新加坡航空公司
C6L
丰益国际
F34
华侨银行
O39
4
吉宝有限公司
BN4
5
大华银行
U11
(Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 24.38%1.07亿 | 39.98%3.39亿 | 16.36%8,998.9万 | 39.34%8,671.6万 | 63.17%8,402万 | 67.07%8,596.1万 | 18.12%2.43亿 | 63.01%7,733.4万 | 19.25%6,223.5万 | -3.12%5,149.2万 |
主营业务成本 | 19.29%4,900.2万 | 17.80%1.04亿 | 23.64%5,059.4万 | 23.00%4,555万 | 20.23%2,560万 | 21.25%4,107.8万 | -2.03%8,805.74万 | 353.48%4,092.1万 | 3.70%3,703.2万 | -10.76%2,129.2万 |
毛利 | 29.04%5,791.9万 | 52.63%2.36亿 | 8.19%3,939.5万 | 63.34%4,116.6万 | 93.44%5,842万 | 155.39%4,488.3万 | 33.82%1.54亿 | -42.73%3,641.3万 | 52.93%2,520.3万 | 3.10%3,020万 |
营业费用 | 8.28%2,345.2万 | 32.26%1.65亿 | -11.38%1,916.9万 | 48.02%2,421.8万 | 50.37%4,136.6万 | 39.47%2,165.9万 | 21.82%1.25亿 | -65.30%2,163万 | 12.74%1,636.1万 | 1.82%2,750.9万 |
员工成本 | 3.90%391.7万 | 32.73%9,250.19万 | -2.41%360.1万 | 5.10%337.7万 | 55.50%2,315.8万 | 33.31%377万 | 22.71%6,969.09万 | -92.48%369万 | 10.98%321.3万 | -1.49%1,489.3万 |
折旧及摊销 | 15.27%768.5万 | 18.39%2,778.04万 | 7.33%750万 | 19.42%699.2万 | 25.75%662.1万 | 24.45%666.7万 | 12.75%2,346.56万 | 28.70%698.8万 | 11.89%585.5万 | 1.37%526.5万 |
-折旧 | 23.51%465.4万 | 23.75%1,538.06万 | 1.31%408.8万 | 26.63%393.3万 | 43.18%359.1万 | 35.54%376.8万 | 11.02%1,242.87万 | 39.97%403.5万 | 7.33%310.6万 | -11.78%250.8万 |
-摊销 | 4.55%303.1万 | 12.35%1,239.99万 | 15.54%341.2万 | 11.28%305.9万 | 9.90%303万 | 12.50%289.9万 | 14.76%1,103.69万 | 15.95%295.3万 | 17.53%274.9万 | 17.27%275.7万 |
其他营业费用 | 5.04%1,187万 | 41.15%4,501.39万 | -26.33%806.9万 | 89.87%1,385.3万 | 56.90%1,158.7万 | 51.94%1,130万 | 21.55%3,189.01万 | 37.93%1,095.3万 | 6.05%729.6万 | 4.83%738.5万 |
其他营业收入总额 | -74.36%2万 | -36.75%8.3万 | 0.00%1,000 | 33.33%4,000 | --0 | -16.13%7.8万 | -89.91%13.13万 | -99.09%1,000 | -99.40%3,000 | -90.03%3.4万 |
营业利润 | 48.41%3,446.7万 | 138.78%7,053.47万 | 36.82%2,022.6万 | 91.68%1,694.8万 | 533.74%1,705.4万 | 1,035.65%2,322.4万 | 129.36%2,953.99万 | 1,082.18%1,478.3万 | 349.29%884.2万 | 18.23%269.1万 |
营业外利息收入与支出净额 | -111.75%-1,157万 | 74.91%1,120.76万 | 138.28%338.6万 | 68.67%345.6万 | 94.37%262.2万 | -444.08%-546.4万 | 170.82%640.74万 | 97.39%142.1万 | 113.88%204.9万 | 223.50%134.9万 |
营业外利息收入 | ---- | 210.17%4,350.91万 | 191.49%1,414.9万 | 212.21%1,242.6万 | 258.01%972.7万 | 190.96%720.7万 | 294.15%1,402.77万 | 345.32%485.4万 | 204.05%398万 | 256.56%271.7万 |
营业外利息支出 | 111.75%1,157万 | 323.89%3,230.15万 | 213.52%1,076.3万 | 364.53%897万 | 419.37%710.5万 | 514.62%546.4万 | 538.70%762.03万 | 827.62%343.3万 | 450.14%193.1万 | 296.52%136.8万 |
投资净收益 | -25.00%3,000 | -46.13%1.44万 | 30.42%49.3万 | 1,610.00%68.4万 | -19.74%12.2万 | -98.63%4,000 | -92.10%2.67万 | 14.70%37.8万 | -42.03%4万 | 985.71%15.2万 |
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 | 29.54%53.5万 | 104.06%170.28万 | 41.3万 | 2,692.72%83.45万 | ||||||
联营企业及其他参股权益产生的收益 | 56.67%-1.3万 | -109.25%-2.07万 | 33.33%2.4万 | 57.89%-8,000 | -500.00%-6,000 | -113.27%-3万 | -24.47%22.41万 | 159.48%1.8万 | 74.32%-1.9万 | -100.15%-1,000 |
特殊收入(费用) | -113.21%-11.3万 | 37.11%-34.29万 | 0 | 0 | 0 | -5.3万 | 89.51%-54.53万 | 0 | 0 | 112.19%63.4万 |
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---63.42万 | ---- | ---- | ---63.4万 |
减:勾销 | 113.21%11.3万 | -70.93%34.29万 | ---- | ---- | ---- | --5.3万 | -77.32%117.95万 | ---- | ---- | ---- |
其他营业外收入(支出) | 33.33%2.8万 | -26.64%6.43万 | -63.64%1.2万 | -29.41%1.2万 | -9.09%2万 | 40.00%2.1万 | 65.93%8.76万 | 122.63%3.3万 | 70.00%1.7万 | 83.33%2.2万 |
税前利润 | 28.83%2,333.7万 | 127.37%8,316万 | 45.14%2,414.1万 | 92.99%2,109.2万 | 308.75%1,981.2万 | 334.83%1,811.5万 | 239.81%3,657.5万 | 618.67%1,663.3万 | 272.88%1,092.9万 | 367.20%484.7万 |
所得税 | 10.38%433.8万 | 79.76%1,719.72万 | 28.52%489.9万 | 61.49%438.6万 | 151.23%398.2万 | 170.29%393万 | 76.69%956.67万 | 183.58%381.2万 | 109.41%271.6万 | 42.15%158.5万 |
除税后利润 | 33.94%1,899.9万 | 144.23%6,596.28万 | 50.08%1,924.2万 | 103.41%1,670.6万 | 385.29%1,583万 | 423.05%1,418.5万 | 404.91%2,700.83万 | 1,221.54%1,282.1万 | 402.63%821.3万 | 211.37%326.2万 |
持续经营利润 | 33.94%1,899.9万 | 144.23%6,596.28万 | 50.08%1,924.2万 | 103.41%1,670.6万 | 385.29%1,583万 | 423.05%1,418.5万 | 404.91%2,700.83万 | 1,221.54%1,282.1万 | 402.63%821.3万 | 211.37%326.2万 |
归属于少数股东的净利润 | 88.92%-3.6万 | 46.96%-66.86万 | 89.17%-3.9万 | 67.00%-10万 | 38.55%-20.4万 | -22.64%-32.5万 | -17.31%-126.05万 | -10.60%-36万 | 32.82%-30.3万 | -40.68%-33.2万 |
归属于母公司的净利润 | 31.19%1,903.5万 | 135.71%6,663.14万 | 46.28%1,928.1万 | 97.35%1,680.6万 | 346.13%1,603.4万 | 387.40%1,451万 | 340.07%2,826.88万 | 917.31%1,318.1万 | 308.44%851.6万 | 233.46%359.4万 |
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 | 31.19%1,903.5万 | 135.71%6,663.14万 | 46.28%1,928.1万 | 97.35%1,680.6万 | 346.13%1,603.4万 | 387.40%1,451万 | 340.07%2,826.88万 | 917.31%1,318.1万 | 308.44%851.6万 | 233.46%359.4万 |
总派息金额 | ||||||||||
基本每股收益 | 30.27%0.0637 | 133.47%0.2239 | 45.07%0.0647 | 95.83%0.0564 | 340.98%0.0538 | 379.41%0.0489 | 335.91%0.0959 | 891.11%0.0446 | 305.63%0.0288 | 232.61%0.0122 |
稀释每股收益 | 30.59%0.0619 | 134.05%0.2172 | 45.37%0.0628 | 96.07%0.0549 | 340.34%0.0524 | 378.79%0.0474 | 335.68%0.0928 | 904.65%0.0432 | 305.80%0.028 | 229.35%0.0119 |
每股派息 | 0 | 18.75%0.057 | 15.38%0.015 | 36.36%0.015 | 30.00%0.013 | 0.00%0.014 | 0.00%0.048 | 0.00%0.013 | 0.00%0.011 | 0.00%0.01 |
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 |