新科工程
S63
丰益国际
F34
置地控股
H78
大华银行
U11
泰国酿酒
Y92
(FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -3.06%2.15亿 | 1.42%5,845.4万 | -2.98%4,572.9万 | -15.09%4,863.9万 | 4.14%6,199万 | -4.01%2.22亿 | -12.43%5,763.7万 | -4.35%4,713.5万 | -11.21%5,728.6万 | 16.23%5,952.6万 |
主营业务成本 | -4.84%6,834.4万 | -3.82%1,893.8万 | -5.77%1,615.6万 | -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 |
毛利 | -2.20%1.46亿 | 4.14%3,951.6万 | -1.39%2,957.3万 | -16.44%3,355.2万 | 5.16%4,382.7万 | -6.44%1.5亿 | -10.32%3,794.6万 | -10.04%2,999万 | -16.80%4,015.3万 | 15.25%4,167.8万 |
营业费用 | 5.81%8,789.7万 | 19.25%2,526.7万 | 5.90%2,056.3万 | 2.66%2,107.7万 | -4.30%2,099万 | 0.08%8,306.9万 | 15.60%2,118.8万 | -6.09%1,941.7万 | -9.67%2,053万 | 3.11%2,193.4万 |
员工成本 | 4.37%3,734.6万 | 5.87%989.1万 | 5.50%882.3万 | 7.48%980.2万 | -1.42%883万 | 0.99%3,578.3万 | 1.90%934.3万 | 0.46%836.3万 | -6.33%912万 | 9.22%895.7万 |
销售、一般行政及管理费用 | 30.22%134万 | 16.79%46.6万 | 55.06%24.5万 | 70.23%22.3万 | 19.06%40.6万 | 0.88%102.9万 | 18.75%39.9万 | 50.48%15.8万 | -55.29%13.1万 | 19.23%34.1万 |
-销售费用 | 30.22%134万 | 16.79%46.6万 | 55.06%24.5万 | 70.23%22.3万 | 19.06%40.6万 | 0.88%102.9万 | 18.75%39.9万 | 50.48%15.8万 | -55.29%13.1万 | 19.23%34.1万 |
折旧及摊销 | 12.61%4,402.1万 | 26.43%1,282.5万 | 17.30%1,068.6万 | 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 |
-折旧 | 12.61%4,402.1万 | 26.43%1,282.5万 | 17.30%1,068.6万 | 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 |
租金及土地费用 | -27.56%519万 | 60.14%208.5万 | -54.70%80.9万 | -54.57%77万 | -35.94%152.6万 | 910.58%716.5万 | 164.97%130.2万 | 56.12%178.6万 | 72.61%169.5万 | 305.79%238.2万 |
营业利润 | -12.18%5,857.1万 | -14.97%1,424.9万 | -14.78%901万 | -36.43%1,247.5万 | 15.67%2,283.7万 | -13.46%6,669.8万 | -30.14%1,675.8万 | -16.50%1,057.3万 | -23.15%1,962.3万 | 32.59%1,974.4万 |
营业外利息收入与支出净额 | 13.37%-809.7万 | 11.65%-200.3万 | 9.03%-219.6万 | 15.78%-194.3万 | 17.13%-195.5万 | 23.49%-934.7万 | 41.30%-226.7万 | 10.13%-241.4万 | 16.56%-230.7万 | 18.74%-235.9万 |
营业外利息收入 | 18.70%377.7万 | -8.82%94.1万 | 46.13%83万 | 28.20%102.3万 | 18.43%98.3万 | 89.29%318.2万 | 161.54%103.2万 | -50.74%56.8万 | -29.13%79.8万 | -23.08%83万 |
营业外利息支出 | -5.65%1,146.4万 | -10.48%270.8万 | 0.37%296.1万 | -4.48%296.6万 | -7.87%293.8万 | -14.65%1,215.1万 | 19.85%302.5万 | -23.16%295万 | -20.20%310.5万 | -19.91%318.9万 |
其他财务费用 | 8.47%41万 | -13.87%23.6万 | 103.13%6.5万 | ---- | ---- | 211.50%37.8万 | --27.4万 | --3.2万 | ---- | ---- |
投资净收益 | ||||||||||
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) | ||||||||||
其他营业外收入(支出) | 9.10%-1,503万 | 18.98%-272.3万 | -10.51%-416.3万 | 20.91%-377.1万 | 5.71%-437.3万 | 15.95%-1,653.4万 | 43.47%-336.1万 | 14.33%-376.7万 | -18.67%-476.8万 | 12.66%-463.8万 |
税前利润 | -13.16%3,544.4万 | -14.44%952.3万 | -39.64%265.1万 | -46.12%676.1万 | 29.51%1,650.9万 | -11.39%4,081.7万 | -26.09%1,113万 | -21.28%439.2万 | -33.08%1,254.8万 | 90.88%1,274.7万 |
所得税 | 0.70%1,132.7万 | 13.78%374.9万 | -14.31%112.6万 | -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 |
除税后利润 | -4.26%2,411.6万 | 28.34%577.8万 | -42.79%152.3万 | -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 |
持续经营利润 | -18.44%2,411.7万 | -26.31%577.4万 | -50.45%152.5万 | -49.08%469万 | 28.41%1,212.8万 | -4.83%2,956.9万 | -13.01%783.5万 | -21.96%307.8万 | -33.67%921.1万 | 123.23%944.5万 |
停止经营利润 | 99.98%-1,000 | 100.12%4,000 | 99.52%-2,000 | --0 | 98.89%-3,000 | -88.51%-437.9万 | -68.33%-333.3万 | -268.14%-41.6万 | -3,172.73%-36万 | -23.29%-27万 |
归属于少数股东的净利润 | 28.57%-5,000 | 33.33%-2,000 | 75.00%-1,000 | -200.00%-1,000 | 0.00%-1,000 | 22.22%-7,000 | 57.14%-3,000 | -4,000 | -50.00%1,000 | -1,000 |
归属于母公司的净利润 | -4.27%2,412.1万 | 28.30%578万 | -42.84%152.4万 | -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 |
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 | -4.27%2,412.1万 | 28.30%578万 | -42.84%152.4万 | -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 |
总派息金额 | ||||||||||
基本每股收益 | -4.28%0.0358 | 28.36%0.0086 | -42.50%0.23 | -46.56%0.007 | 32.35%0.018 | -12.41%0.0374 | -36.19%0.0067 | 6,917.54%0.4 | -36.41%0.0131 | 126.67%0.0136 |
稀释每股收益 | -4.28%0.0358 | 28.36%0.0086 | -42.50%0.23 | -46.56%0.007 | 32.35%0.018 | -12.41%0.0374 | -36.19%0.0067 | 6,917.54%0.4 | -36.41%0.0131 | 126.67%0.0136 |
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 |