Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
特许通讯
CHTR
5
第一资本信贷
COF
(FY)2024/12/31 | (FY)2023/12/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 4.72%6,295.8万 | -2.31%6,012.3万 | -1.85%6,154.6万 | 21.06%6,270.9万 | -3.88%5,180万 | 45.81%5,389万 | 11.88%1,581万 | 70.16%1,560.7万 | 63.63%1,251.6万 | 65.73%995.7万 |
主营业务成本 | 3.34%3,278万 | -4.09%3,172.2万 | 2.04%3,307.6万 | 7.52%3,241.5万 | 13.98%3,014.8万 | 80.69%2,645.1万 | 50.07%794.9万 | 94.92%778.7万 | 115.35%595万 | 84.40%476.5万 |
毛利 | 6.26%3,017.8万 | -0.24%2,840.1万 | -6.02%2,847万 | 39.91%3,029.4万 | -21.09%2,165.2万 | 22.93%2,743.9万 | -11.01%786.1万 | 51.05%782万 | 34.38%656.6万 | 51.64%519.2万 |
营业费用 | 0.82%3,315.4万 | 9.22%3,288.5万 | 14.27%3,011万 | 71.26%2,634.9万 | -33.97%1,538.5万 | 58.22%2,330万 | 46.08%705.7万 | 84.24%661.8万 | 51.51%522.7万 | 54.15%439.8万 |
销售、一般行政及管理费用 | 0.82%3,315.4万 | -0.30%3,288.5万 | 4.96%3,298.5万 | 9.08%3,142.5万 | 8.41%2,880.8万 | 49.93%2,657.4万 | 42.39%785.4万 | 68.16%760.6万 | 43.62%587.7万 | 45.76%523.7万 |
-销售费用 | -9.95%133.1万 | -5.20%147.8万 | 2.36%155.9万 | 32.32%152.3万 | -6.27%115.1万 | 51.79%122.8万 | 74.10%53.1万 | 40.72%27.3万 | 55.49%25.5万 | 15.75%16.9万 |
-一般及行政管理费用 | 1.32%3,182.3万 | -0.06%3,140.7万 | 5.10%3,142.6万 | 8.12%2,990.2万 | 9.12%2,765.7万 | 49.84%2,534.6万 | 40.53%732.3万 | 69.39%733.3万 | 43.13%562.2万 | 47.03%506.8万 |
其他营业收入总额 | ---- | ---- | -43.36%287.5万 | -62.18%507.6万 | 309.99%1,342.3万 | 9.21%327.4万 | 16.35%79.7万 | 6.12%98.8万 | 1.25%65万 | 13.38%83.9万 |
营业利润 | 33.63%-297.6万 | -173.41%-448.4万 | -141.57%-164万 | -37.05%394.5万 | 51.41%626.7万 | -45.50%413.9万 | -79.92%80.4万 | -24.16%120.2万 | -6.75%133.9万 | 39.05%79.4万 |
营业外利息收入与支出净额 | 16.36%-159.5万 | 11.14%-190.7万 | -9.88%-214.6万 | 19.73%-195.3万 | -2.40%-243.3万 | -1,516.33%-237.6万 | -516.67%-74万 | -1,249.18%-82.3万 | -1,172.00%-53.6万 | -1,631.25%-27.7万 |
营业外利息收入 | 221.33%72.3万 | 5.63%22.5万 | 5.45%21.3万 | -1.46%20.2万 | 56.49%20.5万 | -69.46%13.1万 | -85.32%1.6万 | -90.57%1万 | -72.87%3.5万 | -17.65%7万 |
营业外利息支出 | 8.72%231.8万 | -5.79%213.2万 | 10.28%226.3万 | -18.05%205.2万 | 5.03%250.4万 | 354.10%238.4万 | 255.62%63.3万 | 398.80%83.3万 | 622.78%57.1万 | 243.56%34.7万 |
其他财务费用 | ---- | ---- | -6.80%9.6万 | -23.13%10.3万 | 8.94%13.4万 | 141.18%12.3万 | ---- | ---- | ---- | ---- |
投资净收益 | 35.65%-7.4万 | -135.38%-11.5万 | 431.63%32.5万 | 50.51%-9.8万 | ||||||
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 | -60.18%-70万 | -143.27%-43.7万 | 3,070.59%101万 | 88.40%-3.4万 | -597.62%-29.3万 | -4.2万 | -4.2万 | 0 | 0 | 0 |
特殊收入(费用) | -60.52%510万 | 3,337.84%1,291.9万 | 57.00%-39.9万 | -2,893.55%-92.8万 | 94.04%-3.1万 | -21.78%-52万 | -25.85%-18.5万 | 96.77%-5,000 | -162.40%-32.8万 | -4,000 |
减:重组及并购 | 72.67%-88.4万 | ---323.5万 | --0 | ---- | ---- | -20.36%39.5万 | -62.20%9.3万 | --0 | 220.00%30.4万 | ---- |
减:资本性资产减值 | ---- | ---- | --57.4万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
减:其他特殊费用 | 61.41%-493.4万 | -6,229.21%-1,278.5万 | ---20.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:勾销 | -76.85%71.8万 | 11,385.19%310.1万 | -97.09%2.7万 | 2,893.55%92.8万 | -75.20%3.1万 | 281.16%12.5万 | 192.93%9.2万 | --5,000 | -20.00%2.4万 | --4,000 |
其他营业外收入(支出) | 9,087.50%71.9万 | -100.13%-8,000 | 392.40%609.1万 | 123.7万 | 620.7万 | 629.8万 | 22.39%-5.2万 | -1,500.00%-2.8万 | 86.15%-9,000 | |
税前利润 | -90.99%54.8万 | 114.04%608.3万 | 32.06%284.2万 | -43.89%215.2万 | -47.54%383.5万 | 7.14%731万 | 64.59%603.7万 | -75.27%32.2万 | -67.20%44.7万 | 2.86%50.4万 |
所得税 | -66.41%31.1万 | 990.38%92.6万 | 77.04%-10.4万 | -350.28%-45.3万 | -50.00%18.1万 | 7.74%36.2万 | 284.04%17.3万 | -112.59%-1.7万 | 3.23%12.8万 | -54.39%7.8万 |
除税后利润 | -95.40%23.7万 | 75.05%515.7万 | 13.09%294.6万 | -28.71%260.5万 | -47.41%365.4万 | 7.11%694.8万 | 55.87%586.4万 | -70.95%33.9万 | -74.25%31.9万 | 33.54%42.6万 |
持续经营利润 | -95.40%23.7万 | 75.05%515.7万 | 13.09%294.6万 | -28.71%260.5万 | -47.41%365.4万 | 7.11%694.8万 | 55.87%586.4万 | -70.95%33.9万 | -74.25%31.9万 | 33.54%42.6万 |
归属于少数股东的净利润 | 181.82%22.5万 | -192.55%-27.5万 | -148.45%-9.4万 | -59.83%19.4万 | 2,200.00%48.3万 | -79.61%2.1万 | -122.34%-2.1万 | -25.00%3.9万 | 80.95%-4,000 | 131.82%7,000 |
归属于母公司的净利润 | -99.78%1.2万 | 78.68%543.2万 | 26.09%304万 | -23.97%241.1万 | -54.22%317.1万 | 8.51%692.7万 | 60.44%588.5万 | -73.09%30万 | -74.37%32.3万 | 22.87%41.9万 |
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 | -99.78%1.2万 | 78.68%543.2万 | 26.09%304万 | -23.97%241.1万 | -54.22%317.1万 | 8.51%692.7万 | 60.44%588.5万 | -73.09%30万 | -74.37%32.3万 | 22.87%41.9万 |
总派息金额 | ||||||||||
基本每股收益 | 0 | 77.78%0.0224 | 26.00%0.0126 | -23.66%0.01 | -54.36%0.0131 | 8.71%0.0287 | 60.53%0.0244 | -73.91%0.0012 | -75.00%0.0013 | 21.43%0.0017 |
稀释每股收益 | 0 | 77.78%0.0224 | 26.00%0.0126 | -23.66%0.01 | -54.36%0.0131 | 8.71%0.0287 | 60.53%0.0244 | -73.91%0.0012 | -75.00%0.0013 | 21.43%0.0017 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0.0134 | 0 | 0 | 0.0134 | |
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 |