Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
怡安保险
AON
5
杰富瑞
JEF
(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 | -1.61%5,871.4万 | 22.70%5,967.7万 | 30.50%4,863.7万 | 9.89%3,726.9万 | -12.37%3,391.6万 | -6.13%3,870.4万 | -4.23%911.1万 | -3.47%968.9万 | -14.23%969.4万 | -1.63%1,021万 |
主营业务成本 | -7.22%4,871.5万 | 20.08%5,250.6万 | 32.36%4,372.5万 | 16.71%3,303.5万 | -14.04%2,830.4万 | -2.07%3,292.7万 | 1.30%796.2万 | -0.71%806.9万 | -7.68%851万 | -0.65%838.6万 |
毛利 | 39.44%999.9万 | 45.99%717.1万 | 16.01%491.2万 | -24.55%423.4万 | -2.86%561.2万 | -24.06%577.7万 | -30.49%114.9万 | -15.18%162万 | -43.19%118.4万 | -5.88%182.4万 |
营业费用 | 15.54%752.4万 | 66.97%651.2万 | 98.88%390万 | 129.63%196.1万 | -84.16%85.4万 | -0.19%539万 | -0.25%158.7万 | 2.71%121.4万 | -4.00%134.3万 | 3.32%124.6万 |
销售、一般行政及管理费用 | 8.94%915.2万 | 34.46%840.1万 | 8.15%624.8万 | -0.09%577.7万 | -14.34%578.2万 | -1.23%675万 | -7.84%166.9万 | 7.68%175.2万 | -1.09%173.2万 | -1.60%159.7万 |
-销售费用 | 19.68%214.1万 | 15.34%178.9万 | 14.89%155.1万 | 4.73%135万 | -20.58%128.9万 | -11.21%162.3万 | -25.00%37.2万 | -23.14%36.2万 | 8.79%42.1万 | -1.27%46.8万 |
-一般及行政管理费用 | 6.03%701.1万 | 40.77%661.2万 | 6.10%469.7万 | -1.47%442.7万 | -12.37%449.3万 | 2.42%512.7万 | -1.37%129.7万 | 20.24%139万 | -3.89%131.1万 | -1.74%112.9万 |
其他营业收入总额 | -13.82%162.8万 | -19.55%188.9万 | -38.47%234.8万 | -22.56%381.6万 | 262.35%492.8万 | -5.16%136万 | -62.73%8.2万 | 20.90%53.8万 | 10.51%38.9万 | -15.83%35.1万 |
营业利润 | 275.57%247.5万 | -34.88%65.9万 | -55.48%101.2万 | -52.23%227.3万 | 1,129.46%475.8万 | -82.46%38.7万 | -806.45%-43.8万 | -44.23%40.6万 | -123.21%-15.9万 | -21.04%57.8万 |
营业外利息收入与支出净额 | 23.26%26.5万 | 760.00%21.5万 | 139.68%2.5万 | -110.00%-6.3万 | 71.15%-3万 | 46.67%-10.4万 | 663.16%14.5万 | 15.38%-6.6万 | -25.00%-9万 | -45.31%-9.3万 |
营业外利息收入 | 31.61%40.8万 | 192.45%31万 | 32.50%10.6万 | -52.66%8万 | -22.48%16.9万 | 118.00%21.8万 | ---- | ---- | ---- | ---- |
营业外利息支出 | 50.53%14.3万 | 17.28%9.5万 | -43.36%8.1万 | -28.14%14.3万 | -38.20%19.9万 | 9.15%32.2万 | -9.88%7.3万 | -15.38%6.6万 | 25.00%9万 | 45.31%9.3万 |
投资净收益 | ||||||||||
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 | 10.71%40.3万 | -13.54%36.4万 | -5.61%42.1万 | 149.39%44.6万 | 81.56%-90.3万 | -2,288.29%-489.6万 | -1,497.73%-493.7万 | -94.55%3,000 | -34.48%1.9万 | -5.00%1.9万 |
特殊收入(费用) | 1,787.50%30.2万 | 700.00%1.6万 | -97.75%2,000 | 109.26%8.9万 | -4,468.18%-96.1万 | -48.84%2.2万 | ||||
减:重组及并购 | ---30万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:其他特殊费用 | 87.50%-2,000 | -700.00%-1.6万 | 94.87%-2,000 | ---3.9万 | ---- | ---- | ---- | ---- | ---- | ---- |
减:勾销 | ---- | ---- | ---- | -51.52%-5万 | -50.00%-3.3万 | 48.84%-2.2万 | ---- | ---- | ---- | ---- |
减:立即确认的负商誉 | ---- | ---- | ---- | ---- | --99.4万 | --0 | ---- | ---- | ---- | ---- |
其他营业外收入(支出) | 118.18%2.4万 | -78.85%1.1万 | -46.39%5.2万 | 1.04%9.7万 | -19.33%9.6万 | 21.43%11.9万 | ||||
税前利润 | 174.23%346.9万 | -16.34%126.5万 | -46.80%151.2万 | -3.99%284.2万 | 166.19%296万 | -329.57%-447.2万 | -5,749.43%-508.9万 | -51.35%34.3万 | -135.83%-23万 | -26.74%50.4万 |
所得税 | 12.66%25.8万 | 2.69%22.9万 | -44.39%22.3万 | 2,773.33%40.1万 | 0.00%-1.5万 | -117.44%-1.5万 | 43.38%-15.4万 | -53.98%8.1万 | 0 | -52.85%5.8万 |
除税后利润 | 209.94%321.1万 | -19.63%103.6万 | -47.19%128.9万 | -17.95%244.1万 | 166.75%297.5万 | -339.37%-445.7万 | -2,767.57%-493.5万 | -50.47%26.2万 | -139.45%-23万 | -21.06%44.6万 |
持续经营利润 | 209.94%321.1万 | -19.63%103.6万 | -47.19%128.9万 | -17.95%244.1万 | 166.75%297.5万 | -339.37%-445.7万 | -2,767.57%-493.5万 | -50.47%26.2万 | -139.45%-23万 | -21.06%44.6万 |
归属于少数股东的净利润 | -1,200.00%-11.7万 | -9,000 | 0 | 0.00%-4,000 | 0 | -500.00%-4,000 | 116.67%1,000 | -1,000 | ||
归属于母公司的净利润 | 218.47%332.8万 | -18.93%104.5万 | -47.19%128.9万 | -17.95%244.1万 | 166.81%297.5万 | -338.64%-445.3万 | -2,767.57%-493.5万 | -49.62%26.6万 | -139.22%-23.1万 | -20.74%44.7万 |
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 | 218.47%332.8万 | -18.93%104.5万 | -47.19%128.9万 | -17.95%244.1万 | 166.81%297.5万 | -338.64%-445.3万 | -2,767.57%-493.5万 | -49.62%26.6万 | -139.22%-23.1万 | -20.74%44.7万 |
总派息金额 | ||||||||||
基本每股收益 | 219.23%0.0083 | -18.75%0.0026 | -47.54%0.0032 | -17.57%0.0061 | 166.67%0.0074 | -336.17%-0.0111 | -2,560.00%-0.0123 | -46.15%0.0007 | -140.00%-0.0006 | -21.43%0.0011 |
稀释每股收益 | 219.23%0.0083 | -18.75%0.0026 | -47.54%0.0032 | -17.57%0.0061 | 166.67%0.0074 | -336.17%-0.0111 | -2,560.00%-0.0123 | -46.15%0.0007 | -140.00%-0.0006 | -21.43%0.0011 |
每股派息 | -45.00%0.0014 | -37.50%0.0025 | 0.00%0.004 | 0.004 | 0 | 0.003 | 0 | 0 | 0.003 | 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 |