(FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (Q2)2019/09/30 | (Q1)2019/06/30 | (FY)2019/03/31 | (Q4)2019/03/31 | (Q3)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -3.64%11.08亿 | -5.95%11.5亿 | 6.46%12.23亿 | 8.11%11.49亿 | -8.98%10.62亿 | -6.33%2.88亿 | -4.58%2.74亿 | 6.13%11.67亿 | 5.48%2.77亿 | 10.26%2.95亿 |
主营业务成本 | -6.17%7.92亿 | -6.78%8.44亿 | 8.03%9.05亿 | 7.06%8.38亿 | -10.58%7.83亿 | -7.36%2.12亿 | -9.74%2.03亿 | 3.86%8.75亿 | 2.30%2.11亿 | 2.61%2.12亿 |
毛利 | 3.33%3.16亿 | -3.55%3.06亿 | 2.23%3.17亿 | 11.04%3.1亿 | -4.17%2.79亿 | -3.34%7,644.6万 | 13.88%7,135.9万 | 13.59%2.92亿 | 17.07%6,624.5万 | 35.91%8,367.2万 |
营业费用 | -8.19%2.7亿 | -0.00%2.94亿 | 9.00%2.94亿 | 7.38%2.7亿 | -2.53%2.51亿 | -6.68%6,157.2万 | 0.44%6,204.8万 | 15.01%2.58亿 | 30.11%7,368.3万 | 22.89%6,392.9万 |
销售、一般行政及管理费用 | -4.43%2.77亿 | -4.59%2.89亿 | 10.61%3.03亿 | 6.90%2.74亿 | -3.28%2.57亿 | -4.44%6,366.8万 | -1.89%6,257.1万 | 10.43%2.65亿 | 0.24%6,717.5万 | 23.56%6,762.5万 |
-销售费用 | -0.10%1.45亿 | -6.08%1.45亿 | 7.26%1.55亿 | 13.87%1.44亿 | -6.58%1.27亿 | -9.26%3,069.6万 | 1.09%3,230.6万 | 16.92%1.36亿 | -4.60%3,449.5万 | 47.12%3,501.2万 |
-一般及行政管理费用 | -8.80%1.31亿 | -3.05%1.44亿 | 14.32%1.49亿 | 0.11%1.3亿 | 0.16%1.3亿 | 0.54%3,297.2万 | -4.87%3,026.5万 | 4.37%1.3亿 | 5.90%3,268万 | 5.43%3,261.3万 |
其他营业费用 | ---- | 77.80%861.6万 | 379.33%484.6万 | -63.08%101.1万 | 445.42%273.8万 | 117.60%74.2万 | 730.13%129.5万 | 113.38%50.2万 | 83.13%-99.5万 | -93.23%11.9万 |
其他营业收入总额 | 71.08%639万 | -73.12%373.5万 | 164.13%1,389.6万 | -32.85%526.1万 | 0.67%783.5万 | 187.25%283.8万 | -11.40%181.8万 | -2.17%778.3万 | -2,652.04%-750.3万 | -14.62%381.5万 |
营业利润 | 294.10%4,594.4万 | -49.15%1,165.8万 | -43.14%2,292.4万 | 43.91%4,031.4万 | -16.77%2,801.3万 | 13.44%1,487.4万 | 952.09%931.1万 | 3.80%3,365.6万 | -16,428.89%-743.8万 | 106.86%1,974.3万 |
营业外利息收入与支出净额 | -15.74%-3,340万 | -52.49%-2,885.7万 | -2.36%-1,892.4万 | 23.63%-1,848.7万 | 4.05%-2,420.8万 | 9.50%-598.2万 | -14.38%-643.4万 | -42.41%-2,523万 | -19.42%-621.2万 | -46.75%-678.3万 |
营业外利息收入 | 19.15%268.8万 | -1.78%225.6万 | -8.23%229.7万 | -24.08%250.3万 | 63.30%329.7万 | 91.02%95.7万 | 42.32%68.6万 | 60.75%201.9万 | 50.00%56.7万 | 83.92%46.9万 |
营业外利息支出 | 17.15%3,428.2万 | 51.38%2,926.4万 | -0.11%1,933.2万 | -25.44%1,935.3万 | 1.30%2,595.7万 | -2.02%659.3万 | 16.83%669.1万 | 49.93%2,562.5万 | 21.80%617.3万 | 56.86%699.6万 |
其他财务费用 | -2.33%180.6万 | -2.12%184.9万 | 15.39%188.9万 | 5.75%163.7万 | -4.68%154.8万 | -9.42%34.6万 | 12.89%42.9万 | -13.71%162.4万 | 18.36%60.6万 | -38.61%25.6万 |
投资净收益 | -257.33%-662.5万 | 185.92%421.1万 | -12.02%-490.1万 | -231.30%-437.5万 | -49.50%333.2万 | 18.97%315.5万 | -70.75%119万 | 157.74%659.8万 | 97.64%-11.3万 | 99.54%-1万 |
被指定为现金流套期的金融工具损益 | 97.16%-6.2万 | -144.77%-218.5万 | 3,561.70%488.1万 | 97.20%-14.1万 | -1,241.27%-503.3万 | -12,291.67%-292.6万 | -416.81%-116.8万 | 77.82%44.1万 | 35,766.67%107万 | -333.33%-42.7万 |
终止确认可供出售金融资产损益 | -99.04%7.3万 | 1,446.11%761.9万 | 5.03%-56.6万 | -59.6万 | 0 | |||||
联营企业及其他参股权益产生的收益 | -346.06%-5,936.9万 | -55.57%2,412.8万 | 27.85%5,430.1万 | 81.33%4,247.4万 | -15.32%2,342.4万 | 49.02%1,063.4万 | -6.84%679.2万 | -8.15%2,766.2万 | 28.01%503.7万 | -13.03%819.8万 |
特殊收入(费用) | -21.26%742万 | 354.33%942.3万 | 51.71%-370.5万 | -135.41%-767.2万 | 582.18%2,166.9万 | 2,095.23%3,138.5万 | -101.84%-2.4万 | -119.73%-449.4万 | -3,952.31%-500.8万 | -100.29%-4.9万 |
减:重组及并购 | -44.44%31万 | -80.79%55.8万 | -41.35%290.5万 | -78.70%495.3万 | 1,894.51%2,325.6万 | 1,498.20%1,863.5万 | ---- | --116.6万 | ---- | ---- |
减:资本性资产减值 | -85.37%68.8万 | 62.59%470.2万 | -53.23%289.2万 | 2,455.37%618.4万 | -83.65%24.2万 | -64.85%5.8万 | 141.18%4.1万 | -74.13%148万 | -77.64%120.3万 | 23.38%9.5万 |
减:其他特殊费用 | 95.01%-60.4万 | 2.92%-1,210.5万 | -248.98%-1,246.9万 | 92.07%-357.3万 | -5,303.72%-4,506.7万 | -20,540.00%-5,007.8万 | 98.28%-1.7万 | 97.00%-83.4万 | 99.11%-4.3万 | 99.73%-4.6万 |
减:勾销 | -203.10%-781.4万 | -124.84%-257.8万 | 9,508.33%1,037.7万 | 208.00%10.8万 | 92.22%-10万 | --0 | --0 | -90.37%-128.5万 | ---- | ---- |
减:立即确认的负商誉 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --396.7万 | ---- | ---- |
其他营业外收入(支出) | 84.61%723.1万 | 105.51%391.7万 | -40.18%190.6万 | -19.69%318.6万 | -84.54%396.7万 | 1,461.16%188.9万 | -98.56%11.6万 | 5,093.32%2,565.5万 | ||
税前利润 | -229.67%-3,878.8万 | -46.50%2,991.4万 | 2.22%5,591.6万 | 6.92%5,470.3万 | -20.41%5,116.4万 | 256.81%5,302.9万 | -37.94%978.3万 | 12.95%6,428.8万 | 337.11%1,299.1万 | -29.92%2,067.2万 |
所得税 | 232.90%824.6万 | -63.24%247.7万 | -50.70%673.8万 | -38.43%1,366.8万 | 21.57%2,219.9万 | 250.97%1,597.6万 | -44.15%220.7万 | -14.90%1,826万 | 2,867.90%448.4万 | -49.20%527.2万 |
除税后利润 | -271.43%-4,703.4万 | -40.52%2,743.7万 | 9.09%4,612.8万 | 45.98%4,228.3万 | -37.07%2,896.5万 | 259.39%3,705.3万 | -35.86%757.6万 | 29.81%4,602.8万 | 260.00%850.7万 | -19.46%1,540万 |
持续经营利润 | -271.43%-4,703.4万 | -44.21%2,743.7万 | 19.84%4,917.8万 | 41.67%4,103.5万 | -37.07%2,896.5万 | 259.39%3,705.3万 | -35.86%757.6万 | 29.81%4,602.8万 | 260.00%850.7万 | -19.46%1,540万 |
停止经营利润 | ---- | ---- | -344.39%-305万 | --124.8万 | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | 117.17%1,171.2万 | -11.76%539.3万 | -42.14%611.2万 | 11.20%1,056.3万 | -43.70%949.9万 | 2.83%355.5万 | -48.87%236.3万 | 37.91%1,687.1万 | 265.82%617.5万 | 83.52%261.7万 |
归属于母公司的净利润 | -366.49%-5,874.6万 | -44.91%2,204.4万 | 26.15%4,001.6万 | 62.95%3,172万 | -33.24%1,946.6万 | 388.81%3,349.8万 | -27.49%521.3万 | 25.54%2,915.7万 | 133.29%233.2万 | -27.76%1,278.3万 |
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 | -366.49%-5,874.6万 | -44.91%2,204.4万 | 26.15%4,001.6万 | 62.95%3,172万 | -33.24%1,946.6万 | 388.81%3,349.8万 | -27.49%521.3万 | 25.54%2,915.7万 | 133.29%233.2万 | -27.76%1,278.3万 |
总派息金额 | ||||||||||
基本每股收益 | -366.23%-0.1214 | -44.86%0.0456 | 26.26%0.0827 | 62.94%0.0655 | -33.22%0.0402 | 390.78%0.0692 | -27.03%0.0108 | 25.68%0.0602 | 133.10%0.0048 | -27.67%0.0264 |
稀释每股收益 | -366.23%-0.1214 | -44.86%0.0456 | 26.26%0.0827 | 62.94%0.0655 | -33.22%0.0402 | 390.78%0.0692 | -27.03%0.0108 | 25.68%0.0602 | 133.10%0.0048 | -27.67%0.0264 |
每股派息 | -16.67%0.025 | 140.00%0.03 | 0.0125 | 0 | 16.67%0.035 | 28.57%0.0225 | 0 | 9.09%0.03 | 0 | 0.00%0.0125 |
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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