和記港口信託(USD)
NS8U
立合斯頓
AP4
網聯寬頻信託
CJLU
新加坡航空公司
C6L
TCIL HK$
T15
(FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (Q2)2019/12/31 | (Q1)2019/09/30 | (FY)2019/06/30 | (Q4)2019/06/30 | (Q3)2019/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -1.72%1.8億 | -10.95%1.83億 | 0.52%2.06億 | 36.96%2.05億 | -3.97%1.5億 | 12.04%4,149.9萬 | -5.36%3,921.8萬 | 2.57%1.56億 | 0.52%3,989.2萬 | -1.60%3,744萬 |
主營業務成本 | -6.08%1.42億 | -8.13%1.51億 | 4.97%1.65億 | 33.29%1.57億 | -3.00%1.18億 | 12.11%3,257.8萬 | -3.10%3,174.7萬 | -1.50%1.21億 | -7.44%2,946.8萬 | -4.64%3,009.5萬 |
毛利 | 18.80%3,812.5萬 | -22.23%3,209.1萬 | -14.01%4,126.4萬 | 50.54%4,798.5萬 | -7.41%3,187.6萬 | 11.78%892.1萬 | -13.89%747.1萬 | 20.06%3,442.6萬 | 32.79%1,042.4萬 | 13.17%734.5萬 |
營業費用 | 6.96%1,880.3萬 | -10.62%1,758萬 | -14.30%1,966.9萬 | 34.78%2,295萬 | 2.44%1,702.8萬 | 33.39%577.7萬 | -1.18%359.2萬 | -3.55%1,662.2萬 | 0.27%451.1萬 | -4.25%464.1萬 |
銷售、一般行政及管理費用 | 4.73%2,153萬 | -11.79%2,055.7萬 | -9.41%2,330.5萬 | 35.10%2,572.5萬 | 4.82%1,904.1萬 | 22.24%577.7萬 | -1.18%359.2萬 | -4.32%1,816.5萬 | 9.71%479.2萬 | -5.63%501.2萬 |
-銷售費用 | -2.27%313.8萬 | -15.74%321.1萬 | 0.85%381.1萬 | 27.11%377.9萬 | -6.07%297.3萬 | 17.13%92.3萬 | -8.19%74萬 | -12.03%316.5萬 | -11.97%76.5萬 | -8.93%80.6萬 |
-一般及行政管理費用 | 6.03%1,839.2萬 | -11.02%1,734.6萬 | -11.17%1,949.4萬 | 36.58%2,194.6萬 | 7.12%1,606.8萬 | 23.26%485.4萬 | 0.81%285.2萬 | -2.52%1,500萬 | 15.09%402.7萬 | -4.97%420.6萬 |
其他營業費用 | ---- | ---- | ---8,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | -8.40%272.7萬 | -17.94%297.7萬 | 30.74%362.8萬 | 37.85%277.5萬 | 30.46%201.3萬 | ---- | ---- | -11.93%154.3萬 | 314.50%28.1萬 | -20.04%37.1萬 |
營業利潤 | 33.15%1,932.2萬 | -32.80%1,451.1萬 | -13.74%2,159.5萬 | 68.61%2,503.5萬 | -16.60%1,484.8萬 | -13.86%314.4萬 | -23.05%387.9萬 | 55.64%1,780.4萬 | 76.45%591.3萬 | 64.58%270.4萬 |
營業外利息收入與支出淨額 | 1,087.88%78.4萬 | 186.84%6.6萬 | -153.90%-7.6萬 | -29.15%14.1萬 | 59.20%19.9萬 | -3.2萬 | -3.4萬 | 15.74%12.5萬 | 7.76%12.5萬 | 0 |
營業外利息收入 | 105.33%92.4萬 | 37.61%45萬 | -2.10%32.7萬 | 0.60%33.4萬 | 161.42%33.2萬 | ---- | ---- | 9.48%12.7萬 | ---- | ---- |
營業外利息支出 | -63.54%14萬 | -4.71%38.4萬 | 108.81%40.3萬 | 45.11%19.3萬 | 6,550.00%13.3萬 | --3.2萬 | --3.4萬 | -75.00%2,000 | --2,000 | --0 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | 717.65%10.5萬 | 85.83%-1.7萬 | 52.00%-12萬 | -25萬 | 0 | |||||
特殊收入(費用) | 9.8萬 | 0 | 121.17%2.9萬 | 44.76%-13.7萬 | -616.67%-24.8萬 | -98.93%4.8萬 | ||||
減:其他特殊費用 | ---9.8萬 | ---- | 45.28%-2.9萬 | -194.44%-5.3萬 | 65.38%-1.8萬 | ---- | ---- | 98.84%-5.2萬 | ---- | ---- |
減:勾銷 | ---- | ---- | ---- | -28.57%19萬 | 6,550.00%26.6萬 | ---- | ---- | -81.82%4,000 | ---- | ---- |
其他營業外收入(支出) | -38.77%13.9萬 | -35.33%22.7萬 | 18.58%35.1萬 | 825.00%29.6萬 | 190.91%3.2萬 | 53.1萬 | -9.68%44.8萬 | 1.1萬 | ||
稅前利潤 | 38.28%2,044.8萬 | -32.10%1,478.7萬 | -13.18%2,177.9萬 | 69.14%2,508.5萬 | -17.55%1,483.1萬 | -0.19%364.3萬 | -22.47%429.3萬 | 12.29%1,798.8萬 | -23.20%609.7萬 | 64.58%270.4萬 |
所得稅 | 23.11%488萬 | -14.22%396.4萬 | 21.13%462.1萬 | 44.51%381.5萬 | -0.68%264萬 | 5.09%78.5萬 | -27.28%88.5萬 | 35.47%265.8萬 | 88.15%-8.7萬 | -3.22%78.1萬 |
除稅後利潤 | 43.84%1,556.8萬 | -36.92%1,082.3萬 | -19.33%1,715.8萬 | 74.47%2,127萬 | -20.48%1,219.1萬 | -1.55%285.8萬 | -21.11%340.8萬 | 9.06%1,533萬 | -28.70%618.4萬 | 130.02%192.3萬 |
持續經營利潤 | 43.84%1,556.8萬 | -36.92%1,082.3萬 | -19.33%1,715.8萬 | 74.47%2,127萬 | -20.48%1,219.1萬 | -1.55%285.8萬 | -21.11%340.8萬 | 9.06%1,533萬 | -28.70%618.4萬 | 130.02%192.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 43.84%1,556.8萬 | -36.92%1,082.3萬 | -19.33%1,715.8萬 | 74.47%2,127萬 | -20.48%1,219.1萬 | -1.55%285.8萬 | -21.11%340.8萬 | 9.06%1,533萬 | -28.70%618.4萬 | 130.02%192.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 43.84%1,556.8萬 | -36.92%1,082.3萬 | -19.33%1,715.8萬 | 74.47%2,127萬 | -20.48%1,219.1萬 | -1.55%285.8萬 | -21.11%340.8萬 | 9.06%1,533萬 | -28.70%618.4萬 | 130.02%192.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 43.82%0.1349 | -36.92%0.0938 | -19.36%0.1487 | 74.46%0.1844 | -20.47%0.1057 | -1.59%0.0248 | -21.12%0.0295 | 9.11%0.1329 | -28.63%0.0536 | 131.94%0.0167 |
稀釋每股收益 | 43.82%0.1349 | -36.92%0.0938 | -19.36%0.1487 | 74.46%0.1844 | -20.47%0.1057 | -1.59%0.0248 | -21.12%0.0295 | 9.11%0.1329 | -28.63%0.0536 | 131.94%0.0167 |
每股派息 | -85.71%0.005 | -22.22%0.035 | 60.71%0.045 | -15.15%0.028 | 10.00%0.033 | 10.00%0.033 | 0 | 0.00%0.03 | 0 | 0 |
貨幣單位 | 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 |