Fortescue Ltd
FMG
Woodside Energy Group Ltd
WDS
Origin Energy Ltd
ORG
Telstra Group Ltd
TLS
BHP Group Ltd
BHP
澳洲市场个股详情
CTD Corporate Travel Management Ltd
- 12.980
- +0.010+0.08%
延时20分钟行情休市中 12/20 16:00 (悉尼)
18.99亿总市值22.42市盈率(静)
12.990最高价12.770最低价59.17万股成交量12.980今开12.970昨收769.27万成交额21.04052周最高0.50%换手率1.46亿总股本10.68952周最低0.579每股收益TTM15.40亿流通值31.323历史最高22.42市盈率(静)1.19亿流通股0.798历史最低0.579每股收益(静)1.70%振幅0.39股息TTM1.62市净率1股每手3.00%股息率TTM
Corporate Travel Management Ltd关键统计数据
季报+年报
显示同比
| (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 |
| 营业外利息收入与支出净额 | 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 |
| 营业外利息收入 | --259.3万 | ---- | ---- | ---- | ---- | ---- | -33.50%13.1万 | 27.10%19.7万 | 50.49%15.5万 | -59.61%10.3万 |
| 营业外利息支出 | -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 | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入（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 |
| 除税后的权益收益 | ||||||||||
| 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 | 2.56%0.3886 | 18.18%0.3789 | 22.56%0.3206 | 42.42%0.2616 | 41.36%0.1837 | 25.00%0.1299 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |