(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 16.48%862.34億 | -27.49%740.32億 | 27.45%1,020.92億 | 24.61%801.04億 | 40.59%642.85億 | -1.41%457.25億 | 15.50%463.79億 | 13.88%401.55億 | -25.92%352.6億 | -12.60%475.97億 |
營業收入 | 16.48%862.34億 | -27.49%740.32億 | 27.45%1,020.92億 | 24.61%801.04億 | 40.59%642.85億 | -1.41%457.25億 | 15.50%463.79億 | 13.88%401.55億 | -25.92%352.6億 | -12.60%475.97億 |
主營業務成本 | 53.93%87.17億 | -45.41%56.63億 | 14.73%103.74億 | -25.49%90.42億 | -15.16%121.35億 | 3.64%143.03億 | 1.13%138億 | -4.46%136.46億 | -4.09%142.83億 | 4.55%148.92億 |
毛利 | 13.38%775.17億 | -25.46%683.69億 | 29.07%917.18億 | 36.26%710.62億 | 65.97%521.5億 | -3.55%314.22億 | 22.90%325.79億 | 26.37%265.09億 | -35.86%209.77億 | -18.68%327.05億 |
營業費用 | 4.17%375.84億 | 13.69%360.81億 | 9.43%317.36億 | 26.26%290.02億 | 50.97%229.7億 | -3.70%152.15億 | 32.55%157.99億 | -9.35%119.19億 | -2.99%131.48億 | 6.75%135.53億 |
銷售和管理費用 | -2.23%139.43億 | 2.35%142.61億 | 57.26%139.33億 | 13.27%88.6億 | 16.94%78.22億 | -9.10%66.89億 | 67.06%73.59億 | -13.01%44.05億 | -16.48%50.64億 | 8.62%60.63億 |
-銷售費用 | -3.78%131.85億 | 1.26%137.03億 | 141.73%135.32億 | -0.29%55.98億 | 23.74%56.14億 | -0.20%45.37億 | 45.94%45.46億 | -14.82%31.15億 | -12.99%36.57億 | 12.17%42.03億 |
-管理費用 | 35.84%7.58億 | 39.15%5.58億 | -87.71%4.01億 | 47.74%32.62億 | 2.60%22.08億 | -23.50%21.52億 | 118.06%28.13億 | -8.32%12.9億 | -24.35%14.07億 | 1.36%18.6億 |
其他營業費用 | 10.58%153.84億 | 20.72%139.12億 | -19.02%115.24億 | 40.48%142.31億 | 18.81%101.3億 | 1.02%85.26億 | 12.32%84.4億 | -7.05%75.14億 | 7.93%80.84億 | 5.29%74.9億 |
營業利潤 | 23.68%399.33億 | -46.17%322.88億 | 42.61%599.82億 | 44.14%420.6億 | 80.05%291.8億 | -3.41%162.07億 | 15.01%167.8億 | 86.36%145.9億 | -59.12%78.29億 | -30.41%191.52億 |
淨非營業利息收入(費用) | 162.96%6,800萬 | -138.71%-1.08億 | 53.30%2.79億 | -49.58%1.82億 | -17.20%3.61億 | 431.71%4.36億 | -82.02%8,200萬 | 322.22%4.56億 | 1,250.00%1.08億 | -98.55%800萬 |
利息收入 | 81.70%6.85億 | -51.60%3.77億 | 24.84%7.79億 | -21.21%6.24億 | 58.72%7.92億 | -21.66%4.99億 | 115.93%6.37億 | 99.32%2.95億 | 76.19%1.48億 | -28.21%8,400萬 |
利息費用 | 27.22%6.17億 | 70.18%4.85億 | 10.47%2.85億 | -26.50%2.58億 | 96.09%3.51億 | -47.20%1.79億 | -31.65%3.39億 | -41.85%4.96億 | 64.35%8.53億 | 31.06%5.19億 |
其他財務費用 | ---- | ---- | 16.85%2.15億 | 130.00%1.84億 | 168.97%8,000萬 | -153.70%-1.16億 | 132.88%2.16億 | 19.19%-6.57億 | -83.52%-8.13億 | 46.63%-4.43億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 101.13%6,400萬 | -1,771.29%-56.7億 | 72.00%-3.03億 | -228.88%-10.82億 | ---3.29億 | --0 | --47.89億 | --0 | -1,261.73%-59.78億 | ---4.39億 |
-減:其他特殊費用 | -101.35%-100萬 | 840.00%7,400萬 | -152.63%-1,000萬 | -71.21%1,900萬 | --6,600萬 | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | -101.13%-6,300萬 | 1,687.86%55.96億 | -70.56%3.13億 | 304.18%10.63億 | --2.63億 | --0 | ---47.89億 | --0 | 1,261.73%59.78億 | --4.39億 |
其他非經營收入(費用) | 22.64%6,500萬 | 20.45%5,300萬 | 0.00%4,400萬 | 10.00%4,400萬 | 8.11%4,000萬 | 0.00%3,700萬 | 37.04%3,700萬 | -15.63%2,700萬 | -11.11%3,200萬 | 5.88%3,600萬 |
稅前利潤 | 52.20%407.47億 | -55.38%267.72億 | 45.62%600.02億 | 40.86%412.04億 | 75.37%292.52億 | -23.09%166.8億 | 43.87%216.88億 | 654.88%150.75億 | -89.35%19.97億 | -33.17%187.52億 |
所得稅 | 53.74%109.42億 | -56.46%71.17億 | 43.84%163.45億 | 43.18%113.63億 | 97.12%79.36億 | -26.55%40.26億 | 39.32%54.81億 | 207.34%39.34億 | -72.20%12.8億 | -40.67%46.04億 |
除稅後利潤 | 51.64%298.05億 | -54.98%196.55億 | 46.30%436.57億 | 39.99%298.41億 | 69.24%213.16億 | -21.93%125.95億 | 44.77%161.33億 | 1,677.35%111.44億 | -95.57%6.27億 | -30.31%141.48億 |
持續經營利潤 | 51.64%298.05億 | -54.98%196.55億 | 46.30%436.57億 | 39.99%298.41億 | 68.45%213.16億 | -21.92%126.54億 | 45.47%162.07億 | 1,453.84%111.41億 | -94.93%7.17億 | -30.31%141.48億 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | 20.27%-5,900萬 | -2,566.67%-7,400萬 | 103.33%300萬 | ---9,000萬 | ---- |
歸屬於少數股東的淨利潤 | 51.06%70.8億 | -54.89%46.87億 | 47.14%103.91億 | 39.65%70.62億 | 69.70%50.57億 | -21.54%29.8億 | 50.54%37.98億 | 1,496.84%25.23億 | -95.39%1.58億 | -29.46%34.24億 |
歸屬於母公司的淨利潤 | 51.82%227.25億 | -55.01%149.68億 | 46.04%332.66億 | 40.10%227.79億 | 69.10%162.59億 | -22.05%96.15億 | 43.08%123.35億 | 1,738.17%86.21億 | -95.63%4.69億 | -30.57%107.24億 |
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 | 51.82%227.25億 | -55.01%149.68億 | 46.04%332.66億 | 40.10%227.79億 | 69.10%162.59億 | -22.05%96.15億 | 43.08%123.35億 | 1,738.17%86.21億 | -95.63%4.69億 | -30.57%107.24億 |
基本每股收益 | 51.80%23.5976 | -55.01%15.5451 | 45.95%34.5532 | 40.02%23.6743 | 68.65%16.9083 | -22.13%10.0257 | 43.18%12.8754 | 1,747.95%8.9924 | -95.63%0.4866 | -30.46%11.1456 |
稀釋每股收益 | 51.78%23.5443 | -54.98%15.5118 | 46.02%34.4532 | 39.96%23.5943 | 69.33%16.8583 | -22.15%9.9557 | 42.96%12.7887 | 1,738.36%8.9458 | -95.63%0.4866 | -30.50%11.1256 |
每股派息 | -35.00%12.6291 | -47.57%19.4281 | 205.90%37.0535 | -21.92%12.1128 | 57.48%15.5141 | 87.80%9.8516 | 5.2459 | 0 | -78.74%2.5091 | 3.73%11.7998 |
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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