澳洲市場個股詳情

Accent Resources NL (ACS)

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延時20分鐘行情未開盤 04/29 15:53 (悉尼)
2692.46萬總市值-6.11市盈率(靜)

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財務指標

利潤表

資產負債表

現金流量表

Accent Resources NL (ACS) 資產負債表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(FY)2025/06/30
(Q4)2025/06/30
(FY)2024/06/30
(Q4)2024/06/30
(FY)2023/06/30
(Q4)2023/06/30
(FY)2022/06/30
(Q4)2022/06/30
(FY)2021/06/30
(Q4)2021/06/30
資產
流動資產
現金及現金等價物和短期投資
40.36%1,303.8萬
40.36%1,303.8萬
19.24%928.9萬
19.24%928.9萬
158.94%779.01萬
158.94%779.01萬
62.53%300.85萬
62.53%300.85萬
69.36%185.1萬
69.36%185.1萬
-現金和現金等價物
95.24%1,303.8萬
95.24%1,303.8萬
-14.28%667.8萬
-14.28%667.8萬
158.94%779.01萬
158.94%779.01萬
62.53%300.85萬
62.53%300.85萬
69.36%185.1萬
69.36%185.1萬
-短期投資
----
----
--261.1萬
--261.1萬
----
----
----
----
----
----
應收款項
32.61%6.1萬
32.61%6.1萬
50.95%4.6萬
50.95%4.6萬
-76.30%3.05萬
-76.30%3.05萬
-20.69%12.86萬
-20.69%12.86萬
213.63%16.21萬
213.63%16.21萬
-其他應收款
32.61%6.1萬
32.61%6.1萬
50.95%4.6萬
50.95%4.6萬
-76.30%3.05萬
-76.30%3.05萬
-20.69%12.86萬
-20.69%12.86萬
213.63%16.21萬
213.63%16.21萬
流動資產合計
40.32%1,309.9萬
40.32%1,309.9萬
19.36%933.5萬
19.36%933.5萬
149.30%782.06萬
149.30%782.06萬
55.83%313.71萬
55.83%313.71萬
75.88%201.32萬
75.88%201.32萬
非流動資產
固定資產淨額
25.49%1,617.4萬
25.49%1,617.4萬
23.02%1,288.9萬
23.02%1,288.9萬
44.06%1,047.74萬
44.06%1,047.74萬
81.98%727.31萬
81.98%727.31萬
10.14%399.66萬
10.14%399.66萬
-固定資產
25.02%1,660.7萬
25.02%1,660.7萬
22.84%1,328.4萬
22.84%1,328.4萬
41.89%1,081.38萬
41.89%1,081.38萬
77.48%762.1萬
77.48%762.1萬
10.63%429.41萬
10.63%429.41萬
-累計折舊
-9.62%-43.3萬
-9.62%-43.3萬
-17.43%-39.5萬
-17.43%-39.5萬
3.32%-33.64萬
3.32%-33.64萬
-16.94%-34.79萬
-16.94%-34.79萬
-17.65%-29.75萬
-17.65%-29.75萬
非流動資產合計
25.49%1,617.4萬
25.49%1,617.4萬
23.02%1,288.9萬
23.02%1,288.9萬
44.06%1,047.74萬
44.06%1,047.74萬
81.98%727.31萬
81.98%727.31萬
10.14%399.66萬
10.14%399.66萬
總資產
31.72%2,927.3萬
31.72%2,927.3萬
21.46%2,222.4萬
21.46%2,222.4萬
75.77%1,829.81萬
75.77%1,829.81萬
73.22%1,041.02萬
73.22%1,041.02萬
25.90%600.98萬
25.90%600.98萬
負債
流動負債
短期借款與資本租賃負債
-99.95%1萬
-99.95%1萬
265,799.28%1,848萬
265,799.28%1,848萬
-82.42%6,950
-82.42%6,950
10.47%3.95萬
10.47%3.95萬
--3.58萬
--3.58萬
-短期借款
----
----
--1,847.2萬
--1,847.2萬
----
----
----
----
----
----
-短期資本租賃負債
25.00%1萬
25.00%1萬
15.11%8,000
15.11%8,000
-82.42%6,950
-82.42%6,950
10.47%3.95萬
10.47%3.95萬
--3.58萬
--3.58萬
應付款項
-36.02%34.1萬
-36.02%34.1萬
93.55%53.3萬
93.55%53.3萬
80.81%27.54萬
80.81%27.54萬
-58.15%15.23萬
-58.15%15.23萬
-44.17%36.39萬
-44.17%36.39萬
-應付帳款
18.42%22.5萬
18.42%22.5萬
14.37%19萬
14.37%19萬
547.44%16.61萬
547.44%16.61萬
-79.35%2.57萬
-79.35%2.57萬
-18.10%12.43萬
-18.10%12.43萬
-其他應付款
-66.18%11.6萬
-66.18%11.6萬
213.96%34.3萬
213.96%34.3萬
-13.73%10.92萬
-13.73%10.92萬
-47.15%12.66萬
-47.15%12.66萬
-52.08%23.96萬
-52.08%23.96萬
養老金及其他退休福利計劃
22.37%56.9萬
22.37%56.9萬
28.70%46.5萬
28.70%46.5萬
34.23%36.13萬
34.23%36.13萬
27.27%26.92萬
27.27%26.92萬
43.49%21.15萬
43.49%21.15萬
其他流動負債
----
----
----
----
----
----
---1
---1
----
----
流動負債總額
-95.28%92萬
-95.28%92萬
2,926.33%1,947.8萬
2,926.33%1,947.8萬
39.61%64.36萬
39.61%64.36萬
-24.57%46.1萬
-24.57%46.1萬
-23.52%61.12萬
-23.52%61.12萬
非流動負債
長期借款與租賃負債
115.55%2,194.1萬
115.55%2,194.1萬
-53.72%1,017.9萬
-53.72%1,017.9萬
168.37%2,199.42萬
168.37%2,199.42萬
107.41%819.54萬
107.41%819.54萬
-50.38%395.12萬
-50.38%395.12萬
-長期借款
118.29%2,172.4萬
118.29%2,172.4萬
-54.26%995.2萬
-54.26%995.2萬
168.42%2,175.87萬
168.42%2,175.87萬
112.07%810.61萬
112.07%810.61萬
-52.00%382.24萬
-52.00%382.24萬
-長期租賃負債
-4.41%21.7萬
-4.41%21.7萬
-3.60%22.7萬
-3.60%22.7萬
163.74%23.55萬
163.74%23.55萬
-30.69%8.93萬
-30.69%8.93萬
--12.88萬
--12.88萬
員工福利
----
----
----
----
----
----
45.82%1.68萬
45.82%1.68萬
--1.15萬
--1.15萬
非流動負債總額
115.55%2,194.1萬
115.55%2,194.1萬
-53.72%1,017.9萬
-53.72%1,017.9萬
167.82%2,199.42萬
167.82%2,199.42萬
107.23%821.22萬
107.23%821.22萬
-50.24%396.27萬
-50.24%396.27萬
負債總額
-22.92%2,286.1萬
-22.92%2,286.1萬
31.01%2,965.7萬
31.01%2,965.7萬
161.01%2,263.78萬
161.01%2,263.78萬
89.62%867.32萬
89.62%867.32萬
-47.80%457.39萬
-47.80%457.39萬
所有者權益
股本
-7.15%3,833.2萬
-7.15%3,833.2萬
-0.00%4,128.2萬
-0.00%4,128.2萬
14.79%4,128.26萬
14.79%4,128.26萬
6.83%3,596.42萬
6.83%3,596.42萬
15.85%3,366.51萬
15.85%3,366.51萬
-普通股股本
1.09%3,833.2萬
1.09%3,833.2萬
-0.00%3,791.8萬
-0.00%3,791.8萬
12.63%3,791.83萬
12.63%3,791.83萬
0.00%3,366.51萬
0.00%3,366.51萬
15.85%3,366.51萬
15.85%3,366.51萬
-其他股本
----
----
-0.01%336.4萬
-0.01%336.4萬
46.33%336.43萬
46.33%336.43萬
--229.91萬
--229.91萬
----
----
留存收益
-2.30%-4,914.1萬
-2.30%-4,914.1萬
-9.00%-4,803.8萬
-9.00%-4,803.8萬
-7.48%-4,407.09萬
-7.48%-4,407.09萬
-7.96%-4,100.36萬
-7.96%-4,100.36萬
-6.15%-3,798.19萬
-6.15%-3,798.19萬
不影響留存收益的損益
101.20%1,722.1萬
101.20%1,722.1萬
38.70%855.9萬
38.70%855.9萬
-8.94%617.08萬
-8.94%617.08萬
17.80%677.64萬
17.80%677.64萬
191.72%575.26萬
191.72%575.26萬
股東權益總額
255.63%641.2萬
255.63%641.2萬
-46.70%180.3萬
-46.70%180.3萬
94.73%338.25萬
94.73%338.25萬
20.98%173.7萬
20.98%173.7萬
130.23%143.58萬
130.23%143.58萬
總權益
255.63%641.2萬
255.63%641.2萬
-46.70%180.3萬
-46.70%180.3萬
94.73%338.25萬
94.73%338.25萬
20.98%173.7萬
20.98%173.7萬
130.23%143.58萬
130.23%143.58萬
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)2025/06/30(Q4)2025/06/30(FY)2024/06/30(Q4)2024/06/30(FY)2023/06/30(Q4)2023/06/30(FY)2022/06/30(Q4)2022/06/30(FY)2021/06/30(Q4)2021/06/30
資產
流動資產
現金及現金等價物和短期投資 40.36%1,303.8萬40.36%1,303.8萬19.24%928.9萬19.24%928.9萬158.94%779.01萬158.94%779.01萬62.53%300.85萬62.53%300.85萬69.36%185.1萬69.36%185.1萬
-現金和現金等價物 95.24%1,303.8萬95.24%1,303.8萬-14.28%667.8萬-14.28%667.8萬158.94%779.01萬158.94%779.01萬62.53%300.85萬62.53%300.85萬69.36%185.1萬69.36%185.1萬
-短期投資 ----------261.1萬--261.1萬------------------------
應收款項 32.61%6.1萬32.61%6.1萬50.95%4.6萬50.95%4.6萬-76.30%3.05萬-76.30%3.05萬-20.69%12.86萬-20.69%12.86萬213.63%16.21萬213.63%16.21萬
-其他應收款 32.61%6.1萬32.61%6.1萬50.95%4.6萬50.95%4.6萬-76.30%3.05萬-76.30%3.05萬-20.69%12.86萬-20.69%12.86萬213.63%16.21萬213.63%16.21萬
流動資產合計 40.32%1,309.9萬40.32%1,309.9萬19.36%933.5萬19.36%933.5萬149.30%782.06萬149.30%782.06萬55.83%313.71萬55.83%313.71萬75.88%201.32萬75.88%201.32萬
非流動資產
固定資產淨額 25.49%1,617.4萬25.49%1,617.4萬23.02%1,288.9萬23.02%1,288.9萬44.06%1,047.74萬44.06%1,047.74萬81.98%727.31萬81.98%727.31萬10.14%399.66萬10.14%399.66萬
-固定資產 25.02%1,660.7萬25.02%1,660.7萬22.84%1,328.4萬22.84%1,328.4萬41.89%1,081.38萬41.89%1,081.38萬77.48%762.1萬77.48%762.1萬10.63%429.41萬10.63%429.41萬
-累計折舊 -9.62%-43.3萬-9.62%-43.3萬-17.43%-39.5萬-17.43%-39.5萬3.32%-33.64萬3.32%-33.64萬-16.94%-34.79萬-16.94%-34.79萬-17.65%-29.75萬-17.65%-29.75萬
非流動資產合計 25.49%1,617.4萬25.49%1,617.4萬23.02%1,288.9萬23.02%1,288.9萬44.06%1,047.74萬44.06%1,047.74萬81.98%727.31萬81.98%727.31萬10.14%399.66萬10.14%399.66萬
總資產 31.72%2,927.3萬31.72%2,927.3萬21.46%2,222.4萬21.46%2,222.4萬75.77%1,829.81萬75.77%1,829.81萬73.22%1,041.02萬73.22%1,041.02萬25.90%600.98萬25.90%600.98萬
負債
流動負債
短期借款與資本租賃負債 -99.95%1萬-99.95%1萬265,799.28%1,848萬265,799.28%1,848萬-82.42%6,950-82.42%6,95010.47%3.95萬10.47%3.95萬--3.58萬--3.58萬
-短期借款 ----------1,847.2萬--1,847.2萬------------------------
-短期資本租賃負債 25.00%1萬25.00%1萬15.11%8,00015.11%8,000-82.42%6,950-82.42%6,95010.47%3.95萬10.47%3.95萬--3.58萬--3.58萬
應付款項 -36.02%34.1萬-36.02%34.1萬93.55%53.3萬93.55%53.3萬80.81%27.54萬80.81%27.54萬-58.15%15.23萬-58.15%15.23萬-44.17%36.39萬-44.17%36.39萬
-應付帳款 18.42%22.5萬18.42%22.5萬14.37%19萬14.37%19萬547.44%16.61萬547.44%16.61萬-79.35%2.57萬-79.35%2.57萬-18.10%12.43萬-18.10%12.43萬
-其他應付款 -66.18%11.6萬-66.18%11.6萬213.96%34.3萬213.96%34.3萬-13.73%10.92萬-13.73%10.92萬-47.15%12.66萬-47.15%12.66萬-52.08%23.96萬-52.08%23.96萬
養老金及其他退休福利計劃 22.37%56.9萬22.37%56.9萬28.70%46.5萬28.70%46.5萬34.23%36.13萬34.23%36.13萬27.27%26.92萬27.27%26.92萬43.49%21.15萬43.49%21.15萬
其他流動負債 ---------------------------1---1--------
流動負債總額 -95.28%92萬-95.28%92萬2,926.33%1,947.8萬2,926.33%1,947.8萬39.61%64.36萬39.61%64.36萬-24.57%46.1萬-24.57%46.1萬-23.52%61.12萬-23.52%61.12萬
非流動負債
長期借款與租賃負債 115.55%2,194.1萬115.55%2,194.1萬-53.72%1,017.9萬-53.72%1,017.9萬168.37%2,199.42萬168.37%2,199.42萬107.41%819.54萬107.41%819.54萬-50.38%395.12萬-50.38%395.12萬
-長期借款 118.29%2,172.4萬118.29%2,172.4萬-54.26%995.2萬-54.26%995.2萬168.42%2,175.87萬168.42%2,175.87萬112.07%810.61萬112.07%810.61萬-52.00%382.24萬-52.00%382.24萬
-長期租賃負債 -4.41%21.7萬-4.41%21.7萬-3.60%22.7萬-3.60%22.7萬163.74%23.55萬163.74%23.55萬-30.69%8.93萬-30.69%8.93萬--12.88萬--12.88萬
員工福利 ------------------------45.82%1.68萬45.82%1.68萬--1.15萬--1.15萬
非流動負債總額 115.55%2,194.1萬115.55%2,194.1萬-53.72%1,017.9萬-53.72%1,017.9萬167.82%2,199.42萬167.82%2,199.42萬107.23%821.22萬107.23%821.22萬-50.24%396.27萬-50.24%396.27萬
負債總額 -22.92%2,286.1萬-22.92%2,286.1萬31.01%2,965.7萬31.01%2,965.7萬161.01%2,263.78萬161.01%2,263.78萬89.62%867.32萬89.62%867.32萬-47.80%457.39萬-47.80%457.39萬
所有者權益
股本 -7.15%3,833.2萬-7.15%3,833.2萬-0.00%4,128.2萬-0.00%4,128.2萬14.79%4,128.26萬14.79%4,128.26萬6.83%3,596.42萬6.83%3,596.42萬15.85%3,366.51萬15.85%3,366.51萬
-普通股股本 1.09%3,833.2萬1.09%3,833.2萬-0.00%3,791.8萬-0.00%3,791.8萬12.63%3,791.83萬12.63%3,791.83萬0.00%3,366.51萬0.00%3,366.51萬15.85%3,366.51萬15.85%3,366.51萬
-其他股本 ---------0.01%336.4萬-0.01%336.4萬46.33%336.43萬46.33%336.43萬--229.91萬--229.91萬--------
留存收益 -2.30%-4,914.1萬-2.30%-4,914.1萬-9.00%-4,803.8萬-9.00%-4,803.8萬-7.48%-4,407.09萬-7.48%-4,407.09萬-7.96%-4,100.36萬-7.96%-4,100.36萬-6.15%-3,798.19萬-6.15%-3,798.19萬
不影響留存收益的損益 101.20%1,722.1萬101.20%1,722.1萬38.70%855.9萬38.70%855.9萬-8.94%617.08萬-8.94%617.08萬17.80%677.64萬17.80%677.64萬191.72%575.26萬191.72%575.26萬
股東權益總額 255.63%641.2萬255.63%641.2萬-46.70%180.3萬-46.70%180.3萬94.73%338.25萬94.73%338.25萬20.98%173.7萬20.98%173.7萬130.23%143.58萬130.23%143.58萬
總權益 255.63%641.2萬255.63%641.2萬-46.70%180.3萬-46.70%180.3萬94.73%338.25萬94.73%338.25萬20.98%173.7萬20.98%173.7萬130.23%143.58萬130.23%143.58萬
會計準則 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
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