澳洲市场个股详情

ATM PT Aneka Tambang Tbk

添加自选
  • 1.030
  • 0.0000.00%
延时20分钟行情休市中 07/29 14:10 (悉尼)
49.50亿总市值16.89市盈率(静)

PT Aneka Tambang Tbk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
(Q2)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q4)2023/12/31
(Q3)2023/09/30
(Q2)2023/06/30
(Q1)2023/03/31
(FY)2022/12/31
(Q4)2022/12/31
(Q3)2022/09/30
营业总收入
44.71%14.57万亿
-25.64%8.62万亿
-10.63%41.05万亿
-17.13%10.15万亿
-38.04%9.24万亿
11.54%10.07万亿
18.94%11.59万亿
19.47%45.93万亿
2.32%12.25万亿
62.05%14.91万亿
主营业务成本
47.70%12.82万亿
-4.27%8.37万亿
-7.92%34.73万亿
-0.92%9.93万亿
-43.01%7.38万亿
16.56%8.68万亿
19.79%8.74万亿
17.56%37.72万亿
-5.53%10.02万亿
75.77%12.95万亿
毛利
26.00%1.75万亿
-91.20%2,507.49亿
-23.09%6.31万亿
-90.23%2,171.48亿
-5.15%1.86万亿
-12.06%1.39万亿
16.43%2.85万亿
29.12%8.21万亿
63.67%2.22万亿
6.86%1.96万亿
营业费用
-38.25%6,371.95亿
-32.14%6,175.17亿
12.54%3.66万亿
-6.22%8,629.29亿
13.35%8,511.69亿
39.62%1.03万亿
8.55%9,099.53亿
-7.61%3.25万亿
-4.80%9,201.51亿
-19.37%7,509.01亿
员工成本
7.43%3,328.17亿
-35.55%2,618.86亿
15.81%1.33万亿
62.68%3,857.66亿
-20.46%2,278.23亿
1.79%3,097.88亿
26.89%4,063.12亿
-8.89%1.15万亿
5.72%2,371.35亿
-19.87%2,864.36亿
销售、一般行政及管理费用
-3.46%2,775.81亿
-39.76%1,987.98亿
15.20%1.69万亿
-6.96%6,201.61亿
57.71%4,475.79亿
111.81%2,875.15亿
-12.43%3,300.15亿
-10.54%1.46万亿
-16.49%6,665.24亿
-16.33%2,838.01亿
-销售费用
-1.20%149.65亿
-5.60%121.47亿
27.19%6,813.43亿
-6.62%1,350.84亿
41.26%5,182.45亿
112.96%151.47亿
-90.88%128.67亿
5.89%5,356.71亿
-2.99%1,446.54亿
13.18%3,668.78亿
-一般及行政管理费用
-3.58%2,626.16亿
-41.15%1,866.51亿
8.27%1万亿
-7.05%4,850.77亿
14.94%-706.66亿
7.81%2,723.68亿
34.49%3,171.48亿
-17.90%9,272.44亿
-19.59%5,218.7亿
-652.52%-830.77亿
折旧及摊销
-56.40%441.47亿
19.49%353.37亿
-1.03%1,288.46亿
-421.32%-1,010.34亿
189.93%990.55亿
148.39%1,012.53亿
24.19%295.72亿
26.75%1,301.83亿
7.05%314.43亿
23.93%341.65亿
-折旧
16.60%375.94亿
19.49%353.37亿
-1.03%1,288.46亿
-10.57%351.83亿
4.55%318.48亿
-11.82%322.43亿
24.19%295.72亿
26.75%1,301.83亿
33.95%393.43亿
10.50%304.63亿
-摊销
----
----
----
----
1,715.42%672.07亿
----
----
----
----
--37.02亿
租金及土地费用
67.28%169.39亿
27.29%157.69亿
66.51%766.6亿
473.91%401.05亿
--140.41亿
--101.26亿
-3.98%123.88亿
11.99%460.39亿
-16.69%69.88亿
----
其他营业费用
-110.61%-342.89亿
-19.70%1,057.27亿
-5.58%4,354.18亿
-274.08%-820.69亿
-41.67%626.71亿
19.21%3,231.5亿
25.93%1,316.66亿
-3.24%4,611.43亿
76.56%-219.39亿
-47.02%1,074.48亿
营业利润
210.58%1.12万亿
-118.91%-3,667.68亿
-46.42%2.66万亿
-149.55%-6,457.81亿
-16.67%1.01万亿
-57.38%3,591.74亿
20.53%1.94万亿
74.52%4.96万亿
232.53%1.3万亿
33.97%1.21万亿
营业外利息收入与支出净额
587.89%1,089.16亿
446.97%957.68亿
44.95%-511.02亿
409.73%461.37亿
-76.25%-473.14亿
28.50%-223.24亿
-38.92%-276.01亿
55.27%-928.3亿
66.83%-148.96亿
48.70%-268.45亿
营业外利息收入
303.07%1,471.13亿
375.75%1,303.84亿
130.60%1,713.68亿
153.43%676.5亿
136.55%398.14亿
135.71%364.98亿
79.05%274.06亿
-0.03%743.15亿
34.83%266.94亿
-3.26%168.31亿
营业外利息支出
-26.43%330.56亿
-34.34%348.87亿
9.01%1,815.78亿
-78.98%82.97亿
76.02%752.15亿
10.27%449.31亿
21.82%531.35亿
-42.14%1,665.7亿
-35.06%394.72亿
-43.05%427.32亿
其他财务费用
-62.99%51.41亿
-114.48%-2.71亿
7,011.65%408.92亿
523.98%132.16亿
1,161.97%119.13亿
133.15%138.91亿
122.17%18.72亿
109.62%5.75亿
-46.04%21.18亿
117.76%9.44亿
投资净收益
1,492.00%2,571.44亿
232.09%2,600亿
-137.42%-1,560.92亿
-156.95%-469.12亿
5.02%1,061.25亿
-109.30%-184.73亿
-660.01%-1,968.32亿
842.23%4,170.99亿
254.84%823.69亿
4,912.30%1,010.48亿
被指定为现金流套期的金融工具损益
终止确认可供出售金融资产损益
联营企业及其他参股权益产生的收益
26.30%1,584.91亿
-56.26%1,943.71亿
1.71%9,470.17亿
-13.49%2,236.12亿
30.90%1,535.75亿
-61.10%1,254.86亿
90.92%4,443.44亿
105.71%9,311.07亿
135.49%2,584.7亿
16.06%1,173.2亿
特殊收入（费用）
6.46%-1,028.59亿
-230.13%-1,409.43亿
139.27%4,218.04亿
587.93%5,777.78亿
-105.77%-33.17亿
89.09%-1,099.64亿
-752.67%-426.93亿
-929.18%-1.07万亿
-1,099.24%-1,184.13亿
161.92%575.31亿
减：资本性资产减值
----
----
-122.11%-137.7亿
--0
----
----
----
-58.64%622.72亿
--0
--0
减：其他特殊费用
347.76%1,028.59亿
230.13%1,409.43亿
-145.79%-4,632.7亿
-500.73%-4,745.19亿
117.51%100.72亿
---415.16亿
--426.93亿
2,289.73%1.01万亿
7,809.18%1,184.13亿
---575.31亿
减：勾销
----
----
--552.36亿
---1,032.59亿
--70.15亿
----
----
--0
--0
--0
其他营业外收入（费用）
204.01%271.48亿
1,659.86%433.63亿
-52.25%340.59亿
-70.40%156.3亿
138.99%70.35亿
-72.93%89.3亿
-31.29%24.64亿
366.45%713.3亿
21.67%527.97亿
50.72%-180.42亿
税前利润
356.31%1.56万亿
-95.95%857.91亿
-26.09%3.85万亿
-89.10%1,704.64亿
-15.03%1.22万亿
-4.10%3,428.29亿
14.20%2.12万亿
71.34%5.21万亿
204.49%1.56万亿
74.92%1.44万亿
所得税
125.52%2,620.4亿
-127.34%-1,247.98亿
-44.27%7,768.33亿
-115.86%-585.94亿
-21.97%2,628.21亿
-60.87%1,161.93亿
16.85%4,564.13亿
17.94%1.39万亿
1.99%3,694.4亿
23.87%3,368.1亿
除税后利润
474.64%1.3万亿
-87.34%2,105.89亿
-19.45%3.08万亿
-80.82%2,290.58亿
-12.91%9,588.33亿
274.52%2,266.36亿
13.49%1.66万亿
105.24%3.82万亿
689.36%1.19万亿
100.15%1.1万亿
持续经营利润
474.64%1.3万亿
-87.34%2,105.89亿
-19.45%3.08万亿
-80.82%2,290.58亿
-12.91%9,588.33亿
274.52%2,266.36亿
13.49%1.66万亿
105.24%3.82万亿
689.36%1.19万亿
100.15%1.1万亿
归属于少数股东的净利润
-981,900.00%-98.18亿
-277.85亿
300.00%200万
100万
0
200.00%100万
0
66.67%-100万
0
0
归属于母公司的净利润
478.97%1.31万亿
-85.67%2,383.74亿
-19.45%3.08万亿
-80.82%2,290.57亿
-12.91%9,588.33亿
274.52%2,266.35亿
13.49%1.66万亿
105.24%3.82万亿
689.35%1.19万亿
100.15%1.1万亿
优先股派息
其他优先股派息
0
0
0
0
0
0
0
0
0
0
归属于普通股股东的净利润
478.97%1.31万亿
-85.67%2,383.74亿
-19.45%3.08万亿
-80.82%2,290.57亿
-12.91%9,588.33亿
274.52%2,266.35亿
13.49%1.66万亿
105.24%3.82万亿
689.35%1.19万亿
100.15%1.1万亿
总派息金额
基本每股收益
479.00%273
-85.67%49.6
-19.45%640.35
-80.82%47.65
-12.90%199.5
274.21%47.15
13.50%346.05
105.24%795
689.98%248.45
100.13%229.05
稀释每股收益
479.00%273
-85.67%49.6
-19.45%640.35
-80.82%47.65
-12.90%199.5
274.21%47.15
13.50%346.05
105.24%795
689.98%248.45
100.13%229.05
每股派息
34.87%519.9105
0
98.57%385.5008
0
0
98.57%385.5008
0
128.52%194.1347
0
0
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q4)2023/12/31(Q3)2023/09/30(Q2)2023/06/30(Q1)2023/03/31(FY)2022/12/31(Q4)2022/12/31(Q3)2022/09/30
营业总收入 44.71%14.57万亿-25.64%8.62万亿-10.63%41.05万亿-17.13%10.15万亿-38.04%9.24万亿11.54%10.07万亿18.94%11.59万亿19.47%45.93万亿2.32%12.25万亿62.05%14.91万亿
主营业务成本 47.70%12.82万亿-4.27%8.37万亿-7.92%34.73万亿-0.92%9.93万亿-43.01%7.38万亿16.56%8.68万亿19.79%8.74万亿17.56%37.72万亿-5.53%10.02万亿75.77%12.95万亿
毛利 26.00%1.75万亿-91.20%2,507.49亿-23.09%6.31万亿-90.23%2,171.48亿-5.15%1.86万亿-12.06%1.39万亿16.43%2.85万亿29.12%8.21万亿63.67%2.22万亿6.86%1.96万亿
营业费用 -38.25%6,371.95亿-32.14%6,175.17亿12.54%3.66万亿-6.22%8,629.29亿13.35%8,511.69亿39.62%1.03万亿8.55%9,099.53亿-7.61%3.25万亿-4.80%9,201.51亿-19.37%7,509.01亿
员工成本 7.43%3,328.17亿-35.55%2,618.86亿15.81%1.33万亿62.68%3,857.66亿-20.46%2,278.23亿1.79%3,097.88亿26.89%4,063.12亿-8.89%1.15万亿5.72%2,371.35亿-19.87%2,864.36亿
销售、一般行政及管理费用 -3.46%2,775.81亿-39.76%1,987.98亿15.20%1.69万亿-6.96%6,201.61亿57.71%4,475.79亿111.81%2,875.15亿-12.43%3,300.15亿-10.54%1.46万亿-16.49%6,665.24亿-16.33%2,838.01亿
-销售费用 -1.20%149.65亿-5.60%121.47亿27.19%6,813.43亿-6.62%1,350.84亿41.26%5,182.45亿112.96%151.47亿-90.88%128.67亿5.89%5,356.71亿-2.99%1,446.54亿13.18%3,668.78亿
-一般及行政管理费用 -3.58%2,626.16亿-41.15%1,866.51亿8.27%1万亿-7.05%4,850.77亿14.94%-706.66亿7.81%2,723.68亿34.49%3,171.48亿-17.90%9,272.44亿-19.59%5,218.7亿-652.52%-830.77亿
折旧及摊销 -56.40%441.47亿19.49%353.37亿-1.03%1,288.46亿-421.32%-1,010.34亿189.93%990.55亿148.39%1,012.53亿24.19%295.72亿26.75%1,301.83亿7.05%314.43亿23.93%341.65亿
-折旧 16.60%375.94亿19.49%353.37亿-1.03%1,288.46亿-10.57%351.83亿4.55%318.48亿-11.82%322.43亿24.19%295.72亿26.75%1,301.83亿33.95%393.43亿10.50%304.63亿
-摊销 ----------------1,715.42%672.07亿------------------37.02亿
租金及土地费用 67.28%169.39亿27.29%157.69亿66.51%766.6亿473.91%401.05亿--140.41亿--101.26亿-3.98%123.88亿11.99%460.39亿-16.69%69.88亿----
其他营业费用 -110.61%-342.89亿-19.70%1,057.27亿-5.58%4,354.18亿-274.08%-820.69亿-41.67%626.71亿19.21%3,231.5亿25.93%1,316.66亿-3.24%4,611.43亿76.56%-219.39亿-47.02%1,074.48亿
营业利润 210.58%1.12万亿-118.91%-3,667.68亿-46.42%2.66万亿-149.55%-6,457.81亿-16.67%1.01万亿-57.38%3,591.74亿20.53%1.94万亿74.52%4.96万亿232.53%1.3万亿33.97%1.21万亿
营业外利息收入与支出净额 587.89%1,089.16亿446.97%957.68亿44.95%-511.02亿409.73%461.37亿-76.25%-473.14亿28.50%-223.24亿-38.92%-276.01亿55.27%-928.3亿66.83%-148.96亿48.70%-268.45亿
营业外利息收入 303.07%1,471.13亿375.75%1,303.84亿130.60%1,713.68亿153.43%676.5亿136.55%398.14亿135.71%364.98亿79.05%274.06亿-0.03%743.15亿34.83%266.94亿-3.26%168.31亿
营业外利息支出 -26.43%330.56亿-34.34%348.87亿9.01%1,815.78亿-78.98%82.97亿76.02%752.15亿10.27%449.31亿21.82%531.35亿-42.14%1,665.7亿-35.06%394.72亿-43.05%427.32亿
其他财务费用 -62.99%51.41亿-114.48%-2.71亿7,011.65%408.92亿523.98%132.16亿1,161.97%119.13亿133.15%138.91亿122.17%18.72亿109.62%5.75亿-46.04%21.18亿117.76%9.44亿
投资净收益 1,492.00%2,571.44亿232.09%2,600亿-137.42%-1,560.92亿-156.95%-469.12亿5.02%1,061.25亿-109.30%-184.73亿-660.01%-1,968.32亿842.23%4,170.99亿254.84%823.69亿4,912.30%1,010.48亿
被指定为现金流套期的金融工具损益
终止确认可供出售金融资产损益
联营企业及其他参股权益产生的收益 26.30%1,584.91亿-56.26%1,943.71亿1.71%9,470.17亿-13.49%2,236.12亿30.90%1,535.75亿-61.10%1,254.86亿90.92%4,443.44亿105.71%9,311.07亿135.49%2,584.7亿16.06%1,173.2亿
特殊收入（费用） 6.46%-1,028.59亿-230.13%-1,409.43亿139.27%4,218.04亿587.93%5,777.78亿-105.77%-33.17亿89.09%-1,099.64亿-752.67%-426.93亿-929.18%-1.07万亿-1,099.24%-1,184.13亿161.92%575.31亿
减：资本性资产减值 ---------122.11%-137.7亿--0-------------58.64%622.72亿--0--0
减：其他特殊费用 347.76%1,028.59亿230.13%1,409.43亿-145.79%-4,632.7亿-500.73%-4,745.19亿117.51%100.72亿---415.16亿--426.93亿2,289.73%1.01万亿7,809.18%1,184.13亿---575.31亿
减：勾销 ----------552.36亿---1,032.59亿--70.15亿----------0--0--0
其他营业外收入（费用） 204.01%271.48亿1,659.86%433.63亿-52.25%340.59亿-70.40%156.3亿138.99%70.35亿-72.93%89.3亿-31.29%24.64亿366.45%713.3亿21.67%527.97亿50.72%-180.42亿
税前利润 356.31%1.56万亿-95.95%857.91亿-26.09%3.85万亿-89.10%1,704.64亿-15.03%1.22万亿-4.10%3,428.29亿14.20%2.12万亿71.34%5.21万亿204.49%1.56万亿74.92%1.44万亿
所得税 125.52%2,620.4亿-127.34%-1,247.98亿-44.27%7,768.33亿-115.86%-585.94亿-21.97%2,628.21亿-60.87%1,161.93亿16.85%4,564.13亿17.94%1.39万亿1.99%3,694.4亿23.87%3,368.1亿
除税后利润 474.64%1.3万亿-87.34%2,105.89亿-19.45%3.08万亿-80.82%2,290.58亿-12.91%9,588.33亿274.52%2,266.36亿13.49%1.66万亿105.24%3.82万亿689.36%1.19万亿100.15%1.1万亿
持续经营利润 474.64%1.3万亿-87.34%2,105.89亿-19.45%3.08万亿-80.82%2,290.58亿-12.91%9,588.33亿274.52%2,266.36亿13.49%1.66万亿105.24%3.82万亿689.36%1.19万亿100.15%1.1万亿
归属于少数股东的净利润 -981,900.00%-98.18亿-277.85亿300.00%200万100万0200.00%100万066.67%-100万00
归属于母公司的净利润 478.97%1.31万亿-85.67%2,383.74亿-19.45%3.08万亿-80.82%2,290.57亿-12.91%9,588.33亿274.52%2,266.35亿13.49%1.66万亿105.24%3.82万亿689.35%1.19万亿100.15%1.1万亿
优先股派息
其他优先股派息 0000000000
归属于普通股股东的净利润 478.97%1.31万亿-85.67%2,383.74亿-19.45%3.08万亿-80.82%2,290.57亿-12.91%9,588.33亿274.52%2,266.35亿13.49%1.66万亿105.24%3.82万亿689.35%1.19万亿100.15%1.1万亿
总派息金额
基本每股收益 479.00%273-85.67%49.6-19.45%640.35-80.82%47.65-12.90%199.5274.21%47.1513.50%346.05105.24%795689.98%248.45100.13%229.05
稀释每股收益 479.00%273-85.67%49.6-19.45%640.35-80.82%47.65-12.90%199.5274.21%47.1513.50%346.05105.24%795689.98%248.45100.13%229.05
每股派息 34.87%519.9105098.57%385.50080098.57%385.50080128.52%194.134700
会计准则 NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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