澳洲市場個股詳情

ALU Altium Ltd

添加自選
  • 67.000
  • +0.170+0.25%
延時20分鐘行情休市中 05/31 16:00 (悉尼)
88.39億總市值89.45市盈率(靜)

Altium Ltd關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(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
營業總收入
19.27%2.63億
22.63%2.21億
-2.39%1.8億
8.93%1.84億
21.75%1.69億
25.36%1.39億
18.55%1.11億
16.52%9,347.1萬
13.51%8,021.6萬
14.15%7,067萬
營業收入
19.27%2.63億
22.63%2.21億
-2.39%1.8億
8.93%1.84億
21.75%1.69億
25.36%1.39億
18.55%1.11億
16.52%9,347.1萬
13.51%8,021.6萬
14.15%7,067萬
主營業務成本
383.3萬
17.31%39.3萬
1.82%33.5萬
毛利
19.27%2.63億
22.63%2.21億
-0.31%1.8億
6.67%1.8億
21.75%1.69億
25.36%1.39億
18.55%1.11億
17.10%9,347.1萬
13.49%7,982.3萬
14.22%7,033.5萬
營業費用
15.84%1.77億
13.39%1.53億
10.16%1.35億
6.47%1.22億
14.40%1.15億
26.61%1億
14.90%7,926.9萬
16.59%6,899.2萬
11.53%5,917.6萬
-3.76%5,305.9萬
銷售和管理費用
16.57%1.28億
16.17%1.1億
0.88%9,437.1萬
6.72%9,354.9萬
19.13%8,765.7萬
19.85%7,357.8萬
16.02%6,139.3萬
11.95%5,291.4萬
11.88%4,726.5萬
0.53%4,224.8萬
-銷售費用
41.95%1,278萬
42.36%900.3萬
-13.96%632.4萬
45.89%735萬
43.29%503.8萬
13.57%351.6萬
22.27%309.6萬
-27.30%253.2萬
-11.06%348.3萬
142.03%391.6萬
-管理費用
14.30%1.15億
14.29%1.01億
2.14%8,804.7萬
4.33%8,619.9萬
17.92%8,261.9萬
20.18%7,006.2萬
15.71%5,829.7萬
15.07%5,038.2萬
14.22%4,378.2萬
-5.13%3,833.2萬
折舊攤銷及損耗
-17.98%960.9萬
-1.64%1,171.6萬
7.28%1,191.1萬
90.05%1,110.3萬
10.31%584.2萬
39.92%529.6萬
38.09%378.5萬
110.68%274.1萬
6.12%130.1萬
-42.58%122.6萬
-折舊及攤銷
-17.98%960.9萬
-1.64%1,171.6萬
7.28%1,191.1萬
90.05%1,110.3萬
10.31%584.2萬
39.92%529.6萬
38.09%378.5萬
110.68%274.1萬
6.12%130.1萬
-42.58%122.6萬
其他營業費用
25.95%3,947萬
10.45%3,133.9萬
61.32%2,837.3萬
-17.49%1,758.8萬
-0.82%2,131.6萬
52.52%2,149.2萬
5.65%1,409.1萬
25.70%1,333.7萬
10.69%1,061萬
-12.66%958.5萬
營業利潤
26.99%8,614.3萬
50.14%6,783.7萬
-22.32%4,518.1萬
7.09%5,816萬
40.88%5,431萬
22.22%3,855萬
28.85%3,154.2萬
18.56%2,447.9萬
19.51%2,064.7萬
168.01%1,727.6萬
營業外利息收入與支出淨額
9,785.71%135.6萬
96.55%-1.4萬
-465.77%-40.6萬
-84.86%11.1萬
463.85%73.3萬
4,233.33%13萬
103.85%3,000
-140.63%-7.8萬
1,271.43%19.2萬
105.00%1.4萬
營業外利息收入
183.62%195.7萬
165.38%69萬
-69.59%26萬
-8.36%85.5萬
385.94%93.3萬
108.70%19.2萬
-9.80%9.2萬
-68.03%10.2萬
115.54%31.9萬
1.37%14.8萬
營業外利息支出
-76.17%6.1萬
540.00%25.6萬
-75.76%4萬
-17.50%16.5萬
222.58%20萬
-30.34%6.2萬
-50.56%8.9萬
41.73%18萬
-5.22%12.7萬
-68.54%13.4萬
其他財務費用
20.54%54萬
-28.43%44.8萬
8.12%62.6萬
--57.9萬
----
----
----
----
----
----
其他淨收入/費用
638.89%26.6萬
-98.75%3.6萬
-54.69%288.7萬
148.00%637.1萬
151.12%256.9萬
149.35%102.3萬
-1,091.87%-207.3萬
-72.06%20.9萬
579.49%74.8萬
94.16%-15.6萬
特殊收入（費用）
----
---25.1萬
----
----
----
----
---195.2萬
----
----
94.07%-15.2萬
-減：重組與並購
----
----
----
----
----
----
--195.2萬
----
----
-94.07%15.2萬
-減：資本性資產減值
----
--25.1萬
----
----
----
----
----
----
----
----
其他營業外收入（費用）
-7.32%26.6萬
-90.06%28.7萬
-54.69%288.7萬
148.00%637.1萬
151.12%256.9萬
945.45%102.3萬
-157.89%-12.1萬
-72.06%20.9萬
18,800.00%74.8萬
96.36%-4,000
稅前利潤
29.33%8,776.5萬
42.38%6,785.9萬
-26.27%4,766.2萬
12.20%6,464.2萬
45.11%5,761.2萬
34.71%3,970.3萬
19.76%2,947.2萬
14.00%2,461萬
25.99%2,158.7萬
390.38%1,713.4萬
所得稅
73.12%2,141.7萬
-0.15%1,237.1萬
-63.30%1,239萬
615.43%3,376.1萬
113.14%471.9萬
58.71%221.4萬
-12.26%139.5萬
102.25%159萬
-1,286.51%-7,081.1萬
180.45%596.8萬
除稅後的權益收益
除稅後利潤
19.88%6,634.8萬
-48.27%5,534.5萬
246.44%1.07億
-41.62%3,088.1萬
41.09%5,289.3萬
33.52%3,748.9萬
21.97%2,807.7萬
-75.09%2,302萬
727.49%9,239.8萬
717.42%1,116.6萬
持續經營利潤
19.57%6,634.8萬
57.31%5,548.8萬
14.22%3,527.2萬
-41.62%3,088.1萬
41.09%5,289.3萬
33.52%3,748.9萬
21.97%2,807.7萬
-75.09%2,302萬
727.49%9,239.8萬
717.42%1,116.6萬
停止經營利潤
----
-100.20%-14.3萬
--7,171.3萬
----
----
----
----
----
----
----
歸屬於少數股東的淨利潤
歸屬於母公司的淨利潤
19.88%6,634.8萬
-48.27%5,534.5萬
246.44%1.07億
-41.62%3,088.1萬
41.09%5,289.3萬
33.52%3,748.9萬
21.97%2,807.7萬
-75.09%2,302萬
727.49%9,239.8萬
717.42%1,116.6萬
優先股派息
其他優先股派息
歸屬於普通股股東的淨利潤
19.88%6,634.8萬
-48.27%5,534.5萬
246.44%1.07億
-41.62%3,088.1萬
41.09%5,289.3萬
33.52%3,748.9萬
21.97%2,807.7萬
-75.09%2,302萬
727.49%9,239.8萬
717.42%1,116.6萬
基本每股收益
19.68%0.5041
-48.36%0.4212
245.59%0.8156
-41.83%0.236
40.58%0.4057
33.00%0.2886
21.30%0.217
-76.10%0.1789
629.43%0.7484
671.43%0.1026
稀釋每股收益
18.97%0.4991
-48.48%0.4195
245.48%0.8143
-41.64%0.2357
40.24%0.4039
32.72%0.288
21.30%0.217
-76.10%0.1789
629.43%0.7484
671.43%0.1026
每股派息
14.09%0.3468
6.18%0.3039
14.02%0.2863
16.22%0.2511
10.13%0.216
22.27%0.1962
21.01%0.1604
1.24%0.1326
17.53%0.131
34.31%0.1114
會計準則
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(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
營業總收入 19.27%2.63億22.63%2.21億-2.39%1.8億8.93%1.84億21.75%1.69億25.36%1.39億18.55%1.11億16.52%9,347.1萬13.51%8,021.6萬14.15%7,067萬
營業收入 19.27%2.63億22.63%2.21億-2.39%1.8億8.93%1.84億21.75%1.69億25.36%1.39億18.55%1.11億16.52%9,347.1萬13.51%8,021.6萬14.15%7,067萬
主營業務成本 383.3萬17.31%39.3萬1.82%33.5萬
毛利 19.27%2.63億22.63%2.21億-0.31%1.8億6.67%1.8億21.75%1.69億25.36%1.39億18.55%1.11億17.10%9,347.1萬13.49%7,982.3萬14.22%7,033.5萬
營業費用 15.84%1.77億13.39%1.53億10.16%1.35億6.47%1.22億14.40%1.15億26.61%1億14.90%7,926.9萬16.59%6,899.2萬11.53%5,917.6萬-3.76%5,305.9萬
銷售和管理費用 16.57%1.28億16.17%1.1億0.88%9,437.1萬6.72%9,354.9萬19.13%8,765.7萬19.85%7,357.8萬16.02%6,139.3萬11.95%5,291.4萬11.88%4,726.5萬0.53%4,224.8萬
-銷售費用 41.95%1,278萬42.36%900.3萬-13.96%632.4萬45.89%735萬43.29%503.8萬13.57%351.6萬22.27%309.6萬-27.30%253.2萬-11.06%348.3萬142.03%391.6萬
-管理費用 14.30%1.15億14.29%1.01億2.14%8,804.7萬4.33%8,619.9萬17.92%8,261.9萬20.18%7,006.2萬15.71%5,829.7萬15.07%5,038.2萬14.22%4,378.2萬-5.13%3,833.2萬
折舊攤銷及損耗 -17.98%960.9萬-1.64%1,171.6萬7.28%1,191.1萬90.05%1,110.3萬10.31%584.2萬39.92%529.6萬38.09%378.5萬110.68%274.1萬6.12%130.1萬-42.58%122.6萬
-折舊及攤銷 -17.98%960.9萬-1.64%1,171.6萬7.28%1,191.1萬90.05%1,110.3萬10.31%584.2萬39.92%529.6萬38.09%378.5萬110.68%274.1萬6.12%130.1萬-42.58%122.6萬
其他營業費用 25.95%3,947萬10.45%3,133.9萬61.32%2,837.3萬-17.49%1,758.8萬-0.82%2,131.6萬52.52%2,149.2萬5.65%1,409.1萬25.70%1,333.7萬10.69%1,061萬-12.66%958.5萬
營業利潤 26.99%8,614.3萬50.14%6,783.7萬-22.32%4,518.1萬7.09%5,816萬40.88%5,431萬22.22%3,855萬28.85%3,154.2萬18.56%2,447.9萬19.51%2,064.7萬168.01%1,727.6萬
營業外利息收入與支出淨額 9,785.71%135.6萬96.55%-1.4萬-465.77%-40.6萬-84.86%11.1萬463.85%73.3萬4,233.33%13萬103.85%3,000-140.63%-7.8萬1,271.43%19.2萬105.00%1.4萬
營業外利息收入 183.62%195.7萬165.38%69萬-69.59%26萬-8.36%85.5萬385.94%93.3萬108.70%19.2萬-9.80%9.2萬-68.03%10.2萬115.54%31.9萬1.37%14.8萬
營業外利息支出 -76.17%6.1萬540.00%25.6萬-75.76%4萬-17.50%16.5萬222.58%20萬-30.34%6.2萬-50.56%8.9萬41.73%18萬-5.22%12.7萬-68.54%13.4萬
其他財務費用 20.54%54萬-28.43%44.8萬8.12%62.6萬--57.9萬------------------------
其他淨收入/費用 638.89%26.6萬-98.75%3.6萬-54.69%288.7萬148.00%637.1萬151.12%256.9萬149.35%102.3萬-1,091.87%-207.3萬-72.06%20.9萬579.49%74.8萬94.16%-15.6萬
特殊收入（費用） -------25.1萬-------------------195.2萬--------94.07%-15.2萬
-減：重組與並購 --------------------------195.2萬---------94.07%15.2萬
-減：資本性資產減值 ------25.1萬--------------------------------
其他營業外收入（費用） -7.32%26.6萬-90.06%28.7萬-54.69%288.7萬148.00%637.1萬151.12%256.9萬945.45%102.3萬-157.89%-12.1萬-72.06%20.9萬18,800.00%74.8萬96.36%-4,000
稅前利潤 29.33%8,776.5萬42.38%6,785.9萬-26.27%4,766.2萬12.20%6,464.2萬45.11%5,761.2萬34.71%3,970.3萬19.76%2,947.2萬14.00%2,461萬25.99%2,158.7萬390.38%1,713.4萬
所得稅 73.12%2,141.7萬-0.15%1,237.1萬-63.30%1,239萬615.43%3,376.1萬113.14%471.9萬58.71%221.4萬-12.26%139.5萬102.25%159萬-1,286.51%-7,081.1萬180.45%596.8萬
除稅後的權益收益
除稅後利潤 19.88%6,634.8萬-48.27%5,534.5萬246.44%1.07億-41.62%3,088.1萬41.09%5,289.3萬33.52%3,748.9萬21.97%2,807.7萬-75.09%2,302萬727.49%9,239.8萬717.42%1,116.6萬
持續經營利潤 19.57%6,634.8萬57.31%5,548.8萬14.22%3,527.2萬-41.62%3,088.1萬41.09%5,289.3萬33.52%3,748.9萬21.97%2,807.7萬-75.09%2,302萬727.49%9,239.8萬717.42%1,116.6萬
停止經營利潤 -----100.20%-14.3萬--7,171.3萬----------------------------
歸屬於少數股東的淨利潤
歸屬於母公司的淨利潤 19.88%6,634.8萬-48.27%5,534.5萬246.44%1.07億-41.62%3,088.1萬41.09%5,289.3萬33.52%3,748.9萬21.97%2,807.7萬-75.09%2,302萬727.49%9,239.8萬717.42%1,116.6萬
優先股派息
其他優先股派息
歸屬於普通股股東的淨利潤 19.88%6,634.8萬-48.27%5,534.5萬246.44%1.07億-41.62%3,088.1萬41.09%5,289.3萬33.52%3,748.9萬21.97%2,807.7萬-75.09%2,302萬727.49%9,239.8萬717.42%1,116.6萬
基本每股收益 19.68%0.5041-48.36%0.4212245.59%0.8156-41.83%0.23640.58%0.405733.00%0.288621.30%0.217-76.10%0.1789629.43%0.7484671.43%0.1026
稀釋每股收益 18.97%0.4991-48.48%0.4195245.48%0.8143-41.64%0.235740.24%0.403932.72%0.28821.30%0.217-76.10%0.1789629.43%0.7484671.43%0.1026
每股派息 14.09%0.34686.18%0.303914.02%0.286316.22%0.251110.13%0.21622.27%0.196221.01%0.16041.24%0.132617.53%0.13134.31%0.1114
會計準則 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP

分析

分析師評級

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目標價預測

暫無數據

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