%447万 | 16.34%1,136.6万 | -2.69%977万 | -29.40%1,004万 | 52.92%1,422万 | -15.46%929.9万 |
所得税 | 1.17%51.8万 | 151.77%51.2万 | -177.63%-98.9万 | 14.36%127.4万 | 64.55%111.4万 | 27.98%67.7万 | -54.98%52.9万 | -22.24%117.5万 | 26.55%151.1万 | 82.57%119.4万 |
除税后利润 | 44.82%514.7万 | -47.74%355.4万 | 22.08%680万 | 65.97%557万 | -68.60%335.6万 | 15.67%1,068.9万 | 4.24%924.1万 | -30.25%886.5万 | 56.80%1,270.9万 | -21.65%810.5万 |
持续经营利润 | 44.82%514.7万 | -47.74%355.4万 | 22.08%680万 | 65.97%557万 | -68.60%335.6万 | 15.67%1,068.9万 | 4.24%924.1万 | -30.25%886.5万 | 56.80%1,270.9万 | -21.65%810.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 44.82%514.7万 | -47.74%355.4万 | 22.08%680万 | 65.97%557万 | -68.60%335.6万 | 15.67%1,068.9万 | 4.24%924.1万 | -30.25%886.5万 | 56.80%1,270.9万 | -21.65%810.5万 |
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 | 44.82%514.7万 | -47.74%355.4万 | 22.08%680万 | 65.97%557万 | -68.60%335.6万 | 15.67%1,068.9万 | 4.24%924.1万 | -30.25%886.5万 | 56.80%1,270.9万 | -21.65%810.5万 |
总派息金额 | ||||||||||
基本每股收益 | 44.87%0.0678 | -47.71%0.0468 | 22.10%0.0895 | 65.84%0.0733 | -68.59%0.0442 | 15.61%0.1407 | 4.28%0.1217 | -30.25%0.1167 | 56.79%0.1673 | -21.66%0.1067 |
稀释每股收益 | 44.87%0.0678 | -47.71%0.0468 | 22.10%0.0895 | 65.84%0.0733 | -68.59%0.0442 | 15.61%0.1407 | 4.28%0.1217 | -30.25%0.1167 | 56.79%0.1673 | -21.66%0.1067 |
每股派息 | 0.00%0.015 | 0.00%0.015 | 0.00%0.015 | 0.00%0.015 | 0.00%0.015 | -50.00%0.015 | 0.00%0.03 | 100.00%0.03 | 0.00%0.015 | 50.00%0.015 |
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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