Appen Ltd
APX
Woolworths Group Ltd
WOW
WiseTech Global Ltd
WTC
4
Woodside Energy Group Ltd
WDS
5
Flight Centre Travel Group Ltd
FLT
(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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 17.87%9,878.4万 | 132.75%8,380.6万 | -3.39%3,600.7万 | -13.97%3,727万 | 20.98%4,332.3万 | -3.36%3,581.1万 | -68.87%3,705.8万 | 2.40%1.19亿 | 12.17%1.16亿 | 3.92%1.04亿 |
营业收入 | 17.87%9,878.4万 | 132.75%8,380.6万 | -3.39%3,600.7万 | -13.97%3,727万 | 20.98%4,332.3万 | -3.36%3,581.1万 | -68.87%3,705.8万 | 2.40%1.19亿 | 12.17%1.16亿 | 3.92%1.04亿 |
主营业务成本 | 389.74%98.8万 | -774.36%-34.1万 | -106.83%-3.9万 | 207.94%57.1万 | -4,909.09%-52.9万 | -99.02%1.1万 | -35.34%112.7万 | 13.40%174.3万 | 132.87%153.7万 | -768.96%-467.6万 |
毛利 | 16.22%9,779.6万 | 133.44%8,414.7万 | -1.78%3,604.6万 | -16.31%3,669.9万 | 22.49%4,385.2万 | -0.36%3,580万 | -69.36%3,593.1万 | 2.26%1.17亿 | 5.91%1.15亿 | 9.37%1.08亿 |
营业费用 | 18.44%6,890.3万 | -11.12%5,817.7万 | 81.86%6,545.5万 | -21.94%3,599.1万 | 24.86%4,610.6万 | -43.35%3,692.7万 | -59.55%6,518.2万 | 54.23%1.61亿 | 12.86%1.04亿 | 35.01%9,257.6万 |
销售和管理费用 | 24.95%3,650.5万 | 82.67%2,921.5万 | 6.64%1,599.3万 | -2.65%1,499.7万 | -12.54%1,540.5万 | -24.23%1,761.4万 | -57.32%2,324.6万 | 36.39%5,446.6万 | 48.35%3,993.4万 | 8.58%2,691.8万 |
-销售费用 | 28.67%2,882.8万 | 145.20%2,240.4万 | 11.14%913.7万 | -8.30%822.1万 | -24.97%896.5万 | -17.99%1,194.9万 | -66.34%1,457.1万 | 31.57%4,329.2万 | 45.15%3,290.3万 | 18.30%2,266.9万 |
-管理费用 | 12.71%767.7万 | -0.66%681.1万 | 1.18%685.6万 | 5.22%677.6万 | 13.68%644万 | -34.70%566.5万 | -22.36%867.5万 | 58.92%1,117.4万 | 65.47%703.1万 | -24.52%424.9万 |
折旧摊销及损耗 | 11.53%1,556.7万 | 101.24%1,395.8万 | 1,427.75%693.6万 | 25.76%45.4万 | -17.39%36.1万 | -6.42%43.7万 | -7.89%46.7万 | 11.18%50.7万 | -98.40%45.6万 | 27.34%2,856.3万 |
-折旧及摊销 | 11.53%1,556.7万 | 101.24%1,395.8万 | 1,427.75%693.6万 | 25.76%45.4万 | -17.39%36.1万 | -6.42%43.7万 | -7.89%46.7万 | 11.18%50.7万 | -98.40%45.6万 | 27.34%2,856.3万 |
其他营业费用 | 12.18%1,683.1万 | -64.72%1,500.4万 | 107.04%4,252.6万 | -32.30%2,054万 | 60.73%3,034万 | -54.48%1,887.6万 | -60.94%4,146.9万 | 65.65%1.06亿 | 72.78%6,409.2万 | 73.77%3,709.5万 |
营业利润 | 11.26%2,889.3万 | 188.31%2,597万 | -4,253.81%-2,940.9万 | 131.41%70.8万 | -100.00%-225.4万 | 96.15%-112.7万 | 33.31%-2,925.1万 | -529.31%-4,385.8万 | -35.02%1,021.6万 | -48.37%1,572.2万 |
营业外利息收入与支出净额 | -2,238.10%-89.8万 | 116.03%4.2万 | -124.04%-26.2万 | -43.96%109万 | 14.34%194.5万 | 24.07%170.1万 | 136.01%137.1万 | -231.50%-380.7万 | 222.36%289.5万 | -142.64%-236.6万 |
营业外利息收入 | 666.44%111.9万 | 37.74%14.6万 | -93.04%10.6万 | -30.02%152.2万 | 13.99%217.5万 | -18.25%190.8万 | 222.38%233.4万 | -87.62%72.4万 | 39.19%584.6万 | -42.05%420万 |
营业外利息支出 | 1,839.42%201.7万 | -71.03%10.4万 | -15.13%35.9万 | 83.91%42.3万 | 11.11%23万 | -78.50%20.7万 | -78.75%96.3万 | 53.54%453.1万 | -55.06%295.1万 | 286.46%656.6万 |
其他财务费用 | ---- | ---- | 0.00%9,000 | --9,000 | ---- | ---- | ---- | ---- | ---- | ---- |
其他净收入/费用 | -37.61%-481.5万 | 53.97%-349.9万 | -563.25%-760.2万 | 50.00%164.1万 | -64.24%109.4万 | 1,218.53%305.9万 | -91.11%23.2万 | 110.40%261.1万 | -722.42%-2,509.6万 | 2,127.62%403.2万 |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3,630万 | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3,630万 | ---- |
其他营业外收入(费用) | -37.61%-481.5万 | 53.97%-349.9万 | -563.25%-760.2万 | 50.00%164.1万 | -64.24%109.4万 | 1,218.53%305.9万 | -91.11%23.2万 | -76.70%261.1万 | 177.88%1,120.4万 | 2,127.62%403.2万 |
税前利润 | 2.96%2,318万 | 160.40%2,251.3万 | -1,183.83%-3,727.3万 | 338.09%343.9万 | -78.39%78.5万 | 113.14%363.3万 | 38.63%-2,764.8万 | -275.92%-4,505.4万 | -168.93%-1,198.5万 | -51.94%1,738.8万 |
所得税 | 227.72%410.1万 | -153.61%-321.1万 | 42.22%598.9万 | 14.62%421.1万 | 406.93%367.4万 | -123.49%-119.7万 | 48.89%509.5万 | 158.77%342.2万 | -179.66%-582.3万 | -28.57%731万 |
除税后的权益收益 | ||||||||||
除税后利润 | -25.83%1,907.9万 | 159.46%2,572.4万 | -5,503.89%-4,326.2万 | 73.28%-77.2万 | -159.81%-288.9万 | -90.81%483万 | 201.48%5,255.8万 | -740.54%-5,179.4万 | -161.14%-616.2万 | -61.16%1,007.8万 |
持续经营利润 | -25.83%1,907.9万 | 159.46%2,572.4万 | -5,503.89%-4,326.2万 | 73.28%-77.2万 | -159.81%-288.9万 | 114.75%483万 | 32.46%-3,274.3万 | -686.69%-4,847.6万 | -161.14%-616.2万 | -61.16%1,007.8万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | 2,670.86%8,530.1万 | ---331.8万 | ---- | ---- |
归属于少数股东的净利润 | -2.84%832.2万 | 225.46%856.5万 | -1,219.18%-682.7万 | -86.71%61万 | 502.49%459.1万 | 107.52%76.2万 | 53.99%-1,013.7万 | -32,782.09%-2,203.1万 | -6.7万 | |
归属于母公司的净利润 | -37.31%1,075.7万 | 147.09%1,715.9万 | -2,536.40%-3,643.5万 | 81.52%-138.2万 | -283.87%-748万 | -93.51%406.8万 | 310.65%6,269.5万 | -388.32%-2,976.3万 | -160.48%-609.5万 | -61.16%1,007.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -37.31%1,075.7万 | 147.09%1,715.9万 | -2,536.40%-3,643.5万 | 81.52%-138.2万 | -283.87%-748万 | -93.51%406.8万 | 310.65%6,269.5万 | -388.32%-2,976.3万 | -160.48%-609.5万 | -61.16%1,007.8万 |
基本每股收益 | -52.53%0.047 | 148.19%0.099 | -2,612.66%-0.2054 | 82.22%-0.0076 | -285.95%-0.0426 | -87.98%0.0229 | 334.89%0.1906 | -471.34%-0.0811 | -162.50%-0.0142 | -61.91%0.0227 |
稀释每股收益 | -50.53%0.047 | 146.24%0.095 | -2,612.66%-0.2054 | 82.22%-0.0076 | -285.95%-0.0426 | -87.98%0.0229 | 334.89%0.1906 | -471.34%-0.0811 | -162.50%-0.0142 | -61.91%0.0227 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -46.24%0.0284 | -38.17%0.0528 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |