(FY)2024/06/30 | (FY)2023/07/02 | (FY)2022/07/02 | (FY)2021/07/03 | (FY)2020/07/04 | (FY)2019/06/28 | (FY)2018/06/30 | (FY)2017/07/01 | (FY)2016/07/02 | (FY)2015/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 11.98%2,407.18億 | 16.91%2,149.56億 | 9.43%1,838.68億 | 8.12%1,680.3億 | 5.38%1,554.09億 | 1.64%1,474.78億 | 2.91%1,451.04億 | 8.44%1,410億 | 14.37%1,300.28億 | 11.24%1,136.94億 |
營業收入 | 11.98%2,407.18億 | 16.91%2,149.56億 | 9.43%1,838.68億 | 8.12%1,680.3億 | 5.38%1,554.09億 | 1.64%1,474.78億 | 2.91%1,451.04億 | 8.44%1,410億 | 14.37%1,300.28億 | 11.24%1,136.94億 |
主營業務成本 | 12.08%1,829.68億 | 17.58%1,632.5億 | 9.49%1,388.46億 | 7.34%1,268.17億 | 4.53%1,181.45億 | 3.67%1,130.28億 | 3.03%1,090.23億 | 6.48%1,058.13億 | 10.19%993.72億 | 11.42%901.8億 |
毛利 | 11.69%577.5億 | 14.85%517.06億 | 9.24%450.22億 | 10.60%412.13億 | 8.17%372.64億 | -4.52%344.5億 | 2.54%360.81億 | 14.78%351.87億 | 30.37%306.56億 | 10.56%235.14億 |
營業費用 | 11.79%461.37億 | 17.70%412.72億 | 9.96%350.64億 | 6.90%318.88億 | 11.23%298.3億 | -9.21%268.19億 | 4.03%295.38億 | 21.47%283.93億 | 36.01%233.75億 | 10.49%171.86億 |
銷售和管理費用 | 8.27%50.67億 | 16.42%46.8億 | --40.2億 | ---- | ---- | 5.61%31.04億 | 6.29%29.39億 | --27.65億 | ---- | ---- |
-銷售費用 | 10.47%41.14億 | 15.15%37.24億 | --32.34億 | ---- | ---- | 4.70%24.97億 | 6.28%23.85億 | --22.44億 | ---- | ---- |
-管理費用 | -0.31%9.53億 | 21.63%9.56億 | --7.86億 | ---- | ---- | 9.57%6.07億 | 6.33%5.54億 | --5.21億 | ---- | ---- |
-折舊及攤銷 | 15.21%72.64億 | 17.11%63.05億 | 0.90%53.84億 | 7.32%53.36億 | 0.02%49.72億 | 96.48%49.71億 | 16.27%25.3億 | 7.46%21.76億 | 16.85%20.25億 | 13.64%17.33億 |
其他營業費用 | 8.99%200.34億 | 24.52%183.81億 | -1.12%147.61億 | 7.02%149.28億 | 45.89%139.49億 | -0.94%95.61億 | 6.58%96.52億 | -16.22%90.56億 | 46.38%108.09億 | 12.73%73.84億 |
營業利潤 | 11.30%116.13億 | 4.78%104.34億 | 6.79%99.58億 | 25.44%93.25億 | -2.58%74.34億 | 16.63%76.31億 | -3.69%65.43億 | -6.69%67.94億 | 15.06%72.81億 | 10.75%63.28億 |
淨非營業利息收入(費用) | -20.05%-30.18億 | -15.37%-25.14億 | 4.64%-21.79億 | -24.39%-22.85億 | -15.90%-18.37億 | -446.83%-15.85億 | 116.59%4.57億 | 165.12%2.11億 | -62.81%-3.24億 | 15.68%-1.99億 |
利息收入 | 11.61%12.88億 | 41.77%11.54億 | 0.49%8.14億 | -22.19%8.1億 | 2.66%10.41億 | 15.36%10.14億 | 59.53%8.79億 | 216.67%5.51億 | -19.44%1.74億 | -4.00%2.16億 |
利息費用 | 17.39%43.06億 | 22.55%36.68億 | -3.30%29.93億 | 7.54%30.95億 | 10.73%28.78億 | 515.88%25.99億 | 24.12%4.22億 | -31.73%3.4億 | 20.00%4.98億 | -9.98%4.15億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -1,217.86%-3.13億 | 16.67%2,800萬 | 104.02%2,400萬 | 38.64%-5.97億 | -146.33%-9.73億 | -384.17%-3.95億 | -37.10%1.39億 | --2.21億 | ---- | ---- |
-減:資本性資產減值 | 20.19%2.5億 | 42.47%2.08億 | -86.58%1.46億 | 8.58%10.88億 | 91.59%10.02億 | 423.00%5.23億 | 12.36%1億 | --8,900萬 | ---- | ---- |
-減:其他特殊費用 | 33.60%-3.32億 | -36.61%-5億 | 48.67%-3.66億 | -40.08%-7.13億 | -384.76%-5.09億 | 56.07%-1.05億 | 22.90%-2.39億 | ---3.1億 | ---- | ---- |
-減:勾銷 | 49.62%3.95億 | 34.69%2.64億 | -11.71%1.96億 | -53.75%2.22億 | 2,186.96%4.8億 | ---2,300萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 27.35%5.96億 | 7.09%4.68億 | 3.31%4.37億 | -12.60%4.23億 | --4.84億 | ---- | 4.60%4.55億 | 4,054.55%4.35億 | 15.38%-1,100萬 | -533.33%-1,300萬 |
稅前利潤 | 2.70%93.79億 | 9.60%91.32億 | 19.76%83.32億 | 23.11%69.57億 | 2.00%56.51億 | -24.60%55.4億 | -3.52%73.47億 | 11.20%76.15億 | 14.48%68.48億 | 9.42%59.82億 |
所得稅 | 0.85%28.36億 | 10.14%28.12億 | 13.92%25.53億 | 26.32%22.41億 | 3.44%17.74億 | -19.26%17.15億 | -2.57%21.24億 | 9.11%21.8億 | 8.12%19.98億 | 7.01%18.48億 |
除稅後利潤 | 5.42%62.21億 | 2.80%59.01億 | 18.13%57.4億 | 43.93%48.59億 | -2.99%33.76億 | -33.37%34.8億 | -3.90%52.23億 | 12.06%54.35億 | 17.32%48.5億 | 10.53%41.34億 |
持續經營利潤 | 3.53%65.43億 | 9.36%63.2億 | 22.54%57.79億 | 21.64%47.16億 | 1.36%38.77億 | -26.77%38.25億 | -3.90%52.23億 | 12.06%54.35億 | 17.32%48.5億 | 10.53%41.34億 |
停止經營利潤 | 23.15%-3.22億 | -974.36%-4.19億 | -127.27%-3,900萬 | 128.54%1.43億 | -45.22%-5.01億 | ---3.45億 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | -280.00%-2,700萬 | -48.28%1,500萬 | 61.11%2,900萬 | -10.00%1,800萬 | 66.67%2,000萬 | 0.00%1,200萬 | 71.43%1,200萬 | 16.67%700萬 | -40.00%600萬 | 0.00%1,000萬 |
歸屬於母公司的淨利潤 | 6.15%62.48億 | 3.06%58.86億 | 17.97%57.11億 | 44.25%48.41億 | -3.23%33.56億 | -33.45%34.68億 | -4.00%52.11億 | 12.06%54.28億 | 17.46%48.44億 | 10.56%41.24億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 6.15%62.48億 | 3.06%58.86億 | 17.97%57.11億 | 44.25%48.41億 | -3.23%33.56億 | -33.45%34.68億 | -4.00%52.11億 | 12.06%54.28億 | 17.46%48.44億 | 10.56%41.24億 |
基本每股收益 | 5.93%11.486 | 3.43%10.843 | 19.46%10.483 | 44.59%8.775 | -2.94%6.069 | -33.19%6.253 | -6.38%9.36 | 10.35%9.998 | 17.48%9.06 | 10.65%7.712 |
稀釋每股收益 | 6.10%11.437 | 3.49%10.779 | 19.16%10.415 | 44.22%8.74 | -2.99%6.06 | -33.20%6.247 | -5.04%9.352 | 9.26%9.848 | 17.45%9.013 | 10.10%7.674 |
每股派息 | 11.42%6.7784 | 3.24%6.0837 | 40.31%5.8928 | 24.64%4.1998 | -20.91%3.3696 | -18.28%4.2602 | 6.90%5.213 | 21.30%4.8764 | 27.87%4.0202 | -43.16%3.144 |
貨幣單位 | 南非蘭特 | 南非蘭特 | 南非蘭特 | 南非蘭特 | 南非蘭特 | 南非蘭特 | 南非蘭特 | 南非蘭特 | 南非蘭特 | 南非蘭特 |
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