(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 6.70%1,226.16億 | 14.99%1,149.12億 | 13.15%999.29億 | 15.38%883.15億 | 0.64%765.43億 | -1.18%760.58億 | 8.40%769.63億 | 4.04%709.98億 | 3.59%682.41億 | -59.24%658.77億 |
營業收入 | 6.70%1,226.16億 | 14.99%1,149.12億 | 13.15%999.29億 | 15.38%883.15億 | 0.64%765.43億 | -1.18%760.58億 | 8.40%769.63億 | 4.04%709.98億 | 3.59%682.41億 | -59.24%658.77億 |
主營業務成本 | 7.56%877.39億 | 16.59%815.7億 | 14.44%699.66億 | 15.14%611.4億 | -0.77%531.01億 | -2.20%535.12億 | 8.69%547.17億 | 4.14%503.42億 | 3.05%483.42億 | -62.24%469.12億 |
毛利 | 4.60%348.76億 | 11.28%333.41億 | 10.26%299.63億 | 15.93%271.75億 | 3.97%234.42億 | 1.35%225.47億 | 7.70%222.47億 | 3.80%206.56億 | 4.92%198.99億 | -49.24%189.65億 |
營業費用 | 2.91%232.71億 | 9.97%226.13億 | 5.31%205.63億 | 6.80%195.25億 | 9.54%182.82億 | 2.05%166.9億 | 9.09%163.55億 | 3.81%149.93億 | 5.56%144.42億 | -52.86%136.81億 |
銷售和管理費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 6.06%130.45億 | -52.69%123億 |
-銷售費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 5.47%93.62億 | -54.07%88.76億 |
-管理費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 7.60%36.84億 | -48.71%34.23億 |
其他營業費用 | 2.69%229.08億 | 10.06%223.08億 | 5.13%202.69億 | 6.63%192.79億 | 9.57%180.8億 | 1.86%165.01億 | 7.06%162億 | 872.11%151.32億 | 8.67%15.57億 | -56.28%14.32億 |
營業利潤 | 8.18%116.06億 | 14.13%107.28億 | 22.88%94億 | 48.27%76.5億 | -11.90%51.59億 | -0.60%58.56億 | 4.04%58.92億 | 3.77%56.63億 | 3.27%54.57億 | -36.64%52.84億 |
淨非營業利息收入(費用) | -24.85%-25.06億 | -26.06%-20.07億 | -8.29%-15.92億 | -2.86%-14.71億 | -54.62%-14.3億 | -14.17%-9.25億 | 3.92%-8.1億 | -16.85%-8.43億 | -2.64%-7.21億 | 32.96%-7.03億 |
利息收入 | 31.70%10.86億 | 41.91%8.25億 | 18.33%5.81億 | -26.62%4.91億 | -10.30%6.69億 | 23.55%7.46億 | 4.92%6.04億 | 34.97%5.76億 | 43.05%4.26億 | 6.84%2.98億 |
利息費用 | 32.07%31.22億 | 25.57%23.64億 | 11.19%18.83億 | -4.44%16.93億 | 33.48%17.72億 | 6.28%13.27億 | -2.86%12.49億 | 21.02%12.86億 | 22.16%10.62億 | -28.61%8.7億 |
其他財務費用 | 0.45%4.7億 | 60.92%4.68億 | 8.41%2.91億 | -17.94%2.68億 | -4.72%3.27億 | 108.31%3.43億 | 24.17%1.65億 | 55.42%1.33億 | -34.89%8,538.8萬 | 20.22%1.31億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 1.45%-6.15億 | -79.29%-6.24億 | 37.57%-3.48億 | 5.66%-5.57億 | -390.97%-5.91億 | -45.11%-1.2億 | -242.14%-8,290.1萬 | -187.90%-2,423萬 | 72.52%-841.6萬 | 58.63%-3,063萬 |
-減:重組與併購 | 21.73%4.75億 | 14.32%3.9億 | 11.98%3.42億 | -11.65%3.05億 | 424.20%3.45億 | -20.56%6,585.8萬 | 242.14%8,290.1萬 | 187.90%2,423萬 | -72.52%841.6萬 | -58.63%3,063萬 |
-減:資本性資產減值 | -44.10%4,362.6萬 | 349.97%7,804.7萬 | --1,734.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | -95.81%392萬 | 148.24%9,358萬 | ---1.94億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | 49.04%9,173.2萬 | -66.35%6,154.9萬 | -27.46%1.83億 | 2.76%2.52億 | 350.77%2.45億 | --5,444萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -6.82%4.39億 | 115.37%4.71億 | 223.68%2.19億 | 103.96%6,758.1萬 | -256.45%-17.06億 | -96.76%-4.79億 | -130.00%-2.43億 | 158.93%8.11億 | -740.59%-13.76億 | 79.60%-1.64億 |
稅前利潤 | 4.22%90.61億 | 11.76%86.94億 | 34.37%77.8億 | 346.41%57.9億 | -75.46%12.97億 | -0.71%52.84億 | -14.11%53.22億 | 69.40%61.97億 | -23.07%36.58億 | -31.52%47.55億 |
所得稅 | -1.67%22.89億 | -0.19%23.28億 | 39.59%23.32億 | 96.19%16.71億 | -40.52%8.52億 | -0.34%14.32億 | 8.16%14.37億 | 9.28%13.28億 | -9.28%12.15億 | -36.42%13.4億 |
除稅後利潤 | 6.37%67.72億 | 16.87%63.66億 | 32.13%54.47億 | 2,305.81%41.23億 | -104.91%-1.87億 | -2.10%38.04億 | -20.19%38.86億 | -94.04%48.69億 | 1,226.37%816.96億 | 27.35%61.59億 |
持續經營利潤 | 6.37%67.72億 | 16.87%63.66億 | 32.25%54.47億 | 824.85%41.19億 | -88.44%4.45億 | -0.85%38.52億 | -20.19%38.86億 | 99.33%48.69億 | -28.48%24.43億 | -29.39%34.15億 |
停止經營利潤 | ---- | ---- | ---- | 100.60%378.9萬 | -1,204.02%-6.32億 | ---4,848.6萬 | ---- | ---- | 2,788.15%792.53億 | --27.44億 |
歸屬於少數股東的淨利潤 | 2.31%4.03億 | 4.78%3.94億 | 35.10%3.76億 | 0.58%2.78億 | 864.75%2.76億 | -57.63%2,864.8萬 | -31.46%6,761.7萬 | -49.23%9,864.9萬 | -25.55%1.94億 | 11.84%2.61億 |
歸屬於母公司的淨利潤 | 6.63%63.69億 | 17.76%59.73億 | 31.91%50.72億 | 929.88%38.45億 | -112.27%-4.63億 | -1.12%37.75億 | -19.96%38.18億 | -94.15%47.7億 | 1,281.76%815.02億 | 28.13%58.98億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 6.63%63.69億 | 17.76%59.73億 | 31.91%50.72億 | 929.88%38.45億 | -112.27%-4.63億 | -1.12%37.75億 | -19.96%38.18億 | -94.15%47.7億 | 1,281.76%815.02億 | 28.13%58.98億 |
基本每股收益 | 6.63%37.476 | 17.77%35.146 | 31.90%29.844 | 928.18%22.626 | -112.20%-2.732 | -1.57%22.388 | -20.49%22.746 | -94.21%28.606 | 1,266.54%493.896 | 23.60%36.142 |
稀釋每股收益 | 6.62%37.38 | 17.64%35.058 | 31.80%29.8 | 927.60%22.61 | -112.24%-2.732 | -1.41%22.328 | -20.44%22.648 | -94.22%28.468 | 1,269.27%492.144 | 23.70%35.942 |
每股派息 | 12.56%17.9923 | 15.84%15.9841 | 139.62%13.799 | -52.29%5.7586 | 4.33%12.0694 | 9.79%11.5681 | 10.36%10.537 | -50.77%9.5478 | 26.93%19.394 | -2.57%15.2797 |
貨幣單位 | 南非蘭特 | 南非蘭特 | 南非蘭特 | 南非蘭特 | 南非蘭特 | 南非蘭特 | 南非蘭特 | 南非蘭特 | 南非蘭特 | 南非蘭特 |
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