和記港口信託(USD)
NS8U
立合斯頓
AP4
網聯寬頻信託
CJLU
新加坡航空公司
C6L
TCIL HK$
T15
(FY)2024/09/30 | (FY)2023/09/30 | (FY)2022/09/30 | (FY)2021/09/30 | (FY)2020/09/30 | (FY)2019/09/30 | (Q4)2019/09/30 | (Q3)2019/06/30 | (Q2)2019/03/31 | (Q1)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -16.57%6,961.7萬 | 81.08%8,344.8萬 | 17.08%4,608.3萬 | -54.63%3,936.1萬 | -5.27%8,675.7萬 | 11.35%9,158.2萬 | 11.51%1,784.7萬 | 19.27%2,408.1萬 | -0.57%2,743.5萬 | 20.35%2,221.9萬 |
主營業務成本 | -14.21%6,027.4萬 | 100.54%7,026萬 | 8.26%3,503.5萬 | -53.83%3,236.1萬 | -3.84%7,009.3萬 | 6.28%7,289.5萬 | 9.09%1,358.3萬 | 12.89%1,883.2萬 | -7.38%2,187.6萬 | 17.46%1,860.4萬 |
毛利 | -29.16%934.3萬 | 19.37%1,318.8萬 | 57.83%1,104.8萬 | -57.99%700萬 | -10.83%1,666.4萬 | 36.81%1,868.7萬 | 19.98%426.4萬 | 49.59%524.9萬 | 39.92%555.9萬 | 37.82%361.5萬 |
營業費用 | 2.35%1,135.7萬 | -3.87%1,109.6萬 | 5.59%1,154.3萬 | 13.90%1,093.2萬 | -35.54%959.8萬 | -7.68%1,489萬 | -16.10%346.5萬 | -4.72%361.2萬 | 0.70%415.4萬 | -10.36%365.9萬 |
員工成本 | ---- | ---- | 4.57%521.8萬 | --499萬 | ---- | ---- | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 4.00%819.5萬 | 201.68%788萬 | 15.17%261.2萬 | -72.96%226.8萬 | -24.81%838.9萬 | 2.28%1,115.7萬 | -8.45%279.5萬 | 3.77%258.6萬 | 15.95%313.4萬 | -0.68%264.2萬 |
-銷售費用 | 1.13%331.4萬 | 680.24%327.7萬 | 72.84%42萬 | -93.85%24.3萬 | -15.94%395.1萬 | -2.83%470萬 | 0.39%129.3萬 | 0.36%111.1萬 | -7.58%114.6萬 | -4.33%115萬 |
-一般及行政管理費用 | 6.04%488.1萬 | 109.99%460.3萬 | 8.25%219.2萬 | -54.37%202.5萬 | -31.27%443.8萬 | 6.36%645.7萬 | -14.90%150.2萬 | 6.50%147.5萬 | 35.89%198.8萬 | 2.33%149.2萬 |
折舊及攤銷 | -1.68%316.2萬 | -13.39%321.6萬 | 1.06%371.3萬 | -25.20%367.4萬 | 15.66%491.2萬 | -18.64%424.7萬 | 9.94%118.4萬 | -21.02%102.6萬 | -28.27%102萬 | -28.48%101.7萬 |
-折舊 | -1.68%316.2萬 | -13.39%321.6萬 | 1.06%371.3萬 | -25.20%367.4萬 | 15.66%491.2萬 | -18.64%424.7萬 | 9.94%118.4萬 | -21.02%102.6萬 | -28.27%102萬 | -28.48%101.7萬 |
其他營業費用 | ---- | ---- | ---- | ---- | -620.43%-370.3萬 | ---51.4萬 | ---- | ---- | ---- | ---- |
營業利潤 | -196.27%-201.4萬 | 522.63%209.2萬 | 87.41%-49.5萬 | -155.65%-393.2萬 | 86.09%706.6萬 | 253.79%379.7萬 | 238.72%79.9萬 | 680.50%163.7萬 | 1,024.34%140.5萬 | 96.98%-4.4萬 |
營業外利息收入與支出淨額 | 24.13%-48.1萬 | -91.54%-63.4萬 | 8.31%-33.1萬 | 36.44%-36.1萬 | 32.62%-56.8萬 | -59.66%-84.3萬 | 11.00%-18.6萬 | -167.07%-21.9萬 | -85.34%-21.5萬 | -84.30%-22.3萬 |
營業外利息收入 | 105.28%50.5萬 | 6,050.00%24.6萬 | --4,000 | --0 | -76.47%4,000 | -82.83%1.7萬 | ---- | ---- | ---- | 100.00%8,000 |
營業外利息支出 | 12.05%98.6萬 | 162.69%88萬 | -7.20%33.5萬 | -36.89%36.1萬 | -33.49%57.2萬 | 37.16%86萬 | -14.68%18.6萬 | 33.33%22萬 | 87.39%22.3萬 | 84.80%23.1萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 98.80%-1,000 | -166.67%-8,000 | ---- |
投資淨收益 | 330.54%68.7萬 | -8.76%-29.8萬 | -82.67%-27.4萬 | 28.23%-15萬 | ||||||
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 | 9.09%1.2萬 | -8.33%1.1萬 | -40.00%1.2萬 | 158.82%2萬 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -63.50%249.7萬 | 771.44%684.2萬 | -9,163.64%-101.9萬 | 99.96%-1.1萬 | ||||||
減:其他特殊費用 | ---- | ---- | ---- | ---2.3萬 | ---- | ---1,000 | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | 63.38%-249.7萬 | -769.19%-681.9萬 | 8,391.67%101.9萬 | -99.96%1.2萬 | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | -268.09%-270.8萬 | 161.1萬 | 87.40%-19.2萬 | -58.20%23.7萬 | 111.72%12.6萬 | |||||
稅前利潤 | -269.53%-520.3萬 | 29.49%306.9萬 | 4.77%237萬 | -56.64%226.2萬 | 85.46%521.7萬 | 108.27%281.3萬 | 101.01%30.1萬 | 164.94%122.6萬 | 377.26%142.7萬 | 94.69%-14.1萬 |
所得稅 | -171.59%-18.9萬 | 190.11%26.4萬 | 193.81%9.1萬 | -79.63%-9.7萬 | -1,180.00%-5.4萬 | 100.29%5,000 | 100.29%5,000 | 0 | 0 | 0 |
除稅後利潤 | -278.75%-501.4萬 | 23.08%280.5萬 | -3.39%227.9萬 | -55.25%235.9萬 | 87.71%527.1萬 | 108.69%280.8萬 | 101.05%29.6萬 | 164.94%122.6萬 | 367.87%142.7萬 | 94.70%-14.1萬 |
持續經營利潤 | -278.75%-501.4萬 | 23.08%280.5萬 | -3.39%227.9萬 | -55.25%235.9萬 | 87.71%527.1萬 | 108.69%280.8萬 | 101.05%29.6萬 | 164.94%122.6萬 | 367.87%142.7萬 | 94.70%-14.1萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -278.75%-501.4萬 | 23.08%280.5萬 | -3.39%227.9萬 | -55.25%235.9萬 | 87.71%527.1萬 | 108.69%280.8萬 | 101.05%29.6萬 | 164.94%122.6萬 | 367.87%142.7萬 | 94.70%-14.1萬 |
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 | -278.75%-501.4萬 | 23.08%280.5萬 | -3.39%227.9萬 | -55.25%235.9萬 | 87.71%527.1萬 | 108.69%280.8萬 | 101.05%29.6萬 | 164.94%122.6萬 | 367.87%142.7萬 | 94.70%-14.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -279.44%-0.0192 | 32.10%0.0107 | 0.00%0.0081 | -55.49%0.0081 | 87.63%0.0182 | 108.72%0.0097 | 101.03%0.001 | 164.62%0.0042 | 345.45%0.0049 | 94.57%-0.0005 |
稀釋每股收益 | -279.44%-0.0192 | 32.10%0.0107 | 0.00%0.0081 | -55.49%0.0081 | 87.63%0.0182 | 108.72%0.0097 | 101.03%0.001 | 164.62%0.0042 | 345.45%0.0049 | 94.57%-0.0005 |
每股派息 | 0.00%0.005 | -33.33%0.005 | 50.00%0.0075 | 100.00%0.005 | 0.0025 | 0 | 0 | 0 | 0 | 0 |
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 |