(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 | (Q4)2018/12/31 | (Q3)2018/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 65.33%11.15亿 | -36.09%6.75亿 | -2.28%10.56亿 | -8.04%2.83亿 | -15.81%2.67亿 | -7.16%2.37亿 | 34.18%2.67亿 | 26.97%10.8亿 | 19.72%3.08亿 | 48.77%3.17亿 |
主营业务成本 | 60.19%9.76亿 | -29.20%6.09亿 | 2.74%8.61亿 | -1.14%2.28亿 | -14.53%2.19亿 | -2.36%1.94亿 | 43.87%2.19亿 | 20.83%8.38亿 | 21.46%2.31亿 | 42.04%2.56亿 |
毛利 | 113.40%1.39亿 | -66.52%6,524万 | -19.62%1.95亿 | -28.64%5,518.4万 | -21.13%4,861.4万 | -23.99%4,312.1万 | 2.58%4,795.4万 | 53.97%2.42亿 | 14.82%7,733.5万 | 85.18%6,163.6万 |
营业费用 | 16.92%9,751.8万 | -24.11%8,340.8万 | 1.91%1.1亿 | 1.04%3,481.4万 | -8.34%2,504.9万 | 6.86%2,503.5万 | 3.96%2,501.4万 | 45.94%1.08亿 | 59.24%3,445.7万 | 58.70%2,732.8万 |
销售、一般行政及管理费用 | 4.39%1.08亿 | -6.15%1.04亿 | 1.88%1.1亿 | 0.70%3,487.1万 | -8.18%2,519.5万 | 6.73%2,505万 | 4.29%2,525.5万 | 45.51%1.08亿 | 58.16%3,462.7万 | 58.39%2,744万 |
-销售费用 | -40.63%573.9万 | -30.46%966.6万 | -1.46%1,390万 | 104.75%495.7万 | -58.45%163.3万 | -46.65%312.7万 | 120.86%418.3万 | 118.46%1,410.6万 | 90.48%242.1万 | 1,638.94%393万 |
-一般及行政管理费用 | 9.02%1.02亿 | -2.65%9,391.4万 | 2.38%9,647.1万 | -7.12%2,991.4万 | 0.22%2,356.2万 | 24.49%2,192.3万 | -5.60%2,107.2万 | 38.58%9,422.4万 | 56.17%3,220.6万 | 37.50%2,351万 |
其他营业收入总额 | -47.43%1,060.4万 | 4,294.77%2,017.2万 | -4.57%45.9万 | -66.47%5.7万 | 30.36%14.6万 | -65.12%1.5万 | 54.49%24.1万 | 24.61%48.1万 | 84.78%17万 | 7.69%11.2万 |
营业利润 | 329.54%4,170.3万 | -121.38%-1,816.8万 | -36.88%8,496.1万 | -52.49%2,037万 | -31.31%2,356.5万 | -45.69%1,808.6万 | 1.11%2,294万 | 61.08%1.35亿 | -6.20%4,287.8万 | 113.57%3,430.8万 |
营业外利息收入与支出净额 | 20.39%-2,940.7万 | 28.92%-3,693.8万 | -16.11%-5,197万 | 12.18%-1,149.6万 | 10.73%-1,349.3万 | -60.30%-1,378.6万 | -65.87%-1,319.5万 | -32.82%-4,476万 | 25.61%-1,309万 | -158.20%-1,511.5万 |
营业外利息收入 | -48.68%124.8万 | -64.86%243.2万 | 23.29%692万 | -32.14%129.4万 | -16.63%156.4万 | 99.02%222.9万 | 158.17%183.3万 | 32.88%561.3万 | 125.41%190.7万 | 58.85%187.6万 |
营业外利息支出 | -22.14%3,065.5万 | -33.15%3,937万 | 16.91%5,889万 | -14.72%1,279万 | -11.38%1,505.7万 | 64.76%1,601.5万 | 73.43%1,502.8万 | 32.83%5,037.3万 | -18.68%1,499.7万 | 141.52%1,699.1万 |
投资净收益 | -1.70%-707.4万 | -351.48%-695.6万 | 276.6万 | 5.8万 | ||||||
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 | 0 | -234.7万 | ||||||||
联营企业及其他参股权益产生的收益 | -421.35%-771.6万 | -132.11%-148万 | -6.47%460.9万 | 40.14%356.8万 | -77.98%7.2万 | -53.52%40.9万 | -52.34%56万 | 746.74%492.8万 | 552.82%254.6万 | 1,586.36%32.7万 |
特殊收入(费用) | 2.43%-1,368.1万 | -975.28%-1,402.2万 | 24.19%160.2万 | 163.31%65.3万 | -59.50%42万 | 1,730.00%18.3万 | 704.65%34.6万 | 0.94%129万 | -1.20%24.8万 | 448.68%103.7万 |
减:重组及并购 | --181万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:资本性资产减值 | -101.92%-23.6万 | --1,227.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:其他特殊费用 | -667.88%-420.8万 | 65.79%-54.8万 | -24.19%-160.2万 | -163.31%-65.3万 | 59.50%-42万 | ---18.3万 | -704.65%-34.6万 | -67.32%-129万 | 1.20%-24.8万 | -502.91%-103.7万 |
减:勾销 | 610.27%1,631.5万 | --229.7万 | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他营业外收入(支出) | 42.03%356.5万 | 20.15%251万 | 5.13%208.9万 | -31.82%37.5万 | -36.40%46.3万 | 159.27%64.3万 | 33.17%55万 | 30.21%198.7万 | 13.17%55万 | 736.78%72.8万 |
税前利润 | 83.71%-1,261万 | -275.68%-7,740.1万 | -55.06%4,405.7万 | -51.00%1,623.6万 | -48.19%1,102.7万 | -79.70%553.5万 | -31.20%1,125.9万 | 37.19%9,804.4万 | 14.45%3,313.2万 | -10.75%2,128.5万 |
所得税 | 728.28%902万 | -90.53%108.9万 | -35.37%1,150万 | -35.29%231.2万 | 2,448.22%594.1万 | -79.99%207.4万 | -71.46%117.3万 | 16.26%1,779.4万 | -47.19%357.3万 | -104.43%-25.3万 |
除税后利润 | 72.44%-2,163万 | -341.08%-7,849万 | -59.43%3,255.7万 | -52.89%1,392.4万 | -76.39%508.6万 | -79.52%346.1万 | -17.70%1,008.6万 | 42.89%8,025万 | 33.24%2,955.9万 | 18.78%2,153.8万 |
持续经营利润 | 72.44%-2,163万 | -341.08%-7,849万 | -59.43%3,255.7万 | -52.89%1,392.4万 | -76.39%508.6万 | -79.52%346.1万 | -17.70%1,008.6万 | 42.89%8,025万 | 33.24%2,955.9万 | 18.78%2,153.8万 |
归属于少数股东的净利润 | 282.46%985.6万 | 437.75%257.7万 | -104.45%-76.3万 | -82.59%52.4万 | -87.81%40.7万 | -111.31%-52.6万 | -119.05%-116.8万 | -26.86%1,712.9万 | -65.40%300.9万 | -32.77%333.8万 |
归属于母公司的净利润 | 61.16%-3,148.6万 | -343.30%-8,106.7万 | -47.21%3,332万 | -49.53%1,340万 | -74.29%467.9万 | -67.45%398.7万 | 83.80%1,125.4万 | 92.78%6,312.1万 | 96.84%2,655万 | 38.21%1,820万 |
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 | 61.16%-3,148.6万 | -343.30%-8,106.7万 | -47.21%3,332万 | -49.53%1,340万 | -74.29%467.9万 | -67.45%398.7万 | 83.80%1,125.4万 | 92.78%6,312.1万 | 96.84%2,655万 | 38.21%1,820万 |
总派息金额 | ||||||||||
基本每股收益 | 61.16%-0.0402 | -304.55%-0.1035 | -50.05%0.0506 | -55.76%0.0188 | -74.40%0.0075 | -67.51%0.0064 | 81.82%0.018 | 92.22%0.1013 | 95.85%0.0425 | 38.21%0.0293 |
稀释每股收益 | 61.16%-0.0402 | -306.18%-0.1035 | -49.45%0.0502 | -55.26%0.0187 | -74.13%0.0074 | -67.19%0.0063 | 77.08%0.017 | 91.70%0.0993 | 97.17%0.0418 | 36.84%0.0286 |
每股派息 | -50.00%0.02 | 0.00%0.04 | 0.00%0.04 | 0 | 0 | 0.00%0.04 | 0 | 0.00%0.04 | 0 | 0 |
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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