Fortescue Ltd
FMG
Rio Tinto Ltd
RIO
Telstra Group Ltd
TLS
BHP Group Ltd
BHP
Woodside Energy Group Ltd
WDS
(FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | (FY)2016/12/30 | (FY)2015/12/30 | (FY)2014/12/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 15.34%98.52亿 | -1.41%85.42亿 | -0.99%86.63亿 | 50.42%87.5亿 | 41.44%58.17亿 | 2.44%41.13亿 | 6.22%40.15亿 | 18.05%37.8亿 | 14.00%32.02亿 | 5.82%28.09亿 |
营业收入 | 15.34%98.52亿 | -1.41%85.42亿 | -0.99%86.63亿 | 50.42%87.5亿 | 41.44%58.17亿 | 2.44%41.13亿 | 6.22%40.15亿 | 18.05%37.8亿 | 14.00%32.02亿 | 5.82%28.09亿 |
主营业务成本 | 16.05%80.08亿 | -2.03%69.01亿 | -1.90%70.43亿 | 48.73%71.8亿 | 41.97%48.27亿 | 1.60%34亿 | 6.72%33.47亿 | 18.80%31.36亿 | 13.49%26.39亿 | 5.99%23.26亿 |
毛利 | 12.35%18.43亿 | 1.28%16.41亿 | 3.19%16.2亿 | 58.62%15.7亿 | 38.89%9.9亿 | 6.64%7.13亿 | 3.76%6.68亿 | 14.54%6.44亿 | 16.45%5.62亿 | 5.00%4.83亿 |
营业费用 | 10.74%13.02亿 | 2.45%11.76亿 | -1.32%11.48亿 | 33.94%11.63亿 | 54.85%8.69亿 | -1.65%5.61亿 | 6.36%5.7亿 | 15.66%5.36亿 | 11.53%4.64亿 | 11.59%4.16亿 |
销售和管理费用 | 7.35%7.28亿 | 0.95%6.78亿 | 9.61%6.72亿 | 27.68%6.13亿 | 45.25%4.8亿 | -0.12%3.31亿 | 6.29%3.31亿 | 11.65%3.11亿 | 13.95%2.79亿 | 8.96%2.45亿 |
-管理费用 | 7.35%7.28亿 | 0.95%6.78亿 | 9.61%6.72亿 | 27.68%6.13亿 | 45.25%4.8亿 | -0.12%3.31亿 | 6.29%3.31亿 | 11.65%3.11亿 | 13.95%2.79亿 | 8.96%2.45亿 |
折旧摊销及损耗 | 4.02%1.21亿 | -3.18%1.17亿 | -27.57%1.2亿 | 74.61%1.66亿 | 508.77%9,521.7万 | -6.07%1,564.1万 | 19.00%1,665.1万 | 5.88%1,399.3万 | 5.03%1,321.6万 | 1.85%1,258.3万 |
-折旧及摊销 | 4.02%1.21亿 | -3.18%1.17亿 | -27.57%1.2亿 | 74.61%1.66亿 | 508.77%9,521.7万 | -6.07%1,564.1万 | 19.00%1,665.1万 | 5.88%1,399.3万 | 5.03%1,321.6万 | 1.85%1,258.3万 |
可疑账款准备金 | 16.34%1,745.1万 | --1,500万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | 18.91%4.35亿 | 2.97%3.66亿 | -7.39%3.56亿 | 30.99%3.84亿 | 36.56%2.93亿 | -3.61%2.15亿 | 5.61%2.23亿 | 22.94%2.11亿 | 8.30%1.72亿 | 16.82%1.58亿 |
营业利润 | 16.42%5.41亿 | -1.55%4.65亿 | 16.07%4.72亿 | 235.51%4.07亿 | -20.12%1.21亿 | 54.94%1.52亿 | -9.17%9,790.2万 | 9.26%1.08亿 | 46.89%9,865万 | -23.11%6,716.1万 |
营业外利息收入与支出净额 | -59.22%-1.22亿 | -10.98%-7,685.8万 | 21.65%-6,925.1万 | -34.80%-8,838.4万 | -147.15%-6,556.9万 | -13.94%-2,653万 | -27.41%-2,328.4万 | -0.91%-1,827.5万 | 11.26%-1,811.1万 | 7.12%-2,041万 |
营业外利息收入 | -26.44%837.6万 | 9.83%1,138.7万 | --1,036.8万 | ---- | ---- | ---- | -78.47%131.4万 | 91.80%610.3万 | 90.54%318.2万 | 37.56%167万 |
营业外利息支出 | 106.43%8,754.4万 | 37.22%4,240.8万 | -11.85%3,090.4万 | -7.96%3,506万 | 43.59%3,809.4万 | 7.85%2,653万 | 0.90%2,459.8万 | 14.49%2,437.8万 | -3.56%2,129.3万 | -4.78%2,208万 |
其他财务费用 | -5.74%4,320.7万 | -5.91%4,583.7万 | -8.64%4,871.5万 | 94.08%5,332.4万 | --2,747.5万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -83.75%886.1万 | 0.58%5,452.2万 | 242.50%5,420.8万 | 68.01%-3,804.2万 | -1,487.58%-1.19亿 | -85.95%856.9万 | 17.56%6,101.1万 | 28.40%5,189.8万 | -27.94%4,041.9万 | 162.86%5,608.9万 |
特殊收入(费用) | -123.72%-365.2万 | 165.37%1,539.4万 | 106.54%580.1万 | 61.50%-8,873.8万 | ---2.3亿 | ---- | ---- | ---- | -1,216.61%-761万 | ---57.8万 |
-减:资本性资产减值 | ---- | -66.51%172.7万 | -94.32%515.6万 | -62.97%9,070万 | --2.45亿 | ---- | ---- | ---- | 1,216.61%761万 | --57.8万 |
-固定资产出售收益 | -121.33%-365.2万 | 56.26%1,712.1万 | 458.46%1,095.7万 | -86.43%196.2万 | --1,445.7万 | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -70.48%1,123.6万 | -19.49%3,806.1万 | 0.72%4,727.7万 | -57.77%4,693.8万 | 1,208.98%1.11亿 | -85.99%849.2万 | 17.21%6,060.4万 | 8.03%5,170.7万 | -7.47%4,786.5万 | 166.93%5,172.8万 |
税前利润 | -3.37%4.27亿 | -3.19%4.42亿 | 63.08%4.57亿 | 542.48%2.8亿 | -147.34%-6,330.4万 | -1.40%1.34亿 | -4.08%1.36亿 | 16.90%1.41亿 | 17.62%1.21亿 | 18.60%1.03亿 |
所得税 | 8.81%1.28亿 | -0.16%1.18亿 | 33.30%1.18亿 | 415.69%8,857.5万 | -47.24%1,717.6万 | -13.08%3,255.6万 | 4.40%3,745.6万 | 5.70%3,587.9万 | 29.80%3,394.3万 | 14.96%2,615万 |
除税后的权益收益 | ||||||||||
除税后利润 | -7.79%2.99亿 | -1.93%3.24亿 | 111.72%3.31亿 | 220.98%1.56亿 | -227.62%-1.29亿 | 3.06%1.01亿 | -6.97%9,817.3万 | 21.27%1.06亿 | 13.46%8,701.5万 | 19.90%7,669万 |
持续经营利润 | -7.79%2.99亿 | -4.25%3.24亿 | 76.86%3.39亿 | 337.99%1.92亿 | -179.55%-8,048万 | 3.06%1.01亿 | -6.97%9,817.3万 | 21.27%1.06亿 | 13.46%8,701.5万 | 19.90%7,669万 |
停止经营利润 | ---- | ---- | 77.35%-800万 | 27.39%-3,532万 | ---4,864.4万 | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | 11.10%1,796.8万 | 25.25%1,617.3万 | 44.75%1,291.3万 | 219.86%892.1万 | 72.27%278.9万 | -24.56%161.9万 | 39.17%214.6万 | 93.23%154.2万 | 73.48%79.8万 | 30.31%46万 |
归属于母公司的净利润 | -8.78%2.81亿 | -3.04%3.08亿 | 115.78%3.18亿 | 211.66%1.47亿 | -232.50%-1.32亿 | 3.68%9,955.6万 | -7.65%9,602.7万 | 20.61%1.04亿 | 13.10%8,621.7万 | 19.84%7,623万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -8.78%2.81亿 | -3.04%3.08亿 | 115.78%3.18亿 | 211.66%1.47亿 | -232.50%-1.32亿 | 3.68%9,955.6万 | -7.65%9,602.7万 | 20.61%1.04亿 | 13.10%8,621.7万 | 19.84%7,623万 |
基本每股收益 | -8.74%1.107 | -3.12%1.213 | 117.36%1.252 | 192.31%0.576 | -220.00%-0.624 | 3.38%0.52 | -9.21%0.503 | 16.39%0.554 | 10.70%0.476 | 18.13%0.43 |
稀释每股收益 | -8.75%1.105 | -2.89%1.211 | 117.63%1.247 | 191.83%0.573 | -220.70%-0.624 | 4.44%0.517 | -8.33%0.495 | 17.14%0.54 | 10.82%0.461 | 17.85%0.416 |
每股派息 | 13.18%0.73 | 43.33%0.645 | 300.00%0.45 | -69.18%0.1125 | 0.00%0.365 | 2.82%0.365 | 7.58%0.355 | 10.00%0.33 | 25.00%0.3 | 14.29%0.24 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |