置地控股
H78
怡和控股
J36
凱德投資
9CI
泰國釀酒
Y92
新科工程
S63
(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 9.49%1.83億 | 14.98%1.67億 | 5.00%1.45億 | -20.35%1.38億 | -90.53%1.73億 | -13.69億 | 22.92%5.45億 | 18.22%5.08億 | 7.99%4.9億 | 4.92%18.33億 |
主營業務成本 | 3.26%1.15億 | -0.50%1.12億 | -1.48%1.12億 | -18.69%1.14億 | -90.48%1.4億 | -11.05億 | 26.10%4.45億 | 20.36%4.05億 | 7.91%3.94億 | 4.76%14.7億 |
毛利 | 22.06%6,750.4萬 | 67.51%5,530.5萬 | 35.15%3,301.5萬 | -27.26%2,442.9萬 | -90.73%3,358.2萬 | -2.65億 | 10.49%9,972.4萬 | 10.49%1.03億 | 8.33%9,529.4萬 | 5.57%3.62億 |
營業費用 | 11.46%4,935.7萬 | 16.22%4,428.3萬 | -10.34%3,810.3萬 | -3.94%4,249.6萬 | -85.75%4,424萬 | -2.3億 | 13.05%9,352.1萬 | 10.29%9,773.6萬 | 9.76%8,275.8萬 | -0.98%3.1億 |
員工成本 | 15.21%1,065萬 | 5.25%924.4萬 | -8.08%878.3萬 | 0.19%955.5萬 | -78.60%953.7萬 | ---- | ---- | ---- | ---- | -3.81%4,457.1萬 |
銷售、一般行政及管理費用 | 11.13%2,477.7萬 | 29.32%2,229.5萬 | -13.74%1,724萬 | -7.15%1,998.6萬 | -90.04%2,152.5萬 | ---1.35億 | 16.17%5,355萬 | 16.26%5,697.1萬 | 14.12%4,594.9萬 | -0.52%2.16億 |
-銷售費用 | 15.06%127.6萬 | 290.49%110.9萬 | -40.08%28.4萬 | -72.93%47.4萬 | -92.21%175.1萬 | ---- | ---- | ---- | ---- | -6.99%2,248.1萬 |
-一般及行政管理費用 | 10.93%2,350.1萬 | 24.95%2,118.6萬 | -13.10%1,695.6萬 | -1.32%1,951.2萬 | -89.78%1,977.4萬 | ---1.37億 | 16.17%5,355萬 | 16.26%5,697.1萬 | 14.12%4,594.9萬 | 0.28%1.94億 |
折舊及攤銷 | -0.15%132.2萬 | -23.69%132.4萬 | -16.71%173.5萬 | -1.09%208.3萬 | -77.99%210.6萬 | ---- | ---- | ---- | ---- | -7.66%957萬 |
-折舊 | -1.08%127.9萬 | -25.48%129.3萬 | -16.71%173.5萬 | -1.09%208.3萬 | -77.99%210.6萬 | ---- | ---- | ---- | ---- | -7.66%957萬 |
-攤銷 | 38.71%4.3萬 | --3.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
租金及土地費用 | 32.62%24.8萬 | 68.47%18.7萬 | 30.59%11.1萬 | -48.17%8.5萬 | -97.62%16.4萬 | ---- | ---- | ---- | ---- | -5.82%688.1萬 |
其他營業費用 | 10.03%1,236萬 | 9.76%1,123.3萬 | -5.13%1,023.4萬 | -2.16%1,078.7萬 | -75.09%1,102.5萬 | ---1.07億 | 9.12%3,997.1萬 | 2.90%4,076.5萬 | 4.76%3,680.9萬 | -3.35%4,425.6萬 |
其他營業收入總額 | ---- | ---- | ---- | ---- | -98.94%11.7萬 | ---- | ---- | ---- | ---- | -19.01%1,098.6萬 |
營業利潤 | 64.64%1,814.7萬 | 316.63%1,102.2萬 | 71.84%-508.8萬 | -69.52%-1,806.7萬 | -120.46%-1,065.8萬 | -3,478.9萬 | -17.61%620.3萬 | 14.24%539.2萬 | -0.24%1,253.6萬 | 74.40%5,208.4萬 |
營業外利息收入與支出淨額 | -41.61%-3,519.8萬 | -25.94%-2,485.5萬 | -4.72%-1,973.6萬 | 30.12%-1,884.6萬 | 76.34%-2,697.1萬 | 1.1億 | -39.28%-4,868.7萬 | -39.88%-4,697.3萬 | -41.42%-4,163.2萬 | -8.04%-1.14億 |
營業外利息收入 | -2.11%269.6萬 | -2.17%275.4萬 | -10.80%281.5萬 | -5.23%315.6萬 | -85.35%333萬 | ---- | ---- | ---- | ---- | 5.48%2,273.2萬 |
營業外利息支出 | 37.36%3,751.5萬 | 38.13%2,731.2萬 | -9.86%1,977.2萬 | -27.54%2,193.4萬 | -77.85%3,027.1萬 | ---1.07億 | 39.28%4,868.7萬 | 39.88%4,697.3萬 | 41.42%4,163.2萬 | 7.60%1.37億 |
其他財務費用 | 27.61%37.9萬 | -89.31%29.7萬 | 3,986.76%277.9萬 | 126.67%6.8萬 | -16.67%3萬 | ---- | ---- | ---- | ---- | 2.86%3.6萬 |
投資淨收益 | 348.49%1,134.6萬 | -49.90%-456.6萬 | -340.22%-304.6萬 | -22.21%126.8萬 | 293.59%163萬 | 94.53%-84.2萬 | ||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | -14.8萬 | |||||||||
聯營企業及其他參股權益產生的收益 | -59.15%779.4萬 | 213.92%1,907.8萬 | 14.73%-1,674.7萬 | -10,716.76%-1,964.1萬 | 101.28%18.5萬 | 355.4萬 | -134.23%-83.6萬 | -191.99%-135.6萬 | -133.08%-117.7萬 | 74.28%-1,447.3萬 |
特殊收入(費用) | -445.45%-3.8萬 | 100.71%1.1萬 | -139.52%-155萬 | 195.85%392.2萬 | -118.00%-409.2萬 | 74.61%2,273.8萬 | ||||
減:其他特殊費用 | 445.45%3.8萬 | 38.89%-1.1萬 | 99.54%-1.8萬 | -191.27%-391.9萬 | 140.07%429.4萬 | ---- | ---- | ---- | ---- | -1,073.71%-1,071.6萬 |
減:勾銷 | ---- | ---- | -8,100.00%-24.6萬 | 98.51%-3,000 | 98.32%-20.2萬 | ---- | ---- | ---- | ---- | 0.72%-1,202.2萬 |
減:立即確認的負商譽 | ---- | ---- | --181.4萬 | --0 | ---- | ---- | ---- | ---- | ---- | --0 |
其他營業外收入(支出) | -82.97%16.3萬 | -29.32%95.7萬 | -39.93%135.4萬 | 558.13%225.4萬 | -108.14%-49.2萬 | -4,347.8萬 | 7.90%1,507.5萬 | -32.73%1,063.9萬 | 22.08%1,727.2萬 | -28.63%604.1萬 |
稅前利潤 | 34.43%221.4萬 | 103.68%164.7萬 | 8.75%-4,481.3萬 | -21.57%-4,911萬 | 16.87%-4,039.8萬 | 3,314.6萬 | -156.45%-2,824.5萬 | -179.13%-3,229.8萬 | -1,658.87%-1,300.1萬 | 61.38%-4,859.4萬 |
所得稅 | 10.86%1,707.3萬 | 12.06%1,540.1萬 | 7.23%1,374.3萬 | 4.25%1,281.6萬 | -54.93%1,229.3萬 | -599.2萬 | 661.48%371.6萬 | -40.26%584.7萬 | 7.75%872.2萬 | -13.88%2,727.4萬 |
除稅後利潤 | -8.03%-1,485.9萬 | 76.51%-1,375.4萬 | 91.69%-5,855.6萬 | -176.24%-7.05億 | -236.23%-2.55億 | -1.63億 | -177.87%-3,196.1萬 | -78.60%-3,814.5萬 | -199.17%-2,172.3萬 | 51.83%-7,586.8萬 |
持續經營利潤 | -8.03%-1,485.9萬 | 76.51%-1,375.4萬 | 5.44%-5,855.6萬 | -17.53%-6,192.6萬 | 30.55%-5,269.1萬 | --3,913.8萬 | -177.87%-3,196.1萬 | -78.60%-3,814.5萬 | -199.17%-2,172.3萬 | 51.83%-7,586.8萬 |
停止經營利潤 | ---- | ---- | ---- | -217.56%-6.43億 | ---2.02億 | ---- | ---- | ---- | ---- | ---- |
歸屬于少數股東的淨利潤 | 77.55%-3.3萬 | 95.07%-14.7萬 | 82.68%-298.1萬 | 48.01%-1,721.5萬 | -1,461.89%-3,311.2萬 | -1,684.3萬 | -345.81%-591.9萬 | -3,492.86%-855萬 | -171.60%-180萬 | 89.94%-212萬 |
歸屬於母公司的淨利潤 | -8.96%-1,482.6萬 | 75.52%-1,360.7萬 | 91.92%-5,557.5萬 | -209.69%-6.87億 | -200.99%-2.22億 | -1.46億 | -87.22%-2,604.2萬 | -36.95%-2,959.5萬 | -103.82%-1,992.3萬 | 45.94%-7,374.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -8.96%-1,482.6萬 | 75.52%-1,360.7萬 | 91.92%-5,557.5萬 | -209.69%-6.87億 | -200.99%-2.22億 | -1.46億 | -87.22%-2,604.2萬 | -36.95%-2,959.5萬 | -103.82%-1,992.3萬 | 45.94%-7,374.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -8.84%-0.0027 | 75.61%-0.0025 | 91.94%-0.0102 | -205.13%-0.1267 | -200.51%-0.0415 | -0.0274 | -86.97%-0.0049 | -36.79%-0.0055 | -103.83%-0.0037 | 50.70%-0.0138 |
稀釋每股收益 | -8.84%-0.0027 | 75.61%-0.0025 | 91.94%-0.0102 | -205.13%-0.1267 | -200.51%-0.0415 | -0.0274 | -86.97%-0.0049 | -36.79%-0.0055 | -103.83%-0.0037 | 50.70%-0.0138 |
每股派息 | ||||||||||
貨幣單位 | 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 |