Fortescue Ltd
FMG
National Australia Bank Ltd
NAB
BHP Group Ltd
BHP
ANZ Group Holdings Ltd
ANZ
CommBank
CBA
(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 | -31.02%1.37億 | -21.41%1.98億 | 3.91%2.52億 | 33.84%2.42億 | 158.48%1.81億 | -39.14%-3.1億 | -36.42%-2.23億 | -3,055.68%-1.63億 | 84.34%-516.9萬 | -60.24%-3,300.4萬 |
淨利息收入 | -28.28%1.6億 | -6.54%2.23億 | -1.92%2.38億 | 28.69%2.43億 | 158.75%1.89億 | -31.95%-3.21億 | -31.26%-2.43億 | -2,657.72%-1.85億 | 169.52%724.7萬 | 3.62%-1,042.5萬 |
-利息收入總計 | 10.33%9.95億 | 83.85%9.02億 | 4.93%4.91億 | 1.81%4.68億 | 7,146.84%4.59億 | -49.39%633.8萬 | 14.58%1,252.4萬 | -33.80%1,093萬 | --1,651萬 | --0 |
-利息費用總計 | 22.97%8.36億 | 169.03%6.8億 | 12.33%2.53億 | -16.92%2.25億 | -17.32%2.71億 | 27.97%3.27億 | 30.33%2.56億 | 2,019.05%1.96億 | -11.15%926.3萬 | -3.62%1,042.5萬 |
非利息收入總計 | 6.21%-2,307.9萬 | -279.05%-2,460.7萬 | 3,451.95%1,374.3萬 | 94.58%-41萬 | -166.30%-756.9萬 | -45.03%1,141.7萬 | -6.61%2,077.1萬 | 279.13%2,224.1萬 | 45.01%-1,241.6萬 | -130.87%-2,257.9萬 |
-手續費和傭金收入 | 16.62%-1,180.1萬 | -14.70%-1,415.3萬 | -70.40%-1,233.9萬 | 4.33%-724.1萬 | -166.30%-756.9萬 | -45.03%1,141.7萬 | -6.61%2,077.1萬 | 278.86%2,224.1萬 | 44.97%-1,243.5萬 | -129.11%-2,259.7萬 |
-其他非利息收入 | -7.88%-1,127.8萬 | -140.08%-1,045.4萬 | 281.82%2,608.2萬 | --683.1萬 | ---- | ---- | ---- | ---- | 5.56%1.9萬 | -78.31%1.8萬 |
信貸損失準備金 | -417.95%-1,160.2萬 | 80.43%-224萬 | -327.73%-1,144.6萬 | 87.84%-267.6萬 | -2,201.2萬 | |||||
非利息費用 | -22.09%7,875.5萬 | 1.70%1.01億 | 11.97%9,939.5萬 | 11.77%8,877.3萬 | -10.54%7,942.3萬 | -0.71%8,878.2萬 | 3.82%8,941.9萬 | 209.42%8,612.6萬 | 75.17%2,783.5萬 | -34.20%1,589萬 |
設備占用費 | -4.77%109.9萬 | 20.08%115.4萬 | -25.73%96.1萬 | -7.24%129.4萬 | -65.22%139.5萬 | 17.25%401.1萬 | -1.21%342.1萬 | 156.33%346.3萬 | 1.58%135.1萬 | -5.20%133萬 |
專業費用和合同服務費用 | -95.37%92.1萬 | -11.52%1,987.2萬 | 9.59%2,246萬 | -10.49%2,049.5萬 | 18.32%2,289.8萬 | -6.88%1,935.3萬 | 18.88%2,078.2萬 | 53.95%1,748.1萬 | --1,135.5萬 | ---- |
銷售和管理費用 | -4.18%5,390.9萬 | 8.73%5,626.2萬 | 22.34%5,174.4萬 | 7.99%4,229.4萬 | -16.10%3,916.3萬 | -4.31%4,667.7萬 | -5.40%4,877.9萬 | 248.22%5,156.5萬 | 4.43%1,480.8萬 | 27.03%1,418萬 |
-管理費用 | 1.28%5,188.1萬 | 13.16%5,122.6萬 | 20.75%4,526.7萬 | 4.47%3,748.9萬 | -4.71%3,588.6萬 | 0.49%3,765.8萬 | 2.17%3,747.3萬 | 193.25%3,667.7萬 | 2.94%1,250.7萬 | 29.16%1,215萬 |
-銷售費用 | -59.73%202.8萬 | -22.25%503.6萬 | 34.80%647.7萬 | 46.63%480.5萬 | -63.67%327.7萬 | -20.23%901.9萬 | -24.06%1,130.6萬 | 547.02%1,488.8萬 | 13.35%230.1萬 | 15.60%203萬 |
折舊攤銷與損耗 | -5.90%228萬 | -1.50%242.3萬 | -20.49%246萬 | 4.81%309.4萬 | 134.47%295.2萬 | 12.11%125.9萬 | 7.36%112.3萬 | 225.86%104.6萬 | -15.53%32.1萬 | -14.22%38萬 |
-折舊攤銷 | -5.90%228萬 | -1.50%242.3萬 | -20.49%246萬 | 4.81%309.4萬 | 134.47%295.2萬 | 12.11%125.9萬 | 7.36%112.3萬 | 225.86%104.6萬 | -15.53%32.1萬 | -14.22%38萬 |
其他非利息費用 | -3.89%2,054.6萬 | -1.80%2,137.8萬 | 0.81%2,177萬 | 65.93%2,159.6萬 | -25.55%1,301.5萬 | 14.16%1,748.2萬 | 21.82%1,531.4萬 | --1,257.1萬 | ---- | ---- |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 57.98%40.6萬 | |||||||||
減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -57.98%-40.6萬 |
其他營業外收入(費用) | 386.12%395.7萬 | -67.18%81.4萬 | 108.23%248萬 | 81.00%119.1萬 | -96.52%65.8萬 | 824.89%1,891.4萬 | -53.15%204.5萬 | 924.65%436.5萬 | 15.45%42.6萬 | -25.75%36.9萬 |
除稅前利潤 | -47.46%5,011.1萬 | -33.51%9,538.5萬 | -5.67%1.43億 | 89.43%1.52億 | 25.55%8,027.9萬 | 77.95%6,394.2萬 | 56.08%3,593.2萬 | 206.80%2,302.2萬 | -6.42%750.4萬 | -9.84%801.9萬 |
所得稅 | -47.04%1,532萬 | -29.98%2,892.6萬 | -6.68%4,131.3萬 | 82.39%4,427萬 | 44.85%2,427.2萬 | 58.08%1,675.7萬 | 46.37%1,060萬 | 221.72%724.2萬 | -6.64%225.1萬 | -10.34%241.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -47.65%3,479.1萬 | -34.94%6,645.9萬 | -5.25%1.02億 | 92.49%1.08億 | 18.70%5,600.7萬 | 86.27%4,718.5萬 | 60.53%2,533.2萬 | 200.40%1,578萬 | -6.33%525.3萬 | -9.62%560.8萬 |
持續經利潤 | -47.65%3,479.1萬 | -34.94%6,645.9萬 | -5.25%1.02億 | 92.49%1.08億 | 18.70%5,600.7萬 | 86.27%4,718.5萬 | 60.53%2,533.2萬 | 200.40%1,578萬 | -6.33%525.3萬 | -9.62%560.8萬 |
歸屬于少數股東的淨利潤 | 1,446.15%20.1萬 | 1.3萬 | 151.52%24.9萬 | 9.9萬 | 0.00%1.2萬 | 1.2萬 | ||||
歸屬於母公司的淨利潤 | -47.94%3,459萬 | -34.95%6,644.6萬 | -5.03%1.02億 | 92.38%1.08億 | 18.49%5,590.8萬 | 86.35%4,718.5萬 | 60.58%2,532萬 | 200.17%1,576.8萬 | -6.33%525.3萬 | -9.62%560.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | -47.94%3,459萬 | -34.95%6,644.6萬 | -5.03%1.02億 | 92.38%1.08億 | 18.49%5,590.8萬 | 86.35%4,718.5萬 | 60.58%2,532萬 | 200.17%1,576.8萬 | -6.33%525.3萬 | -9.62%560.8萬 |
基本每股收益 | -47.64%0.0865 | -34.05%0.1652 | -5.01%0.2505 | 91.78%0.2637 | 17.02%0.1375 | 84.46%0.1175 | 45.10%0.0637 | -11.49%0.0439 | -6.94%0.0496 | -8.73%0.0533 |
稀釋每股收益 | -47.57%0.0864 | -33.82%0.1648 | -5.00%0.249 | 91.03%0.2621 | 16.77%0.1372 | 85.04%0.1175 | 44.65%0.0635 | -11.13%0.0439 | -6.44%0.0494 | -9.28%0.0528 |
每股派息 | -6.25%0.075 | 0.00%0.08 | 90.48%0.08 | 90.91%0.042 | 15.79%0.022 | 15.15%0.019 | -40.00%0.0165 | -31.25%0.0275 | 0.00%0.04 | -33.33%0.04 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |