Fortescue Ltd
FMG
Rio Tinto Ltd
RIO
ANZ Group Holdings Ltd
ANZ
National Australia Bank Ltd
NAB
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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 4.05%2.16亿 | 13.37%2.08亿 | 27.38%1.83亿 | 17.69%1.44亿 | 33.18%1.22亿 | -24.76%9,170.3万 | 11.17%1.22亿 | 13.77%1.1亿 | 39.96%9,635.6万 | 58.69%6,884.57万 |
营业收入 | 4.05%2.16亿 | 13.37%2.08亿 | 27.38%1.83亿 | 17.69%1.44亿 | 33.18%1.22亿 | -24.76%9,170.3万 | 11.17%1.22亿 | 13.77%1.1亿 | 39.96%9,635.6万 | 58.69%6,884.57万 |
主营业务成本 | ||||||||||
毛利 | 4.05%2.16亿 | 13.37%2.08亿 | 27.38%1.83亿 | 17.69%1.44亿 | 33.18%1.22亿 | -24.76%9,170.3万 | 11.17%1.22亿 | 13.77%1.1亿 | 39.96%9,635.6万 | 58.69%6,884.57万 |
营业费用 | 23.18%1.24亿 | 10.91%1.01亿 | 36.84%9,094.5万 | -13.20%6,646.1万 | 70.90%7,656.8万 | -32.14%4,480.3万 | 9.89%6,602.4万 | -4.16%6,008.4万 | 37.51%6,269.5万 | 47.12%4,559.24万 |
销售和管理费用 | 18.51%3,946.4万 | 2.22%3,329.9万 | 19.89%3,257.6万 | 16.39%2,717.2万 | -4.21%2,334.6万 | -34.24%2,437.1万 | 5.48%3,706万 | -1.00%3,513.4万 | 25.91%3,548.9万 | 42.11%2,818.59万 |
-销售费用 | -7.81%119.3万 | -5.34%129.4万 | -15.98%136.7万 | 33.58%162.7万 | -21.01%121.8万 | -40.49%154.2万 | -37.10%259.1万 | -25.35%411.9万 | 77.76%551.8万 | 113.28%310.42万 |
-管理费用 | 19.58%3,827.1万 | 2.55%3,200.5万 | 22.17%3,120.9万 | 15.44%2,554.5万 | -3.07%2,212.8万 | -33.77%2,282.9万 | 11.14%3,446.9万 | 3.48%3,101.5万 | 19.49%2,997.1万 | 36.47%2,508.17万 |
折旧摊销及损耗 | -9.61%207.9万 | 3.09%230万 | -2.15%223.1万 | 21.08%228万 | 204.20%188.3万 | -26.31%61.9万 | -17.81%84万 | -22.28%102.2万 | 41.00%131.5万 | -20.20%93.26万 |
-折旧及摊销 | -9.61%207.9万 | 3.09%230万 | -2.15%223.1万 | 21.08%228万 | 204.20%188.3万 | -26.31%61.9万 | -17.81%84万 | -22.28%102.2万 | 41.00%131.5万 | -20.20%93.26万 |
可疑账款准备金 | 26.42%4,786.9万 | 16.43%3,786.5万 | 70.49%3,252.1万 | -49.79%1,907.5万 | 162.57%3,798.8万 | -30.50%1,446.8万 | 20.23%2,081.6万 | -2.68%1,731.4万 | 75.33%1,779.1万 | 65.77%1,014.72万 |
其他营业费用 | 27.12%3,483.6万 | 16.04%2,740.4万 | 31.69%2,361.7万 | 34.33%1,793.4万 | 149.78%1,335.1万 | -26.86%534.5万 | 10.49%730.8万 | -18.35%661.4万 | 28.03%810万 | 63.66%632.67万 |
营业利润 | -14.03%9,174.4万 | 15.80%1.07亿 | 19.25%9,215.7万 | 69.60%7,728.1万 | -2.84%4,556.6万 | -16.03%4,690万 | 12.73%5,585.2万 | 47.18%4,954.3万 | 44.76%3,366.1万 | 87.59%2,325.32万 |
营业外利息收入与支出净额 | -30.84%-5,481.1万 | -81.03%-4,189.3万 | -4.04%-2,314.2万 | -47.70%-2,224.3万 | -30.50%-1,506万 | -27.42%-1,154万 | -24.41%-905.7万 | -59.30%-728万 | -38.19%-457万 | -286.66%-330.7万 |
营业外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 242.37%42.02万 |
营业外利息支出 | 30.84%5,481.1万 | 81.03%4,189.3万 | 4.04%2,314.2万 | 47.70%2,224.3万 | 30.50%1,506万 | 27.42%1,154万 | 24.41%905.7万 | 59.30%728万 | 22.61%457万 | 281.10%372.73万 |
其他净收入/费用 | -625.44%-916.9万 | -62.28%174.5万 | 238.41%462.6万 | -16.24%136.7万 | 6,628.00%163.2万 | 79.17%-2.5万 | -1,190.91%-12万 | -96.39%1.1万 | 61.35%30.5万 | 132.66%18.9万 |
特殊收入(费用) | -70,430.77%-916.9万 | 91.33%-1.3万 | -2,600.00%-15万 | 102.24%6,000 | ---26.8万 | ---- | ---12万 | ---- | ---- | 103.58%2.07万 |
-减:资本性资产减值 | --916.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | 53.85%-6,000 | 91.33%-1.3万 | -2,600.00%-15万 | 102.24%6,000 | ---26.8万 | ---- | ---12万 | ---- | ---- | 105.34%2.07万 |
其他营业外收入(费用) | ---- | -63.19%175.8万 | 250.92%477.6万 | -28.37%136.1万 | 7,700.00%190万 | ---2.5万 | ---- | -96.39%1.1万 | 81.23%30.5万 | --16.83万 |
税前利润 | -58.29%2,776.4万 | -9.60%6,656.8万 | 30.56%7,364.1万 | 75.51%5,640.5万 | -9.05%3,213.8万 | -24.30%3,533.5万 | 10.41%4,667.5万 | 43.81%4,227.4万 | 45.99%2,939.6万 | 83.69%2,013.52万 |
所得税 | -43.37%1,072.4万 | -13.96%1,893.6万 | 27.66%2,200.9万 | 73.34%1,724万 | -10.73%994.6万 | -23.93%1,114.2万 | 11.06%1,464.7万 | 42.39%1,318.8万 | 49.52%926.2万 | 97.92%619.46万 |
除税后的权益收益 | ||||||||||
除税后利润 | -64.23%1,704万 | -7.75%4,763.2万 | 31.83%5,163.2万 | 61.89%3,916.5万 | -17.18%2,419.2万 | -8.80%2,921万 | 10.11%3,202.8万 | 44.46%2,908.6万 | 44.43%2,013.4万 | 78.00%1,394.06万 |
持续经营利润 | -64.23%1,704万 | -7.75%4,763.2万 | 31.83%5,163.2万 | 76.48%3,916.5万 | -8.27%2,219.2万 | -24.46%2,419.3万 | 10.11%3,202.8万 | 44.46%2,908.6万 | 44.43%2,013.4万 | 78.00%1,394.06万 |
停止经营利润 | ---- | ---- | ---- | ---- | -60.14%200万 | --501.7万 | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -64.23%1,704万 | -7.75%4,763.2万 | 31.83%5,163.2万 | 61.89%3,916.5万 | -17.18%2,419.2万 | -8.80%2,921万 | 10.11%3,202.8万 | 44.46%2,908.6万 | 44.43%2,013.4万 | 78.00%1,394.06万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -64.23%1,704万 | -7.75%4,763.2万 | 31.83%5,163.2万 | 61.89%3,916.5万 | -17.18%2,419.2万 | -8.80%2,921万 | 10.11%3,202.8万 | 44.46%2,908.6万 | 44.43%2,013.4万 | 78.00%1,394.06万 |
基本每股收益 | -63.95%0.0813 | -7.58%0.2255 | 22.92%0.244 | 50.72%0.1985 | -19.05%0.1317 | -18.28%0.1627 | 5.85%0.1991 | 32.37%0.1881 | 20.50%0.1421 | 45.39%0.1179 |
稀释每股收益 | -64.03%0.0805 | -7.44%0.2238 | 23.56%0.2418 | 49.96%0.1957 | -18.59%0.1305 | -17.58%0.1603 | 5.42%0.1945 | 52.73%0.1845 | 22.18%0.1208 | 29.54%0.0989 |
每股派息 | -3.45%0.14 | 11.54%0.145 | 116.67%0.13 | -40.00%0.06 | 0.00%0.1 | 30.72%0.1 | 53.00%0.0765 | -8.99%0.05 | 10.13%0.0549 | 17.64%0.0499 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |