(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 | 10.07%2.06亿 | 7.59%1.87亿 | -5.25%1.74亿 | -1.89%1.83亿 | -14.47%1.87亿 | 5,098.9万 | -25.76%4,640.5万 | -13.89%4,509.2万 | -7.09%4,423.5万 | 2.51%2.18亿 |
主营业务成本 | 8.17%1.73亿 | 14.06%1.6亿 | 1.24%1.4亿 | -5.32%1.38亿 | -14.93%1.46亿 | 4,057.4万 | -21.57%3,598.4万 | -16.92%3,473.1万 | -13.73%3,466.7万 | -1.37%1.72亿 |
毛利 | 21.21%3,295.7万 | -19.29%2,719万 | -25.15%3,368.7万 | 10.40%4,500.6万 | -12.76%4,076.5万 | 1,041.5万 | -37.31%1,042.1万 | -1.91%1,036.1万 | 28.83%956.8万 | 19.86%4,672.6万 |
营业费用 | -0.38%2,809.4万 | 4.28%2,820万 | 7.88%2,704.2万 | -8.28%2,506.7万 | -7.20%2,733.1万 | 647.7万 | -10.75%687.6万 | 1.26%721.4万 | -3.27%676.4万 | 10.63%2,945.2万 |
员工成本 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.22%2.5万 | -99.19%2.5万 | ---- |
销售、一般行政及管理费用 | -0.13%2,847.8万 | 4.45%2,851.5万 | 3.45%2,730.1万 | -3.88%2,639.1万 | -8.52%2,745.7万 | --660.3万 | -10.75%687.6万 | -1.53%347.5万 | -16.39%300.9万 | 11.42%3,001.4万 |
-销售费用 | 0.95%372.1万 | -3.58%368.6万 | -1.37%382.3万 | 12.28%387.6万 | -10.73%345.2万 | --87.4万 | -15.51%97万 | -4.70%85.1万 | -15.32%75.7万 | -0.74%386.7万 |
-一般及行政管理费用 | -0.29%2,475.7万 | 5.75%2,482.9万 | 4.28%2,347.8万 | -6.21%2,251.5万 | -8.19%2,400.5万 | --572.9万 | -9.91%590.6万 | -0.46%262.4万 | -16.75%225.2万 | 13.48%2,614.7万 |
折旧及摊销 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 882.54%371.4万 | 1,065.63%373万 | ---- |
-折旧 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 964.18%371.4万 | 1,139.20%373万 | ---- |
-摊销 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- |
其他营业费用 | -45.22%6.3万 | --11.5万 | ---- | ---35.6万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业收入总额 | 3.95%44.7万 | 66.02%43万 | -73.24%25.9万 | 668.25%96.8万 | -77.58%12.6万 | ---- | ---- | ---- | ---- | 78.41%56.2万 |
营业利润 | 581.49%486.3万 | -115.20%-101万 | -66.67%664.5万 | 48.42%1,993.9万 | -22.23%1,343.4万 | 393.8万 | -60.26%354.5万 | -8.49%314.7万 | 546.08%280.4万 | 39.76%1,727.4万 |
营业外利息收入与支出净额 | 23.13%-98.7万 | -13.43%-128.4万 | 3.17%-113.2万 | -215.74%-116.9万 | 7.10%101万 | 23.8万 | 148.78%30.6万 | 135.51%25.2万 | 38.06%21.4万 | 66.61%94.3万 |
营业外利息收入 | 27.42%121.3万 | -12.66%95.2万 | -13.49%109万 | 7.33%126万 | 24.36%117.4万 | --31.2万 | 171.54%33.4万 | 163.55%28.2万 | 58.71%24.6万 | 66.49%94.4万 |
营业外利息支出 | -1.61%220万 | 0.63%223.6万 | -8.52%222.2万 | 1,381.10%242.9万 | 16,300.00%16.4万 | --7.4万 | --2.8万 | --3万 | --3.2万 | 0.00%1,000 |
投资净收益 | -22.82%140万 | 214.93%181.4万 | 123.46%57.6万 | -531.46%-245.5万 | 370.25%56.9万 | 110.24%12.1万 | ||||
被指定为现金流套期的金融工具损益 | -139.72%-11.2万 | |||||||||
终止确认可供出售金融资产损益 | -663.64%-12.4万 | -94.90%2.2万 | 140.21%43.1万 | -297.42%-107.2万 | 316.33%54.3万 | 39.66%-25.1万 | ||||
联营企业及其他参股权益产生的收益 | -31.63%-28.3万 | -8.59%-21.5万 | -1,337.50%-19.8万 | 433.33%1.6万 | 400.00%3,000 | 11万 | 450.00%7,000 | 0.00%-3.6万 | -7.8万 | -100.85%-1,000 |
特殊收入(费用) | -5,824.00%-143.1万 | -72.53%2.5万 | -93.20%9.1万 | 596.88%133.8万 | -89.59%19.2万 | 32.09%184.4万 | ||||
减:资本性资产减值 | --141.7万 | --0 | ---- | -573.15%-100.3万 | 87.19%-14.9万 | ---- | ---- | ---- | ---- | 7.18%-116.3万 |
减:其他特殊费用 | 156.00%1.4万 | 72.53%-2.5万 | 72.84%-9.1万 | -679.07%-33.5万 | 93.69%-4.3万 | ---- | ---- | ---- | ---- | -623.85%-68.1万 |
其他营业外收入(支出) | -2.52%294万 | -1.47%301.6万 | 16.52%306.1万 | -27.11%262.7万 | 2.18%360.4万 | -82.4万 | 487.96%161.1万 | 15.00%131.9万 | 463.16%149.8万 | 30.10%352.7万 |
税前利润 | 169.34%637.8万 | -75.01%236.8万 | -50.72%947.4万 | -0.68%1,922.4万 | -17.09%1,935.5万 | 476.6万 | -41.29%546.9万 | 0.54%468.2万 | 419.06%443.8万 | 47.43%2,334.5万 |
所得税 | 1,671.93%202万 | 105.60%11.4万 | -137.99%-203.5万 | 98.59%535.6万 | -13.17%269.7万 | 51.6万 | -64.02%78.9万 | 180.02%84.5万 | -25.88%54.7万 | -47.90%310.6万 |
除税后利润 | 93.35%435.8万 | -80.42%225.4万 | -17.01%1,150.9万 | -16.75%1,386.8万 | -17.69%1,665.8万 | 425万 | -34.29%468万 | -32.84%383.7万 | 3,225.64%389.1万 | 104.99%2,023.9万 |
持续经营利润 | 93.35%435.8万 | -80.42%225.4万 | -17.01%1,150.9万 | -16.75%1,386.8万 | -17.69%1,665.8万 | --425万 | -34.29%468万 | -32.84%383.7万 | 3,225.64%389.1万 | 104.99%2,023.9万 |
归属于少数股东的净利润 | -29.7万 | 0 | ||||||||
归属于母公司的净利润 | 106.52%465.5万 | -80.42%225.4万 | -17.01%1,150.9万 | -16.75%1,386.8万 | -17.69%1,665.8万 | 425万 | -34.29%468万 | -32.84%383.7万 | 3,225.64%389.1万 | 104.99%2,023.9万 |
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 | 106.52%465.5万 | -80.42%225.4万 | -17.01%1,150.9万 | -16.75%1,386.8万 | -17.69%1,665.8万 | 425万 | -34.29%468万 | -32.84%383.7万 | 3,225.64%389.1万 | 104.99%2,023.9万 |
总派息金额 | ||||||||||
基本每股收益 | 105.10%0.0201 | -80.56%0.0098 | -17.78%0.0504 | -16.71%0.0613 | -18.04%0.0736 | 0.0188 | -34.29%0.0207 | -32.81%0.017 | 3,340.00%0.0172 | 103.63%0.0898 |
稀释每股收益 | 105.10%0.0201 | -80.24%0.0098 | -18.42%0.0496 | -16.71%0.0608 | -18.16%0.073 | 0.0187 | -34.50%0.0205 | -33.07%0.0168 | 3,300.00%0.017 | 104.12%0.0892 |
每股派息 | 0.00%0.02 | 0.00%0.02 | 33.33%0.02 | 50.00%0.015 | 0.00%0.01 | 0 | 0 | 0.00%0.01 | 0 | 100.00%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 |
暂无数据
暂无数据