澳洲市場個股詳情

CTD Corporate Travel Management Ltd

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  • 12.980
  • +0.010+0.08%
延時20分鐘行情休市中 12/20 16:00 (悉尼)
18.99億總市值22.42市盈率(靜)

Corporate Travel Management Ltd關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(FY)2024/06/30
(FY)2023/06/30
(FY)2022/06/30
(FY)2021/06/30
(FY)2020/06/30
(FY)2019/06/30
(FY)2018/06/30
(FY)2017/06/30
(FY)2016/06/30
(FY)2015/06/30
營業總收入
8.81%7.08億
73.29%6.5億
116.34%3.75億
-44.82%1.73億
-29.62%3.14億
21.04%4.47億
14.20%3.69億
24.43%3.23億
32.22%2.6億
79.80%1.96億
營業收入
8.81%7.08億
73.29%6.5億
116.34%3.75億
-44.82%1.73億
-29.62%3.14億
21.04%4.47億
14.20%3.69億
24.43%3.23億
32.22%2.6億
79.80%1.96億
主營業務成本
0.55%957.6萬
-0.16%952.4萬
16.67%953.9萬
817.6萬
毛利
8.93%6.98億
75.20%6.41億
121.27%3.66億
-47.42%1.65億
-29.62%3.14億
21.04%4.47億
14.20%3.69億
24.43%3.23億
32.22%2.6億
79.80%1.96億
營業費用
7.78%5.86億
44.84%5.44億
42.51%3.75億
-19.81%2.63億
0.80%3.28億
22.78%3.26億
8.39%2.65億
19.32%2.45億
30.09%2.05億
81.57%1.58億
銷售和管理費用
7.56%4.56億
47.52%4.24億
49.08%2.87億
-21.56%1.93億
-5.88%2.46億
23.35%2.61億
4.15%2.12億
15.15%2.03億
28.98%1.76億
81.52%1.37億
-管理費用
7.56%4.56億
47.52%4.24億
49.08%2.87億
-21.56%1.93億
-5.88%2.46億
23.35%2.61億
4.15%2.12億
15.15%2.03億
28.98%1.76億
81.52%1.37億
折舊攤銷及損耗
8.78%6,007.9萬
24.33%5,522.9萬
8.73%4,442.3萬
-3.89%4,085.7萬
108.92%4,251.2萬
14.10%2,034.8萬
10.37%1,783.3萬
52.97%1,615.7萬
40.08%1,056.2萬
109.50%754萬
-折舊及攤銷
8.78%6,007.9萬
24.33%5,522.9萬
8.73%4,442.3萬
-3.89%4,085.7萬
108.92%4,251.2萬
14.10%2,034.8萬
10.37%1,783.3萬
52.97%1,615.7萬
40.08%1,056.2萬
109.50%754萬
其他營業費用
8.33%6,976.5萬
48.06%6,439.8萬
46.34%4,349.4萬
-25.95%2,972.1萬
-9.47%4,013.5萬
23.71%4,433.2萬
40.97%3,583.5萬
40.40%2,542萬
35.77%1,810.5萬
69.31%1,333.5萬
營業利潤
15.36%1.12億
1,122.06%9,729萬
90.29%-951.9萬
-600.25%-9,803.5萬
-111.57%-1,400萬
16.59%1.21億
32.35%1.04億
43.62%7,838.5萬
40.92%5,457.7萬
72.92%3,872.9萬
營業外利息收入與支出淨額
99.84%-4,000
-10.99%-255.6萬
29.51%-230.3萬
66.04%-326.7萬
-247.92%-962萬
10.66%-276.5萬
4.65%-309.5萬
-96.25%-324.6萬
-93.22%-165.4萬
-122.34%-85.6萬
營業外利息收入
--259.3萬
----
----
----
----
----
-33.50%13.1萬
27.10%19.7萬
50.49%15.5萬
-59.61%10.3萬
營業外利息支出
-7.00%94.3萬
12.29%101.4萬
-47.74%90.3萬
-82.04%172.8萬
247.92%962萬
-14.29%276.5萬
-6.30%322.6萬
90.33%344.3萬
88.63%180.9萬
49.84%95.9萬
其他財務費用
7.26%165.4萬
10.14%154.2萬
-9.03%140萬
--153.9萬
----
----
----
----
----
----
其他淨收入/費用
-47.52%508.3萬
-27.48%968.5萬
-48.03%1,335.5萬
116.56%2,569.9萬
332.47%1,186.7萬
-9.11%274.4萬
21.39%301.9萬
-49.72%248.7萬
257.63%494.6萬
43.17%138.3萬
特殊收入（費用）
---150.6萬
----
----
94.67%-126.1萬
---2,364.3萬
----
----
----
----
----
-減：資本性資產減值
--150.6萬
----
----
-94.67%126.1萬
--2,364.3萬
----
----
----
----
----
其他營業外收入（費用）
-31.97%658.9萬
-27.48%968.5萬
-50.46%1,335.5萬
-24.08%2,696萬
1,194.10%3,551萬
-9.11%274.4萬
21.39%301.9萬
-49.72%248.7萬
257.63%494.6萬
43.17%138.3萬
稅前利潤
12.35%1.17億
6,711.42%1.04億
102.03%153.3萬
-543.27%-7,560.3萬
-109.72%-1,175.3萬
16.66%1.21億
33.55%1.04億
34.14%7,762.6萬
47.41%5,786.9萬
70.84%3,925.6萬
所得稅
20.59%3,093萬
3,226.72%2,564.9萬
104.05%77.1萬
-1,584.50%-1,901.8萬
-103.59%-112.9萬
36.29%3,146.6萬
16.68%2,308.8萬
63.19%1,978.8萬
19.33%1,212.6萬
58.81%1,016.2萬
除稅後的權益收益
除稅後利潤
9.67%8,638.5萬
10,237.27%7,877萬
101.32%76.2萬
-443.68%-5,776.1萬
-111.87%-1,062.4萬
11.03%8,947.3萬
39.32%8,058.2萬
26.44%5,783.8萬
57.22%4,574.3萬
75.49%2,909.4萬
持續經營利潤
9.67%8,638.5萬
10,237.27%7,877萬
101.35%76.2萬
-432.61%-5,658.5萬
-111.87%-1,062.4萬
11.03%8,947.3萬
39.32%8,058.2萬
26.44%5,783.8萬
57.22%4,574.3萬
75.49%2,909.4萬
停止經營利潤
----
----
----
---117.6萬
----
----
----
----
----
----
歸屬於少數股東的淨利潤
61.62%193.3萬
151.13%119.6萬
2.95%-233.9萬
1.19%-241萬
-175.32%-243.9萬
-16.33%323.8萬
17.92%387萬
-9.06%328.2萬
32.34%360.9萬
271.53%272.7萬
歸屬於母公司的淨利潤
8.87%8,445.2萬
2,401.58%7,757.4萬
105.60%310.1萬
-576.25%-5,535.1萬
-109.49%-818.5萬
12.41%8,623.5萬
40.61%7,671.2萬
29.48%5,455.6萬
59.80%4,213.4萬
66.41%2,636.7萬
優先股派息
其他優先股派息
歸屬於普通股股東的淨利潤
8.87%8,445.2萬
2,401.58%7,757.4萬
105.60%310.1萬
-576.25%-5,535.1萬
-109.49%-818.5萬
12.41%8,623.5萬
40.61%7,671.2萬
29.48%5,455.6萬
59.80%4,213.4萬
66.41%2,636.7萬
基本每股收益
9.04%0.579
2,313.64%0.531
104.90%0.022
-516.17%-0.449
-109.42%-0.0729
9.94%0.7734
35.33%0.7034
24.46%0.5198
53.74%0.4176
49.07%0.2717
稀釋每股收益
9.45%0.579
2,304.55%0.529
104.90%0.022
-516.17%-0.449
-109.46%-0.0729
11.06%0.7705
36.00%0.6937
23.28%0.5101
53.41%0.4138
49.58%0.2697
每股派息
254.55%0.39
0.11
0
0
2.56%0.3886
18.18%0.3789
22.56%0.3206
42.42%0.2616
41.36%0.1837
25.00%0.1299
會計準則
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(FY)2024/06/30(FY)2023/06/30(FY)2022/06/30(FY)2021/06/30(FY)2020/06/30(FY)2019/06/30(FY)2018/06/30(FY)2017/06/30(FY)2016/06/30(FY)2015/06/30
營業總收入 8.81%7.08億73.29%6.5億116.34%3.75億-44.82%1.73億-29.62%3.14億21.04%4.47億14.20%3.69億24.43%3.23億32.22%2.6億79.80%1.96億
營業收入 8.81%7.08億73.29%6.5億116.34%3.75億-44.82%1.73億-29.62%3.14億21.04%4.47億14.20%3.69億24.43%3.23億32.22%2.6億79.80%1.96億
主營業務成本 0.55%957.6萬-0.16%952.4萬16.67%953.9萬817.6萬
毛利 8.93%6.98億75.20%6.41億121.27%3.66億-47.42%1.65億-29.62%3.14億21.04%4.47億14.20%3.69億24.43%3.23億32.22%2.6億79.80%1.96億
營業費用 7.78%5.86億44.84%5.44億42.51%3.75億-19.81%2.63億0.80%3.28億22.78%3.26億8.39%2.65億19.32%2.45億30.09%2.05億81.57%1.58億
銷售和管理費用 7.56%4.56億47.52%4.24億49.08%2.87億-21.56%1.93億-5.88%2.46億23.35%2.61億4.15%2.12億15.15%2.03億28.98%1.76億81.52%1.37億
-管理費用 7.56%4.56億47.52%4.24億49.08%2.87億-21.56%1.93億-5.88%2.46億23.35%2.61億4.15%2.12億15.15%2.03億28.98%1.76億81.52%1.37億
折舊攤銷及損耗 8.78%6,007.9萬24.33%5,522.9萬8.73%4,442.3萬-3.89%4,085.7萬108.92%4,251.2萬14.10%2,034.8萬10.37%1,783.3萬52.97%1,615.7萬40.08%1,056.2萬109.50%754萬
-折舊及攤銷 8.78%6,007.9萬24.33%5,522.9萬8.73%4,442.3萬-3.89%4,085.7萬108.92%4,251.2萬14.10%2,034.8萬10.37%1,783.3萬52.97%1,615.7萬40.08%1,056.2萬109.50%754萬
其他營業費用 8.33%6,976.5萬48.06%6,439.8萬46.34%4,349.4萬-25.95%2,972.1萬-9.47%4,013.5萬23.71%4,433.2萬40.97%3,583.5萬40.40%2,542萬35.77%1,810.5萬69.31%1,333.5萬
營業利潤 15.36%1.12億1,122.06%9,729萬90.29%-951.9萬-600.25%-9,803.5萬-111.57%-1,400萬16.59%1.21億32.35%1.04億43.62%7,838.5萬40.92%5,457.7萬72.92%3,872.9萬
營業外利息收入與支出淨額 99.84%-4,000-10.99%-255.6萬29.51%-230.3萬66.04%-326.7萬-247.92%-962萬10.66%-276.5萬4.65%-309.5萬-96.25%-324.6萬-93.22%-165.4萬-122.34%-85.6萬
營業外利息收入 --259.3萬---------------------33.50%13.1萬27.10%19.7萬50.49%15.5萬-59.61%10.3萬
營業外利息支出 -7.00%94.3萬12.29%101.4萬-47.74%90.3萬-82.04%172.8萬247.92%962萬-14.29%276.5萬-6.30%322.6萬90.33%344.3萬88.63%180.9萬49.84%95.9萬
其他財務費用 7.26%165.4萬10.14%154.2萬-9.03%140萬--153.9萬------------------------
其他淨收入/費用 -47.52%508.3萬-27.48%968.5萬-48.03%1,335.5萬116.56%2,569.9萬332.47%1,186.7萬-9.11%274.4萬21.39%301.9萬-49.72%248.7萬257.63%494.6萬43.17%138.3萬
特殊收入（費用） ---150.6萬--------94.67%-126.1萬---2,364.3萬--------------------
-減：資本性資產減值 --150.6萬---------94.67%126.1萬--2,364.3萬--------------------
其他營業外收入（費用） -31.97%658.9萬-27.48%968.5萬-50.46%1,335.5萬-24.08%2,696萬1,194.10%3,551萬-9.11%274.4萬21.39%301.9萬-49.72%248.7萬257.63%494.6萬43.17%138.3萬
稅前利潤 12.35%1.17億6,711.42%1.04億102.03%153.3萬-543.27%-7,560.3萬-109.72%-1,175.3萬16.66%1.21億33.55%1.04億34.14%7,762.6萬47.41%5,786.9萬70.84%3,925.6萬
所得稅 20.59%3,093萬3,226.72%2,564.9萬104.05%77.1萬-1,584.50%-1,901.8萬-103.59%-112.9萬36.29%3,146.6萬16.68%2,308.8萬63.19%1,978.8萬19.33%1,212.6萬58.81%1,016.2萬
除稅後的權益收益
除稅後利潤 9.67%8,638.5萬10,237.27%7,877萬101.32%76.2萬-443.68%-5,776.1萬-111.87%-1,062.4萬11.03%8,947.3萬39.32%8,058.2萬26.44%5,783.8萬57.22%4,574.3萬75.49%2,909.4萬
持續經營利潤 9.67%8,638.5萬10,237.27%7,877萬101.35%76.2萬-432.61%-5,658.5萬-111.87%-1,062.4萬11.03%8,947.3萬39.32%8,058.2萬26.44%5,783.8萬57.22%4,574.3萬75.49%2,909.4萬
停止經營利潤 ---------------117.6萬------------------------
歸屬於少數股東的淨利潤 61.62%193.3萬151.13%119.6萬2.95%-233.9萬1.19%-241萬-175.32%-243.9萬-16.33%323.8萬17.92%387萬-9.06%328.2萬32.34%360.9萬271.53%272.7萬
歸屬於母公司的淨利潤 8.87%8,445.2萬2,401.58%7,757.4萬105.60%310.1萬-576.25%-5,535.1萬-109.49%-818.5萬12.41%8,623.5萬40.61%7,671.2萬29.48%5,455.6萬59.80%4,213.4萬66.41%2,636.7萬
優先股派息
其他優先股派息
歸屬於普通股股東的淨利潤 8.87%8,445.2萬2,401.58%7,757.4萬105.60%310.1萬-576.25%-5,535.1萬-109.49%-818.5萬12.41%8,623.5萬40.61%7,671.2萬29.48%5,455.6萬59.80%4,213.4萬66.41%2,636.7萬
基本每股收益 9.04%0.5792,313.64%0.531104.90%0.022-516.17%-0.449-109.42%-0.07299.94%0.773435.33%0.703424.46%0.519853.74%0.417649.07%0.2717
稀釋每股收益 9.45%0.5792,304.55%0.529104.90%0.022-516.17%-0.449-109.46%-0.072911.06%0.770536.00%0.693723.28%0.510153.41%0.413849.58%0.2697
每股派息 254.55%0.390.11002.56%0.388618.18%0.378922.56%0.320642.42%0.261641.36%0.183725.00%0.1299
會計準則 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
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