(Q1)2024/03/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -40.55%300.9万 | -21.37%1,828.1万 | -37.85%462.8万 | -32.11%346.5万 | -4.24%512.7万 | -5.30%506.1万 | -2.61%2,324.9万 | 3.88%744.7万 | -11.79%510.4万 | -3.62%535.4万 |
主营业务成本 | -40.17%163.4万 | -18.26%976.6万 | -40.67%215.9万 | -33.62%183.8万 | 12.77%303.8万 | -4.01%273.1万 | -2.40%1,194.7万 | -4.49%363.9万 | -7.42%276.9万 | -3.85%269.4万 |
毛利 | -40.99%137.5万 | -24.66%851.5万 | -35.16%246.9万 | -30.32%162.7万 | -21.47%208.9万 | -6.76%233万 | -2.82%1,130.2万 | 13.37%380.8万 | -16.46%233.5万 | -3.38%266万 |
营业费用 | 1.22%208.2万 | -0.91%893.9万 | -9.18%274万 | 3.99%206.1万 | 1.91%208.1万 | 3.89%205.7万 | -3.56%902.1万 | -7.54%301.7万 | -5.21%198.2万 | 5.37%204.2万 |
销售、一般行政及管理费用 | -5.41%87.4万 | -4.18%428.6万 | -5.54%146.6万 | 3.33%93.1万 | -8.27%96.5万 | -4.55%92.4万 | -0.29%447.3万 | -10.80%155.2万 | -8.15%90.1万 | 21.48%105.2万 |
-销售费用 | -3.62%37.3万 | -1.25%118.6万 | -111.03%-1.6万 | 10.61%39.6万 | 33.87%41.9万 | 0.52%38.7万 | -0.41%120.1万 | 26.09%14.5万 | -11.82%35.8万 | -0.95%31.3万 |
-一般及行政管理费用 | -6.70%50.1万 | -5.26%310万 | 5.33%148.2万 | -1.47%53.5万 | -26.12%54.6万 | -7.89%53.7万 | -0.24%327.2万 | -13.42%140.7万 | -5.57%54.3万 | 34.36%73.9万 |
其他营业费用 | 6.62%120.8万 | 2.31%465.3万 | -13.04%127.4万 | 4.53%113万 | 12.73%111.6万 | 11.96%113.3万 | -6.57%454.8万 | -3.81%146.5万 | -2.61%108.1万 | -7.65%99万 |
营业利润 | -358.97%-70.7万 | -118.59%-42.4万 | -134.26%-27.1万 | -222.95%-43.4万 | -98.71%8,000 | -47.40%27.3万 | 0.22%228.1万 | 723.96%79.1万 | -49.86%35.3万 | -24.17%61.8万 |
营业外利息收入与支出净额 | -34.62%1.7万 | 11.02%14.1万 | 39.66%8.1万 | -21.88%2.5万 | -52.63%9,000 | 44.44%2.6万 | 144.23%12.7万 | 87.10%5.8万 | 220.00%3.2万 | 280.00%1.9万 |
营业外利息收入 | -21.21%2.6万 | -1.17%16.9万 | 10.29%7.5万 | -25.00%3万 | 3.33%3.1万 | 0.00%3.3万 | 6.88%17.1万 | 7.94%6.8万 | 29.03%4万 | -3.23%3万 |
营业外利息支出 | 28.57%9,000 | -36.36%2.8万 | -160.00%-6,000 | -37.50%5,000 | 100.00%2.2万 | -53.33%7,000 | -59.26%4.4万 | -68.75%1万 | -61.90%8,000 | -57.69%1.1万 |
投资净收益 | -78.89%-16.1万 | 39.19%-9万 | ||||||||
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 | -226.57%-677.3万 | -204.17%-207.4万 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -48.83%-420万 | -275.39%-282.2万 | ||||||||
减:资本性资产减值 | ---- | --0 | ---- | ---- | ---- | ---- | 1,400.00%1.5万 | ---- | ---- | ---- |
减:勾销 | ---- | --0 | ---- | ---- | ---- | ---- | -30.00%7,000 | ---- | ---- | ---- |
减:立即确认的负商誉 | ---- | 50.00%420万 | ---- | ---- | ---- | ---- | --280万 | ---- | ---- | ---- |
其他营业外收入(支出) | 276.00%30.8万 | 152.94%12.9万 | 84.36%-3.8万 | -40.41%8.7万 | 479.55%25.5万 | -268.27%-17.5万 | -98.89%5.1万 | -105.12%-24.3万 | 302.78%14.6万 | 111.31%4.4万 |
税前利润 | -408.06%-38.2万 | -346.70%-1,128.8万 | -159.41%-1,136.2万 | -160.64%-32.2万 | -60.06%27.2万 | -80.66%12.4万 | -124.39%-252.7万 | -152.59%-438万 | -17.29%53.1万 | 58.00%68.1万 |
所得税 | 93.55%6万 | -40.17%42.9万 | 69.23%26.4万 | -79.52%6.8万 | -45.00%6.6万 | -71.56%3.1万 | -15.45%71.7万 | -51.25%15.6万 | 82.42%33.2万 | -30.23%12万 |
除税后利润 | -575.27%-44.2万 | -261.19%-1,171.7万 | -156.31%-1,162.6万 | -295.98%-39万 | -63.28%20.6万 | -82.52%9.3万 | -134.11%-324.4万 | -156.64%-453.6万 | -56.74%19.9万 | 116.60%56.1万 |
持续经营利润 | -575.27%-44.2万 | -261.19%-1,171.7万 | -156.31%-1,162.6万 | -295.98%-39万 | -63.28%20.6万 | -82.52%9.3万 | -134.11%-324.4万 | -156.64%-453.6万 | -56.74%19.9万 | 116.60%56.1万 |
归属于少数股东的净利润 | -292.68%-15.8万 | -1,350.38%-330.1万 | -2,342.76%-325.2万 | -643.33%-16.3万 | 166.67%3.2万 | 6.49%8.2万 | -39.45%26.4万 | -23.28%14.5万 | -25.00%3万 | -92.68%1.2万 |
归属于母公司的净利润 | -2,681.82%-28.4万 | -139.91%-841.6万 | -78.89%-837.4万 | -234.32%-22.7万 | -68.31%17.4万 | -97.58%1.1万 | -138.66%-350.8万 | -159.86%-468.1万 | -59.76%16.9万 | 477.89%54.9万 |
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 | -2,681.82%-28.4万 | -139.91%-841.6万 | -78.89%-837.4万 | -234.32%-22.7万 | -68.31%17.4万 | -97.58%1.1万 | -138.66%-350.8万 | -159.86%-468.1万 | -59.76%16.9万 | 477.89%54.9万 |
总派息金额 | ||||||||||
基本每股收益 | -3,066.67%-0.0089 | -139.89%-0.2634 | -78.91%-0.2621 | -233.96%-0.0071 | -68.60%0.0054 | -97.89%0.0003 | -138.66%-0.1098 | -159.87%-0.1465 | -59.54%0.0053 | 473.33%0.0172 |
稀释每股收益 | -3,066.67%-0.0089 | -139.89%-0.2634 | -78.91%-0.2621 | -233.96%-0.0071 | -68.60%0.0054 | -97.89%0.0003 | -138.66%-0.1098 | -159.87%-0.1465 | -59.54%0.0053 | 473.33%0.0172 |
每股派息 | 0 | 0.00%0.0125 | 0 | 0.00%0.0125 | 0 | 0 | 0.00%0.0125 | 0 | 0.00%0.0125 | 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 |
暂无数据