(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 | -5.50%7.43亿 | 2.48%7.86亿 | 23.60%7.67亿 | -5.85%6.21亿 | 5.33%6.59亿 | 1.66亿 | 3.82%1.7亿 | 11.48%1.64亿 | 14.65%1.59亿 | 21.49%6.26亿 |
主营业务成本 | -3.34%6.45亿 | 4.54%6.67亿 | 23.87%6.38亿 | -5.94%5.15亿 | 4.51%5.48亿 | 1.34亿 | 3.17%1.43亿 | 10.62%1.36亿 | 15.85%1.34亿 | 21.53%5.24亿 |
毛利 | -17.63%9,800.4万 | -7.70%1.19亿 | 22.26%1.29亿 | -5.39%1.05亿 | 9.55%1.11亿 | 3,130.4万 | 7.41%2,701.5万 | 15.86%2,801万 | 8.68%2,512万 | 21.31%1.02亿 |
营业费用 | -2.61%5,956.7万 | -1.28%6,116.3万 | 19.59%6,195.7万 | -8.28%5,180.9万 | -4.18%5,648.3万 | 1,352.4万 | -1.27%1,410.7万 | -8.98%1,425.8万 | -6.59%1,459.4万 | 3.56%5,894.9万 |
销售、一般行政及管理费用 | -2.80%5,926.1万 | 0.27%6,097万 | 15.36%6,080.6万 | -4.84%5,271.1万 | -6.64%5,539.1万 | --1,362.1万 | -1.32%1,373.7万 | -7.41%1,416.5万 | -7.39%1,386.8万 | 2.70%5,933.1万 |
-销售费用 | -8.98%973.7万 | -7.12%1,069.8万 | 20.59%1,151.8万 | -19.09%955.1万 | -0.99%1,180.5万 | --262.7万 | -13.27%260.2万 | 18.27%353.4万 | -1.39%304.2万 | 9.84%1,192.3万 |
-一般及行政管理费用 | -1.49%4,952.4万 | 2.00%5,027.2万 | 14.20%4,928.8万 | -0.98%4,316万 | -8.06%4,358.6万 | --1,099.4万 | 1.96%1,113.5万 | -13.65%1,063.1万 | -8.94%1,082.6万 | 1.05%4,740.8万 |
其他营业费用 | -8.71%334.3万 | -3.48%366.2万 | -13.62%379.4万 | 57.82%439.2万 | 40.77%278.3万 | --159.4万 | 0.54%37万 | -74.52%9.3万 | 11.86%72.6万 | -7.79%197.7万 |
其他营业收入总额 | -12.45%303.7万 | 31.25%346.9万 | -50.08%264.3万 | 213.07%529.4万 | -28.32%169.1万 | ---- | ---- | ---- | ---- | -21.13%235.9万 |
营业利润 | -33.52%3,843.7万 | -13.64%5,781.7万 | 24.84%6,695.1万 | -2.43%5,363万 | 28.47%5,496.6万 | 1,778万 | 18.84%1,290.8万 | 61.58%1,375.2万 | 40.52%1,052.6万 | 58.82%4,278.4万 |
营业外利息收入与支出净额 | -33.52%-480.4万 | -156.45%-359.8万 | -67.42%-140.3万 | 35.19%-83.8万 | -29.69%-129.3万 | -24.5万 | -49.21%-28.5万 | 11.49%-38.5万 | -5,500.00%-37.8万 | -194.97%-99.7万 |
营业外利息收入 | 108.98%121万 | -40.06%57.9万 | -38.59%96.6万 | -2.42%157.3万 | 4.40%161.2万 | --40.5万 | -4.06%40.2万 | 44.75%42.7万 | -33.33%37.8万 | 19.41%154.4万 |
营业外利息支出 | 43.98%601.4万 | 76.32%417.7万 | -1.74%236.9万 | -17.01%241.1万 | 14.33%290.5万 | --65万 | 12.62%68.7万 | 11.23%81.2万 | 35.00%75.6万 | 55.79%254.1万 |
投资净收益 | -33.13%312.3万 | 74.64%467万 | -15.78%267.4万 | 201.52%317.5万 | 6.58%105.3万 | -7.49%98.8万 | ||||
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 | ||||||||||
联营企业及其他参股权益产生的收益 | 100.00%4,000 | 2,000 | 0 | |||||||
特殊收入(费用) | 39.95%55万 | 160.26%39.3万 | 102.55%15.1万 | -86.59%-591.5万 | 15.53%-317万 | -541.53%-375.3万 | ||||
减:资本性资产减值 | ---- | ---- | ---- | ---- | 412.48%262.9万 | ---- | ---- | ---- | ---- | --51.3万 |
减:其他特殊费用 | -39.95%-55万 | -160.26%-39.3万 | -102.55%-15.1万 | 993.35%591.5万 | -52.17%54.1万 | ---- | ---- | ---- | ---- | 1,649.32%113.1万 |
减:立即确认的负商誉 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --210.9万 |
其他营业外收入(支出) | 12.36%422.8万 | 75.19%376.3万 | 18.15%214.8万 | -22.44%181.8万 | 105.25%234.4万 | -93.9万 | 151.57%146.6万 | -28.37%72.7万 | -21.13%109万 | -90.40%114.2万 |
税前利润 | -34.12%4,153.8万 | -10.60%6,304.7万 | 35.96%7,052.1万 | -3.77%5,187万 | 34.20%5,390万 | 1,447.9万 | 79.98%1,408.9万 | 55.03%1,409.4万 | 26.55%1,123.8万 | -0.62%4,016.4万 |
所得税 | -16.28%955.2万 | 0.00%1,141万 | 29.31%1,141万 | -21.93%882.4万 | 15.15%1,130.2万 | 324.6万 | 5.68%256.7万 | 38.79%289.1万 | 25.99%259.8万 | 48.82%981.5万 |
除税后利润 | -38.06%3,198.6万 | -12.64%5,163.7万 | 37.32%5,911.1万 | 1.05%4,304.6万 | 40.36%4,259.8万 | 1,123.3万 | 113.41%1,152.2万 | 59.86%1,120.3万 | 26.72%864万 | -10.26%3,034.9万 |
持续经营利润 | -38.06%3,198.6万 | -12.64%5,163.7万 | 37.32%5,911.1万 | 1.05%4,304.6万 | 40.36%4,259.8万 | --1,123.3万 | 113.41%1,152.2万 | 59.86%1,120.3万 | 26.72%864万 | -10.26%3,034.9万 |
归属于少数股东的净利润 | -106.33%-48.9万 | -161.72%-23.7万 | -19.16%38.4万 | 110.18%47.5万 | -29.15%22.6万 | -3,000 | -34.51%9.3万 | 1,075.00%9.4万 | -31.15%4.2万 | -16.49%31.9万 |
归属于母公司的净利润 | -37.40%3,247.5万 | -11.67%5,187.4万 | 37.95%5,872.7万 | 0.47%4,257.1万 | 41.10%4,237.2万 | 1,123.6万 | 117.41%1,142.9万 | 58.70%1,110.9万 | 27.25%859.8万 | -10.19%3,003万 |
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 | -37.40%3,247.5万 | -11.67%5,187.4万 | 37.95%5,872.7万 | 0.47%4,257.1万 | 41.10%4,237.2万 | 1,123.6万 | 117.41%1,142.9万 | 58.70%1,110.9万 | 27.25%859.8万 | -10.19%3,003万 |
总派息金额 | ||||||||||
基本每股收益 | -37.45%0.076 | -11.64%0.1215 | 37.36%0.1375 | 0.00%0.1001 | 40.00%0.1001 | 0.0265 | 116.00%0.027 | 57.83%0.0262 | 25.93%0.0204 | -11.62%0.0715 |
稀释每股收益 | -37.35%0.076 | -11.65%0.1213 | 37.58%0.1373 | 0.10%0.0998 | 40.23%0.0997 | 0.0264 | 116.13%0.0268 | 58.18%0.0261 | 26.88%0.0203 | -11.13%0.0711 |
每股派息 | -11.86%0.0364 | 37.67%0.0413 | 0.00%0.03 | 40.19%0.03 | 28.92%0.0214 | 0 | 0 | 28.92%0.0214 | 0 | 38.33%0.0166 |
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 |
暂无数据