(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (Q2)2021/06/30 | (Q1)2021/03/31 | (FY)2020/12/31 | (Q4)2020/12/31 | (Q3)2020/09/30 | (Q2)2020/06/30 | (Q1)2020/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 61.02%1.19亿 | 7.39%7,382.8万 | -19.17%6,874.9万 | -23.58%1,641.6万 | -17.20%1,859.3万 | -2.24%8,504.9万 | -12.14%1,980.9万 | -3.90%2,130.2万 | -0.36%2,148.2万 | 8.35%2,245.5万 |
主营业务成本 | 4.60%1,922.1万 | 0.22%1,837.6万 | -66.24%1,833.6万 | -94.03%84.1万 | -46.59%811.3万 | -10.73%5,431.6万 | -34.64%1,248.2万 | -14.27%1,256.5万 | 2.31%1,407.7万 | 13.97%1,519.1万 |
毛利 | 79.72%9,966万 | 10.00%5,545.2万 | 64.04%5,041.3万 | 110.33%1,557.5万 | 44.27%1,048万 | 17.49%3,073.3万 | 112.38%732.7万 | 16.34%873.7万 | -5.08%740.5万 | -1.78%726.4万 |
营业费用 | -0.68%940.5万 | 21.63%946.9万 | 35.84%778.5万 | -45.52%139.1万 | -17.58%226万 | -8.48%573.1万 | -35.98%-200.3万 | -13.73%243.8万 | 6.33%255.3万 | 9.33%274.2万 |
员工成本 | 9.33%185.1万 | 18.64%169.3万 | -11.37%142.7万 | ---- | ---- | --161万 | ---- | ---- | ---- | ---- |
销售、一般行政及管理费用 | -20.63%50.4万 | 69.33%63.5万 | 19.43%37.5万 | ---- | ---- | -14.67%31.4万 | ---- | ---- | ---- | ---- |
-一般及行政管理费用 | -20.63%50.4万 | 69.33%63.5万 | 19.43%37.5万 | ---- | ---- | -14.67%31.4万 | ---- | ---- | ---- | ---- |
折旧及摊销 | -0.50%241.2万 | 8.75%242.4万 | 0.27%222.9万 | -1.43%55.1万 | 2.60%55.2万 | 46.73%222.3万 | 11.79%55万 | 58.84%57.5万 | 67.87%55.9万 | 64.02%53.8万 |
-折旧 | -0.50%241.2万 | 8.75%242.4万 | 0.27%222.9万 | -1.43%55.1万 | 2.60%55.2万 | 46.73%222.3万 | 11.79%55万 | 58.84%57.5万 | 67.87%55.9万 | 64.02%53.8万 |
其他营业费用 | -3.52%469.1万 | 9.36%486.2万 | 8.54%444.6万 | -76.88%46.1万 | -22.50%170.8万 | -9.38%409.6万 | 10.36%-196.5万 | -24.39%186.3万 | -3.58%199.4万 | 1.10%220.4万 |
其他营业收入总额 | -63.45%5.3万 | -79.05%14.5万 | -72.45%69.2万 | ---- | ---- | 1,681.56%251.2万 | ---- | ---- | ---- | ---- |
营业利润 | 96.28%9,025.5万 | 7.87%4,598.3万 | 70.50%4,262.8万 | 192.33%1,418.4万 | 81.78%822万 | 25.67%2,500.2万 | 89.52%933万 | 34.48%629.9万 | -10.15%485.2万 | -7.49%452.2万 |
营业外利息收入与支出净额 | -445.51%-6,189.9万 | -46.09%-1,134.7万 | -776.7万 | |||||||
营业外利息收入 | 188.43%2,898.1万 | 47.63%1,004.8万 | --680.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
营业外利息支出 | 324.77%9,088万 | 46.81%2,139.5万 | --1,457.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | 57.26%36.8万 | 36.84%23.4万 | -9.52%17.1万 | -43.90%6.9万 | 0.00%1,000 | -3.08%18.9万 | -13.24%5.9万 | -73.08%7,000 | 23.00%12.3万 | 0.00%1,000 |
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 | 33.98%27.6万 | |||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 18.14%767.3万 | 1,099.23%649.5万 | 88.12%-65万 | 186.07%241万 | 128.83%15.8万 | -247.96%-547万 | 62.20%-49.6万 | -32,640.00%-162.7万 | -858.90%-280万 | -2,129.63%-54.8万 |
减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | -93.33%2,000 | ---- | ---- | ---- | ---- |
减:其他特殊费用 | ---17.3万 | ---- | ---18.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:勾销 | -15.47%-750万 | -875.99%-649.5万 | -84.69%83.7万 | -186.07%-241万 | -128.83%-15.8万 | 254.60%546.8万 | -61.47%49.4万 | 32,640.00%162.7万 | 858.90%280万 | 2,129.63%54.8万 |
其他营业外收入(支出) | 26.28%341.6万 | -7.90%270.5万 | -9.49%293.7万 | -86.45%30.2万 | 26.66%125.9万 | -4.42%324.5万 | -400.90%-133.6万 | 26.23%135.7万 | 162.24%222.9万 | -3.12%99.4万 |
税前利润 | -9.66%3,981.3万 | 18.09%4,407万 | 60.57%3,731.9万 | 182.56%1,244.4万 | 93.96%963.8万 | 5.08%2,324.2万 | 80.94%783.3万 | 4.25%603.6万 | -27.30%440.4万 | -16.37%496.9万 |
所得税 | -3.84%660.3万 | 16.67%686.7万 | 61.70%588.6万 | 343.86%209.5万 | 92.42%164.9万 | 73.25%364万 | 237.80%119.2万 | 13.84%111.9万 | -53.03%47.2万 | -12.37%85.7万 |
除税后利润 | -10.73%3,321万 | 18.36%3,720.3万 | 60.36%3,143.3万 | 163.20%1,034.9万 | 94.29%798.9万 | -2.08%1,960.2万 | 27.86%664.1万 | 2.29%491.7万 | -22.18%393.2万 | -17.16%411.2万 |
持续经营利润 | -10.73%3,321万 | 18.36%3,720.3万 | 60.36%3,143.3万 | 163.20%1,034.9万 | 94.29%798.9万 | -2.08%1,960.2万 | 27.86%664.1万 | 2.29%491.7万 | -22.18%393.2万 | -17.16%411.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -10.73%3,321万 | 18.36%3,720.3万 | 60.36%3,143.3万 | 163.17%1,034.8万 | 94.31%799万 | -2.08%1,960.2万 | 27.86%664.1万 | 2.29%491.7万 | -22.18%393.2万 | -17.16%411.2万 |
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 | -10.73%3,321万 | 18.36%3,720.3万 | 60.36%3,143.3万 | 163.17%1,034.8万 | 94.31%799万 | -2.08%1,960.2万 | 27.86%664.1万 | 2.29%491.7万 | -22.18%393.2万 | -17.16%411.2万 |
总派息金额 | ||||||||||
基本每股收益 | -10.68%0.1405 | 18.33%0.1573 | 60.29%0.1329 | 163.17%0.0438 | 94.31%0.0338 | -2.05%0.0829 | 27.97%0.0281 | 2.29%0.0208 | -22.18%0.0166 | -17.17%0.0174 |
稀释每股收益 | -10.68%0.1405 | 18.33%0.1573 | 60.29%0.1329 | 163.17%0.0438 | 94.31%0.0338 | -2.05%0.0829 | 27.86%0.0281 | 2.29%0.0208 | -22.18%0.0166 | -17.17%0.0174 |
每股派息 | 25.00%0.0667 | 122.22%0.0533 | -40.00%0.024 | -40.00%0.024 | 0 | -14.29%0.04 | 0 | 0 | -14.29%0.04 | 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 |
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