Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
京東健康
06618
日本市場個股詳情
日本滑雪場開發 (6040)
- 508
- +13+2.63%
延時20分鐘行情休市中 01/16 15:30 (東京)
243.88億總市值14.70市盈率(靜)
509最高價485最低價12.50萬股成交量492今開495昨收6204.70萬成交額63752周最高1.03%換手率4800.87萬總股本34852周最低34.56每股收益TTM61.46億流通值637歷史最高14.70市盈率(靜)1209.78萬流通股188歷史最低34.56每股收益(静)4.85%振幅4.00股息TTM2.83市淨率100股每手0.69%股息率TTM
日本滑雪場開發 (6040) 資產負債表
季報+年報
顯示同比
| (FY)2025/07/31 | (Q4)2025/07/31 | (Q2)2025/01/31 | (FY)2024/07/31 | (Q4)2024/07/31 | (Q3)2024/04/30 | (Q2)2024/01/31 | (Q1)2023/10/31 | (FY)2023/07/31 | (Q4)2023/07/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 現金及現金等價物與短期投資 | 10.01%34.56億 | 10.01%34.56億 | -19.50%19.97億 | 80.23%31.41億 | 80.23%31.41億 | 28.81%39.06億 | 23.13%24.8億 | 83.19%32.27億 | -26.35%17.43億 | -26.35%17.43億 |
| -現金及現金等價物 | 10.01%34.56億 | 10.01%34.56億 | -19.50%19.97億 | 80.23%31.41億 | 80.23%31.41億 | 28.81%39.06億 | 23.13%24.8億 | 83.19%32.27億 | -26.35%17.43億 | -26.35%17.43億 |
| 應收款項 | 34.99%3.42億 | 34.99%3.42億 | 27.75%15.53億 | 29.65%2.54億 | 29.65%2.54億 | 63.39%3.61億 | 42.71%12.15億 | 16.92%1.63億 | 36.09%1.96億 | 36.09%1.96億 |
| -應收賬款淨額 | 34.99%3.42億 | 34.99%3.42億 | 27.75%15.53億 | 29.65%2.54億 | 29.65%2.54億 | 63.39%3.61億 | 42.71%12.15億 | 16.92%1.63億 | 36.09%1.96億 | 36.09%1.96億 |
| -其中：應收賬款 | 34.99%3.42億 | 34.99%3.42億 | 27.75%15.53億 | 29.65%2.54億 | 29.65%2.54億 | 63.39%3.61億 | 42.71%12.15億 | 16.92%1.63億 | 36.09%1.96億 | 36.09%1.96億 |
| 存貨 | 167.39%9.88億 | 167.39%9.88億 | 72.13%4.26億 | 80.15%3.7億 | 80.15%3.7億 | 10.07%2.08億 | 11.05%2.48億 | -2.13%2.19億 | -6.02%2.05億 | -6.02%2.05億 |
| 其他流動資產 | 61.76%4.57億 | 61.76%4.57億 | 39.40%7.23億 | -30.31%2.82億 | -30.31%2.82億 | -2.12%2.94億 | 100.55%5.18億 | 33.88%4.73億 | 33.27%4.05億 | 33.27%4.05億 |
| 流動資產合計 | 29.56%52.43億 | 29.56%52.43億 | 5.30%46.98億 | 58.77%40.47億 | 58.77%40.47億 | 27.42%47.7億 | 33.28%44.62億 | 64.74%40.81億 | -15.95%25.49億 | -15.95%25.49億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備淨額 | 17.52%76.37億 | 17.52%76.37億 | 26.75%80.48億 | 37.78%64.99億 | 37.78%64.99億 | 39.39%64.67億 | 47.61%63.5億 | 27.22%52.3億 | 18.93%47.17億 | 18.93%47.17億 |
| -物業、廠房及設備 | 14.76%134.89億 | 14.76%134.89億 | 26.75%80.48億 | 23.28%117.54億 | 23.28%117.54億 | 39.39%64.67億 | 47.61%63.5億 | 27.22%52.3億 | 14.15%95.34億 | 14.15%95.34億 |
| -累計折舊 | -11.35%-58.51億 | -11.35%-58.51億 | ---- | -9.08%-52.55億 | -9.08%-52.55億 | ---- | ---- | ---- | -9.83%-48.18億 | -9.83%-48.18億 |
| 投資總額 | -2.97%917.8萬 | -2.97%917.8萬 | -2.97%917.8萬 | 0.00%945.9萬 | 0.00%945.9萬 | 0.00%945.9萬 | 0.00%945.9萬 | 0.00%945.9萬 | 0.00%945.9萬 | 0.00%945.9萬 |
| -金融資產投資 | -2.97%917.8萬 | -2.97%917.8萬 | -2.97%917.8萬 | 0.00%945.9萬 | 0.00%945.9萬 | 0.00%945.9萬 | 0.00%945.9萬 | 0.00%945.9萬 | 0.00%945.9萬 | 0.00%945.9萬 |
| -其中：可供出售證券 | -2.97%917.8萬 | -2.97%917.8萬 | -2.97%917.8萬 | 0.00%945.9萬 | 0.00%945.9萬 | 0.00%945.9萬 | 0.00%945.9萬 | 0.00%945.9萬 | 0.00%945.9萬 | 0.00%945.9萬 |
| 商譽及其他無形資產 | 520.22%1.3億 | 520.22%1.3億 | -39.04%1,729.5萬 | -38.18%2,089.8萬 | -38.18%2,089.8萬 | -34.27%2,499.8萬 | -31.83%2,837.3萬 | -33.21%3,026.7萬 | -26.73%3,380.3萬 | -26.73%3,380.3萬 |
| -商譽 | --6,959.5萬 | --6,959.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他無形資產 | 187.19%6,001.8萬 | 187.19%6,001.8萬 | -39.04%1,729.5萬 | -38.18%2,089.8萬 | -38.18%2,089.8萬 | -34.27%2,499.8萬 | -31.83%2,837.3萬 | -33.21%3,026.7萬 | -26.73%3,380.3萬 | -26.73%3,380.3萬 |
| 非流動遞延所得稅資產 | -6.41%2.76億 | -6.41%2.76億 | 13.94%2.71億 | 14.40%2.95億 | 14.40%2.95億 | 84.39%2.61億 | 59.07%2.38億 | 63.73%2.98億 | 207.21%2.58億 | 207.21%2.58億 |
| 其他非流動資產 | -8.01%1.1億 | -8.01%1.1億 | 149.55%1.11億 | 169.99%1.2億 | 169.99%1.2億 | -4.51%4,544.9萬 | -8.89%4,446萬 | -16.35%4,427.2萬 | -22.65%4,437.1萬 | -22.65%4,437.1萬 |
| 非流動資產合計 | 17.55%81.62億 | 17.55%81.62億 | 26.79%84.57億 | 37.17%69.44億 | 37.17%69.44億 | 39.62%68.08億 | 46.55%66.7億 | 27.52%56.12億 | 21.60%50.62億 | 21.60%50.62億 |
| 總資產 | 21.97%134.05億 | 21.97%134.05億 | 18.18%131.55億 | 44.41%109.9億 | 44.41%109.9億 | 34.32%115.78億 | 40.93%111.31億 | 40.93%96.94億 | 5.77%76.11億 | 5.77%76.11億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 金融負債 | 50.48%7.25億 | 50.48%7.25億 | 58.70%9.94億 | 58.59%4.82億 | 58.59%4.82億 | -62.15%4.77億 | -50.41%6.27億 | -49.45%5.84億 | -69.41%3.04億 | -69.41%3.04億 |
| -短期借款及資本租賃負債 | 50.48%7.25億 | 50.48%7.25億 | 58.70%9.94億 | 58.59%4.82億 | 58.59%4.82億 | -62.15%4.77億 | -50.41%6.27億 | -49.45%5.84億 | -69.41%3.04億 | -69.41%3.04億 |
| -其中：短期借款 | 56.91%7.03億 | 56.91%7.03億 | 64.79%9.68億 | 75.77%4.48億 | 75.77%4.48億 | -63.39%4.43億 | -51.44%5.88億 | -51.13%5.38億 | -72.73%2.55億 | -72.73%2.55億 |
| -其中：資本租賃負債 | -36.08%2,127.9萬 | -36.08%2,127.9萬 | -33.29%2,593.6萬 | -31.53%3,329.2萬 | -31.53%3,329.2萬 | -32.39%3,427.9萬 | -27.24%3,887.8萬 | -16.64%4,683.5萬 | -15.56%4,862.3萬 | -15.56%4,862.3萬 |
| 應付款項 | 40.55%8.22億 | 40.55%8.22億 | 181.02%8.86億 | -5.81%5.85億 | -5.81%5.85億 | 4.96%5.13億 | 5.00%3.15億 | -11.90%1.13億 | 21.00%6.21億 | 21.00%6.21億 |
| -應付帳款 | 14.44%4,334萬 | 14.44%4,334萬 | 17.35%1.59億 | -25.06%3,787.3萬 | -25.06%3,787.3萬 | 27.79%4,334.9萬 | 29.22%1.36億 | 17.09%3,482.5萬 | 26.92%5,054萬 | 26.92%5,054萬 |
| -應交稅費 | 25.48%4.46億 | 25.48%4.46億 | 62.34%2.91億 | 7.83%3.55億 | 7.83%3.55億 | 3.25%4.69億 | -8.04%1.8億 | -20.64%7,825.9萬 | 38.19%3.3億 | 38.19%3.3億 |
| -其他應付款 | 73.64%3.33億 | 73.64%3.33億 | --4.35億 | -20.42%1.92億 | -20.42%1.92億 | ---- | ---- | ---- | 2.55%2.41億 | 2.55%2.41億 |
| 養老金及其他退休福利計畫 | 75.97%1.23億 | 75.97%1.23億 | 486.20%2,548.8萬 | 170.07%6,963.7萬 | 170.07%6,963.7萬 | 178.94%1,841萬 | -4.61%434.8萬 | 19.06%291.7萬 | 279.02%2,578.5萬 | 279.02%2,578.5萬 |
| 其他流動負債 | -6.50%3.45億 | -6.50%3.45億 | -4.03%11.59億 | 2.94%3.68億 | 2.94%3.68億 | 20.34%6.85億 | 44.18%12.07億 | 77.30%7.16億 | 89.10%3.58億 | 89.10%3.58億 |
| 流動負債合計 | 33.85%20.14億 | 33.85%20.14億 | 42.31%30.64億 | 14.99%15.05億 | 14.99%15.05億 | -27.16%16.94億 | -10.48%21.53億 | -16.23%14.17億 | -23.12%13.08億 | -23.12%13.08億 |
| 非流動負債 | ||||||||||
| 非流動金融負債 | 12.61%26.83億 | 12.61%26.83億 | -16.59%21.84億 | 528.50%23.83億 | 528.50%23.83億 | 1,696.50%24.91億 | 1,418.73%26.18億 | 693.99%25.54億 | -10.64%3.79億 | -10.64%3.79億 |
| -長期借款及資本租賃 | 12.61%26.83億 | 12.61%26.83億 | -16.59%21.84億 | 528.50%23.83億 | 528.50%23.83億 | 1,696.50%24.91億 | 1,418.73%26.18億 | 693.99%25.54億 | -10.64%3.79億 | -10.64%3.79億 |
| -其中：長期借款 | 13.74%26.63億 | 13.74%26.63億 | -15.91%21.58億 | 667.79%23.42億 | 667.79%23.42億 | 3,977.23%24.46億 | 3,107.40%25.66億 | 1,111.98%24.85億 | 1.67%3.05億 | 1.67%3.05億 |
| -其中：長期資本租賃負債 | -52.17%1,951.1萬 | -52.17%1,951.1萬 | -49.57%2,638.4萬 | -44.94%4,079.1萬 | -44.94%4,079.1萬 | -43.59%4,436.2萬 | -43.37%5,232.1萬 | -40.42%6,951.2萬 | -40.36%7,408.3萬 | -40.36%7,408.3萬 |
| 非流動遞延所得稅負債 | -98.82%45.3萬 | -98.82%45.3萬 | --1,173.8萬 | --3,838.1萬 | --3,838.1萬 | --4,035.5萬 | ---- | ---- | --0 | --0 |
| 其他非流動負債 | -0.02%500.1萬 | -0.02%500.1萬 | 3,001.08%1.55億 | -0.02%500.2萬 | -0.02%500.2萬 | 0.00%500.3萬 | 0.00%500.2萬 | 0.04%500.3萬 | 0.02%500.3萬 | 0.02%500.3萬 |
| 非流動負債合計 | 10.82%26.88億 | 10.82%26.88億 | -10.38%23.51億 | 531.61%24.26億 | 531.61%24.26億 | 1,665.51%25.36億 | 1,378.73%26.23億 | 683.36%25.59億 | -10.52%3.84億 | -10.52%3.84億 |
| 負債總額 | 19.63%47.02億 | 19.63%47.02億 | 13.37%54.15億 | 132.23%39.31億 | 132.23%39.31億 | 71.32%42.3億 | 84.93%47.77億 | 97.05%39.76億 | -20.58%16.93億 | -20.58%16.93億 |
| 所有者權益 | ||||||||||
| 股本 | 0.00%10.01億 | 0.00%10.01億 | 0.00%10.01億 | 0.00%10.01億 | 0.00%10.01億 | 0.00%10.01億 | 0.00%10.01億 | -0.10%10.01億 | 0.10%10.01億 | 0.10%10.01億 |
| -普通股 | 0.00%10.01億 | 0.00%10.01億 | 0.00%10.01億 | 0.00%10.01億 | 0.00%10.01億 | 0.00%10.01億 | 0.00%10.01億 | -0.10%10.01億 | 0.10%10.01億 | 0.10%10.01億 |
| 資本公積 | 2.67%14.56億 | 2.67%14.56億 | 1.27%14.2億 | 1.37%14.18億 | 1.37%14.18億 | 0.30%14.03億 | 0.23%14.02億 | 0.10%13.99億 | 0.09%13.99億 | 0.09%13.99億 |
| 留存收益 | 29.79%62.48億 | 29.79%62.48億 | 29.17%54.36億 | 25.81%48.14億 | 25.81%48.14億 | 26.17%51.02億 | 28.78%42.08億 | 28.36%36.43億 | 28.41%38.26億 | 28.41%38.26億 |
| 減：庫存股 | -9.95%5.03億 | -9.95%5.03億 | -5.65%5.51億 | -6.88%5.58億 | -6.88%5.58億 | -4.06%5.76億 | -2.86%5.84億 | -0.36%5.99億 | -0.18%6億 | -0.18%6億 |
| 其他股本權益 | -14.71%4,207萬 | -14.71%4,207萬 | 5.05%5,529.1萬 | -2.72%4,932.3萬 | -2.72%4,932.3萬 | 15.85%5,503.7萬 | 19.62%5,263.1萬 | 28.95%5,396.2萬 | -24.48%5,070.1萬 | -24.48%5,070.1萬 |
| 股東權益 | 22.61%82.44億 | 22.61%82.44億 | 21.07%73.61億 | 18.44%67.24億 | 18.44%67.24億 | 18.58%69.85億 | 18.97%60.8億 | 17.51%54.98億 | 17.21%56.77億 | 17.21%56.77億 |
| 非控制性權益 | 36.55%4.58億 | 36.55%4.58億 | 37.82%3.78億 | 39.45%3.36億 | 39.45%3.36億 | 39.67%3.63億 | 33.93%2.75億 | 20.67%2.2億 | 9.27%2.41億 | 9.27%2.41億 |
| 總權益 | 23.27%87.03億 | 23.27%87.03億 | 21.79%77.4億 | 19.29%70.6億 | 19.29%70.6億 | 19.47%73.48億 | 19.55%63.55億 | 17.63%57.18億 | 16.86%59.18億 | 16.86%59.18億 |
| 貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
熱門市場機會
佩洛西持倉 佩洛西持倉
前美國眾議院議長佩洛西有「政壇女股神」之稱，其投資組合聚焦於AI與半導體等科技巨頭。投資策略核心在於買入看漲期權進行槓桿操作，以放大回報潛力。 前美國眾議院議長佩洛西有「政壇女股神」之稱，其投資組合聚焦於AI與半導體等科技巨頭。投資策略核心在於買入看漲期權進行槓桿操作，以放大回報潛力。
熱門話題 熱門話題
關稅大棒再舞！市場還會「應激」嗎？
中美近期相繼調整多個關稅或非關稅措施，開始落實雙方吉隆坡經貿磋商達成的成果共識。當地時間4日，美國白宮連續發佈兩項總統行政令，宣佈自2025年11月10日起，取消針對中國商品加徵的10%所謂「芬太尼關稅」以及延長一年對中國商品加徵24%「對等關稅」的暫緩期。5日，中方兩部門先後發
牛牛課堂
2025/10/13 18:05
【機會速派】中美角逐升級！稀土產業成「殺手锏」，投資者該如何應對？
Food流油
2025/04/14 15:43
《退群-加稅-發推特：當代最野雙子座的"搞錢兵法"》