美股市场个股详情

CTMLF CORPORATE TRAVEL

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  • 8.720
  • 0.0000.00%
延时15分钟行情收盘价 12/10 16:00 (美东)
12.76亿总市值24.16市盈率TTM

CORPORATE TRAVEL关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

季报+年报
显示同比 yoy
隐藏空行 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
营业总收入
8.81%7.08亿
73.29%6.5亿
116.34%3.75亿
-44.82%1.73亿
-29.62%3.14亿
21.04%4.47亿
14.20%3.69亿
24.43%3.23亿
32.22%2.6亿
79.80%1.96亿
营业收入
8.81%7.08亿
73.29%6.5亿
116.34%3.75亿
-44.82%1.73亿
-29.62%3.14亿
21.04%4.47亿
14.20%3.69亿
24.43%3.23亿
32.22%2.6亿
79.80%1.96亿
主营业务成本
0.55%957.6万
-0.16%952.4万
16.67%953.9万
817.6万
毛利
8.93%6.98亿
75.20%6.41亿
121.27%3.66亿
-47.42%1.65亿
-29.62%3.14亿
21.04%4.47亿
14.20%3.69亿
24.43%3.23亿
32.22%2.6亿
79.80%1.96亿
营业费用
7.78%5.86亿
44.84%5.44亿
42.51%3.75亿
-19.81%2.63亿
0.80%3.28亿
22.78%3.26亿
8.39%2.65亿
19.32%2.45亿
30.09%2.05亿
81.57%1.58亿
销售和管理费用
7.56%4.56亿
47.52%4.24亿
49.08%2.87亿
-21.56%1.93亿
-5.88%2.46亿
23.35%2.61亿
4.15%2.12亿
15.15%2.03亿
28.98%1.76亿
81.52%1.37亿
-管理费用
7.56%4.56亿
47.52%4.24亿
49.08%2.87亿
-21.56%1.93亿
-5.88%2.46亿
23.35%2.61亿
4.15%2.12亿
15.15%2.03亿
28.98%1.76亿
81.52%1.37亿
折旧摊销及损耗
8.78%6,007.9万
24.33%5,522.9万
8.73%4,442.3万
-3.89%4,085.7万
108.92%4,251.2万
14.10%2,034.8万
10.37%1,783.3万
52.97%1,615.7万
40.08%1,056.2万
109.50%754万
-折旧及摊销
8.78%6,007.9万
24.33%5,522.9万
8.73%4,442.3万
-3.89%4,085.7万
108.92%4,251.2万
14.10%2,034.8万
10.37%1,783.3万
52.97%1,615.7万
40.08%1,056.2万
109.50%754万
其他营业费用
8.33%6,976.5万
48.06%6,439.8万
46.34%4,349.4万
-25.95%2,972.1万
-9.47%4,013.5万
23.71%4,433.2万
40.97%3,583.5万
40.40%2,542万
35.77%1,810.5万
69.31%1,333.5万
营业利润
15.36%1.12亿
1,122.06%9,729万
90.29%-951.9万
-600.25%-9,803.5万
-111.57%-1,400万
16.59%1.21亿
32.35%1.04亿
43.62%7,838.5万
40.92%5,457.7万
72.92%3,872.9万
净非营业利息收入（费用）
99.84%-4,000
-10.99%-255.6万
29.51%-230.3万
66.04%-326.7万
-247.92%-962万
10.66%-276.5万
4.65%-309.5万
-96.25%-324.6万
-93.22%-165.4万
-122.34%-85.6万
利息收入
--259.3万
----
----
----
----
----
-33.50%13.1万
27.10%19.7万
50.49%15.5万
-59.61%10.3万
利息费用
-7.00%94.3万
12.29%101.4万
-47.74%90.3万
-82.04%172.8万
247.92%962万
-14.29%276.5万
-6.30%322.6万
90.33%344.3万
88.63%180.9万
49.84%95.9万
其他财务费用
7.26%165.4万
10.14%154.2万
-9.03%140万
--153.9万
----
----
----
----
----
----
其他净收入（费用）
-47.52%508.3万
-27.48%968.5万
-48.03%1,335.5万
116.56%2,569.9万
332.47%1,186.7万
-9.11%274.4万
21.39%301.9万
-49.72%248.7万
257.63%494.6万
43.17%138.3万
特殊收入（费用）
---150.6万
----
----
94.67%-126.1万
---2,364.3万
----
----
----
----
----
-减：资本性资产减值
--150.6万
----
----
-94.67%126.1万
--2,364.3万
----
----
----
----
----
其他非经营收入（费用）
-31.97%658.9万
-27.48%968.5万
-50.46%1,335.5万
-24.08%2,696万
1,194.10%3,551万
-9.11%274.4万
21.39%301.9万
-49.72%248.7万
257.63%494.6万
43.17%138.3万
税前利润
12.35%1.17亿
6,711.42%1.04亿
102.03%153.3万
-543.27%-7,560.3万
-109.72%-1,175.3万
16.66%1.21亿
33.55%1.04亿
34.14%7,762.6万
47.41%5,786.9万
70.84%3,925.6万
所得税
20.59%3,093万
3,226.72%2,564.9万
104.05%77.1万
-1,584.50%-1,901.8万
-103.59%-112.9万
36.29%3,146.6万
16.68%2,308.8万
63.19%1,978.8万
19.33%1,212.6万
58.81%1,016.2万
除税后利润
9.67%8,638.5万
10,237.27%7,877万
101.32%76.2万
-443.68%-5,776.1万
-111.87%-1,062.4万
11.03%8,947.3万
39.32%8,058.2万
26.44%5,783.8万
57.22%4,574.3万
75.49%2,909.4万
持续经营利润
9.67%8,638.5万
10,237.27%7,877万
101.35%76.2万
-432.61%-5,658.5万
-111.87%-1,062.4万
11.03%8,947.3万
39.32%8,058.2万
26.44%5,783.8万
57.22%4,574.3万
75.49%2,909.4万
停止经营利润
----
----
----
---117.6万
----
----
----
----
----
----
归属于少数股东的净利润
61.62%193.3万
151.13%119.6万
2.95%-233.9万
1.19%-241万
-175.32%-243.9万
-16.33%323.8万
17.92%387万
-9.06%328.2万
32.34%360.9万
271.53%272.7万
归属于母公司的净利润
8.87%8,445.2万
2,401.58%7,757.4万
105.60%310.1万
-576.25%-5,535.1万
-109.49%-818.5万
12.41%8,623.5万
40.61%7,671.2万
29.48%5,455.6万
59.80%4,213.4万
66.41%2,636.7万
优先股派息
其他优先股派息
归属于普通股股东的净利润
8.87%8,445.2万
2,401.58%7,757.4万
105.60%310.1万
-576.25%-5,535.1万
-109.49%-818.5万
12.41%8,623.5万
40.61%7,671.2万
29.48%5,455.6万
59.80%4,213.4万
66.41%2,636.7万
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
稀释每股收益
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
0
0
22.53%0.318
42.39%0.2595
41.38%0.1823
0.1289
货币单位
澳大利亚元
澳大利亚元
澳大利亚元
澳大利亚元
澳大利亚元
澳大利亚元
澳大利亚元
澳大利亚元
澳大利亚元
澳大利亚元
会计准则
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
营业总收入 8.81%7.08亿73.29%6.5亿116.34%3.75亿-44.82%1.73亿-29.62%3.14亿21.04%4.47亿14.20%3.69亿24.43%3.23亿32.22%2.6亿79.80%1.96亿
营业收入 8.81%7.08亿73.29%6.5亿116.34%3.75亿-44.82%1.73亿-29.62%3.14亿21.04%4.47亿14.20%3.69亿24.43%3.23亿32.22%2.6亿79.80%1.96亿
主营业务成本 0.55%957.6万-0.16%952.4万16.67%953.9万817.6万
毛利 8.93%6.98亿75.20%6.41亿121.27%3.66亿-47.42%1.65亿-29.62%3.14亿21.04%4.47亿14.20%3.69亿24.43%3.23亿32.22%2.6亿79.80%1.96亿
营业费用 7.78%5.86亿44.84%5.44亿42.51%3.75亿-19.81%2.63亿0.80%3.28亿22.78%3.26亿8.39%2.65亿19.32%2.45亿30.09%2.05亿81.57%1.58亿
销售和管理费用 7.56%4.56亿47.52%4.24亿49.08%2.87亿-21.56%1.93亿-5.88%2.46亿23.35%2.61亿4.15%2.12亿15.15%2.03亿28.98%1.76亿81.52%1.37亿
-管理费用 7.56%4.56亿47.52%4.24亿49.08%2.87亿-21.56%1.93亿-5.88%2.46亿23.35%2.61亿4.15%2.12亿15.15%2.03亿28.98%1.76亿81.52%1.37亿
折旧摊销及损耗 8.78%6,007.9万24.33%5,522.9万8.73%4,442.3万-3.89%4,085.7万108.92%4,251.2万14.10%2,034.8万10.37%1,783.3万52.97%1,615.7万40.08%1,056.2万109.50%754万
-折旧及摊销 8.78%6,007.9万24.33%5,522.9万8.73%4,442.3万-3.89%4,085.7万108.92%4,251.2万14.10%2,034.8万10.37%1,783.3万52.97%1,615.7万40.08%1,056.2万109.50%754万
其他营业费用 8.33%6,976.5万48.06%6,439.8万46.34%4,349.4万-25.95%2,972.1万-9.47%4,013.5万23.71%4,433.2万40.97%3,583.5万40.40%2,542万35.77%1,810.5万69.31%1,333.5万
营业利润 15.36%1.12亿1,122.06%9,729万90.29%-951.9万-600.25%-9,803.5万-111.57%-1,400万16.59%1.21亿32.35%1.04亿43.62%7,838.5万40.92%5,457.7万72.92%3,872.9万
净非营业利息收入（费用） 99.84%-4,000-10.99%-255.6万29.51%-230.3万66.04%-326.7万-247.92%-962万10.66%-276.5万4.65%-309.5万-96.25%-324.6万-93.22%-165.4万-122.34%-85.6万
利息收入 --259.3万---------------------33.50%13.1万27.10%19.7万50.49%15.5万-59.61%10.3万
利息费用 -7.00%94.3万12.29%101.4万-47.74%90.3万-82.04%172.8万247.92%962万-14.29%276.5万-6.30%322.6万90.33%344.3万88.63%180.9万49.84%95.9万
其他财务费用 7.26%165.4万10.14%154.2万-9.03%140万--153.9万------------------------
其他净收入（费用） -47.52%508.3万-27.48%968.5万-48.03%1,335.5万116.56%2,569.9万332.47%1,186.7万-9.11%274.4万21.39%301.9万-49.72%248.7万257.63%494.6万43.17%138.3万
特殊收入（费用） ---150.6万--------94.67%-126.1万---2,364.3万--------------------
-减：资本性资产减值 --150.6万---------94.67%126.1万--2,364.3万--------------------
其他非经营收入（费用） -31.97%658.9万-27.48%968.5万-50.46%1,335.5万-24.08%2,696万1,194.10%3,551万-9.11%274.4万21.39%301.9万-49.72%248.7万257.63%494.6万43.17%138.3万
税前利润 12.35%1.17亿6,711.42%1.04亿102.03%153.3万-543.27%-7,560.3万-109.72%-1,175.3万16.66%1.21亿33.55%1.04亿34.14%7,762.6万47.41%5,786.9万70.84%3,925.6万
所得税 20.59%3,093万3,226.72%2,564.9万104.05%77.1万-1,584.50%-1,901.8万-103.59%-112.9万36.29%3,146.6万16.68%2,308.8万63.19%1,978.8万19.33%1,212.6万58.81%1,016.2万
除税后利润 9.67%8,638.5万10,237.27%7,877万101.32%76.2万-443.68%-5,776.1万-111.87%-1,062.4万11.03%8,947.3万39.32%8,058.2万26.44%5,783.8万57.22%4,574.3万75.49%2,909.4万
持续经营利润 9.67%8,638.5万10,237.27%7,877万101.35%76.2万-432.61%-5,658.5万-111.87%-1,062.4万11.03%8,947.3万39.32%8,058.2万26.44%5,783.8万57.22%4,574.3万75.49%2,909.4万
停止经营利润 ---------------117.6万------------------------
归属于少数股东的净利润 61.62%193.3万151.13%119.6万2.95%-233.9万1.19%-241万-175.32%-243.9万-16.33%323.8万17.92%387万-9.06%328.2万32.34%360.9万271.53%272.7万
归属于母公司的净利润 8.87%8,445.2万2,401.58%7,757.4万105.60%310.1万-576.25%-5,535.1万-109.49%-818.5万12.41%8,623.5万40.61%7,671.2万29.48%5,455.6万59.80%4,213.4万66.41%2,636.7万
优先股派息
其他优先股派息
归属于普通股股东的净利润 8.87%8,445.2万2,401.58%7,757.4万105.60%310.1万-576.25%-5,535.1万-109.49%-818.5万12.41%8,623.5万40.61%7,671.2万29.48%5,455.6万59.80%4,213.4万66.41%2,636.7万
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
稀释每股收益 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%0.390.11000022.53%0.31842.39%0.259541.38%0.18230.1289
货币单位 澳大利亚元澳大利亚元澳大利亚元澳大利亚元澳大利亚元澳大利亚元澳大利亚元澳大利亚元澳大利亚元澳大利亚元
会计准则 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
热议
美股
综合热度
股票代码
最新价
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