城市酒店信託
J85
新加坡航空公司
C6L
和記港口信託(USD)
NS8U
網聯寬頻信託
CJLU
立合斯頓
AP4
(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)2019/09/19 | (Q1)2019/06/19 | (FY)2019/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -9.91%16.87億 | 12.41%18.72億 | 18.57%16.66億 | 6.92%14.05億 | -0.72%13.14億 | 3.12億 | -2.05%3.56億 | 1.99%3.24億 | 1.02%3.76億 | -12.56%13.23億 |
主營業務成本 | -11.97%14.54億 | 14.14%16.52億 | 19.20%14.47億 | 13.34%12.14億 | 7.16%10.71億 | 2.69億 | 5.57%2.89億 | 9.62%2.59億 | 6.41%3.12億 | -16.94%10億 |
毛利 | 5.53%2.33億 | 0.93%2.2億 | 14.59%2.18億 | -21.43%1.91億 | -25.05%2.43億 | 4,368.2萬 | -25.22%6,720萬 | -20.13%6,515萬 | -18.82%6,466.1萬 | 4.44%3.24億 |
營業費用 | 14.42%1.46億 | 22.36%1.27億 | -4.83%1.04億 | 12.22%1.09億 | -30.99%9,750.8萬 | 2,203.8萬 | -26.43%2,573.6萬 | -20.11%2,548.9萬 | -27.06%2,930.4萬 | -10.32%1.41億 |
員工成本 | 26.93%4,049.4萬 | 41.07%3,190.2萬 | -23.95%2,261.5萬 | 7.68%2,973.7萬 | --2,761.7萬 | ---- | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 7.61%1.1億 | 13.29%1.02億 | -23.59%9,020.9萬 | 42.91%1.18億 | -7.26%8,261.6萬 | --34.6萬 | -13.31%2,960.3萬 | -21.66%2,734.6萬 | -24.96%3,036萬 | -45.76%8,908.2萬 |
-銷售費用 | 7.05%1,041.7萬 | 32.16%973.1萬 | -21.58%736.3萬 | -1.46%938.9萬 | -9.02%952.8萬 | --338.1萬 | 25.47%207.4萬 | 53.37%214.1萬 | -3.33%200.1萬 | 9.83%1,047.3萬 |
-一般及行政管理費用 | 7.67%9,956.2萬 | 11.62%9,246.9萬 | -23.77%8,284.6萬 | 48.69%1.09億 | -7.02%7,308.8萬 | ---303.5萬 | -15.28%2,752.9萬 | -24.79%2,520.5萬 | -26.12%2,835.9萬 | -49.18%7,860.9萬 |
租金及土地費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3,190.4萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,391.2萬 |
其他營業收入總額 | -30.10%466.2萬 | -23.18%667萬 | -77.38%868.3萬 | 201.60%3,837.9萬 | 253.67%1,272.5萬 | --592.5萬 | --386.7萬 | -38.18%185.7萬 | 274.47%105.6萬 | -45.98%359.8萬 |
營業利潤 | -6.66%8,683.7萬 | -18.59%9,303.5萬 | 40.77%1.14億 | -44.05%8,118.8萬 | -20.45%1.45億 | 2,164.4萬 | -24.45%4,146.4萬 | -20.15%3,966.1萬 | -10.44%3,535.7萬 | 19.70%1.82億 |
營業外利息收入與支出淨額 | -55.51%-1,885.3萬 | 6.88%-1,212.3萬 | -60.65%-1,301.9萬 | -19.83%-810.4萬 | -183.45%-676.3萬 | -289.3萬 | -387.52%-273.5萬 | 116.60%15.8萬 | -40.19%-173.7萬 | 59.63%-238.6萬 |
營業外利息收入 | 53.52%1,151.4萬 | 326.14%750萬 | -39.87%176萬 | -50.26%292.7萬 | 0.15%588.5萬 | --28.9萬 | -76.85%39.2萬 | 244.78%340.3萬 | 61.33%182.3萬 | 25.39%587.6萬 |
營業外利息支出 | 56.73%2,984.7萬 | 41.83%1,904.3萬 | 26.57%1,342.7萬 | -16.13%1,060.8萬 | 53.81%1,264.8萬 | --318.2萬 | 38.73%312.7萬 | 67.35%324.5萬 | 50.27%356萬 | -22.40%822.3萬 |
其他財務費用 | -10.34%52萬 | -57.10%58萬 | 219.62%135.2萬 | --42.3萬 | ---- | ---- | ---- | ---- | ---- | --3.9萬 |
投資淨收益 | 72.57%-146.8萬 | -433.25%-535.2萬 | 195.76%160.6萬 | -44.98%54.3萬 | -91.28%98.7萬 | 43.76%1,132萬 | ||||
被指定為現金流套期的金融工具損益 | -942.33%-1,554.1萬 | |||||||||
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 | -6,808.70%-154.3萬 | -99.53%2.3萬 | 390.09%484.7萬 | 967.54%98.9萬 | 98.39%-11.4萬 | -22.4萬 | 170.59%4.6萬 | 108.78%31.9萬 | 92.67%-25.5萬 | -127.85%-706.1萬 |
特殊收入(費用) | 561.05%3,492萬 | -2,045.61%-757.4萬 | 97.54%-35.3萬 | -35.03%-1,434.7萬 | -125.63%-1,062.5萬 | -974.8萬 | -102.61%-82.7萬 | 97.93%-6.1萬 | 100.16%1萬 | 1,777.85%4,146.3萬 |
減:重組及並購 | 31.12%481.6萬 | -58.38%367.3萬 | 170.21%882.5萬 | -12.20%326.6萬 | -24.53%372萬 | ---- | ---- | ---- | ---- | 82.22%492.9萬 |
減:資本性資產減值 | --0 | -67.06%144.1萬 | 261.79%437.4萬 | --120.9萬 | --0 | ---- | ---- | ---- | ---- | ---163萬 |
減:其他特殊費用 | -1,347.98%-3,888.7萬 | 112.53%311.6萬 | -465.84%-2,487萬 | 347.24%679.8萬 | 103.16%152萬 | --179.4萬 | 102.23%71.1萬 | -131.79%-93.6萬 | -100.82%-4.9萬 | -360.62%-4,809.3萬 |
減:勾銷 | -29.42%-84.9萬 | -105.46%-65.6萬 | 291.15%1,202.4萬 | -42.92%307.4萬 | 61.66%538.5萬 | --423.4萬 | 43.21%11.6萬 | 49,950.00%99.7萬 | -86.87%3.9萬 | -39.74%333.1萬 |
減:立即確認的負商譽 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
其他營業外收入(支出) | ||||||||||
稅前利潤 | 46.88%9,989.3萬 | -36.66%6,800.9萬 | 78.14%1.07億 | -53.13%6,026.9萬 | -38.83%1.29億 | 976.6萬 | -55.92%3,794.8萬 | -4.90%4,007.7萬 | 17.10%3,337.5萬 | 35.35%2.1億 |
所得稅 | -37.03%1,841.7萬 | 49.05%2,924.9萬 | 48.00%1,962.3萬 | -53.18%1,325.9萬 | -21.51%2,831.9萬 | 316.6萬 | -10.91%837.2萬 | -9.89%832.3萬 | -26.91%849.7萬 | 17.69%3,608.2萬 |
除稅後利潤 | 110.21%8,147.6萬 | -55.83%3,876萬 | 86.65%8,774.3萬 | -46.75%4,701萬 | 228.75%8,828萬 | 660萬 | -53.74%2,957.6萬 | 20.09%2,722.6萬 | 47.42%2,487.8萬 | -78.46%2,685.3萬 |
持續經營利潤 | 110.21%8,147.6萬 | -55.83%3,876萬 | 86.65%8,774.3萬 | -53.12%4,701萬 | -42.41%1億 | --660萬 | -61.43%2,957.6萬 | -3.50%3,175.4萬 | 47.42%2,487.8萬 | 39.70%1.74億 |
停止經營利潤 | ---- | ---- | ---- | ---- | 91.86%-1,199.4萬 | --0 | --0 | 55.76%-452.8萬 | ---- | ---1.47億 |
歸屬于少數股東的淨利潤 | -77.68%314.3萬 | 204.06%1,408.1萬 | 859.18%463.1萬 | 78.20%-61萬 | -135.44%-279.8萬 | -57.4萬 | -106.68%-91.7萬 | 79.70%-50.3萬 | 56.28%-80.4萬 | 172.73%789.5萬 |
歸屬於母公司的淨利潤 | 217.41%7,833.3萬 | -70.31%2,467.9萬 | 74.53%8,311.2萬 | -47.72%4,762萬 | 380.42%9,107.8萬 | 717.4萬 | -39.26%3,049.3萬 | 10.26%2,772.9萬 | 37.23%2,568.2萬 | -86.01%1,895.8萬 |
優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
其他優先股派息 | 1.67%1,090.5萬 | -21.43%1,072.6萬 | -8.22%1,365.2萬 | -0.27%1,487.5萬 | 0.27%1,491.5萬 | 1,491.5萬 | 0 | 0 | 0 | 0.00%1,487.5萬 |
歸屬于普通股股東的淨利潤 | 383.25%6,742.8萬 | -79.91%1,395.3萬 | 112.12%6,946萬 | -57.01%3,274.5萬 | 1,765.37%7,616.3萬 | -774.1萬 | -39.26%3,049.3萬 | 10.26%2,772.9萬 | 37.23%2,568.2萬 | -96.62%408.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 383.87%0.03 | -79.94%0.0062 | 111.64%0.0309 | -56.93%0.0146 | 1,783.33%0.0339 | 0.0016 | -42.23%0.0119 | 12.63%0.0107 | 48.48%0.0098 | -96.62%0.0018 |
稀釋每股收益 | 383.87%0.03 | -79.94%0.0062 | 111.64%0.0309 | -56.93%0.0146 | 1,783.33%0.0339 | 0.0016 | -42.23%0.0119 | 12.63%0.0107 | 48.48%0.0098 | -96.61%0.0018 |
每股派息 | -60.81%0.0058 | 34.55%0.0148 | -35.29%0.011 | -51.43%0.017 | 0.00%0.035 | 0.005 | 0.00%0.005 | 0.00%0.005 | 0.00%0.02 | 75.00%0.035 |
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 |