(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 | 10.08%7.74亿 | 20.10%7.03亿 | 44.57%5.86亿 | -47.28%4.05亿 | -11.03%7.68亿 | 1.69亿 | -12.17%1.92亿 | -3.74%2.11亿 | -8.54%1.96亿 | 37.22%8.64亿 |
主营业务成本 | 7.46%6.13亿 | 19.40%5.71亿 | 49.24%4.78亿 | -49.61%3.2亿 | -15.86%6.35亿 | 1.35亿 | -17.31%1.57亿 | -8.28%1.76亿 | -12.48%1.67亿 | 42.06%7.55亿 |
毛利 | 21.32%1.61亿 | 23.21%1.33亿 | 26.96%1.08亿 | -36.16%8,483万 | 22.64%1.33亿 | 3,432.7万 | 21.65%3,522.3万 | 28.48%3,475.7万 | 24.28%2,858万 | 10.87%1.08亿 |
营业费用 | 13.87%8,017万 | 9.40%7,040.5万 | 14.13%6,435.6万 | -14.75%5,638.7万 | 20.56%6,614.4万 | 1,583.3万 | 20.06%1,731.7万 | 17.63%1,670.1万 | 23.57%1,629.3万 | 10.25%5,486.3万 |
员工成本 | 18.06%5,746.7万 | 13.39%4,867.6万 | 31.89%4,292.7万 | -22.78%3,254.7万 | 13.02%4,214.9万 | --985.3万 | 13.55%1,135万 | 14.29%1,075.8万 | 10.72%1,018.8万 | 5.71%3,729.2万 |
折旧及摊销 | 4.48%2,270.3万 | 1.40%2,172.9万 | -10.11%2,142.9万 | -0.65%2,384万 | 36.56%2,399.5万 | --598万 | 34.76%596.7万 | 24.20%594.3万 | 53.28%610.5万 | 21.30%1,757.1万 |
-折旧 | -0.48%1,984.5万 | -6.94%1,994.1万 | -10.11%2,142.9万 | -0.65%2,384万 | 36.56%2,399.5万 | --598万 | 34.76%596.7万 | 24.20%594.3万 | 53.28%610.5万 | 21.30%1,757.1万 |
-摊销 | 59.84%285.8万 | --178.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | 29.75%8,082.6万 | 43.71%6,229.4万 | 52.40%4,334.6万 | -57.38%2,844.3万 | 24.77%6,674.3万 | 1,849.4万 | 23.23%1,790.6万 | 40.46%1,805.6万 | 25.22%1,228.7万 | 11.51%5,349.1万 |
营业外利息收入与支出净额 | -33.27%-341.3万 | -11.49%-256.1万 | 34.32%-229.7万 | 33.59%-349.7万 | -19.06%-526.6万 | -127.6万 | -16.20%-128.4万 | -29.68%-130.2万 | -35.26%-140.4万 | -17.98%-442.3万 |
营业外利息支出 | 42.44%304.1万 | 12.66%213.5万 | -39.32%189.5万 | -36.46%312.3万 | 24.52%491.5万 | --92.5万 | 16.20%128.4万 | 29.68%130.2万 | 35.26%140.4万 | 15.75%394.7万 |
其他财务费用 | -12.68%37.2万 | 5.97%42.6万 | 7.49%40.2万 | 6.55%37.4万 | -26.26%35.1万 | ---- | ---- | ---- | ---- | 40.41%47.6万 |
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 | -52.96%276.5万 | 11.43%587.8万 | 1,725.26%527.5万 | -73.09%28.9万 | -43.26%107.4万 | 17.3万 | -82.26%12.1万 | -38.08%49.1万 | -67.45%28.9万 | -38.62%189.3万 |
特殊收入(费用) | -177.98%-90.9万 | -237.97%-32.7万 | 23.7万 | |||||||
减:勾销 | 177.98%90.9万 | 237.97%32.7万 | ---23.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(支出) | -7.81%-3,393.8万 | -39.18%-3,147.8万 | 3.77%-2,261.6万 | 35.39%-2,350.1万 | 13.44%-3,637.2万 | -1,045.1万 | 6.47%-927.6万 | 21.77%-886.3万 | 17.90%-778.2万 | -6.14%-4,201.8万 |
税前利润 | 34.09%4,533.1万 | 41.18%3,380.6万 | 1,280.91%2,394.5万 | -93.38%173.4万 | 192.73%2,617.9万 | 694万 | 78.25%746.7万 | 537.90%838.2万 | 1,752.46%339万 | 15.86%894.3万 |
所得税 | 59.32%965.3万 | 42.30%605.9万 | 1,835.45%425.8万 | -95.81%22万 | 118.84%525万 | 126.8万 | 169.65%147.5万 | 136.31%161.4万 | 614.40%89.3万 | 106.99%239.9万 |
除税后利润 | 53.19%3,453.1万 | 19.54%2,254.1万 | 1,145.51%1,885.7万 | -92.77%151.4万 | 177.17%2,092.9万 | 567.2万 | 64.52%599.2万 | 972.58%676.8万 | 134.46%249.7万 | -68.92%755.1万 |
持续经营利润 | 28.58%3,567.8万 | 40.94%2,774.7万 | 1,200.33%1,968.7万 | -92.77%151.4万 | 219.82%2,092.9万 | --567.2万 | 64.52%599.2万 | 972.58%676.8万 | 4,205.17%249.7万 | -0.24%654.4万 |
停止经营利润 | 77.97%-114.7万 | -527.23%-520.6万 | ---83万 | ---- | ---- | ---- | --0 | --0 | --0 | -94.32%100.7万 |
归属于少数股东的净利润 | 128.92%23.4万 | -573.10%-80.9万 | -64.23%17.1万 | 14.35%47.8万 | -30.45%41.8万 | 25.1万 | -80.70%3.3万 | -22.58%7.2万 | -60.51%6.2万 | -85.77%60.1万 |
归属于母公司的净利润 | 46.88%3,429.7万 | 24.96%2,335万 | 1,703.67%1,868.6万 | -94.95%103.6万 | 195.12%2,051.1万 | 542.1万 | 71.68%595.9万 | 1,144.61%669.6万 | 168.17%243.5万 | -65.38%695万 |
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 | 46.88%3,429.7万 | 24.96%2,335万 | 1,703.67%1,868.6万 | -94.95%103.6万 | 195.12%2,051.1万 | 542.1万 | 71.68%595.9万 | 1,144.61%669.6万 | 168.17%243.5万 | -65.38%695万 |
总派息金额 | ||||||||||
基本每股收益 | 47.60%0.0493 | 25.09%0.0334 | 1,680.00%0.0267 | -94.88%0.0015 | 195.96%0.0293 | 0.0078 | 70.00%0.0085 | 1,100.00%0.0096 | 8,171.43%0.0035 | -65.38%0.0099 |
稀释每股收益 | 47.31%0.0492 | 25.09%0.0334 | 1,680.00%0.0267 | -94.88%0.0015 | 195.96%0.0293 | 0.0078 | 70.00%0.0085 | 1,100.00%0.0096 | 8,171.43%0.0035 | -65.38%0.0099 |
每股派息 | 12.50%0.018 | 23.08%0.016 | 18.18%0.013 | -15.38%0.011 | 62.50%0.013 | 0 | 0.005 | 0.00%0.008 | 0 | -73.69%0.008 |
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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