Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
澳洲市場個股詳情
Flight Centre Travel Group Ltd (FLT)
- 10.150
- -0.040-0.39%
延時20分鐘行情休市中 05/01 16:00 (悉尼)
20.92億總市值20.71市盈率(靜)
10.330最高價10.050最低價176.22萬股成交量10.280今開10.190昨收1847.74萬成交額16.38152周最高1.10%換手率2.06億總股本10.05052周最低0.498每股收益TTM16.20億流通值60.826歷史最高20.71市盈率(靜)1.60億流通股0.507歷史最低0.49每股收益(静)2.75%振幅0.40股息TTM1.77市淨率1股每手3.94%股息率TTM
Flight Centre Travel Group Ltd (FLT) 損益表
季報+年報
顯示同比
| (FY)2025/06/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 2.70%27.84億 | 18.85%27.11億 | 126.38%22.81億 | 154.48%10.07億 | -79.14%3.96億 | -37.88%18.98億 | 4.58%30.55億 | 14.83%29.21億 | -3.09%25.44億 | 11.10%26.25億 |
| 營業收入 | 2.70%27.84億 | 18.85%27.11億 | 126.38%22.81億 | 154.48%10.07億 | -79.14%3.96億 | -37.88%18.98億 | 4.58%30.55億 | 14.83%29.21億 | -3.09%25.44億 | 11.10%26.25億 |
| 主營業務成本 | 9.91%1.65億 | 50.83%1.5億 | 304.80%9,949.7萬 | 954.44%2,457.9萬 | -98.20%233.1萬 | -17.41%1.3億 | 22.48%1.57億 | 1.28億 | ||
| 毛利 | 2.28%26.19億 | 17.39%25.61億 | 121.92%21.81億 | 149.74%9.83億 | -77.74%3.94億 | -38.99%17.68億 | 3.76%28.98億 | 9.79%27.93億 | -3.09%25.44億 | 11.10%26.25億 |
| 營業費用 | 3.40%23.96億 | 12.18%23.17億 | 49.13%20.66億 | 13.85%13.85億 | -52.31%12.17億 | -0.18%25.51億 | 5.77%25.56億 | 4.09%24.16億 | 1.74%23.21億 | 13.52%22.82億 |
| 銷售和管理費用 | 0.04%16.43億 | 10.68%16.42億 | 51.21%14.84億 | 12.57%9.81億 | -50.49%8.72億 | -12.97%17.61億 | 4.58%20.23億 | 3.02%19.34億 | -0.05%18.78億 | 12.94%18.79億 |
| -銷售費用 | 12.23%1.92億 | 22.18%1.71億 | 132.47%1.4億 | 140.90%6,018.3萬 | -85.34%2,498.3萬 | -12.19%1.7億 | 4.73%1.94億 | -7.29%1.85億 | -10.56%2億 | 24.02%2.24億 |
| -管理費用 | -1.37%14.51億 | 9.49%14.72億 | 45.91%13.44億 | 8.78%9.21億 | -46.75%8.47億 | -13.05%15.9億 | 4.56%18.29億 | 4.25%17.49億 | 1.37%16.78億 | 11.59%16.55億 |
| 折舊攤銷及損耗 | -6.24%1.49億 | 12.13%1.59億 | 12.84%1.42億 | -8.73%1.26億 | -41.79%1.38億 | 187.76%2.37億 | 5.87%8,237萬 | 3.77%7,780.2萬 | 13.44%7,497.5萬 | 22.16%6,609.1萬 |
| -折舊及攤銷 | -6.24%1.49億 | 12.13%1.59億 | 12.84%1.42億 | -8.73%1.26億 | -41.79%1.38億 | 187.76%2.37億 | 5.87%8,237萬 | 3.77%7,780.2萬 | 13.44%7,497.5萬 | 22.16%6,609.1萬 |
| 可疑賬款準備金 | 622.29%1,480.7萬 | -168.25%-283.5萬 | 384.72%415.4萬 | -41.24%-145.9萬 | -102.39%-103.3萬 | --4,313.8萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | 13.58%5.89億 | 19.00%5.18億 | 55.91%4.35億 | 34.37%2.79億 | -59.25%2.08億 | 13.28%5.1億 | 11.48%4.5億 | 9.58%4.04億 | 9.38%3.69億 | 15.24%3.37億 |
| 營業利潤 | -8.40%2.23億 | 110.61%2.44億 | 128.75%1.16億 | 51.13%-4.02億 | -5.16%-8.23億 | -328.56%-7.83億 | -9.16%3.42億 | 69.14%3.77億 | -35.15%2.23億 | -2.70%3.44億 |
| 營業外利息收入與支出淨額 | 15.81%-3,664.3萬 | 18.80%-4,352.5萬 | -3.42%-5,360萬 | -65.05%-5,182.6萬 | -32.75%-3,140.1萬 | -1,524.59%-2,365.4萬 | -756.47%-145.6萬 | 89.91%-17萬 | 39.08%-168.5萬 | -180.57%-276.6萬 |
| 營業外利息收入 | -19.78%2,918萬 | 16.60%3,637.3萬 | 419.83%3,119.5萬 | 5.11%600.1萬 | -60.89%570.9萬 | -39.51%1,459.9萬 | -4.77%2,413.6萬 | -5.49%2,534.6萬 | 3.79%2,681.8萬 | -12.56%2,583.8萬 |
| 營業外利息支出 | -23.16%5,386.9萬 | -9.54%7,010.9萬 | 58.45%7,750萬 | 98.80%4,891萬 | -35.68%2,460.3萬 | 49.47%3,825.3萬 | 0.30%2,559.2萬 | -10.48%2,551.6萬 | -0.35%2,850.3萬 | 9.53%2,860.4萬 |
| 其他財務費用 | 22.12%1,195.4萬 | 34.19%978.9萬 | -18.19%729.5萬 | -28.70%891.7萬 | --1,250.7萬 | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 32.91%2,621.3萬 | 133.74%1,972.3萬 | -88.94%843.8萬 | -69.82%7,626.2萬 | 688.29%2.53億 | -1,835.64%-4,295.7萬 | 118.62%247.5萬 | -112.75%-1,329.5萬 | 2,424.60%1.04億 | -57.12%413萬 |
| 特殊收入（費用） | ---- | -12,249.39%-3,985萬 | -96.34%32.8萬 | 125.07%895.3萬 | 83.55%-3,570.9萬 | -629.14%-2.17億 | ---2,977.7萬 | ---- | ---- | ---1,840.2萬 |
| -減：資本性資產減值 | ---- | 12,249.39%3,985萬 | 96.34%-32.8萬 | -125.07%-895.3萬 | -83.55%3,570.9萬 | 629.14%2.17億 | --2,977.7萬 | ---- | ---- | --2,466.6萬 |
| -固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --626.4萬 |
| 其他營業外收入（費用） | -63.12%2,286.9萬 | 408.51%6,200.8萬 | -78.08%1,219.4萬 | -79.47%5,563萬 | 51.19%2.71億 | 476.14%1.79億 | 300.23%3,110.5萬 | -115.24%-1,553.5萬 | 374.80%1.02億 | 128.45%2,146.7萬 |
| 稅前利潤 | -3.23%2.13億 | 211.82%2.2億 | 118.65%7,045.9萬 | 37.21%-3.78億 | 29.15%-6.02億 | -347.28%-8.49億 | -5.51%3.43億 | 11.69%3.63億 | -5.68%3.25億 | -5.80%3.45億 |
| 所得稅 | 29.65%1.04億 | 249.52%8,055.3萬 | 125.44%2,304.7萬 | 46.15%-9,060.4萬 | 10.11%-1.68億 | -336.08%-1.87億 | -20.14%7,928.3萬 | 4.87%9,928萬 | -5.79%9,467.2萬 | -8.44%1億 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -22.26%1.08億 | 193.50%1.39億 | 116.51%4,741.2萬 | 33.75%-2.87億 | 34.53%-4.33億 | -350.63%-6.62億 | -0.01%2.64億 | 14.49%2.64億 | -5.64%2.31億 | -4.68%2.45億 |
| 持續經營利潤 | -22.26%1.08億 | 193.50%1.39億 | 116.51%4,741.2萬 | 33.75%-2.87億 | 34.53%-4.33億 | -350.63%-6.62億 | -0.01%2.64億 | 14.49%2.64億 | -5.64%2.31億 | -4.68%2.45億 |
| 歸屬於少數股東的淨利潤 | -170.19%-130.5萬 | -885.71%-48.3萬 | 90.77%-4.9萬 | -62.39%-53.1萬 | -673.68%-32.7萬 | -83.67%5.7萬 | -72.80%34.9萬 | 128.3萬 | ||
| 歸屬於母公司的淨利潤 | -21.59%1.09億 | 194.22%1.4億 | 116.56%4,746.1萬 | 33.82%-2.87億 | 34.59%-4.33億 | -350.99%-6.62億 | 0.34%2.64億 | 13.93%2.63億 | -5.64%2.31億 | -4.68%2.45億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -21.59%1.09億 | 194.22%1.4億 | 116.56%4,746.1萬 | 33.82%-2.87億 | 34.59%-4.33億 | -350.99%-6.62億 | 0.34%2.64億 | 13.93%2.63億 | -5.64%2.31億 | -4.68%2.45億 |
| 基本每股收益 | -22.14%0.496 | 175.76%0.637 | 116.08%0.231 | 33.93%-1.437 | 60.60%-2.175 | -334.45%-5.521 | 0.42%2.3549 | 14.00%2.345 | -5.73%2.057 | -4.83%2.1821 |
| 稀釋每股收益 | -2.39%0.49 | 123.11%0.502 | 115.66%0.225 | 33.93%-1.437 | 60.60%-2.175 | -335.71%-5.521 | -0.12%2.3423 | 14.40%2.345 | -6.06%2.0497 | -4.68%2.1821 |
| 每股派息 | 46.43%0.41 | 0.28 | 0 | 0 | 0 | -41.32%0.8822 | 8.44%1.5033 | 12.41%1.3863 | -12.74%1.2333 | 3.29%1.4133 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
