(FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 18.12%2.43亿 | 63.01%7,733.26万 | 19.25%6,223.5万 | -3.12%5,149.2万 | -2.05%5,145.3万 | -5.04%2.05亿 | -13.04%4,743.99万 | -6.02%5,218.9万 | 4.66%5,315.1万 | -5.07%5,252.8万 |
主营业务成本 | -2.03%8,805.74万 | -3.49%-1,670.66万 | 3.70%3,703.2万 | -10.76%2,129.2万 | -9.22%2,212.7万 | -12.72%8,988.54万 | -161.32%-1,614.36万 | 41.61%3,570.9万 | -3.02%2,385.8万 | -9.18%2,437.5万 |
毛利 | 33.82%1.54亿 | 47.90%9,403.92万 | 52.93%2,520.3万 | 3.10%3,020万 | 4.17%2,932.6万 | 1.95%1.15亿 | 125.28%6,358.34万 | -45.63%1,648万 | 11.87%2,929.3万 | -1.20%2,815.3万 |
营业费用 | 22.97%1.26亿 | 27.15%7,925.69万 | 12.74%1,636.1万 | 1.82%2,750.9万 | 31.36%2,728.1万 | 33.84%1.03亿 | 220.37%6,233.3万 | -29.31%1,451.2万 | 49.61%2,701.7万 | 11.81%2,076.8万 |
员工成本 | 22.71%6,969.09万 | 24.95%6,131.79万 | 10.98%321.3万 | -1.49%1,489.3万 | 23.61%1,458万 | 30.32%5,679.51万 | 350.44%4,907.31万 | -74.52%289.5万 | 45.51%1,511.9万 | 8.46%1,179.5万 |
折旧及摊销 | 12.75%2,346.56万 | 28.71%698.86万 | 11.89%585.5万 | 1.37%526.5万 | 8.09%535.7万 | 13.05%2,081.25万 | 9.07%542.95万 | 13.88%523.3万 | 17.25%519.4万 | 12.46%495.6万 |
-折旧 | 11.02%1,242.87万 | 39.96%403.47万 | 7.33%310.6万 | -11.78%250.8万 | 7.96%278万 | 14.49%1,119.48万 | 11.88%288.28万 | 18.36%289.4万 | 20.01%284.3万 | 7.88%257.5万 |
-摊销 | 14.76%1,103.69万 | 15.99%295.39万 | 17.53%274.9万 | 17.27%275.7万 | 8.23%257.7万 | 11.41%961.77万 | 6.05%254.67万 | 8.79%233.9万 | 14.07%235.1万 | 17.87%238.1万 |
其他营业费用 | 26.05%3,306.96万 | 37.92%1,095.16万 | 6.05%729.6万 | 4.83%738.5万 | 70.18%743.7万 | 67.27%2,623.57万 | 110.36%794.07万 | 46.70%688万 | 105.27%704.5万 | 13.51%437万 |
其他营业收入总额 | -89.91%13.13万 | -98.86%1,262 | -99.40%3,000 | -90.03%3.4万 | -73.65%9.3万 | 22.57%130.03万 | -42.21%11.03万 | 320.34%49.6万 | 75.77%34.1万 | -36.74%35.3万 |
营业利润 | 120.20%2,836.04万 | 1,082.12%1,478.24万 | 349.29%884.2万 | 18.23%269.1万 | -72.31%204.5万 | -64.81%1,287.95万 | -85.74%125.05万 | -79.89%196.8万 | -71.99%227.6万 | -25.57%738.5万 |
营业外利息收入与支出净额 | 170.82%640.74万 | 97.45%142.14万 | 113.88%204.9万 | 223.50%134.9万 | 485.98%158.8万 | 1,672.49%236.59万 | 1,221.44%71.99万 | 2,717.65%95.8万 | 1,985.00%41.7万 | 984.00%27.1万 |
营业外利息收入 | 294.15%1,402.77万 | 345.30%485.37万 | 204.05%398万 | 256.56%271.7万 | 522.36%247.7万 | 411.78%355.9万 | 491.04%109万 | 772.67%130.9万 | 356.29%76.2万 | 105.15%39.8万 |
营业外利息支出 | 538.70%762.03万 | 827.42%343.23万 | 450.14%193.1万 | 296.52%136.8万 | 600.00%88.9万 | 112.32%119.31万 | 184.81%37.01万 | 202.59%35.1万 | 134.69%34.5万 | -24.85%12.7万 |
投资净收益 | -92.10%2.67万 | -238.75%-45.73万 | -42.03%4万 | 985.71%15.2万 | 494.59%29.2万 | -33.33%33.86万 | -39.29%32.96万 | 109.89%6.9万 | -94.98%1.4万 | -119.27%-7.4万 |
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | 2,692.72%83.45万 | 102.64%2.99万 | ||||||||
联营企业及其他参股权益产生的收益 | -24.47%22.41万 | 159.89%1.81万 | 74.32%-1.9万 | -100.15%-1,000 | 184.96%22.6万 | 185.98%29.67万 | 85.73%-3.03万 | -48.00%-7.4万 | 1,767.50%66.7万 | -518.60%-26.6万 |
特殊收入(费用) | 112.20%63.42万 | 187 | 0 | 112.19%63.4万 | -520万 | 0 | 0 | -520万 | ||
减:其他特殊费用 | ---63.42万 | ---187 | ---- | ---63.4万 | ---- | ---- | ---- | ---- | ---- | ---- |
减:勾销 | --0 | --0 | --0 | --0 | ---- | --520万 | --0 | --0 | --520万 | ---- |
其他营业外收入(支出) | 65.93%8.76万 | 127.00%3.36万 | 70.00%1.7万 | 83.33%2.2万 | -6.25%1.5万 | -0.70%5.28万 | 21.54%1.48万 | -28.57%1万 | -14.29%1.2万 | 23.08%1.6万 |
税前利润 | 239.81%3,657.5万 | 618.67%1,663.3万 | 272.88%1,092.9万 | 367.20%484.7万 | -43.18%416.6万 | -69.95%1,076.34万 | -71.20%231.44万 | -67.74%293.1万 | -121.60%-181.4万 | -28.82%733.2万 |
所得税 | 76.69%956.67万 | 183.56%381.17万 | 109.41%271.6万 | 42.15%158.5万 | -12.30%145.4万 | 0.01%541.42万 | 49.42%134.42万 | -15.89%129.7万 | -22.08%111.5万 | 7.59%165.8万 |
除税后利润 | 404.91%2,700.83万 | 1,221.56%1,282.13万 | 402.63%821.3万 | 211.37%326.2万 | -52.20%271.2万 | -82.41%534.92万 | -86.40%97.02万 | -78.34%163.4万 | -142.04%-292.9万 | -35.23%567.4万 |
持续经营利润 | 404.91%2,700.83万 | 1,221.56%1,282.13万 | 402.63%821.3万 | 211.37%326.2万 | -52.20%271.2万 | -82.41%534.92万 | -86.40%97.02万 | -78.34%163.4万 | -142.04%-292.9万 | -35.23%567.4万 |
归属于少数股东的净利润 | -17.31%-126.05万 | -10.75%-36.05万 | 32.82%-30.3万 | -40.68%-33.2万 | -327.42%-26.5万 | -373.63%-107.45万 | -401.81%-32.55万 | -720.00%-45.1万 | -353.85%-23.6万 | -12.73%-6.2万 |
归属于母公司的净利润 | 340.07%2,826.88万 | 917.37%1,318.18万 | 308.44%851.6万 | 233.46%359.4万 | -48.10%297.7万 | -79.03%642.37万 | -82.00%129.57万 | -72.56%208.5万 | -138.36%-269.3万 | -34.93%573.6万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 340.07%2,826.88万 | 917.37%1,318.18万 | 308.44%851.6万 | 233.46%359.4万 | -48.10%297.7万 | -79.03%642.37万 | -82.00%129.57万 | -72.56%208.5万 | -138.36%-269.3万 | -34.93%573.6万 |
总派息金额 | ||||||||||
基本每股收益 | 335.91%0.0959 | 893.33%0.0447 | 305.63%0.0288 | 232.61%0.0122 | -48.22%0.0102 | -80.18%0.022 | -82.69%0.0045 | -74.09%0.0071 | -136.22%-0.0092 | -38.82%0.0197 |
稀释每股收益 | 335.68%0.0928 | 902.33%0.0431 | 305.80%0.028 | 229.35%0.0119 | -47.89%0.0099 | -80.04%0.0213 | -82.80%0.0043 | -73.86%0.0069 | -137.55%-0.0092 | -38.51%0.019 |
每股派息 | 0.00%0.048 | 0.00%0.013 | 0.00%0.011 | 0.00%0.01 | 0.00%0.014 | 9.09%0.048 | 0.00%0.013 | 0.00%0.011 | 0.00%0.01 | 40.00%0.014 |
货币单位 | 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 |
暂无数据