(FY)2023/09/30 | (FY)2022/09/30 | (FY)2021/09/30 | (FY)2020/09/30 | (Q2)2020/03/31 | (Q1)2019/12/31 | (FY)2019/09/30 | (Q4)2019/09/30 | (Q3)2019/06/30 | (Q2)2019/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 4.79%20.99億 | 6.60%20.03億 | 2.49%18.79億 | -3.62%18.34億 | -0.67%4.64億 | 8.79%5.05億 | 3.68%19.02億 | 4.26%4.81億 | 6.70%4.9億 | 3.38%4.67億 |
主營業務成本 | 3.27%14.76億 | 10.27%14.29億 | 4.74%12.96億 | -3.21%12.38億 | -0.75%3.15億 | 8.58%3.35億 | 2.15%12.79億 | 6.26%3.24億 | 4.52%3.29億 | 1.28%3.17億 |
毛利 | 8.57%6.23億 | -1.56%5.74億 | -2.17%5.83億 | -4.46%5.96億 | -0.51%1.49億 | 9.21%1.7億 | 6.98%6.24億 | 0.37%1.57億 | 11.45%1.61億 | 8.11%1.5億 |
營業費用 | 7.02%4.72億 | 0.32%4.41億 | -7.94%4.4億 | 0.96%4.77億 | 2.42%1.19億 | 11.45%1.2億 | 2.40%4.73億 | 8.35%1.32億 | 3.88%1.15億 | -2.34%1.17億 |
銷售、一般行政及管理費用 | 6.74%4.75億 | 1.31%4.45億 | -7.94%4.4億 | 0.96%4.77億 | 2.42%1.19億 | 9.81%1.2億 | 1.25%4.73億 | 3.98%1.32億 | -0.13%1.15億 | 1.37%1.17億 |
-銷售費用 | 4.56%3.34億 | 0.63%3.19億 | -6.76%3.17億 | -0.54%3.4億 | 1.85%8,779萬 | 9.76%8,518.1萬 | 0.41%3.42億 | 3.24%9,691萬 | -2.70%8,162.9萬 | 2.11%8,619.3萬 |
-一般及行政管理費用 | 12.25%1.41億 | 3.07%1.26億 | -10.88%1.22億 | 4.89%1.37億 | 4.02%3,152.6萬 | 9.92%3,454.6萬 | 3.52%1.31億 | 6.07%3,524.7萬 | 6.70%3,361.9萬 | -0.67%3,030.9萬 |
其他營業收入總額 | -22.26%336.6萬 | --433萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 13.72%1.51億 | -7.32%1.33億 | 21.09%1.43億 | -21.46%1.18億 | -10.65%3,002.3萬 | 4.21%5,002.6萬 | 24.42%1.51億 | -27.89%2,481.7萬 | 36.36%4,593.3萬 | 71.78%3,360萬 |
營業外利息收入與支出淨額 | -30.82%-3,111.4萬 | -4.07%-2,378.3萬 | -4.07%-2,285.2萬 | -49.42%-2,195.8萬 | -66.99%-546.9萬 | -37.48%-498.5萬 | 7.36%-1,469.5萬 | -3.22%-400.1萬 | 6.46%-379.3萬 | 21.89%-327.5萬 |
營業外利息收入 | 163.53%638萬 | 6.51%242.1萬 | -19.25%227.3萬 | -44.17%281.5萬 | -43.20%89.4萬 | -42.73%119.4萬 | -60.23%504.2萬 | -105.24%-10萬 | -57.45%148.3萬 | -53.07%157.4萬 |
營業外利息支出 | 42.84%3,727.8萬 | 3.96%2,609.8萬 | 2.39%2,510.5萬 | 13.98%2,451.9萬 | 31.22%636.3萬 | 8.19%617.9萬 | -29.19%2,151.1萬 | -25.55%567.5萬 | -30.03%527.6萬 | -35.75%484.9萬 |
其他財務費用 | 103.77%21.6萬 | 430.00%10.6萬 | -92.13%2萬 | 114.32%25.4萬 | ---- | ---- | 3.43%-177.4萬 | ---- | ---- | ---- |
投資淨收益 | 60.27%-241.9萬 | -1,549.76%-608.9萬 | 428.13%42萬 | -146.38%-12.8萬 | -8.31%27.6萬 | -4.4萬 | 32萬 | |||
被指定為現金流套期的金融工具損益 | 17.68%65.9萬 | 56萬 | ||||||||
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 | -7.64%9,636.5萬 | -5.40%1.04億 | -12.05%1.1億 | 10.49%1.25億 | 9.79%3,168.3萬 | 8.76%2,499.4萬 | 20.57%1.13億 | 28.02%2,867.1萬 | -14.82%3,298.7萬 | 76.06%2,885.7萬 |
特殊收入(費用) | 195.66%684.8萬 | 17.90%-715.9萬 | -1,304.19%-872萬 | -787.14%-62.1萬 | -201.02%-19.9萬 | 0 | -109.74%-7萬 | -412.20%-38.4萬 | -10.6萬 | -85.25%19.7萬 |
減:資本性資產減值 | --1,123.3萬 | --0 | ---- | ---- | ---- | ---- | --17.9萬 | ---- | ---- | ---- |
減:其他特殊費用 | -393.44%-2,948.3萬 | -1,841.98%-597.5萬 | 188.17%34.3萬 | 61.83%-38.9萬 | ---- | ---- | -411.62%-101.9萬 | ---70.5萬 | --10.6萬 | ---37.6萬 |
減:勾銷 | -13.19%1,140.2萬 | 56.79%1,313.4萬 | 729.41%837.7萬 | 10.99%101萬 | ---- | --0 | --91萬 | ---- | ---- | --17.9萬 |
其他營業外收入(支出) | 65.90%238.4萬 | -81.27%143.7萬 | -67.08%767.3萬 | 25.91%2,330.9萬 | 24.04%390.1萬 | 125.9萬 | 1,851.3萬 | 203.8萬 | 1,173.1萬 | 314.5萬 |
稅前利潤 | 10.71%2.24億 | -12.17%2.02億 | -5.82%2.3億 | -8.89%2.44億 | -4.13%5,993.9萬 | 5.50%7,129.4萬 | 33.84%2.68億 | -4.24%5,109.7萬 | 27.38%8,707.2萬 | 88.93%6,252.4萬 |
所得稅 | -25.94%1,870.2萬 | -27.26%2,525.4萬 | -5.46%3,471.8萬 | -34.59%3,672.2萬 | 12.63%1,264.1萬 | 11.28%1,302.5萬 | 183.74%5,614萬 | 92.33%1,770.2萬 | 557.48%1,551萬 | 233.32%1,122.3萬 |
除稅後利潤 | 15.94%2.05億 | -9.48%1.77億 | -5.88%1.95億 | -2.09%2.08億 | -7.22%4,749.7萬 | 4.51%5,826.9萬 | 17.42%2.12億 | -24.33%3,353萬 | 8.58%7,165.5萬 | 75.73%5,119.1萬 |
持續經營利潤 | 15.94%2.05億 | -9.48%1.77億 | -5.88%1.95億 | -2.09%2.08億 | -7.80%4,729.8萬 | 4.29%5,826.9萬 | 17.42%2.12億 | -24.37%3,339.5萬 | 8.44%7,156.2萬 | 72.58%5,130.1萬 |
特殊利潤 | ---- | ---- | ---- | ---- | 280.91%19.9萬 | --0 | ---- | ---- | --9.3萬 | 81.51%-11萬 |
歸屬于少數股東的淨利潤 | 38.14%7,192.5萬 | -5.39%5,206.8萬 | -5.90%5,503.2萬 | -2.07%5,848.2萬 | 0.10%1,534.1萬 | 4.33%1,857.8萬 | 4.59%5,972萬 | -17.41%976萬 | 7.22%1,682.8萬 | 8.75%1,532.5萬 |
歸屬於母公司的淨利潤 | 6.69%1.33億 | -11.09%1.25億 | -5.88%1.4億 | -2.10%1.49億 | -10.34%3,215.6萬 | 4.59%3,969.1萬 | 23.35%1.52億 | -26.84%2,377萬 | 9.00%5,482.7萬 | 138.49%3,586.6萬 |
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 | 6.69%1.33億 | -11.09%1.25億 | -5.88%1.4億 | -2.10%1.49億 | -10.34%3,215.6萬 | 4.59%3,969.1萬 | 23.35%1.52億 | -26.84%2,377萬 | 9.00%5,482.7萬 | 138.49%3,586.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 6.98%0.092 | -11.34%0.086 | -5.83%0.097 | -1.90%0.103 | -12.00%0.022 | 3.85%0.027 | 23.53%0.105 | -27.27%0.016 | 8.57%0.038 | 127.27%0.025 |
稀釋每股收益 | 5.81%0.091 | -10.42%0.086 | -5.88%0.096 | -2.86%0.102 | -12.00%0.022 | 3.85%0.027 | 23.53%0.105 | -27.27%0.016 | 8.57%0.038 | 127.27%0.025 |
每股派息 | 0.00%0.05 | 0.00%0.05 | -9.09%0.05 | 22.22%0.055 | 33.33%0.04 | 0 | 0.00%0.045 | 0 | 0.00%0.015 | 0.00%0.03 |
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 |
暫無數據
暫無數據