(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -15.09%4,863.9万 | 4.14%6,199万 | -4.01%2.22亿 | -14.57%5,623.1万 | -3.84%4,739万 | -11.21%5,728.6万 | 16.23%5,952.6万 | -3.87%2.31亿 | 6,582.1万 | 267.55%4,928.1万 |
主营业务成本 | -11.94%1,508.7万 | 1.76%1,816.3万 | 1.50%7,181.7万 | -16.23%1,969.1万 | 7.54%1,714.5万 | 5.38%1,713.3万 | 18.58%1,784.8万 | -19.74%7,075.9万 | 2,350.6万 | 154.31%1,594.3万 |
毛利 | -16.44%3,355.2万 | 5.16%4,382.7万 | -6.44%1.5亿 | -13.65%3,654万 | -9.28%3,024.5万 | -16.80%4,015.3万 | 15.25%4,167.8万 | 5.34%1.6亿 | 4,231.5万 | 366.98%3,333.8万 |
营业费用 | 2.66%2,107.7万 | -4.30%2,099万 | 0.08%8,306.9万 | 6.33%1,948.9万 | -4.04%1,984万 | -9.67%2,053万 | 3.11%2,193.4万 | -8.15%8,300.6万 | 1,832.8万 | 1.09%2,067.6万 |
员工成本 | 7.48%980.2万 | -1.42%883万 | 0.99%3,578.3万 | -4.69%873.9万 | 2.74%855.3万 | -6.33%912万 | 9.22%895.7万 | -36.78%3,543.1万 | --916.9万 | 18.05%832.5万 |
销售、一般行政及管理费用 | 70.23%22.3万 | 19.06%40.6万 | 0.88%102.9万 | 10.42%37.1万 | 54.29%16.2万 | -55.29%13.1万 | 19.23%34.1万 | -43.93%102万 | --33.6万 | 2.94%10.5万 |
-销售费用 | 70.23%22.3万 | 19.06%40.6万 | 0.88%102.9万 | 10.42%37.1万 | 54.29%16.2万 | -55.29%13.1万 | 19.23%34.1万 | -43.93%102万 | --33.6万 | 2.94%10.5万 |
折旧及摊销 | 7.28%1,028.2万 | -0.25%1,022.8万 | -14.73%3,909.2万 | -6.31%1,014.4万 | -17.94%911万 | -18.21%958.4万 | -15.94%1,025.4万 | -46.93%4,584.6万 | --1,082.7万 | -16.52%1,110.2万 |
-折旧 | 7.28%1,028.2万 | -0.25%1,022.8万 | -14.73%3,909.2万 | -6.31%1,014.4万 | -17.94%911万 | -18.21%958.4万 | -15.94%1,025.4万 | -46.87%4,584.6万 | --1,082.7万 | -16.52%1,110.2万 |
租金及土地费用 | -54.57%77万 | -35.94%152.6万 | 910.58%716.5万 | 111.73%23.5万 | 76.14%201.5万 | 72.61%169.5万 | 305.79%238.2万 | --70.9万 | ---200.4万 | --114.4万 |
营业利润 | -36.43%1,247.5万 | 15.67%2,283.7万 | -13.46%6,669.8万 | -28.92%1,705.1万 | -17.82%1,040.5万 | -23.15%1,962.3万 | 32.59%1,974.4万 | 25.13%7,707.3万 | 2,398.7万 | 195.10%1,266.2万 |
营业外利息收入与支出净额 | 15.78%-194.3万 | 17.13%-195.5万 | 23.49%-934.7万 | 38.94%-235.8万 | 9.61%-242.8万 | 16.56%-230.7万 | 18.74%-235.9万 | 49.47%-1,221.6万 | -386.2万 | 36.64%-268.6万 |
营业外利息收入 | 28.20%102.3万 | 18.43%98.3万 | 75.85%295.6万 | 64.76%-59.1万 | -30.70%79.9万 | -29.13%79.8万 | -23.08%83万 | -64.55%168.1万 | ---167.7万 | 348.64%115.3万 |
营业外利息支出 | -4.48%296.6万 | -7.87%293.8万 | -12.05%1,252.1万 | -21.35%198.5万 | -15.94%322.7万 | -20.20%310.5万 | -19.91%318.9万 | -53.16%1,423.6万 | --252.4万 | -14.61%383.9万 |
其他财务费用 | ---- | ---- | 35.69%-21.8万 | ---- | ---- | ---- | ---- | 77.05%-33.9万 | ---- | ---- |
投资净收益 | 8,000 | |||||||||
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 | ||||||||||
特殊收入(费用) | -99.43%5,000 | -93.63%88万 | ||||||||
减:资本性资产减值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---87.2万 | ---- | ---- |
减:其他特殊费用 | ---- | ---- | 37.50%-5,000 | ---- | ---- | ---- | ---- | 99.94%-8,000 | ---- | ---- |
其他营业外收入(支出) | 20.91%-377.1万 | 5.71%-437.3万 | 15.88%-1,654.7万 | 58.29%-248万 | 9.07%-399.8万 | -18.67%-476.8万 | 12.66%-463.8万 | 58.07%-1,967.1万 | -594.6万 | -782.93%-439.7万 |
税前利润 | -46.12%676.1万 | 29.51%1,650.9万 | -11.39%4,081.7万 | -18.81%1,222.6万 | -28.68%397.9万 | -33.08%1,254.8万 | 90.88%1,274.7万 | 929.87%4,606.6万 | 1,505.9万 | 133.26%557.9万 |
所得税 | -37.94%207.1万 | 32.68%438.1万 | -25.00%1,124.8万 | -45.56%329.5万 | -19.63%131.4万 | -31.38%333.7万 | 34.94%330.2万 | 6,765.33%1,499.7万 | 605.2万 | 277.72%163.5万 |
除税后利润 | -47.01%469万 | 32.15%1,212.5万 | -12.37%2,519万 | -35.93%450.2万 | -30.51%266.2万 | -36.21%885.1万 | 128.69%917.5万 | 109.15%2,874.6万 | 702.7万 | 124.17%383.1万 |
持续经营利润 | -49.08%469万 | 28.41%1,212.8万 | -4.83%2,956.9万 | -0.84%893.1万 | -32.43%266.5万 | -33.67%921.1万 | 123.23%944.5万 | 561.32%3,106.9万 | --900.7万 | 124.88%394.4万 |
停止经营利润 | --0 | 98.89%-3,000 | -88.51%-437.9万 | -123.69%-442.9万 | 97.35%-3,000 | -3,172.73%-36万 | -23.29%-27万 | -125.68%-232.3万 | ---198万 | ---11.3万 |
归属于少数股东的净利润 | -200.00%-1,000 | 0.00%-1,000 | 22.22%-7,000 | 57.14%-3,000 | -4,000 | -50.00%1,000 | -1,000 | -164.29%-9,000 | -7,000 | 0 |
归属于母公司的净利润 | -46.99%469.1万 | 32.15%1,212.6万 | -12.37%2,519.7万 | -35.95%450.5万 | -30.41%266.6万 | -36.21%885万 | 128.71%917.6万 | 109.43%2,875.5万 | 703.4万 | 124.13%383.1万 |
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 | -46.99%469.1万 | 32.15%1,212.6万 | -12.37%2,519.7万 | -35.95%450.5万 | -30.41%266.6万 | -36.21%885万 | 128.71%917.6万 | 109.43%2,875.5万 | 703.4万 | 124.13%383.1万 |
总派息金额 | ||||||||||
基本每股收益 | -46.56%0.007 | 32.35%0.018 | -12.41%0.0374 | -36.19%0.0067 | -29.82%0.004 | -36.41%0.0131 | 126.67%0.0136 | 109.31%0.0427 | 0.0105 | 124.15%0.0057 |
稀释每股收益 | -46.56%0.007 | 32.35%0.018 | -12.41%0.0374 | -36.19%0.0067 | -29.82%0.004 | -36.41%0.0131 | 126.67%0.0136 | 109.31%0.0427 | 0.0105 | 124.15%0.0057 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
暂无数据