Fortescue Ltd
FMG
Woodside Energy Group Ltd
WDS
Origin Energy Ltd
ORG
Telstra Group Ltd
TLS
BHP Group Ltd
BHP
(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 | 25.42%6.06亿 | 28.99%4.83亿 | 4.07%3.74亿 | -1.64%3.6亿 | 44.80%3.66亿 | 13.78%2.53亿 | 21.93%2.22亿 | 29.99%1.82亿 | 57.85%1.4亿 | 8,871.6万 |
营业收入 | 25.42%6.06亿 | 28.99%4.83亿 | 4.07%3.74亿 | -1.64%3.6亿 | 44.80%3.66亿 | 13.78%2.53亿 | 21.93%2.22亿 | 29.99%1.82亿 | 57.85%1.4亿 | --8,871.6万 |
主营业务成本 | ||||||||||
毛利 | 25.42%6.06亿 | 28.99%4.83亿 | 4.07%3.74亿 | -1.64%3.6亿 | 44.80%3.66亿 | 13.78%2.53亿 | 21.93%2.22亿 | 29.99%1.82亿 | 57.85%1.4亿 | 8,871.6万 |
营业费用 | 26.47%4.81亿 | 28.30%3.8亿 | 4.60%2.96亿 | -0.61%2.83亿 | 61.97%2.85亿 | 8.48%1.76亿 | 32.45%1.62亿 | 50.60%1.22亿 | 54.55%8,129.5万 | 5,260万 |
销售和管理费用 | 28.37%2.27亿 | 35.90%1.76亿 | 7.23%1.3亿 | -0.17%1.21亿 | 54.52%1.21亿 | 3.83%7,848.6万 | 31.39%7,559.1万 | 28.33%5,753.1万 | 48.45%4,483.2万 | --3,020万 |
-销售费用 | ---- | 67.23%179.1万 | -9.39%107.1万 | 43.27%118.2万 | --82.5万 | ---- | ---- | ---- | ---- | ---- |
-管理费用 | 29.68%2.27亿 | 35.64%1.75亿 | 7.40%1.29亿 | -0.47%1.2亿 | 53.47%1.2亿 | 3.83%7,848.6万 | 31.39%7,559.1万 | 28.33%5,753.1万 | 48.45%4,483.2万 | --3,020万 |
折旧摊销及损耗 | 21.83%6,500万 | 34.85%5,335.1万 | 5.59%3,956.3万 | 8.67%3,747万 | 172.49%3,448.1万 | -3.35%1,265.4万 | 26.75%1,309.2万 | 44.18%1,032.9万 | 574.58%716.4万 | --106.2万 |
-折旧及摊销 | 21.83%6,500万 | 34.85%5,335.1万 | 5.59%3,956.3万 | 8.67%3,747万 | 172.49%3,448.1万 | -3.35%1,265.4万 | 26.75%1,309.2万 | 44.18%1,032.9万 | 574.58%716.4万 | --106.2万 |
可疑账款准备金 | 27.61%220万 | --172.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | 25.86%1.87亿 | 17.11%1.49亿 | 1.74%1.27亿 | -3.50%1.25亿 | 52.37%1.29亿 | 15.36%8,476.5万 | 34.65%7,347.6万 | 86.25%5,457万 | 37.31%2,929.9万 | --2,133.8万 |
营业利润 | 21.55%1.25亿 | 31.63%1.03亿 | 2.12%7,812.9万 | -5.26%7,650.5万 | 5.37%8,075.6万 | 28.17%7,663.9万 | 0.31%5,979.7万 | 1.47%5,961.1万 | 62.66%5,874.5万 | 3,611.6万 |
营业外利息收入与支出净额 | -57.95%-2,880万 | -291.04%-1,823.4万 | 21.19%-466.3万 | 16.07%-591.7万 | -174.43%-705万 | -70.36%-256.9万 | -33.69%-150.8万 | -13.25%-112.8万 | -90.44%-99.6万 | -52.3万 |
营业外利息收入 | 206.12%600万 | 4,160.87%196万 | -23.33%4.6万 | -20.00%6万 | -18.48%7.5万 | 217.24%9.2万 | -74.34%2.9万 | -78.84%11.3万 | 434.00%53.4万 | --10万 |
营业外利息支出 | 78.12%3,270万 | 498.96%1,835.8万 | -24.06%306.5万 | -16.90%403.6万 | 82.53%485.7万 | 73.13%266.1万 | 23.85%153.7万 | -18.89%124.1万 | 145.59%153万 | --62.3万 |
其他财务费用 | 14.38%210万 | 11.68%183.6万 | -15.30%164.4万 | -14.42%194.1万 | --226.8万 | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -601.93%-1,430万 | 262.61%284.9万 | -147.11%-175.2万 | 64.80%-70.9万 | 41.42%-201.4万 | 30.81%-343.8万 | -287.60%-496.9万 | 80.09%-128.2万 | -597.99%-643.9万 | 129.3万 |
特殊收入(费用) | -102.38%-800万 | 54.88%-395.3万 | -915.30%-876.2万 | 83.73%-86.3万 | ---530.4万 | ---- | ---214.8万 | ---- | ---- | ---349.9万 |
-减:重组与并购 | 72.02%680万 | --395.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --349.9万 |
-减:资本性资产减值 | --120万 | ---- | 915.30%876.2万 | -83.73%86.3万 | --530.4万 | ---- | --214.8万 | ---- | ---- | ---- |
其他营业外收入(费用) | -192.62%-630万 | -2.97%680.2万 | 4,451.95%701万 | -95.32%15.4万 | 195.70%329万 | -21.87%-343.8万 | -120.05%-282.1万 | 80.09%-128.2万 | -234.37%-643.9万 | --479.2万 |
税前利润 | -6.35%8,190万 | 21.95%8,745.5万 | 2.63%7,171.4万 | -2.53%6,987.9万 | 1.50%7,169.2万 | 32.47%7,063.2万 | -6.78%5,332万 | 11.48%5,720.1万 | 39.10%5,131万 | 3,688.6万 |
所得税 | -7.92%2,110万 | 19.66%2,291.4万 | 17.64%1,915万 | -3.90%1,627.9万 | -3.32%1,694万 | 38.54%1,752.1万 | -11.61%1,264.7万 | 14.77%1,430.8万 | 97.98%1,246.7万 | 629.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | -5.80%6,080万 | 22.79%6,454.1万 | -1.93%5,256.4万 | -2.10%5,360万 | 3.09%5,475.2万 | 30.58%5,311.1万 | -5.18%4,067.3万 | 10.43%4,289.3万 | 26.98%3,884.3万 | 3,058.9万 |
持续经营利润 | -5.80%6,080万 | 22.79%6,454.1万 | -1.93%5,256.4万 | -2.10%5,360万 | 3.09%5,475.2万 | 30.58%5,311.1万 | -5.18%4,067.3万 | 10.43%4,289.3万 | 26.98%3,884.3万 | --3,058.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -5.80%6,080万 | 22.79%6,454.1万 | -1.93%5,256.4万 | -2.10%5,360万 | 3.09%5,475.2万 | 30.58%5,311.1万 | -5.18%4,067.3万 | 10.43%4,289.3万 | 26.98%3,884.3万 | 3,058.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -5.80%6,080万 | 22.79%6,454.1万 | -1.93%5,256.4万 | -2.10%5,360万 | 3.09%5,475.2万 | 30.58%5,311.1万 | -5.18%4,067.3万 | 10.43%4,289.3万 | 26.98%3,884.3万 | 3,058.9万 |
基本每股收益 | -12.23%0.2512 | 18.80%0.2862 | -2.86%0.2409 | -4.06%0.248 | -3.94%0.2585 | 29.44%0.2691 | -7.44%0.2079 | 2.46%0.2246 | 12.35%0.2192 | 0.1951 |
稀释每股收益 | -12.28%0.2494 | 18.51%0.2843 | -3.03%0.2399 | -3.96%0.2474 | -3.70%0.2576 | 29.29%0.2675 | -7.34%0.2069 | 2.90%0.2233 | 11.40%0.217 | 0.1948 |
每股派息 | 6.35%0.335 | 5.00%0.315 | 3.45%0.3 | 9.43%0.29 | 15.22%0.265 | 4.55%0.23 | 2.33%0.22 | 2.38%0.215 | 500.00%0.21 | 0.035 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |