澳洲市场个股详情

CTD Corporate Travel Management Ltd

添加自选
  • 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)

Corporate Travel Management Ltd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
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
(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%0.5792,313.64%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%0.390.11002.56%0.388618.18%0.378922.56%0.320642.42%0.261641.36%0.183725.00%0.1299
会计准则 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
热议
澳大利亚
综合热度
股票代码
最新价
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