Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
特许通讯
CHTR
5
万事达
MA
(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 | (Q1)2023/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 0.62%8,440.5万 | 0.26%2,137.8万 | -5.64%2,068.7万 | 1.65%2,206.3万 | 7.06%2,027.7万 | 24.08%8,388.9万 | 30.71%2,132.2万 | 25.63%2,192.3万 | 38.44%2,170.5万 | 4.24%1,893.9万 |
主营业务成本 | -0.11%4,791万 | -3.20%1,212.2万 | -1.71%1,191.9万 | 1.23%1,195.7万 | 3.55%1,191.2万 | 11.00%4,796.5万 | 13.97%1,252.3万 | 15.29%1,212.6万 | 24.98%1,181.2万 | -6.14%1,150.4万 |
毛利 | 1.59%3,649.5万 | 5.19%925.6万 | -10.50%876.8万 | 2.15%1,010.6万 | 12.51%836.5万 | 47.25%3,592.4万 | 65.24%879.9万 | 41.33%979.7万 | 58.87%989.3万 | 25.74%743.5万 |
营业费用 | -5.02%1,919.8万 | -56.52%147.5万 | 12.98%775.8万 | -23.32%448.2万 | 68.14%586.3万 | 36.77%2,021.2万 | 2,439.31%339.2万 | 12.72%686.7万 | -2.96%584.5万 | 24.18%348.7万 |
销售、一般行政及管理费用 | 1.63%2,323.1万 | -0.26%659.9万 | -6.80%561.8万 | 3.72%565.6万 | 12.54%535.8万 | 22.26%2,285.8万 | 25.92%661.6万 | 33.90%602.8万 | 48.10%545.3万 | -9.45%476.1万 |
-销售费用 | 8.49%423.2万 | 16.71%121.5万 | 3.02%102.4万 | -10.10%106.8万 | 36.43%92.5万 | 54.80%390.1万 | 1,069.66%104.1万 | 37.48%99.4万 | 245.35%118.8万 | -50.29%67.8万 |
-一般及行政管理费用 | 0.22%1,899.9万 | -3.43%538.4万 | -8.74%459.4万 | 7.57%458.8万 | 8.57%443.3万 | 17.19%1,895.7万 | 7.94%557.5万 | 33.21%503.4万 | 27.77%426.5万 | 4.85%408.3万 |
其他营业费用 | -100.07%-1,000 | -100.15%-1,000 | 155.07%214万 | ---- | --50.5万 | --152.8万 | --66.8万 | -47.23%83.9万 | -83.26%39.2万 | ---- |
其他营业收入总额 | -3.40%403.2万 | 31.63%512.3万 | ---- | --117.4万 | ---- | 6.53%417.4万 | --389.2万 | ---- | ---- | -48.00%127.4万 |
营业利润 | 10.09%1,729.7万 | 43.91%778.1万 | -65.53%101万 | 38.93%562.4万 | -36.63%250.2万 | 63.34%1,571.2万 | -1.15%540.7万 | 248.81%293万 | 1,884.31%404.8万 | 27.15%394.8万 |
营业外利息收入与支出净额 | 24.02%578.7万 | -6.79%101.6万 | 43.75%161万 | 33.55%167.6万 | 23.65%148.5万 | -14.04%466.6万 | -7.00%109万 | -15.60%112万 | -29.14%125.5万 | 3.71%120.1万 |
营业外利息收入 | 24.19%580.6万 | -6.67%102.1万 | 43.56%161.5万 | 33.86%168万 | 24.06%149万 | -13.87%467.5万 | -6.66%109.4万 | -15.22%112.5万 | -29.14%125.5万 | 3.71%120.1万 |
营业外利息支出 | 111.11%1.9万 | 25.00%5,000 | 0.00%5,000 | --4,000 | --5,000 | --9,000 | --4,000 | --5,000 | --0 | --0 |
投资净收益 | -943.93%-146万 | 107.32%17.3万 | ||||||||
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 | ||||||||||
特殊收入(费用) | 141.07%108万 | -28.09%44.8万 | ||||||||
减:资本性资产减值 | 51.61%18.8万 | ---- | ---- | ---- | ---- | 143.14%12.4万 | ---- | ---- | ---- | ---- |
减:其他特殊费用 | -121.68%-126.8万 | ---- | ---- | ---- | ---- | 15.13%-57.2万 | ---- | ---- | ---- | ---- |
其他营业外收入(支出) | ||||||||||
税前利润 | 8.12%2,270.4万 | 35.40%879.7万 | -35.31%262万 | 37.66%730万 | -22.57%398.7万 | 57.83%2,099.9万 | 32.59%649.7万 | 86.89%405万 | 168.51%530.3万 | 20.78%514.9万 |
所得税 | -8.65%868.1万 | -19.16%261.2万 | -3.64%182.7万 | 14.63%224.9万 | -17.44%199.3万 | -9.24%950.3万 | 18.66%323.1万 | -34.30%189.6万 | -35.38%196.2万 | 32.20%241.4万 |
除税后利润 | 21.98%1,402.3万 | 89.38%618.5万 | -63.18%79.3万 | 51.18%505.1万 | -27.09%199.4万 | 305.65%1,149.6万 | 50.02%326.6万 | 399.58%215.4万 | 414.89%334.1万 | 12.23%273.5万 |
持续经营利润 | 21.98%1,402.3万 | 89.38%618.5万 | -63.18%79.3万 | 51.18%505.1万 | -27.09%199.4万 | 305.65%1,149.6万 | 50.02%326.6万 | 399.58%215.4万 | 414.89%334.1万 | 12.23%273.5万 |
归属于少数股东的净利润 | 14.79%45.8万 | 18.75%13.3万 | 166.67%9.6万 | -8.76%12.5万 | -8.77%10.4万 | 54.05%39.9万 | 160.47%11.2万 | -45.45%3.6万 | 92.96%13.7万 | 44.30%11.4万 |
归属于母公司的净利润 | 22.24%1,356.5万 | 91.88%605.2万 | -67.09%69.7万 | 53.75%492.6万 | -27.89%189万 | 330.95%1,109.7万 | 47.80%315.4万 | 369.81%211.8万 | 383.04%320.4万 | 11.15%262.1万 |
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 | 22.24%1,356.5万 | 91.88%605.2万 | -67.09%69.7万 | 53.75%492.6万 | -27.89%189万 | 330.95%1,109.7万 | 47.80%315.4万 | 369.81%211.8万 | 383.04%320.4万 | 11.15%262.1万 |
总派息金额 | ||||||||||
基本每股收益 | 22.60%0.0179 | 90.48%0.008 | -67.86%0.0009 | 54.76%0.0065 | -28.57%0.0025 | 329.41%0.0146 | 50.00%0.0042 | 380.00%0.0028 | 380.00%0.0042 | 12.90%0.0035 |
稀释每股收益 | 22.60%0.0179 | 90.48%0.008 | -67.86%0.0009 | 54.76%0.0065 | -28.57%0.0025 | 329.41%0.0146 | 50.00%0.0042 | 380.00%0.0028 | 380.00%0.0042 | 12.90%0.0035 |
每股派息 | -50.00%0.014 | 0.014 | 0 | 0 | 0 | -20.00%0.028 | 0 | -20.00%0.028 | 0 | 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 |