(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 | (Q4)2019/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 6.85%4.03亿 | 2.48%3.78亿 | -0.47%3.68亿 | 4.70%3.7亿 | 5.21%9,244.2万 | 2.95%9,163.7万 | 3.84%9,407.2万 | 6.89%9,204.1万 | 54.68%3.54亿 | 8.85%8,786.2万 |
主营业务成本 | 67.86%2,827.3万 | 3.02%1,684.3万 | -3.58%1,635万 | -27.93%1,695.7万 | -10.90%363.6万 | -58.05%234.6万 | -38.85%508.8万 | 6.40%588.7万 | 107.48%2,352.8万 | -7.08%408.1万 |
毛利 | 4.00%3.75亿 | 2.46%3.61亿 | -0.32%3.52亿 | 7.02%3.53亿 | 6.00%8,880.6万 | 7.04%8,929.1万 | 8.16%8,898.4万 | 6.92%8,615.4万 | 51.92%3.3亿 | 9.77%8,378.1万 |
营业费用 | -4.22%2.54亿 | 3.91%2.66亿 | -4.21%2.56亿 | 9.14%2.67亿 | 23.91%7,719.6万 | 6.14%6,490.6万 | 1.93%6,264万 | 3.80%6,199.5万 | 50.49%2.44亿 | 4.43%6,229.9万 |
员工成本 | -6.96%2,554.4万 | -8.36%2,745.5万 | 9.19%2,995.9万 | 13.24%2,743.8万 | 6.03%744.2万 | 8.13%669.3万 | 21.87%701万 | 19.46%629.3万 | 88.58%2,422.9万 | 50.30%701.9万 |
销售、一般行政及管理费用 | ---- | ---- | 2.61%102.4万 | 1.63%99.8万 | -14.09%25万 | 7.56%24.2万 | 18.67%26.7万 | -0.83%23.9万 | 3.59%98.2万 | -2.35%29.1万 |
-一般及行政管理费用 | ---- | ---- | 2.61%102.4万 | 1.63%99.8万 | -14.09%25万 | 7.56%24.2万 | 18.67%26.7万 | -0.83%23.9万 | 3.59%98.2万 | -2.35%29.1万 |
折旧及摊销 | 0.53%1.71亿 | 1.15%1.7亿 | 0.01%1.68亿 | 4.35%1.68亿 | 2.34%4,169.7万 | 5.02%4,226.4万 | 4.37%4,178.1万 | 5.69%4,204万 | 43.81%1.61亿 | 1.08%4,074.3万 |
-折旧 | 0.54%1.66亿 | 1.18%1.65亿 | 0.01%1.64亿 | 4.46%1.64亿 | 4.94%4,275.7万 | 5.16%4,120.4万 | 4.49%4,072.2万 | 5.69%4,204万 | 40.02%1.57亿 | 1.08%4,074.3万 |
-摊销 | 0.00%423.8万 | 0.00%423.8万 | 0.00%423.8万 | 0.00%423.8万 | ---- | 0.09%106万 | 0.00%105.9万 | ---- | --423.8万 | ---- |
其他营业费用 | -14.86%5,894万 | 14.64%6,922.8万 | -16.35%6,038.6万 | 23.12%7,218.7万 | 106.90%2,947.5万 | 8.37%1,570.7万 | -12.08%1,358.2万 | -7.06%1,342.3万 | 57.73%5,863.1万 | -0.94%1,424.6万 |
其他营业收入总额 | -10.29%81.1万 | -75.24%90.4万 | 118.88%365.1万 | 595.00%166.8万 | ---- | ---- | ---- | ---- | -37.34%24万 | ---- |
营业利润 | 26.90%1.21亿 | -1.39%9,526.6万 | 11.69%9,660.6万 | 0.98%8,649.8万 | -45.95%1,161万 | 9.51%2,438.5万 | 26.54%2,634.4万 | 15.86%2,415.9万 | 56.16%8,565.8万 | 28.87%2,148.2万 |
营业外利息收入与支出净额 | -127.61%-2,116.8万 | 15.18%-930万 | 37.70%-1,096.4万 | -9.18%-1,759.8万 | 7.18%-416.3万 | -4.23%-430.9万 | -15.68%-456万 | -28.43%-456.7万 | -92.98%-1,611.8万 | -40.73%-448.5万 |
营业外利息收入 | 366.08%158万 | -29.08%33.9万 | -72.37%47.8万 | -3.46%173万 | -33.93%33.5万 | -17.35%40.5万 | 16.62%44.9万 | 31.95%54.1万 | 241.33%179.2万 | 40.83%50.7万 |
营业外利息支出 | 173.77%2,169.9万 | -21.55%792.6万 | -43.37%1,010.3万 | 8.60%1,783.9万 | -12.03%408.2万 | 2.11%435.7万 | 17.96%464.9万 | 32.85%475.2万 | 114.94%1,642.6万 | 46.97%464万 |
其他财务费用 | -38.76%104.9万 | 27.93%171.3万 | -10.07%133.9万 | 0.34%148.9万 | 18.18%41.6万 | 0.00%35.7万 | -6.74%36万 | -8.48%35.6万 | 20.16%148.4万 | -9.74%35.2万 |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | 817.02%602.3万 | -621.74%-84万 | 113.69%16.1万 | 3.29%-117.6万 | -709.92%-73.8万 | -9.94%-38.7万 | 74.87%-10万 | 108.50%5万 | 63.18%-121.6万 | 113.30%12.1万 |
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -57.14%6,000 | 1.4万 | 0 | 4,000 | 3,000 | |||||
减:其他特殊费用 | 57.14%-6,000 | ---1.4万 | ---- | ---- | ---- | ---- | ---- | ---4,000 | ---- | ---3,000 |
其他营业外收入(支出) | 78.48%345.9万 | -66.81%193.8万 | 40.87%583.9万 | 190.67%414.5万 | 324.57%247.1万 | 149.85%81.2万 | 37.18%53.5万 | -11.78%32.2万 | 132.63%142.6万 | 59.45%58.2万 |
税前利润 | 25.42%1.09亿 | -4.98%8,707.8万 | 27.51%9,164.2万 | 3.04%7,186.9万 | -48.14%918万 | 13.23%2,050.1万 | 31.71%2,221.9万 | 16.96%1,996.8万 | 59.21%6,975万 | 36.84%1,770.3万 |
所得税 | 99.14%-3.6万 | -31.99%-418.4万 | 49.23%-317万 | 17.94%-624.4万 | -42.30%-329.7万 | 33.27%-101.7万 | 46.86%-96.6万 | 50.56%-96.4万 | -23.90%-760.9万 | 1.70%-231.7万 |
除税后利润 | 19.71%1.09亿 | -3.74%9,126.2万 | 21.38%9,481.2万 | 0.97%7,811.3万 | -37.68%1,247.7万 | 9.62%2,151.8万 | 24.07%2,318.5万 | 10.04%2,093.2万 | 54.87%7,735.9万 | 30.90%2,002万 |
持续经营利润 | 19.71%1.09亿 | -3.74%9,126.2万 | 21.38%9,481.2万 | 0.97%7,811.3万 | -37.68%1,247.7万 | 9.62%2,151.8万 | 24.07%2,318.5万 | 10.04%2,093.2万 | 54.87%7,735.9万 | 30.90%2,002万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 19.71%1.09亿 | -3.74%9,126.2万 | 21.38%9,481.2万 | 0.97%7,811.3万 | -37.68%1,247.7万 | 9.62%2,151.8万 | 24.07%2,318.5万 | 10.04%2,093.2万 | 54.87%7,735.9万 | 30.90%2,002万 |
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 | 19.71%1.09亿 | -3.74%9,126.2万 | 21.38%9,481.2万 | 0.97%7,811.3万 | -37.68%1,247.7万 | 9.62%2,151.8万 | 24.07%2,318.5万 | 10.04%2,093.2万 | 54.87%7,735.9万 | 30.90%2,002万 |
总派息金额 | ||||||||||
基本每股收益 | 19.66%0.028 | -3.70%0.0234 | 21.50%0.0243 | 0.50%0.02 | -37.25%0.0032 | 10.00%0.0055 | 22.92%0.0059 | 10.20%0.0054 | 55.47%0.0199 | 30.77%0.0051 |
稀释每股收益 | 19.66%0.028 | -3.70%0.0234 | 21.50%0.0243 | 0.50%0.02 | -37.25%0.0032 | 10.00%0.0055 | 22.92%0.0059 | 10.20%0.0054 | 55.47%0.0199 | 30.77%0.0051 |
每股派息 | 1.57%0.0519 | 0.99%0.0511 | 2.02%0.0506 | -12.68%0.0496 | 0 | 3.28%0.0252 | 0 | -24.69%0.0244 | 0.0568 | 0 |
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 |
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