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)2024/03/31 | (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 | 15.40%3.05億 | -1.54%2.65億 | 50.70%2.69億 | -47.98%1.78億 | 6.08%3.43億 | 8,846.8萬 | 15.65%8,389.4萬 | -4.92%8,990.3萬 | -0.96%8,052.4萬 | -4.62%3.23億 |
主營業務成本 | 12.62%2.91億 | 7.17%2.58億 | 43.92%2.41億 | -43.92%1.67億 | -3.08%2.99億 | 7,558.8萬 | 2.78%7,307.3萬 | -11.69%7,913.1萬 | -7.96%7,084.2萬 | -5.94%3.08億 |
毛利 | 129.47%1,444.5萬 | -77.29%629.5萬 | 155.02%2,771.6萬 | -75.39%1,086.8萬 | 194.27%4,415.5萬 | 1,288萬 | 649.38%1,082.1萬 | 117.92%1,077.2萬 | 123.29%968.2萬 | 34.06%1,500.5萬 |
營業費用 | -0.95%2,843.3萬 | 18.96%2,870.6萬 | 3.77%2,413.1萬 | -22.48%2,325.5萬 | 4.81%2,999.9萬 | 504.1萬 | 25.47%910.5萬 | 12.87%828萬 | 9.08%677.8萬 | 13.45%2,862.3萬 |
銷售、一般行政及管理費用 | -0.16%3,023.2萬 | 19.50%3,028.1萬 | 12.07%2,533.9萬 | -21.08%2,260.9萬 | 1.42%2,864.8萬 | --725.4萬 | -1.29%698.7萬 | 2.13%727.8萬 | 4.06%649.1萬 | 13.94%2,824.6萬 |
-銷售費用 | -28.85%78.9萬 | -8.57%110.9萬 | 79.97%121.3萬 | -20.43%67.4萬 | 0.12%84.7萬 | --26.6萬 | 29.44%23.3萬 | 6.14%24.2萬 | -54.11%10.6萬 | 15.57%84.6萬 |
-一般及行政管理費用 | 0.93%2,944.3萬 | 20.92%2,917.2萬 | 9.99%2,412.6萬 | -21.10%2,193.5萬 | 1.46%2,780.1萬 | --698.8萬 | -2.09%675.4萬 | 2.00%703.6萬 | 6.29%638.5萬 | 13.89%2,740萬 |
折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 12.18%39.6萬 | ---- |
-折舊 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 12.18%39.6萬 | ---- |
其他營業費用 | 128.92%38萬 | -69.14%16.6萬 | -16.72%53.8萬 | -52.18%64.6萬 | 258.36%135.1萬 | ---221.3萬 | 1,083.24%211.8萬 | 377.14%100.2萬 | -82.90%3.3萬 | -14.12%37.7萬 |
其他營業收入總額 | 25.16%217.9萬 | -0.29%174.1萬 | --174.6萬 | ---- | ---- | ---- | ---- | ---- | -75.09%14.2萬 | ---- |
營業利潤 | 37.58%-1,398.8萬 | -725.13%-2,241.1萬 | 128.94%358.5萬 | -187.50%-1,238.7萬 | 203.95%1,415.6萬 | 783.9萬 | 129.52%171.6萬 | 204.14%249.2萬 | 254.63%290.4萬 | 2.98%-1,361.8萬 |
營業外利息收入與支出淨額 | -43.88%-656.8萬 | -262.01%-456.5萬 | -8.15%-126.1萬 | 67.08%-116.6萬 | -79.89%-354.2萬 | -96.9萬 | -41.60%-72.5萬 | -2,134.78%-93.6萬 | -0.66%-91.2萬 | -11.24%-196.9萬 |
營業外利息收入 | -41.11%65.6萬 | -41.00%111.4萬 | -6.53%188.8萬 | 27.04%202萬 | -20.82%159萬 | --34萬 | 6.88%55.9萬 | -64.32%38萬 | 498.08%31.1萬 | 47.97%200.8萬 |
營業外利息支出 | 27.21%722.4萬 | 80.34%567.9萬 | -1.16%314.9萬 | -37.92%318.6萬 | 29.04%513.2萬 | --130.9萬 | 24.06%128.4萬 | 29.15%131.6萬 | 27.66%122.3萬 | 27.18%397.7萬 |
投資淨收益 | 17.3萬 | -1,961.54%-24.2萬 | ||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | -842.86%-79.2萬 | -101.64%-8.4萬 | 1,715.77%512.2萬 | -103.21%-31.7萬 | -262.79%-15.6萬 | -4.2萬 | -966.67%-3.2萬 | -540.00%-3.2萬 | -5萬 | -1,175.00%-4.3萬 |
特殊收入(費用) | 396.04%97.1萬 | 66.73%-32.8萬 | 58.10%-98.6萬 | 44.25%-235.3萬 | -41.36%-422.1萬 | -545.9萬 | 2,105.88%34.1萬 | -151.25%-18.4萬 | -1,954.66%-298.6萬 | |
減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 76.19%7.4萬 | ---- |
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | -2,105.88%-34.1萬 | ---- | 44.68%-36.9萬 | ---- |
減:勾銷 | -396.04%-97.1萬 | -66.73%32.8萬 | -58.10%98.6萬 | -44.25%235.3萬 | 41.36%422.1萬 | ---- | ---- | ---- | 80.08%47.9萬 | 1,954.66%298.6萬 |
其他營業外收入(支出) | 73.77%386.3萬 | 16.39%222.3萬 | 172萬 | -33.88%16萬 | 58.82%64.8萬 | 45.75%22.3萬 | -33.38%191萬 | |||
稅前利潤 | 25.60%-2,037.7萬 | -523.96%-2,738.8萬 | 152.27%646萬 | -246.10%-1,236萬 | 150.64%846萬 | 291.6萬 | 126.76%163.3萬 | 211.73%217.2萬 | 176.98%173.9萬 | -30.77%-1,670.6萬 |
所得稅 | 157.75%16.4萬 | -146.10%-28.4萬 | 20,433.33%61.6萬 | -99.74%3,000 | -13.25%114.6萬 | 29.4萬 | -46.83%19.3萬 | 18.35%31.6萬 | 88.46%34.3萬 | 95.70%132.1萬 |
除稅後利潤 | 24.21%-2,054.1萬 | -563.79%-2,710.4萬 | 147.27%584.4萬 | -269.03%-1,236.3萬 | 140.57%731.4萬 | 262.2萬 | 122.27%144萬 | 183.94%185.6萬 | 157.19%139.6萬 | -34.03%-1,802.7萬 |
持續經營利潤 | 24.21%-2,054.1萬 | -563.79%-2,710.4萬 | 147.27%584.4萬 | -269.03%-1,236.3萬 | 140.57%731.4萬 | --262.2萬 | 122.27%144萬 | 183.94%185.6萬 | 157.19%139.6萬 | -34.03%-1,802.7萬 |
歸屬于少數股東的淨利潤 | 10.17%-38萬 | -2,720.00%-42.3萬 | 98.93%-1.5萬 | -179.82%-140.8萬 | 34.86%176.4萬 | 95.4萬 | -197.39%-26.1萬 | -29.80%41.7萬 | 42.48%65.4萬 | 51.39%130.8萬 |
歸屬於母公司的淨利潤 | 24.44%-2,016.1萬 | -555.38%-2,668.1萬 | 153.48%585.9萬 | -297.39%-1,095.5萬 | 128.70%555萬 | 166.8萬 | 125.26%170.1萬 | 151.30%143.9萬 | 125.59%74.2萬 | -35.08%-1,933.5萬 |
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 | 24.44%-2,016.1萬 | -555.38%-2,668.1萬 | 153.48%585.9萬 | -297.39%-1,095.5萬 | 128.70%555萬 | 166.8萬 | 125.26%170.1萬 | 151.30%143.9萬 | 125.59%74.2萬 | -35.08%-1,933.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 25.00%-0.0057 | -575.00%-0.0076 | 143.24%0.0016 | -260.87%-0.0037 | 126.74%0.0023 | 0.0007 | 123.33%0.0007 | 146.15%0.0006 | 123.08%0.0003 | -32.31%-0.0086 |
稀釋每股收益 | 25.00%-0.0057 | -575.00%-0.0076 | 143.24%0.0016 | -305.56%-0.0037 | 120.93%0.0018 | 0.0005 | 120.00%0.0006 | 138.46%0.0005 | 123.08%0.0003 | -32.31%-0.0086 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 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 |