(FY)2023/01/31 | (FY)2022/01/31 | (FY)2021/01/31 | (FY)2020/01/31 | (Q4)2020/01/31 | (Q3)2019/10/31 | (Q2)2019/07/31 | (Q1)2019/04/30 | (FY)2019/01/31 | (Q4)2019/01/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -39.82%9,726.7万 | 120.36%1.62亿 | 57.03%7,335.1万 | -72.75%4,671万 | 91.93%1,707.6万 | 34.07%1,238.8万 | -89.26%836.7万 | -88.22%887.9万 | 135.86%1.71亿 | -68.90%889.7万 |
主营业务成本 | -48.33%7,252.4万 | 130.43%1.4亿 | 88.49%6,090.9万 | -76.63%3,231.5万 | 400.25%1,375.7万 | 102.24%803.5万 | -92.18%525.7万 | -91.81%526.6万 | 222.59%1.38亿 | -86.11%275万 |
毛利 | 16.26%2,474.3万 | 71.06%2,128.3万 | -13.57%1,244.2万 | -56.51%1,439.5万 | -46.01%331.9万 | -17.35%435.3万 | -70.76%311万 | -67.31%361.3万 | 11.08%3,310.3万 | -30.25%614.7万 |
营业费用 | -21.60%1,534.5万 | 69.62%1,957.2万 | 6.99%1,153.9万 | -36.31%1,078.5万 | -16.83%945.3万 | 246.63%137.1万 | -109.64%-32.4万 | -90.93%28.5万 | 58.86%1,693.4万 | 12.46%1,136.6万 |
员工成本 | 27.35%752万 | -0.91%590.5万 | 23.07%595.9万 | -17.47%484.2万 | ---- | ---- | ---- | ---- | 29.03%586.7万 | ---- |
销售、一般行政及管理费用 | -43.29%801.1万 | 92.01%1,412.6万 | 65.51%735.7万 | -51.52%444.5万 | 5.33%-366.1万 | 32.06%325.4万 | -60.72%243.9万 | -44.68%241.3万 | 109.24%916.9万 | -37.18%-386.7万 |
-销售费用 | -74.22%296.9万 | 118.81%1,151.6万 | 220.13%526.3万 | -76.15%164.4万 | 57.92%60.8万 | -61.83%41.6万 | -91.70%27.2万 | -83.75%34.8万 | 177.50%689.3万 | -70.02%38.5万 |
-一般及行政管理费用 | 93.18%504.2万 | 24.64%261万 | -25.24%209.4万 | 23.07%280.1万 | -0.40%-426.9万 | 106.55%283.8万 | -26.14%216.7万 | -6.98%206.5万 | 19.92%227.6万 | -3.63%-425.2万 |
折旧及摊销 | 0.56%54.3万 | -16.54%54万 | -10.51%64.7万 | 3.29%72.3万 | ---- | ---- | ---- | ---- | 1.74%70万 | ---- |
-折旧 | 0.56%54.3万 | -16.54%54万 | -10.51%64.7万 | 3.29%72.3万 | ---- | ---- | ---- | ---- | 1.74%70万 | ---- |
租金及土地费用 | ---- | ---- | ---- | -98.83%2,000 | ---- | ---- | ---- | ---- | -10.94%17.1万 | ---- |
其他营业费用 | -18.17%156.3万 | -37.05%191万 | 65.70%303.4万 | 6.33%183.1万 | 188.11%65.2万 | -47.69%33.9万 | -67.71%43.4万 | -13.62%40.6万 | 3.73%172.2万 | 71.91%-74万 |
其他营业收入总额 | -21.21%229.2万 | -46.70%290.9万 | 415.88%545.8万 | 52.23%105.8万 | 25.34%-689.5万 | -45.10%222.2万 | -23.74%319.7万 | 49.85%253.4万 | -14.09%69.5万 | 8.86%-923.5万 |
营业利润 | 449.27%939.8万 | 89.48%171.1万 | -74.99%90.3万 | -77.67%361万 | -17.53%-613.4万 | -51.92%298.2万 | -52.80%343.4万 | -57.93%332.8万 | -15.52%1,616.9万 | -303.32%-521.9万 |
营业外利息收入与支出净额 | -319.93%-1,765.4万 | -6.40%-420.4万 | -50.06%-395.1万 | 0.15%-263.3万 | 51.13%402万 | -38.42%-281万 | -21.49%-210.3万 | -13.28%-174万 | -2,510.89%-263.7万 | -43.17%266万 |
营业外利息收入 | -87.14%46.4万 | -30.63%360.7万 | -27.01%520万 | 40.37%712.4万 | ---- | ---- | ---- | ---- | -27.26%507.5万 | ---- |
营业外利息支出 | 131.95%1,811.8万 | -14.64%781.1万 | -6.21%915.1万 | 26.52%975.7万 | 28.53%310.4万 | 38.42%281万 | 21.49%210.3万 | 13.28%174万 | 8.96%771.2万 | 5.18%241.5万 |
投资净收益 | -128.09%-235.4万 | 4,241.45%837.9万 | -89.07%19.3万 | -48.66%176.6万 | 207.97%344万 | |||||
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 | 66.78%-115.6万 | -348万 | 0 | 170.49%55.9万 | -193.08%-79.3万 | |||||
联营企业及其他参股权益产生的收益 | -5,400.00%-220万 | -100.08%-4万 | 1,179.72%5,302.5万 | -337.59%-491.1万 | -154.57%-177.2万 | -37.16%-112.2万 | -37.32%-95.3万 | -420.48%-106.4万 | 174.73%206.7万 | 282.11%324.7万 |
特殊收入(费用) | -178.99%-1,628.9万 | 1,484.89%2,062.1万 | -110.11%-148.9万 | 453.53%1,473.5万 | -67.27%266.2万 | |||||
减:资本性资产减值 | -92.95%-213.4万 | -171.08%-110.6万 | 110.72%155.6万 | -363,075.00%-1,451.9万 | ---- | ---- | ---- | ---- | -84.00%4,000 | ---- |
减:其他特殊费用 | 195.14%1,867.6万 | -29,198.51%-1,963万 | -219.05%-6.7万 | 99.21%-2.1万 | ---- | ---- | ---- | ---- | 20.78%-266.9万 | ---- |
减:勾销 | -320.00%-25.3万 | --11.5万 | --0 | -6,600.00%-19.5万 | ---- | ---- | ---- | ---- | 100.06%3,000 | ---- |
其他营业外收入(支出) | -89.69%6万 | -3.48%58.2万 | 0.00%14.6万 | 0.00%14.5万 | 0.00%14.6万 | -12.65%14.5万 | -27.52%60.3万 | -20.22%14.6万 | ||
税前利润 | -231.62%-3,025.5万 | -52.84%2,298.7万 | 255.57%4,874.1万 | -36.27%1,370.8万 | 116.83%1,332万 | -123.01%-80.5万 | -89.51%52.4万 | -90.27%66.9万 | -6.09%2,151.1万 | -19.03%614.3万 |
所得税 | -36.40%164.1万 | 196.89%258万 | -42.45%86.9万 | -45.39%151万 | 24.03%32万 | 169.72%38.3万 | -64.62%43.2万 | -67.22%37.5万 | -29.95%276.5万 | -87.63%25.8万 |
除税后利润 | -256.30%-3,189.6万 | -57.37%2,040.7万 | 292.46%4,787.2万 | -34.93%1,219.8万 | 120.90%1,300万 | -135.39%-118.8万 | -97.56%9.2万 | -94.87%29.4万 | -1.12%1,874.6万 | 6.98%588.5万 |
持续经营利润 | -256.30%-3,189.6万 | -57.37%2,040.7万 | 292.46%4,787.2万 | -34.93%1,219.8万 | 120.90%1,300万 | -135.39%-118.8万 | -97.56%9.2万 | -94.87%29.4万 | -1.12%1,874.6万 | 6.98%588.5万 |
归属于少数股东的净利润 | 205.39%43万 | 52.78%-40.8万 | -51.58%-86.4万 | -117.28%-57万 | -88.86%26.6万 | -157.02%-41.4万 | 29.44%-26.6万 | -127.71%-15.6万 | 176.07%329.9万 | 946.93%238.7万 |
归属于母公司的净利润 | -255.30%-3,232.6万 | -57.29%2,081.5万 | 281.70%4,873.6万 | -17.34%1,276.8万 | 264.04%1,273.4万 | -129.42%-77.4万 | -91.38%35.8万 | -91.29%45万 | -13.04%1,544.7万 | -33.66%349.8万 |
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 | -255.30%-3,232.6万 | -57.29%2,081.5万 | 281.70%4,873.6万 | -17.34%1,276.8万 | 264.04%1,273.4万 | -129.42%-77.4万 | -91.38%35.8万 | -91.29%45万 | -13.04%1,544.7万 | -33.66%349.8万 |
总派息金额 | ||||||||||
基本每股收益 | -255.32%-0.0438 | -57.27%0.0282 | 281.50%0.066 | -17.22%0.0173 | 267.11%0.0173 | -127.78%-0.001 | -91.07%0.0005 | -91.43%0.06 | -12.92%0.0209 | -33.80%0.0047 |
稀释每股收益 | -255.32%-0.0438 | -57.27%0.0282 | 281.50%0.066 | -17.22%0.0173 | 266.72%0.0172 | -127.78%-0.001 | -91.07%0.0005 | -91.43%0.06 | -12.92%0.0209 | -33.80%0.0047 |
每股派息 | -20.00%0.02 | 66.67%0.025 | 0.00%0.015 | -25.00%0.015 | 0 | 0 | -25.00%0.015 | 0 | -33.33%0.02 | 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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