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DRDJ損益表
Drdgold損益表(業績報告), 顯示司運營和非運營業務的財務表現，如最新四期期內營業額、開支和收益(季報或年報)。
進階損益表
| 結束日期： | 2015 30/06 | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,185 | 5,269 | 5,118.5 | 5,496.3 | 6,239.7 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.52% | +25.9% | -2.86% | +7.38% | +13.53% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,937.9 | 3,388.2 | 3,741.5 | 3,911 | 4,429.9 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,247.1 | 1,880.8 | 1,377 | 1,585.3 | 1,809.8 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +481.4% | +50.81% | -26.79% | +15.13% | +14.16% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.8% | 35.7% | 26.9% | 28.84% | 29% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 309.9 | 108.7 | 206.2 | 219 | 255.4 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 937.2 | 1,772.1 | 1,170.8 | 1,366.3 | 1,554.4 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,477.78% | +89.08% | -33.93% | +16.7% | +13.77% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.39% | 33.63% | 22.87% | 24.86% | 24.91% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.3 | 178 | 176.5 | 263.3 | 173.3 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +327.66% | +195.19% | -0.84% | +49.18% | -34.18% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.1 | -6.8 | -6.8 | -5.2 | -4.5 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.4 | 184.8 | 183.3 | 268.5 | 177.8 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.8 | -12.8 | -10.2 | -4 | 2.9 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 939.7 | 1,937.3 | 1,337.1 | 1,625.6 | 1,730.6 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.7 | 0.1 | 6.6 | 10.3 | 0.6 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 84.7 | - | 1.2 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 978.9 | 1,963.6 | 1,458.1 | 1,686.4 | 1,816.9 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +831.4% | +100.59% | -25.74% | +15.66% | +7.74% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.39% | 37.27% | 28.49% | 30.68% | 29.12% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 343.9 | 523.7 | 334.3 | 405 | 488.2 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 635 | 1,439.9 | 1,123.8 | 1,281.4 | 1,328.7 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 635 | 1,439.9 | 1,123.8 | 1,281.4 | 1,328.7 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +708.92% | +126.76% | -21.95% | +14.02% | +3.69% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.17% | 27.33% | 21.96% | 23.31% | 21.29% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入（不含特別項目） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 635 | 1,439.9 | 1,123.8 | 1,281.4 | 1,328.7 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.25 | 16.84 | 13.12 | 14.91 | 15.43 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +598.19% | +104.17% | -22.1% | +13.66% | +3.49% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.1 | 16.72 | 13.06 | 14.82 | 15.35 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +604.35% | +106.42% | -21.89% | +13.48% | +3.58% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.99 | 85.51 | 85.68 | 85.95 | 86.12 | |||||||||