新加坡市場個股詳情

BKX 永茂

添加自選
  • 0.595
  • 0.0000.00%
延時10分鐘行情休市中 08/19 09:00 (北京)
5280.62萬總市值6.61市盈率TTM

永茂關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(FY)2024/03/31
(FY)2023/03/31
(FY)2022/03/31
(FY)2021/03/31
(FY)2020/03/31
(Q2)2019/09/30
(Q1)2019/06/30
(FY)2019/03/31
(Q4)2019/03/31
(Q3)2018/12/31
營業總收入
-13.64%7.91億
-17.60%9.16億
8.11%11.11億
6.82%10.28億
8.69%9.62億
28.75%2.67億
72.59%3.11億
35.48%8.85億
51.85%2.64億
61.58%2.34億
主營業務成本
-15.08%5.62億
-17.68%6.62億
3.99%8.04億
8.34%7.73億
10.33%7.14億
23.53%1.87億
62.94%2.24億
39.37%6.47億
43.70%1.87億
62.83%1.71億
毛利
-9.88%2.29億
-17.38%2.54億
20.59%3.07億
2.46%2.55億
4.25%2.49億
42.96%7,970.4萬
103.41%8,751.3萬
25.96%2.39億
76.16%7,686.7萬
58.28%6,303.2萬
營業費用
-11.83%1.65億
-11.90%1.87億
33.24%2.12億
-7.65%1.59億
13.44%1.73億
30.68%5,274.7萬
57.06%5,365萬
10.39%1.52億
-18.32%3,305萬
34.44%4,463萬
員工成本
-5.31%7,030.8萬
-0.61%7,425萬
70.24%7,470.6萬
-26.88%4,388.3萬
4.59%6,001.7萬
----
----
12.54%5,738.5萬
----
----
銷售、一般行政及管理費用
-17.46%7,199.2萬
-23.22%8,722.2萬
15.28%1.14億
-6.13%9,855.1萬
15.25%1.05億
15.50%4,661.4萬
33.30%4,549.1萬
20.76%9,109.1萬
-29.81%-2,888.4萬
36.97%4,548.8萬
-銷售費用
-32.66%4,421.7萬
-28.58%6,565.8萬
14.91%9,193.7萬
0.40%8,000.7萬
14.03%7,969萬
5.00%2,033.6萬
61.06%2,462.4萬
28.94%6,988.5萬
-2.87%1,617萬
60.08%1,905.9萬
-一般及行政管理費用
28.80%2,777.5萬
-0.48%2,156.4萬
16.85%2,166.8萬
-26.68%1,854.4萬
19.27%2,529.2萬
25.18%2,627.8萬
10.76%2,086.7萬
-0.14%2,120.6萬
-15.82%-4,505.4萬
24.06%2,642.9萬
折舊及攤銷
3.77%1,440.3萬
15.19%1,388萬
282.05%1,205萬
-25.28%315.4萬
23.49%422.1萬
----
----
-34.58%341.8萬
----
----
-折舊
3.77%1,440.3萬
15.19%1,388萬
282.05%1,205萬
-25.28%315.4萬
41.88%422.1萬
----
----
-37.13%297.5萬
----
----
-攤銷
----
----
----
----
----
----
----
-10.14%44.3萬
----
----
租金及土地費用
87.77%368.6萬
-10.98%196.3萬
47.29%220.5萬
-3.67%149.7萬
-13.86%155.4萬
----
----
1.18%180.4萬
----
----
其他營業費用
-69.41%554萬
1.64%1,811.1萬
-24.89%1,781.8萬
92.24%2,372.1萬
748.62%1,233.9萬
56,600.00%623.7萬
26,219.35%815.9萬
-71.34%145.4萬
-71.86%140.8萬
--4,000
其他營業收入總額
-88.79%92.8萬
3.93%827.6萬
-30.04%796.3萬
8.66%1,138.3萬
253.56%1,047.6萬
1,200.00%10.4萬
----
359.38%296.3萬
620.07%208.1萬
6,530.77%86.2萬
營業利潤
-4.39%6,393.3萬
-29.64%6,687萬
-0.52%9,504.2萬
25.39%9,554萬
-11.90%7,619.3萬
75.14%2,695.7萬
282.03%3,386.3萬
67.51%8,648.7萬
1,281.80%4,381.7萬
177.77%1,840.2萬
營業外利息收入與支出淨額
16.41%-1,324.5萬
18.56%-1,584.6萬
-35.61%-1,945.8萬
10.32%-1,434.9萬
13.94%-1,600.1萬
-0.49%-412.7萬
1.14%-449萬
-12.60%-1,859.2萬
-32.37%-506.7萬
-5.63%-487.6萬
營業外利息收入
77.35%490.2萬
267.55%276.4萬
-52.70%75.2萬
0.70%159萬
36.24%157.9萬
-31.05%13.1萬
1,147.83%57.4萬
12.96%115.9萬
387.41%69.7萬
402.22%22.6萬
營業外利息支出
-4.74%1,652.6萬
2.00%1,734.8萬
15.14%1,700.8萬
-12.55%1,477.1萬
-8.80%1,689.1萬
-1.91%411.4萬
7.02%472.5萬
14.98%1,852萬
37.92%503.4萬
12.01%487.7萬
其他財務費用
28.45%162.1萬
-60.59%126.2萬
174.14%320.2萬
69.52%116.8萬
-44.03%68.9萬
39.81%14.4萬
95.95%33.9萬
-13.98%123.1萬
127.41%73萬
-26.71%22.5萬
投資淨收益
-64.68%515.6萬
751.36%1,459.7萬
72.79%-224.1萬
-265.63%-823.5萬
52.61%497.2萬
-15.44%279.8萬
21.42%263萬
175.54%325.8萬
51.51%-103.1萬
-75.44%-118.6萬
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
94.36%-3.6萬
-57.14%-63.8萬
-40.6萬
0
特殊收入（費用）
-26.97%-124.3萬
-659.43%-97.9萬
134.58%17.5萬
-15.79%-50.6萬
-1,224.24%-43.7萬
-50.9萬
222.58%10萬
-100.70%-3.3萬
-99.78%9,000
-102.80%-7.3萬
減：重組及並購
---17.8萬
--0
----
----
----
----
----
----
----
----
減：資本性資產減值
-13.23%155.4萬
6,788.46%179.1萬
-92.90%2.6萬
-53.96%36.6萬
79,400.00%79.5萬
--54.5萬
----
-99.85%1,000
-102.26%-1.5萬
1,500.00%1.6萬
減：其他特殊費用
83.62%-13.3萬
-303.98%-81.2萬
-243.57%-20.1萬
139.11%14萬
-1,218.75%-35.8萬
---3.6萬
-222.58%-10萬
105.42%3.2萬
101.45%6,000
290.00%5.7萬
減：勾銷
----
----
----
----
----
----
----
----
----
--0
其他營業外收入（支出）
24.33%498.8萬
-4.16%401.2萬
-20.39%418.6萬
48.03%525.8萬
-27.78%355.2萬
18.81%143.4萬
-48.02%89.1萬
355.37%491.8萬
653.54%95.7萬
65.41%105.2萬
稅前利潤
-12.44%5,955.3萬
-12.01%6,801.6萬
-0.53%7,729.8萬
13.81%7,770.8萬
-10.20%6,827.9萬
68.05%2,655.3萬
300.75%3,299.4萬
107.92%7,603.8萬
2,461.92%3,868.5萬
191.32%1,331.9萬
所得稅
-32.64%605.1萬
-28.72%898.3萬
-21.28%1,260.3萬
-17.12%1,601萬
12.11%1,931.8萬
99.19%763.9萬
226.69%744.2萬
111.10%1,723.2萬
423.39%928.5萬
1,663.46%183.4萬
除稅後利潤
-9.37%5,350.2萬
-8.75%5,903.3萬
4.86%6,469.5萬
26.01%6,169.8萬
-16.74%4,896.1萬
58.06%1,891.4萬
329.08%2,555.2萬
107.01%5,880.6萬
11,236.36%2,940萬
157.05%1,148.5萬
持續經營利潤
-9.37%5,350.2萬
-8.75%5,903.3萬
4.86%6,469.5萬
26.01%6,169.8萬
-16.74%4,896.1萬
58.06%1,891.4萬
329.08%2,555.2萬
107.01%5,880.6萬
11,236.36%2,940萬
157.05%1,148.5萬
歸屬于少數股東的淨利潤
36.29%1,053.1萬
-17.78%772.7萬
37.44%939.8萬
163.62%683.8萬
-306.04%-1,074.8萬
-155.83%-414.7萬
-31.30%-273.5萬
-439.79%-264.7萬
13.50%-101.9萬
-10.36%207.6萬
歸屬於母公司的淨利潤
-16.25%4,297.1萬
-7.22%5,130.6萬
0.80%5,529.7萬
-8.12%5,486萬
-2.84%5,970.9萬
69.73%2,306.1萬
251.92%2,828.7萬
122.43%6,145.3萬
3,228.12%3,041.9萬
337.22%940.9萬
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
-16.25%4,297.1萬
-7.22%5,130.6萬
0.80%5,529.7萬
-8.12%5,486萬
-2.84%5,970.9萬
69.73%2,306.1萬
251.92%2,828.7萬
122.43%6,145.3萬
3,228.12%3,041.9萬
337.22%940.9萬
總派息金額
基本每股收益
-16.26%0.484
-7.22%0.578
0.81%0.623
-8.17%0.618
-2.75%0.673
69.69%0.2598
251.77%0.3187
122.51%0.692
3,323.00%0.3423
338.02%0.106
稀釋每股收益
-16.26%0.484
-7.22%0.578
0.81%0.623
-8.17%0.618
-2.75%0.673
69.69%0.2598
251.77%0.3187
122.51%0.692
3,323.00%0.3423
338.02%0.106
每股派息
9.06%0.054
2.81%0.0495
-3.49%0.0481
-67.71%0.0499
208.65%0.1545
208.65%0.1545
0
0.76%0.05
0
0
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
(FY)2024/03/31(FY)2023/03/31(FY)2022/03/31(FY)2021/03/31(FY)2020/03/31(Q2)2019/09/30(Q1)2019/06/30(FY)2019/03/31(Q4)2019/03/31(Q3)2018/12/31
營業總收入 -13.64%7.91億-17.60%9.16億8.11%11.11億6.82%10.28億8.69%9.62億28.75%2.67億72.59%3.11億35.48%8.85億51.85%2.64億61.58%2.34億
主營業務成本 -15.08%5.62億-17.68%6.62億3.99%8.04億8.34%7.73億10.33%7.14億23.53%1.87億62.94%2.24億39.37%6.47億43.70%1.87億62.83%1.71億
毛利 -9.88%2.29億-17.38%2.54億20.59%3.07億2.46%2.55億4.25%2.49億42.96%7,970.4萬103.41%8,751.3萬25.96%2.39億76.16%7,686.7萬58.28%6,303.2萬
營業費用 -11.83%1.65億-11.90%1.87億33.24%2.12億-7.65%1.59億13.44%1.73億30.68%5,274.7萬57.06%5,365萬10.39%1.52億-18.32%3,305萬34.44%4,463萬
員工成本 -5.31%7,030.8萬-0.61%7,425萬70.24%7,470.6萬-26.88%4,388.3萬4.59%6,001.7萬--------12.54%5,738.5萬--------
銷售、一般行政及管理費用 -17.46%7,199.2萬-23.22%8,722.2萬15.28%1.14億-6.13%9,855.1萬15.25%1.05億15.50%4,661.4萬33.30%4,549.1萬20.76%9,109.1萬-29.81%-2,888.4萬36.97%4,548.8萬
-銷售費用 -32.66%4,421.7萬-28.58%6,565.8萬14.91%9,193.7萬0.40%8,000.7萬14.03%7,969萬5.00%2,033.6萬61.06%2,462.4萬28.94%6,988.5萬-2.87%1,617萬60.08%1,905.9萬
-一般及行政管理費用 28.80%2,777.5萬-0.48%2,156.4萬16.85%2,166.8萬-26.68%1,854.4萬19.27%2,529.2萬25.18%2,627.8萬10.76%2,086.7萬-0.14%2,120.6萬-15.82%-4,505.4萬24.06%2,642.9萬
折舊及攤銷 3.77%1,440.3萬15.19%1,388萬282.05%1,205萬-25.28%315.4萬23.49%422.1萬---------34.58%341.8萬--------
-折舊 3.77%1,440.3萬15.19%1,388萬282.05%1,205萬-25.28%315.4萬41.88%422.1萬---------37.13%297.5萬--------
-攤銷 -----------------------------10.14%44.3萬--------
租金及土地費用 87.77%368.6萬-10.98%196.3萬47.29%220.5萬-3.67%149.7萬-13.86%155.4萬--------1.18%180.4萬--------
其他營業費用 -69.41%554萬1.64%1,811.1萬-24.89%1,781.8萬92.24%2,372.1萬748.62%1,233.9萬56,600.00%623.7萬26,219.35%815.9萬-71.34%145.4萬-71.86%140.8萬--4,000
其他營業收入總額 -88.79%92.8萬3.93%827.6萬-30.04%796.3萬8.66%1,138.3萬253.56%1,047.6萬1,200.00%10.4萬----359.38%296.3萬620.07%208.1萬6,530.77%86.2萬
營業利潤 -4.39%6,393.3萬-29.64%6,687萬-0.52%9,504.2萬25.39%9,554萬-11.90%7,619.3萬75.14%2,695.7萬282.03%3,386.3萬67.51%8,648.7萬1,281.80%4,381.7萬177.77%1,840.2萬
營業外利息收入與支出淨額 16.41%-1,324.5萬18.56%-1,584.6萬-35.61%-1,945.8萬10.32%-1,434.9萬13.94%-1,600.1萬-0.49%-412.7萬1.14%-449萬-12.60%-1,859.2萬-32.37%-506.7萬-5.63%-487.6萬
營業外利息收入 77.35%490.2萬267.55%276.4萬-52.70%75.2萬0.70%159萬36.24%157.9萬-31.05%13.1萬1,147.83%57.4萬12.96%115.9萬387.41%69.7萬402.22%22.6萬
營業外利息支出 -4.74%1,652.6萬2.00%1,734.8萬15.14%1,700.8萬-12.55%1,477.1萬-8.80%1,689.1萬-1.91%411.4萬7.02%472.5萬14.98%1,852萬37.92%503.4萬12.01%487.7萬
其他財務費用 28.45%162.1萬-60.59%126.2萬174.14%320.2萬69.52%116.8萬-44.03%68.9萬39.81%14.4萬95.95%33.9萬-13.98%123.1萬127.41%73萬-26.71%22.5萬
投資淨收益 -64.68%515.6萬751.36%1,459.7萬72.79%-224.1萬-265.63%-823.5萬52.61%497.2萬-15.44%279.8萬21.42%263萬175.54%325.8萬51.51%-103.1萬-75.44%-118.6萬
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 94.36%-3.6萬-57.14%-63.8萬-40.6萬0
特殊收入（費用） -26.97%-124.3萬-659.43%-97.9萬134.58%17.5萬-15.79%-50.6萬-1,224.24%-43.7萬-50.9萬222.58%10萬-100.70%-3.3萬-99.78%9,000-102.80%-7.3萬
減：重組及並購 ---17.8萬--0--------------------------------
減：資本性資產減值 -13.23%155.4萬6,788.46%179.1萬-92.90%2.6萬-53.96%36.6萬79,400.00%79.5萬--54.5萬-----99.85%1,000-102.26%-1.5萬1,500.00%1.6萬
減：其他特殊費用 83.62%-13.3萬-303.98%-81.2萬-243.57%-20.1萬139.11%14萬-1,218.75%-35.8萬---3.6萬-222.58%-10萬105.42%3.2萬101.45%6,000290.00%5.7萬
減：勾銷 --------------------------------------0
其他營業外收入（支出） 24.33%498.8萬-4.16%401.2萬-20.39%418.6萬48.03%525.8萬-27.78%355.2萬18.81%143.4萬-48.02%89.1萬355.37%491.8萬653.54%95.7萬65.41%105.2萬
稅前利潤 -12.44%5,955.3萬-12.01%6,801.6萬-0.53%7,729.8萬13.81%7,770.8萬-10.20%6,827.9萬68.05%2,655.3萬300.75%3,299.4萬107.92%7,603.8萬2,461.92%3,868.5萬191.32%1,331.9萬
所得稅 -32.64%605.1萬-28.72%898.3萬-21.28%1,260.3萬-17.12%1,601萬12.11%1,931.8萬99.19%763.9萬226.69%744.2萬111.10%1,723.2萬423.39%928.5萬1,663.46%183.4萬
除稅後利潤 -9.37%5,350.2萬-8.75%5,903.3萬4.86%6,469.5萬26.01%6,169.8萬-16.74%4,896.1萬58.06%1,891.4萬329.08%2,555.2萬107.01%5,880.6萬11,236.36%2,940萬157.05%1,148.5萬
持續經營利潤 -9.37%5,350.2萬-8.75%5,903.3萬4.86%6,469.5萬26.01%6,169.8萬-16.74%4,896.1萬58.06%1,891.4萬329.08%2,555.2萬107.01%5,880.6萬11,236.36%2,940萬157.05%1,148.5萬
歸屬于少數股東的淨利潤 36.29%1,053.1萬-17.78%772.7萬37.44%939.8萬163.62%683.8萬-306.04%-1,074.8萬-155.83%-414.7萬-31.30%-273.5萬-439.79%-264.7萬13.50%-101.9萬-10.36%207.6萬
歸屬於母公司的淨利潤 -16.25%4,297.1萬-7.22%5,130.6萬0.80%5,529.7萬-8.12%5,486萬-2.84%5,970.9萬69.73%2,306.1萬251.92%2,828.7萬122.43%6,145.3萬3,228.12%3,041.9萬337.22%940.9萬
優先股派息
其他優先股派息 0000000000
歸屬于普通股股東的淨利潤 -16.25%4,297.1萬-7.22%5,130.6萬0.80%5,529.7萬-8.12%5,486萬-2.84%5,970.9萬69.73%2,306.1萬251.92%2,828.7萬122.43%6,145.3萬3,228.12%3,041.9萬337.22%940.9萬
總派息金額
基本每股收益 -16.26%0.484-7.22%0.5780.81%0.623-8.17%0.618-2.75%0.67369.69%0.2598251.77%0.3187122.51%0.6923,323.00%0.3423338.02%0.106
稀釋每股收益 -16.26%0.484-7.22%0.5780.81%0.623-8.17%0.618-2.75%0.67369.69%0.2598251.77%0.3187122.51%0.6923,323.00%0.3423338.02%0.106
每股派息 9.06%0.0542.81%0.0495-3.49%0.0481-67.71%0.0499208.65%0.1545208.65%0.154500.76%0.0500
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣

分析

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目標價預測

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升跌幅