達仁堂
T14
立合斯頓
AP4
PTTEP TH SDR 1to1
TPED
和記港口信託(USD)
NS8U
城市酒店信託
J85
(FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (Q4)2020/03/31 | (Q3)2019/12/31 | (Q2)2019/09/30 | (Q1)2019/06/30 | (FY)2019/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 0.60%11.3億 | 8.66%11.23億 | 39.10%10.33億 | -0.87%7.43億 | 3.96%7.49億 | 1.71億 | 4.73%1.98億 | 10.83%1.94億 | 3.73%1.87億 | 4.23%7.21億 |
主營業務成本 | 2.81%7.66億 | 7.18%7.46億 | 32.34%6.96億 | -1.49%5.26億 | 1.37%5.34億 | 1.13億 | 2.54%1.42億 | 8.65%1.42億 | 0.65%1.38億 | 0.35%5.26億 |
毛利 | -3.76%3.63億 | 11.73%3.77億 | 55.46%3.38億 | 0.67%2.17億 | 10.96%2.16億 | 5,798.5萬 | 10.75%5,590.9萬 | 17.24%5,205.7萬 | 13.30%4,988.5萬 | 16.44%1.95億 |
營業費用 | 4.67%1.84億 | 18.90%1.76億 | 33.98%1.48億 | -15.16%1.1億 | 12.09%1.3億 | 3,336.8萬 | 8.80%3,416.4萬 | 11.66%3,199.1萬 | 7.71%3,041萬 | 8.56%1.16億 |
員工成本 | 2.01%7,297萬 | 10.62%7,152.9萬 | 37.53%6,466萬 | -9.14%4,701.6萬 | 7.49%5,174.6萬 | --1,161.6萬 | 6.00%1,378.4萬 | 9.52%1,357.1萬 | 9.00%1,277.5萬 | 12.45%4,814萬 |
銷售、一般行政及管理費用 | 8.72%5,106.8萬 | 47.58%4,697.4萬 | 12.25%3,182.9萬 | -30.69%2,835.6萬 | 33.75%4,091.3萬 | --2,159.2萬 | 41.04%800.1萬 | 29.44%576萬 | 15.81%556萬 | 13.74%3,058.9萬 |
-銷售費用 | 12.20%3,890.9萬 | 48.65%3,467.8萬 | 52.47%2,332.8萬 | -31.55%1,530萬 | 17.26%2,235.2萬 | --303.1萬 | 41.04%800.1萬 | 29.44%576萬 | 15.81%556萬 | 31.03%1,906.2萬 |
-一般及行政管理費用 | -1.11%1,215.9萬 | 44.64%1,229.6萬 | -34.89%850.1萬 | -29.66%1,305.6萬 | 61.02%1,856.1萬 | ---- | ---- | ---- | ---- | -6.63%1,152.7萬 |
折舊及攤銷 | 9.05%4,391.1萬 | 4.70%4,026.6萬 | 10.59%3,845.8萬 | 5.61%3,477.5萬 | 444.07%3,292.7萬 | --834.6萬 | 448.26%819.1萬 | 450.27%823.2萬 | 399.27%815.8萬 | -15.63%605.2萬 |
-折舊 | 9.05%4,391.1萬 | 4.70%4,026.6萬 | 10.59%3,845.8萬 | 5.61%3,477.5萬 | 444.07%3,292.7萬 | --834.6萬 | 448.26%819.1萬 | 450.27%823.2萬 | 399.27%815.8萬 | -15.63%605.2萬 |
租金及土地費用 | -13.38%665.5萬 | 27.75%768.3萬 | 298.54%601.4萬 | -65.31%150.9萬 | -86.03%435萬 | --46.3萬 | -83.19%133.2萬 | -82.52%131.3萬 | -83.71%124.2萬 | 4.13%3,113.4萬 |
其他營業費用 | 0.60%920.8萬 | 36.08%915.3萬 | --672.6萬 | ---- | ---- | ---- | -13.61%285.6萬 | 11.25%311.5萬 | 9.09%267.5萬 | ---- |
其他營業收入總額 | ---- | ---- | ---- | 47,400.00%142.5萬 | --3,000 | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -11.11%1.79億 | 6.16%2.02億 | 77.57%1.9億 | 24.63%1.07億 | 9.28%8,590.3萬 | 2,461.7萬 | 13.96%2,174.5萬 | 27.40%2,006.6萬 | 23.28%1,947.5萬 | 30.41%7,860.6萬 |
營業外利息收入與支出淨額 | 47.16%-203.1萬 | -18.06%-384.4萬 | -16.79%-325.6萬 | -68.66%-278.8萬 | -274.18%-165.3萬 | -43.3萬 | -267.31%-43.5萬 | -256.39%-41.6萬 | -423.68%-36.9萬 | 427.24%94.9萬 |
營業外利息收入 | 126.89%464.9萬 | 354.32%204.9萬 | -26.90%45.1萬 | -66.25%61.7萬 | -2.56%182.8萬 | --48.2萬 | -16.24%39.7萬 | 2.73%48.9萬 | 15.00%46萬 | 92.02%187.6萬 |
營業外利息支出 | 13.35%668萬 | 58.97%589.3萬 | 8.87%370.7萬 | -2.18%340.5萬 | 275.51%348.1萬 | --91.5萬 | 288.79%83.2萬 | 330.95%90.5萬 | 189.86%82.9萬 | -26.84%92.7萬 |
投資淨收益 | 103.88%22.7萬 | -310.74%-584.9萬 | 86.05%-142.4萬 | -10,411.11%-1,020.8萬 | 45.59%9.9萬 | 35.2萬 | -60.46%-49.1萬 | 625.32%41.5萬 | -150.72%-17.7萬 | 105.24%6.8萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | -27.26%1,557.5萬 | 36.78%2,141.3萬 | 66.76%1,565.5萬 | 44.74%938.8萬 | -3.68%648.6萬 | 134.4萬 | -47.26%158.9萬 | 89.51%182.5萬 | 33.95%172.8萬 | 135.04%673.4萬 |
特殊收入(費用) | 89.13%-60.7萬 | 15.49%-558.6萬 | -1,648.68%-661萬 | -655.88%-37.8萬 | -72.58%6.8萬 | -1.6萬 | -30.00%-1.3萬 | 0 | 24.36%9.7萬 | 264.24%24.8萬 |
減:資本性資產減值 | --52.9萬 | --0 | --248.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | -26.42%7.8萬 | 411.76%10.6萬 | -108.99%-3.4萬 | 655.88%37.8萬 | 72.58%-6.8萬 | --1.6萬 | 30.00%1.3萬 | ---- | -24.36%-9.7萬 | -264.24%-24.8萬 |
減:立即確認的負商譽 | --0 | 31.70%548萬 | --416.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | 3.40%1,205.3萬 | 16.14%1,165.7萬 | 47.26%1,003.7萬 | 63.34%681.6萬 | 21.17%417.3萬 | 114.9萬 | 5.42%106.9萬 | 44.01%98.5萬 | 5.32%97萬 | 2.68%344.4萬 |
稅前利潤 | -6.82%2.05億 | 7.38%2.2億 | 86.11%2.05億 | 15.58%1.1億 | 5.58%9,507.6萬 | 2,701.3萬 | 1.79%2,346.4萬 | 30.05%2,287.5萬 | 17.12%2,172.4萬 | 39.05%9,004.9萬 |
所得稅 | 3.62%4,703.7萬 | -4.44%4,539.3萬 | 87.36%4,750.1萬 | 43.10%2,535.3萬 | -4.98%1,771.7萬 | 413.9萬 | 1.17%450.6萬 | 19.34%462.1萬 | 8.80%445.1萬 | 32.86%1,864.5萬 |
除稅後利潤 | -9.55%1.58億 | 10.96%1.74億 | 85.73%1.57億 | 9.28%8,453.8萬 | 8.34%7,735.9萬 | 2,287.4萬 | 1.94%1,895.8萬 | 33.08%1,825.4萬 | 19.47%1,727.3萬 | 40.77%7,140.4萬 |
持續經營利潤 | -9.55%1.58億 | 10.96%1.74億 | 85.73%1.57億 | 9.28%8,453.8萬 | 8.34%7,735.9萬 | --2,287.4萬 | 1.94%1,895.8萬 | 33.08%1,825.4萬 | 19.47%1,727.3萬 | 40.77%7,140.4萬 |
歸屬于少數股東的淨利潤 | -40.59%109.9萬 | -20.12%185萬 | 11.99%231.6萬 | 58.10%206.8萬 | 34.43%130.8萬 | 41.3萬 | 30.19%34.5萬 | 47.26%34.9萬 | 22.56%20.1萬 | 7.16%97.3萬 |
歸屬於母公司的淨利潤 | -9.21%1.56億 | 11.42%1.72億 | 87.58%1.55億 | 8.44%8,247萬 | 7.98%7,605.1萬 | 2,246.1萬 | 1.53%1,861.3萬 | 32.83%1,790.5萬 | 19.43%1,707.2萬 | 41.38%7,043.1萬 |
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 | -9.21%1.56億 | 11.42%1.72億 | 87.58%1.55億 | 8.44%8,247萬 | 7.98%7,605.1萬 | 2,246.1萬 | 1.53%1,861.3萬 | 32.83%1,790.5萬 | 19.43%1,707.2萬 | 41.38%7,043.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -7.87%0.2387 | 15.98%0.2591 | 90.78%0.2234 | 8.53%0.1171 | 8.01%0.1079 | 0.0319 | 1.54%0.0264 | 32.98%0.0254 | 19.21%0.0242 | 41.30%0.0999 |
稀釋每股收益 | -7.87%0.2387 | 15.98%0.2591 | 90.78%0.2234 | 8.53%0.1171 | 8.01%0.1079 | 0.0319 | 1.54%0.0264 | 32.98%0.0254 | 19.21%0.0242 | 41.30%0.0999 |
每股派息 | 0.00%0.08 | 33.33%0.08 | 50.00%0.06 | 33.33%0.04 | 50.00%0.03 | 0 | 0 | 50.00%0.03 | 0 | 0.00%0.02 |
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 |