(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 | 143.41%709.29万 | 1.85%291.4万 | 41.13%286.1万 | -66.96%202.72万 | -33.91%613.65万 | 170.76%181.62万 | -11.29%162.48万 | 31.56%928.44万 | 121.61%402.25万 | 29.40%275.95万 |
主营业务成本 | 45.91%442.77万 | -35.87%303.46万 | 29.39%473.18万 | -10.40%365.72万 | 45.74%408.19万 | 104.98%85.39万 | 17.18%55.27万 | 14.19%280.07万 | 13.47%126.33万 | 94.16%73万 |
毛利 | 2,309.41%266.53万 | 93.55%-12.06万 | -14.78%-187.08万 | -179.33%-162.99万 | -68.31%205.46万 | 278.52%96.24万 | -21.17%107.21万 | 40.81%648.37万 | 293.17%275.91万 | 15.54%202.95万 |
营业费用 | 49.66%384.29万 | -28.75%256.78万 | 26.56%360.39万 | -1.53%284.75万 | 5.00%289.17万 | -9.87%72.17万 | 41.79%69.53万 | 101.60%275.41万 | 121.55%70.42万 | 85.74%67.76万 |
销售、一般行政及管理费用 | 50.93%392.66万 | -30.64%260.15万 | 56.88%375.08万 | -16.28%239.09万 | 1.49%285.59万 | -9.87%72.17万 | 41.79%69.53万 | 96.39%281.4万 | 98.69%76.4万 | 85.74%67.76万 |
-一般及行政管理费用 | 50.93%392.66万 | -30.64%260.15万 | 56.88%375.08万 | -16.28%239.09万 | 1.49%285.59万 | -9.87%72.17万 | 41.79%69.53万 | 96.39%281.4万 | 98.69%76.4万 | 85.74%67.76万 |
其他营业费用 | ---- | ---- | -102.27%-2.96万 | 1,273.39%130.47万 | --9.5万 | ---- | ---- | ---- | ---- | ---- |
其他营业收入总额 | 148.32%8.36万 | -71.29%3.37万 | -86.17%11.73万 | 1,333.69%84.81万 | -1.11%5.92万 | ---- | ---- | -10.28%5.98万 | ---- | ---- |
营业利润 | 56.20%-117.77万 | 50.89%-268.85万 | -22.27%-547.47万 | -434.86%-447.75万 | -122.45%-83.71万 | 144.04%24.07万 | -56.67%37.68万 | 15.17%372.96万 | 435.24%205.49万 | -2.86%135.19万 |
营业外利息收入与支出净额 | -4.26%-12.26万 | 40.48%-11.76万 | -28.10%-19.77万 | -762.01%-15.43万 | 4.11%2.33万 | 99.28%-25 | 55.22%-30 | 253.48%2.24万 | 1,022.91%2.59万 | 0 |
营业外利息收入 | -10.49%4.87万 | 112.22%5.45万 | -17.82%2.57万 | -32.88%3.12万 | 79.58%4.65万 | ---- | ---- | --2.59万 | ---- | ---- |
营业外利息支出 | -0.41%17.14万 | -22.94%17.21万 | 20.37%22.33万 | 699.17%18.55万 | 559.49%2.32万 | -99.28%25 | -55.22%30 | -75.87%3,520 | --0 | --0 |
投资净收益 | 56.42%-25.17万 | -419.65%-57.76万 | 92.90%18.07万 | 185.36%9.37万 | 324.57%3.28万 | -1,086.90%-1.46万 | ||||
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 | 101.83%3,487 | -1,201.03%-19.1万 | 121.53%1.73万 | -29.19%-8.06万 | -6.24万 | 0 | ||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -562.34%-3.06万 | 99.42%-4,626 | -183,663.62%-80.3万 | -154.63%-437 | -99.72%800 | 28.75万 | ||||
减:资本性资产减值 | 58,769.23%3.06万 | -96.57%52 | --1,518 | --0 | ---- | ---- | ---- | --327 | ---- | ---- |
减:其他特殊费用 | -90.48%28 | -80.77%294 | 249.89%1,529 | 154.63%437 | 99.72%-800 | ---- | ---- | ---28.78万 | ---- | ---- |
减:勾销 | --0 | -99.47%4,280 | --80万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(支出) | -42.72%2.39万 | -87.97%4.18万 | 411.50%34.73万 | 352.84%6.79万 | -76.64%1.5万 | -66.04%1.45万 | -98.53%4,708 | 6.42万 | -32.17万 | 102.12%2.27万 |
税前利润 | 56.03%-155.53万 | 40.35%-353.75万 | -30.30%-593.01万 | -449.96%-455.12万 | -120.24%-82.76万 | 150.30%25.52万 | -67.93%38.15万 | 26.78%408.91万 | 490.14%203.2万 | -1.78%137.46万 |
所得税 | 107.78%8,864 | 104.40%4,266 | -113.59%-9.7万 | 32.69%-4.54万 | -108.22%-6.75万 | 192.86%4.7万 | -60.67%6.65万 | 59.48%82.13万 | 77.53%50.29万 | 20万 |
除税后利润 | 55.84%-156.41万 | 39.28%-354.17万 | -29.46%-583.31万 | -492.81%-450.58万 | -123.26%-76.01万 | 145.59%20.82万 | -69.14%31.5万 | 20.57%326.77万 | 2,404.61%152.91万 | -16.07%117.46万 |
持续经营利润 | 55.84%-156.41万 | 39.28%-354.17万 | -29.46%-583.31万 | -492.81%-450.58万 | -123.26%-76.01万 | 145.59%20.82万 | -69.14%31.5万 | 20.57%326.77万 | 2,404.61%152.91万 | -16.07%117.46万 |
归属于少数股东的净利润 | 5,223.40%21.37万 | -185.30%-4,171 | 245.45%4,890 | -3,362 | 0 | |||||
归属于母公司的净利润 | 49.74%-177.78万 | 39.40%-353.76万 | -29.66%-583.8万 | -492.37%-450.24万 | -123.26%-76.01万 | 145.59%20.82万 | -69.14%31.5万 | 20.57%326.77万 | 2,404.61%152.91万 | -16.07%117.46万 |
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 | 49.74%-177.78万 | 39.40%-353.76万 | -29.66%-583.8万 | -492.37%-450.24万 | -123.26%-76.01万 | 145.59%20.82万 | -69.14%31.5万 | 20.57%326.77万 | 2,404.61%152.91万 | -16.07%117.46万 |
总派息金额 | ||||||||||
基本每股收益 | 49.47%-0.0048 | 43.79%-0.0095 | -25.19%-0.0169 | -486.96%-0.0135 | -112.85%-0.0023 | 143.89%0.0006 | -70.55%0.0009 | 120.61%0.0179 | 2,401.64%0.0046 | -16.47%0.0035 |
稀释每股收益 | 49.47%-0.0048 | 43.79%-0.0095 | -25.19%-0.0169 | -486.96%-0.0135 | -112.85%-0.0023 | 143.89%0.0006 | -70.55%0.0009 | 120.61%0.0179 | 2,401.64%0.0046 | -16.47%0.0035 |
每股派息 | ||||||||||
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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