(FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | |
---|---|---|---|---|---|---|---|---|---|
营业总收入 | -2.94%1,258.45万 | 8.11%1,296.55万 | 11.20%1,199.33万 | -35.58%1,078.55万 | 1,674.29万 | 196.95%900.84万 | 72.21%303.37万 | 28.96%176.16万 | 136.6万 |
主营业务成本 | -16.49%290.79万 | 1.64%348.22万 | 9.70%342.61万 | -36.55%312.33万 | 492.23万 | 575.10%330.85万 | 49.01万 | 0 | 0 |
毛利 | 2.04%967.67万 | 10.69%948.32万 | 11.81%856.72万 | -35.18%766.22万 | 1,182.06万 | 124.09%569.99万 | 44.39%254.36万 | 28.96%176.16万 | 136.6万 |
营业费用 | 3.82%588.2万 | 12.46%566.56万 | 11.65%503.77万 | -24.37%451.21万 | 596.63万 | 127.48%268.44万 | 97.79%118.01万 | 3.09%59.66万 | 57.87万 |
员工成本 | 1.49%534.61万 | 17.33%526.77万 | 4.73%448.96万 | -16.14%428.66万 | --511.17万 | 124.92%262.07万 | 85.44%116.52万 | 1.07%62.83万 | --62.16万 |
折旧及摊销 | -6.27%72.31万 | 18.65%77.15万 | -6.19%65.02万 | -7.30%69.31万 | --74.77万 | 155.82%7.42万 | 0.63%2.9万 | 54.74%2.88万 | --1.86万 |
-折旧 | -5.41%57.93万 | 11.24%61.24万 | -7.00%55.05万 | -14.56%59.19万 | --69.28万 | 73.83%4.88万 | -2.60%2.81万 | 54.74%2.88万 | --1.86万 |
-摊销 | -9.58%14.38万 | 59.54%15.91万 | -1.46%9.97万 | 84.30%10.12万 | --5.49万 | 2,623.04%2.54万 | --933 | ---- | ---- |
其他营业费用 | 61.68%-4.57万 | -152.60%-11.94万 | -17.12%22.69万 | 37.25%27.38万 | --19.95万 | --2.64万 | ---- | ---- | ---- |
其他营业收入总额 | -44.37%14.14万 | -22.76%25.41万 | -55.63%32.9万 | 700.97%74.14万 | --9.26万 | 161.47%3.69万 | -76.69%1.41万 | -1.66%6.05万 | --6.15万 |
营业利润 | -0.60%379.46万 | 8.16%381.76万 | 12.04%352.95万 | -46.19%315.01万 | 585.43万 | 121.16%301.55万 | 17.04%136.35万 | 47.97%116.49万 | 78.73万 |
营业外利息收入与支出净额 | 97.58%-1,476 | 7.50%-6.1万 | -3,558.08%-6.59万 | 106.66%1,906 | -2.86万 | 907.84%8,652 | 90.06%-1,071 | -1.08万 | 0 |
营业外利息收入 | 866.64%5.37万 | -72.71%5,555 | -72.56%2.04万 | 39.06%7.42万 | --5.33万 | 3,420.00%1.14万 | --325 | --0 | --0 |
营业外利息支出 | -17.06%5.52万 | -22.88%6.65万 | 19.39%8.63万 | -11.81%7.23万 | --8.19万 | 99.71%2,788 | -87.04%1,396 | --1.08万 | --0 |
投资净收益 | -18.50%27.31万 | -0.31%33.51万 | 77.90%33.61万 | 18.89万 | |||||
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 | -33.26%85.86万 | 847.10%128.65万 | 13.58万 | 235 | 0 | ||||
联营企业及其他参股权益产生的收益 | 129.02%17.43万 | 3,272.95%7.61万 | -124.15%-2,399 | -84.39%9,934 | 6.36万 | 0 | |||
特殊收入(费用) | -25.61%6,122 | 8,230 | 8,721 | 0 | |||||
减:其他特殊费用 | ---- | ---- | ---- | ---3,585 | ---- | ---- | ---- | ---- | ---- |
减:勾销 | ---- | ---- | ---- | 69.17%-2,537 | ---8,230 | ---8,721 | --0 | ---- | ---- |
其他营业外收入(支出) | -51.82%-322.45万 | -52.85%-212.38万 | -76.48%-138.95万 | 43.19%-78.74万 | -138.59万 | -404.16%-186.45万 | 2.62%-36.98万 | -37.19%-37.98万 | -27.68万 |
税前利润 | -50.29%101.61万 | -37.42%204.4万 | -15.30%326.63万 | -17.03%385.61万 | 464.75万 | 17.73%116.86万 | 28.18%99.26万 | 51.71%77.44万 | 51.04万 |
所得税 | -57.93%14.89万 | -4.43%35.4万 | 22.37%37.04万 | -45.28%30.27万 | 55.32万 | 380.10%26.15万 | 83.40%5.45万 | 31.24%2.97万 | 2.26万 |
除税后利润 | -48.69%86.72万 | -41.64%169万 | -18.50%289.59万 | -13.21%355.34万 | 409.43万 | -3.31%90.71万 | 25.98%93.81万 | 52.66%74.47万 | 48.78万 |
持续经营利润 | -48.69%86.72万 | -41.64%169万 | -18.50%289.59万 | -13.21%355.34万 | --409.43万 | -3.31%90.71万 | 25.98%93.81万 | 52.66%74.47万 | --48.78万 |
归属于少数股东的净利润 | -1,532.41%-16.61万 | -111.46%-1.02万 | 48.16%8.88万 | -86.92%5.99万 | 45.82万 | 9.05万 | 0 | ||
归属于母公司的净利润 | -39.23%103.33万 | -39.43%170.02万 | -19.65%280.71万 | -3.92%349.35万 | 363.61万 | -12.95%81.66万 | 25.98%93.81万 | 52.66%74.47万 | 48.78万 |
优先股派息 | |||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -39.23%103.33万 | -39.43%170.02万 | -19.65%280.71万 | -3.92%349.35万 | 363.61万 | -12.95%81.66万 | 25.98%93.81万 | 52.66%74.47万 | 48.78万 |
总派息金额 | |||||||||
基本每股收益 | -39.53%0.0078 | -39.72%0.0129 | -19.55%0.0214 | -3.97%0.0266 | 0.0277 | -7.98%0.0083 | 25.98%0.009 | 52.67%0.0072 | 0.0047 |
稀释每股收益 | -38.89%0.0077 | -40.57%0.0126 | -20.30%0.0212 | -3.97%0.0266 | 0.0277 | -7.98%0.0083 | 25.98%0.009 | 52.67%0.0072 | 0.0047 |
每股派息 | 25.50%0.0187 | -11.31%0.0149 | 100.00%0.0168 | 0.0084 | |||||
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 |
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