(FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | (FY)2018/12/31 | (Q4)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 177.65%4,261.03万 | 74.06%1,534.69万 | -18.31%881.69万 | 354.51%1,079.26万 | 227.89%307.22万 | 303.10%296万 | 1,639.39%312.36万 | 212.55%163.68万 | -86.48%237.45万 | -85.54%93.7万 |
主营业务成本 | 143.72%3,877.76万 | 95.11%1,591.1万 | -21.50%815.5万 | 319.01%1,038.88万 | 188.74%301.38万 | 143.30%275.62万 | 1,117.81%305.58万 | 2,914.37%156.31万 | -57.65%247.94万 | 20.57%104.38万 |
毛利 | 779.37%383.26万 | -185.22%-56.41万 | 63.94%66.2万 | 485.09%40.38万 | 154.71%5.84万 | 151.15%20.39万 | 195.00%6.78万 | -84.38%7.37万 | -100.90%-10.49万 | -101.90%-10.68万 |
营业费用 | 84.27%946.53万 | 29.31%513.66万 | -29.88%397.24万 | -4.04%566.49万 | 26.30%132.77万 | -19.69%134.85万 | 108.15%182.2万 | -49.23%116.67万 | 25.58%590.37万 | -42.62%105.12万 |
销售、一般行政及管理费用 | 71.40%951.47万 | 25.72%555.1万 | -22.12%441.53万 | -19.47%566.91万 | -39.10%133.19万 | -19.69%134.85万 | 108.15%182.2万 | -49.23%116.67万 | 15.75%703.95万 | -31.92%218.71万 |
-一般及行政管理费用 | 71.40%951.47万 | 25.72%555.1万 | -22.12%441.53万 | -19.47%566.91万 | -39.10%133.19万 | -19.69%134.85万 | 108.15%182.2万 | -49.23%116.67万 | 15.75%703.95万 | -31.92%218.71万 |
其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 14.96%-112.5万 | ---- |
其他营业收入总额 | -88.08%4.94万 | -6.45%41.44万 | 10,449.82%44.3万 | -61.32%4,199 | ---- | ---- | ---- | ---- | -81.14%1.09万 | ---- |
营业利润 | 1.19%-563.27万 | -72.21%-570.07万 | 37.08%-331.04万 | 12.44%-526.11万 | -9.60%-126.92万 | 44.91%-114.47万 | -85.30%-175.42万 | 40.14%-109.3万 | -185.75%-600.85万 | -130.61%-115.81万 |
营业外利息收入与支出净额 | -50.33%22.57万 | 169.21%45.44万 | -17.71%16.88万 | -56.57%20.51万 | -39.88%34.49万 | 27.84%-3.48万 | -39.39%-3.95万 | -163.52%-6.55万 | -54.51%47.23万 | -46.16%57.37万 |
营业外利息收入 | 7.94%64.72万 | 122.65%59.96万 | -29.23%26.93万 | -40.34%38.05万 | ---- | ---- | ---- | ---- | -41.53%63.78万 | ---- |
营业外利息支出 | 190.37%42.14万 | 44.43%14.51万 | -42.71%10.05万 | 5.98%17.54万 | -44.43%3.56万 | -27.84%3.48万 | 39.39%3.95万 | 163.52%6.55万 | 215.32%16.55万 | 154.31%6.4万 |
投资净收益 | 103.25万 | |||||||||
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 | ||||||||||
联营企业及其他参股权益产生的收益 | -366.27%-101.95万 | -5.29%38.29万 | 124.35%40.42万 | -133.83%-165.98万 | -96.91%21.35万 | 46.79%-28.76万 | 20.22%-68.32万 | -48.12%-90.26万 | 879.36%490.66万 | 3,049.66%691.28万 |
特殊收入(费用) | -919.53%-180.09万 | -17.66万 | 0 | 626.38万 | 0 | |||||
减:其他特殊费用 | 94.87%-4.43万 | ---86.46万 | ---- | ---626.38万 | ---- | ---- | ---- | ---- | ---- | ---- |
减:勾销 | 77.21%184.52万 | --104.12万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(支出) | 11.90%6.74万 | 218.58%6.03万 | 1.89万 | -65.98%4.93万 | 387.97%641.69万 | -64.97%6.15万 | -99.50%279 | -84.01%-163.51万 | ||
税前利润 | -63.86%-815.99万 | -195.37%-497.98万 | -273.01%-168.6万 | 28.18%-45.2万 | -120.77%-97.46万 | 43.77%-141.78万 | 862.95%394万 | 12.48%-199.96万 | -108.42%-62.94万 | 12.30%469.34万 |
所得税 | -22.44%19.97万 | 1,110.42%25.74万 | 92.80%-2.55万 | -2,960.50%-35.4万 | 175.42%2.63万 | 43.69%-5.28万 | -121.61%-3.25万 | -783.56%-29.5万 | -100.58%-1.16万 | -102.67%-3.49万 |
除税后利润 | -59.62%-835.96万 | -215.40%-523.72万 | -1,595.16%-166.05万 | 84.14%-9.8万 | -121.17%-100.09万 | 43.78%-136.5万 | 695.70%397.25万 | 24.29%-170.45万 | -111.25%-61.78万 | 64.65%472.83万 |
持续经营利润 | -59.62%-835.96万 | -215.40%-523.72万 | -1,595.16%-166.05万 | 84.14%-9.8万 | -121.17%-100.09万 | 43.78%-136.5万 | 695.70%397.25万 | 24.29%-170.45万 | -111.25%-61.78万 | 64.65%472.83万 |
归属于少数股东的净利润 | 181.54%7.69万 | -12.06%-9.43万 | -69.33%-8.41万 | -166.32%-4.97万 | 53.91%-3.03万 | -74.37%8,924 | -4.18%-2.72万 | -102.87%-1,104 | 76.79%-1.87万 | -135.36%-6.58万 |
归属于母公司的净利润 | -64.04%-843.64万 | -226.26%-514.3万 | -3,166.04%-157.64万 | 91.94%-4.83万 | -120.25%-97.06万 | 44.21%-137.39万 | 724.19%399.96万 | 25.61%-170.34万 | -110.76%-59.91万 | 65.33%479.41万 |
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 | -64.04%-843.64万 | -226.26%-514.3万 | -3,166.04%-157.64万 | 91.94%-4.83万 | -120.25%-97.06万 | 44.21%-137.39万 | 724.19%399.96万 | 25.61%-170.34万 | -110.76%-59.91万 | 65.33%479.41万 |
总派息金额 | ||||||||||
基本每股收益 | -63.19%-0.0235 | -220.00%-0.0144 | -4,400.00%-0.0045 | 94.12%-0.0001 | -119.01%-0.0027 | 45.83%-0.0039 | 705.26%0.0115 | 28.99%-0.0049 | -110.00%-0.0017 | 63.22%0.0142 |
稀释每股收益 | -63.19%-0.0235 | -220.00%-0.0144 | -4,400.00%-0.0045 | 94.12%-0.0001 | -119.01%-0.0027 | 45.83%-0.0039 | 705.26%0.0115 | 28.99%-0.0049 | -110.00%-0.0017 | 63.22%0.0142 |
每股派息 | 0 | -33.33%0.002 | 0.00%0.003 | -52.38%0.003 | 0 | 0 | -52.38%0.003 | 0 | 0.0063 | 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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