(FY)2023/09/30 | (FY)2022/09/30 | (FY)2021/09/30 | (FY)2020/09/30 | (FY)2019/09/30 | (Q4)2019/09/30 | (Q3)2019/06/30 | (Q2)2019/03/31 | (Q1)2018/12/31 | (FY)2018/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -30.66%1.59亿 | 15.33%2.29亿 | 67.55%1.99亿 | -17.45%1.19亿 | -8.41%1.44亿 | 4,002.8万 | 30.58%3,760.2万 | -3.54%3,401.7万 | -36.65%3,200.8万 | 10.50%1.57亿 |
主营业务成本 | -27.91%1.44亿 | 20.17%2亿 | 66.01%1.66亿 | -16.24%1亿 | -6.23%1.2亿 | 3,726.5万 | 21.36%2,923.8万 | -1.31%2,769.8万 | -40.07%2,540.2万 | 11.74%1.28亿 |
毛利 | -49.40%1,483万 | -9.52%2,930.6万 | 75.96%3,239万 | -23.47%1,840.8万 | -17.90%2,405.2万 | 276.3万 | 77.73%836.4万 | -12.24%631.9万 | -18.85%660.6万 | 5.40%2,929.6万 |
营业费用 | -15.26%1,240.1万 | -10.97%1,463.4万 | 46.55%1,643.7万 | -17.91%1,121.6万 | -12.33%1,366.3万 | 150.4万 | 44.81%418.2万 | -17.77%348.8万 | 10.21%448.9万 | -13.63%1,558.5万 |
员工成本 | -24.45%457.6万 | --605.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
销售、一般行政及管理费用 | -16.95%572.2万 | -55.20%689万 | 29.90%1,538万 | -6.55%1,184万 | -6.47%1,267万 | --352.7万 | -3.58%304.5万 | -2.13%326.6万 | -20.98%283.2万 | 6.26%1,354.6万 |
-销售费用 | -17.01%155.1万 | -28.85%186.9万 | 30.11%262.7万 | -12.03%201.9万 | -10.84%229.5万 | --63.4万 | -5.49%60.2万 | -15.00%52.7万 | -24.75%53.2万 | 1.78%257.4万 |
-一般及行政管理费用 | -16.93%417.1万 | -60.63%502.1万 | 29.85%1,275.3万 | -5.34%982.1万 | -5.44%1,037.5万 | --289.3万 | -3.09%244.3万 | 0.81%273.9万 | -20.06%230万 | 7.37%1,097.2万 |
折旧及摊销 | -25.85%98.4万 | --132.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-折旧 | -25.85%98.4万 | --132.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | 4.24%120.5万 | -56.88%115.6万 | 1.48%268.1万 | 148.54%264.2万 | -51.04%106.3万 | ---195.3万 | 521.11%113.7万 | -75.47%22.2万 | 238.85%165.7万 | -60.30%217.1万 |
其他营业收入总额 | -89.20%8.6万 | -50.99%79.6万 | -50.28%162.4万 | 4,565.71%326.6万 | -46.97%7万 | ---- | ---- | ---- | ---- | -23.70%13.2万 |
营业利润 | -83.44%242.9万 | -8.03%1,467.2万 | 121.82%1,595.3万 | -30.77%719.2万 | -24.23%1,038.9万 | 125.9万 | 130.03%418.2万 | -4.29%283.1万 | -47.95%211.7万 | 40.61%1,371.1万 |
营业外利息收入与支出净额 | -12.97%-199.4万 | -82.33%-176.5万 | -1,087.76%-96.8万 | -76.50%9.8万 | -1.88%41.7万 | 10.5万 | -18.71%11.3万 | 11.25%8.9万 | 32.53%11万 | -2.07%42.5万 |
营业外利息收入 | -71.05%1.1万 | -37.70%3.8万 | -80.70%6.1万 | -31.30%31.6万 | -8.55%46万 | --11.3万 | -22.78%12.2万 | 0.00%10.1万 | 19.23%12.4万 | -6.51%50.3万 |
营业外利息支出 | 11.20%200.5万 | 75.22%180.3万 | 372.02%102.9万 | 406.98%21.8万 | -44.87%4.3万 | --8,000 | -52.63%9,000 | -42.86%1.2万 | -33.33%1.4万 | -25.00%7.8万 |
投资净收益 | -169.49%-194.3万 | -72.1万 | -65.76%51.7万 | 26.57%151万 | ||||||
被指定为现金流套期的金融工具损益 | -130.94%-26.3万 | -83.06%85万 | 1,685.77%501.8万 | 28.1万 | 0 | |||||
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) | 1,315.91%53.5万 | -4.4万 | -93.67%1.5万 | 23.7万 | ||||||
减:资本性资产减值 | 82.61%4.2万 | --2.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:其他特殊费用 | -280.95%-3.8万 | --2.1万 | ---- | 93.67%-1.5万 | ---23.7万 | ---- | ---- | ---- | ---- | ---- |
减:勾销 | ---53.9万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(支出) | 27.04%70万 | 123.08%55.1万 | 2.92%24.7万 | 485.37%24万 | 485.71%4.1万 | -25.4万 | -105.45%-9.3万 | 127.03%25.3万 | -88.31%13.5万 | -22.22%7,000 |
税前利润 | -103.96%-53.6万 | -33.12%1,354.3万 | 158.75%2,025万 | -32.54%782.6万 | -25.89%1,160.1万 | 186.4万 | 14.68%420.2万 | 50.95%317.3万 | -55.48%236.2万 | 25.55%1,565.3万 |
所得税 | -86.18%46.8万 | -25.32%338.6万 | 212.91%453.4万 | -18.91%144.9万 | -50.77%178.7万 | -21.2万 | -34.55%59.1万 | 38.38%82.2万 | -53.89%58.6万 | 54.34%363万 |
除税后利润 | -109.88%-100.4万 | -35.37%1,015.7万 | 146.45%1,571.6万 | -35.02%637.7万 | -18.37%981.4万 | 207.6万 | 30.79%361.1万 | 55.90%235.1万 | -55.97%177.6万 | 18.85%1,202.3万 |
持续经营利润 | -109.88%-100.4万 | -35.37%1,015.7万 | 146.45%1,571.6万 | -35.02%637.7万 | -18.37%981.4万 | --207.6万 | 30.79%361.1万 | 55.90%235.1万 | -55.97%177.6万 | 18.85%1,202.3万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 105.00%6,000 | ||||
归属于母公司的净利润 | -109.88%-100.4万 | -35.37%1,015.7万 | 146.45%1,571.6万 | -35.02%637.7万 | -18.33%981.4万 | 207.6万 | 30.79%361.1万 | 55.80%235.1万 | -55.90%177.6万 | 17.40%1,201.7万 |
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 | -109.88%-100.4万 | -35.37%1,015.7万 | 146.45%1,571.6万 | -35.02%637.7万 | -18.33%981.4万 | 207.6万 | 30.79%361.1万 | 55.80%235.1万 | -55.90%177.6万 | 17.40%1,201.7万 |
总派息金额 | ||||||||||
基本每股收益 | -109.76%-0.0041 | -35.29%0.042 | 146.77%0.0649 | -35.06%0.0263 | -18.35%0.0405 | 0.0086 | 30.82%0.0149 | 55.88%0.0097 | -55.96%0.0073 | 16.98%0.0496 |
稀释每股收益 | -109.76%-0.0041 | -35.29%0.042 | 146.77%0.0649 | -34.90%0.0263 | -18.38%0.0404 | 0.0085 | 30.81%0.0149 | 56.13%0.0097 | -55.93%0.0073 | 17.02%0.0495 |
每股派息 | 0.00%0.015 | 50.00%0.015 | 0.00%0.01 | -60.00%0.01 | 150.00%0.025 | 0 | 0.005 | 100.00%0.02 | 0 | 0.00%0.01 |
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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