Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
澳洲市場個股詳情
AMP Ltd (AMP)
- 1.525
- +0.050+3.39%
延時20分鐘行情未開盤 05/06 16:00 (悉尼)
38.61億總市值29.33市盈率(靜)
1.540最高價1.475最低價2899.59萬股成交量1.475今開1.475昨收4422.66萬成交額1.98052周最高1.18%換手率25.32億總股本1.14052周最低0.052每股收益TTM37.46億流通值17.063歷史最高29.33市盈率(靜)24.56億流通股0.764歷史最低0.052每股收益(静)4.41%振幅0.03股息TTM1.03市淨率1股每手1.97%股息率TTM
AMP Ltd (AMP) 資產負債表
季報+年報
顯示同比
| (FY)2025/12/30 | (Q4)2025/12/30 | (FY)2024/12/30 | (Q4)2024/12/30 | (FY)2023/12/30 | (Q4)2023/12/30 | (FY)2022/12/30 | (Q4)2022/12/30 | (FY)2021/12/30 | (Q4)2021/12/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 現金及現金等價物和短期投資 | 2.47%73.56億 | 2.47%73.56億 | 10.70%71.79億 | 10.70%71.79億 | -8.12%64.85億 | -8.12%64.85億 | 12.64%70.58億 | 12.64%70.58億 | 158.07%62.66億 | 158.07%62.66億 |
| -現金和現金等價物 | -9.57%12.47億 | -9.57%12.47億 | -4.24%13.79億 | -4.24%13.79億 | -20.70%14.4億 | -20.70%14.4億 | -37.72%18.16億 | -37.72%18.16億 | 20.10%29.16億 | 20.10%29.16億 |
| -短期投資 | 5.33%61.09億 | 5.33%61.09億 | 14.97%58億 | 14.97%58億 | -3.76%50.45億 | -3.76%50.45億 | 56.48%52.42億 | 56.48%52.42億 | --33.5億 | --33.5億 |
| 應收款項 | 77.10%5.26億 | 77.10%5.26億 | -11.08%2.97億 | -11.08%2.97億 | -21.96%3.34億 | -21.96%3.34億 | -25.17%4.28億 | -25.17%4.28億 | -12.14%5.72億 | -12.14%5.72億 |
| -應收賬款 | 19.90%2.29億 | 19.90%2.29億 | -17.32%1.91億 | -17.32%1.91億 | 48.08%2.31億 | 48.08%2.31億 | -66.88%1.56億 | -66.88%1.56億 | -27.65%4.71億 | -27.65%4.71億 |
| -其他應收款 | 180.19%2.97億 | 180.19%2.97億 | 2.91%1.06億 | 2.91%1.06億 | -62.13%1.03億 | -62.13%1.03億 | 169.31%2.72億 | 169.31%2.72億 | --1.01億 | --1.01億 |
| 遞延資產 | 75.00%700萬 | 75.00%700萬 | -95.18%400萬 | -95.18%400萬 | 9.21%8,300萬 | 9.21%8,300萬 | -65.61%7,600萬 | -65.61%7,600萬 | 38.13%2.21億 | 38.13%2.21億 |
| 套期保值資產 | 26.80%1.23億 | 26.80%1.23億 | -69.97%9,700萬 | -69.97%9,700萬 | -41.49%3.23億 | -41.49%3.23億 | 65.27%5.52億 | 65.27%5.52億 | --3.34億 | --3.34億 |
| 持有待售資產 | ---- | ---- | ---- | ---- | ---- | ---- | 29.74%7.46億 | 29.74%7.46億 | --5.75億 | --5.75億 |
| 流動資產合計 | 5.74%80.12億 | 5.74%80.12億 | 4.87%75.77億 | 4.87%75.77億 | -18.45%72.25億 | -18.45%72.25億 | 11.19%88.6億 | 11.19%88.6億 | 140.58%79.68億 | 140.58%79.68億 |
| 非流動資產 | ||||||||||
| 固定資產淨額 | -11.30%2.12億 | -11.30%2.12億 | -27.36%2.39億 | -27.36%2.39億 | -22.04%3.29億 | -22.04%3.29億 | 149.70%4.22億 | 149.70%4.22億 | -2.87%1.69億 | -2.87%1.69億 |
| -固定資產 | -11.30%2.12億 | -11.30%2.12億 | -27.36%2.39億 | -27.36%2.39億 | -22.04%3.29億 | -22.04%3.29億 | 149.70%4.22億 | 149.70%4.22億 | -2.87%1.69億 | -2.87%1.69億 |
| 投資和預付款 | 4.65%8.78億 | 4.65%8.78億 | 4.48%8.39億 | 4.48%8.39億 | 4.15%8.03億 | 4.15%8.03億 | -29.27%7.71億 | -29.27%7.71億 | -82.31%10.9億 | -82.31%10.9億 |
| -長期股權投資 | 4.65%8.78億 | 4.65%8.78億 | 4.48%8.39億 | 4.48%8.39億 | 4.15%8.03億 | 4.15%8.03億 | -29.27%7.71億 | -29.27%7.71億 | -24.41%10.9億 | -24.41%10.9億 |
| 長期應收款 | 2.85%242.46億 | 2.85%242.46億 | -4.26%235.73億 | -4.26%235.73億 | 2.25%246.22億 | 2.25%246.22億 | 9.22%240.8億 | 9.22%240.8億 | 7.14%220.47億 | 7.14%220.47億 |
| 商譽及其他無形資產 | 2.74%2.25億 | 2.74%2.25億 | 4.78%2.19億 | 4.78%2.19億 | 5.56%2.09億 | 5.56%2.09億 | -40.00%1.98億 | -40.00%1.98億 | -48.44%3.3億 | -48.44%3.3億 |
| -商譽 | -2.27%8,600萬 | -2.27%8,600萬 | 0.00%8,800萬 | 0.00%8,800萬 | 25.71%8,800萬 | 25.71%8,800萬 | -53.02%7,000萬 | -53.02%7,000萬 | -5.10%1.49億 | -5.10%1.49億 |
| -其他無形資產 | 6.11%1.39億 | 6.11%1.39億 | 8.26%1.31億 | 8.26%1.31億 | -5.47%1.21億 | -5.47%1.21億 | -29.28%1.28億 | -29.28%1.28億 | -62.53%1.81億 | -62.53%1.81億 |
| 確認的養老福利金 | 83.05%1.08億 | 83.05%1.08億 | --5,900萬 | --5,900萬 | ---- | ---- | 300.00%1,200萬 | 300.00%1,200萬 | --300萬 | --300萬 |
| 非流動遞延資產 | -18.44%4.91億 | -18.44%4.91億 | -5.94%6.02億 | -5.94%6.02億 | 15.11%6.4億 | 15.11%6.4億 | -15.11%5.56億 | -15.11%5.56億 | -20.89%6.55億 | -20.89%6.55億 |
| 其他非流動資產 | -24.53%4,000萬 | -24.53%4,000萬 | 10.42%5,300萬 | 10.42%5,300萬 | 23.08%4,800萬 | 23.08%4,800萬 | -49.35%3,900萬 | -49.35%3,900萬 | -25.96%7,700萬 | -25.96%7,700萬 |
| 非流動資產合計 | 2.41%262億 | 2.41%262億 | -4.00%255.84億 | -4.00%255.84億 | 2.20%266.51億 | 2.20%266.51億 | 7.00%260.78億 | 7.00%260.78億 | -15.53%243.71億 | -15.53%243.71億 |
| 總資產 | 3.17%342.12億 | 3.17%342.12億 | -2.11%331.61億 | -2.11%331.61億 | -3.04%338.76億 | -3.04%338.76億 | 8.04%349.38億 | 8.04%349.38億 | 0.54%323.39億 | 0.54%323.39億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款與資本租賃負債 | 5.64%244.62億 | 5.64%244.62億 | -12.46%231.56億 | -12.46%231.56億 | 10.49%264.53億 | 10.49%264.53億 | 11.86%239.42億 | 11.86%239.42億 | 2.70%214.04億 | 2.70%214.04億 |
| -短期借款 | 5.64%244.62億 | 5.64%244.62億 | -12.46%231.56億 | -12.46%231.56億 | 10.49%264.53億 | 10.49%264.53億 | 11.86%239.42億 | 11.86%239.42億 | 3.75%214.04億 | 3.75%214.04億 |
| 應付款項 | 30.85%2.63億 | 30.85%2.63億 | 8.65%2.01億 | 8.65%2.01億 | -20.94%1.85億 | -20.94%1.85億 | -32.95%2.34億 | -32.95%2.34億 | 21.18%3.49億 | 21.18%3.49億 |
| -應付帳款 | -2.99%1.95億 | -2.99%1.95億 | 73.28%2.01億 | 73.28%2.01億 | -14.07%1.16億 | -14.07%1.16億 | -21.51%1.35億 | -21.51%1.35億 | -40.28%1.72億 | -40.28%1.72億 |
| -其他應付款 | --6,800萬 | --6,800萬 | ---- | ---- | -30.30%6,900萬 | -30.30%6,900萬 | -44.07%9,900萬 | -44.07%9,900萬 | --1.77億 | --1.77億 |
| 現行撥備 | -6.42%3.5億 | -6.42%3.5億 | -40.06%3.74億 | -40.06%3.74億 | 46.82%6.24億 | 46.82%6.24億 | -45.02%4.25億 | -45.02%4.25億 | -46.02%7.73億 | -46.02%7.73億 |
| 養老金及其他退休福利計劃 | -3.70%1.04億 | -3.70%1.04億 | -22.86%1.08億 | -22.86%1.08億 | -21.35%1.4億 | -21.35%1.4億 | -56.80%1.78億 | -56.80%1.78億 | 15.41%4.12億 | 15.41%4.12億 |
| 遞延負債 | ---- | ---- | -78.26%500萬 | -78.26%500萬 | -59.65%2,300萬 | -59.65%2,300萬 | -14.93%5,700萬 | -14.93%5,700萬 | -4.29%6,700萬 | -4.29%6,700萬 |
| 其他流動負債 | 216.67%7,600萬 | 216.67%7,600萬 | -61.90%2,400萬 | -61.90%2,400萬 | -76.92%6,300萬 | -76.92%6,300萬 | -3.19%2.73億 | -3.19%2.73億 | 122.05%2.82億 | 122.05%2.82億 |
| 流動負債總額 | 5.81%252.55億 | 5.81%252.55億 | -13.17%238.68億 | -13.17%238.68億 | 9.47%274.88億 | 9.47%274.88億 | 7.82%251.09億 | 7.82%251.09億 | 0.74%232.87億 | 0.74%232.87億 |
| 非流動負債 | ||||||||||
| 長期借款與租賃負債 | -6.89%51.75億 | -6.89%51.75億 | 125.48%55.58億 | 125.48%55.58億 | -55.90%24.65億 | -55.90%24.65億 | 15.28%55.89億 | 15.28%55.89億 | 13.11%48.48億 | 13.11%48.48億 |
| -長期借款 | -6.70%47.21億 | -6.70%47.21億 | 162.31%50.6億 | 162.31%50.6億 | -61.57%19.29億 | -61.57%19.29億 | 6.51%50.2億 | 6.51%50.2億 | 9.96%47.13億 | 9.96%47.13億 |
| -長期租賃負債 | -8.84%4.54億 | -8.84%4.54億 | -7.09%4.98億 | -7.09%4.98億 | -5.80%5.36億 | -5.80%5.36億 | 321.48%5.69億 | 321.48%5.69億 | --1.35億 | --1.35億 |
| 長期應付帳款及其他應付款項 | ---- | ---- | --4,200萬 | --4,200萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 員工福利 | -16.00%2,100萬 | -16.00%2,100萬 | -21.88%2,500萬 | -21.88%2,500萬 | -50.00%3,200萬 | -50.00%3,200萬 | -24.71%6,400萬 | -24.71%6,400萬 | -13.27%8,500萬 | -13.27%8,500萬 |
| 遞延負債 | 6.25%1,700萬 | 6.25%1,700萬 | 0.00%1,600萬 | 0.00%1,600萬 | 220.00%1,600萬 | 220.00%1,600萬 | -96.32%500萬 | -96.32%500萬 | -40.61%1.36億 | -40.61%1.36億 |
| 其他非流動負債 | ---- | ---- | ---- | ---- | --100萬 | --100萬 | ---- | ---- | ---- | ---- |
| 非流動負債總額 | -7.59%52.13億 | -7.59%52.13億 | 124.38%56.41億 | 124.38%56.41億 | -55.57%25.14億 | -55.57%25.14億 | 11.62%56.58億 | 11.62%56.58億 | 6.34%50.69億 | 6.34%50.69億 |
| 負債總額 | 3.25%304.68億 | 3.25%304.68億 | -1.64%295.09億 | -1.64%295.09億 | -2.49%300.02億 | -2.49%300.02億 | 8.50%307.67億 | 8.50%307.67億 | 1.70%283.56億 | 1.70%283.56億 |
| 所有者權益 | ||||||||||
| 股本 | 0.00%44.2億 | 0.00%44.2億 | -5.23%44.2億 | -5.23%44.2億 | -6.76%46.64億 | -6.76%46.64億 | -50.73%50.02億 | -50.73%50.02億 | -1.89%101.53億 | -1.89%101.53億 |
| -普通股股本 | 0.00%44.2億 | 0.00%44.2億 | -5.23%44.2億 | -5.23%44.2億 | -6.76%46.64億 | -6.76%46.64億 | -50.73%50.02億 | -50.73%50.02億 | -1.89%101.53億 | -1.89%101.53億 |
| 留存收益 | -0.20%-15.34億 | -0.20%-15.34億 | -48.79%-15.31億 | -48.79%-15.31億 | 8.78%-10.29億 | 8.78%-10.29億 | 70.67%-11.28億 | 70.67%-11.28億 | -4.77%-38.46億 | -4.77%-38.46億 |
| 不影響留存收益的損益 | 12.45%8.58億 | 12.45%8.58億 | 219.25%7.63億 | 219.25%7.63億 | -19.53%2.39億 | -19.53%2.39億 | 112.76%2.97億 | 112.76%2.97億 | 3.20%-23.27億 | 3.20%-23.27億 |
| 股東權益總額 | 2.52%37.44億 | 2.52%37.44億 | -5.73%36.52億 | -5.73%36.52億 | -7.12%38.74億 | -7.12%38.74億 | 4.80%41.71億 | 4.80%41.71億 | -6.88%39.8億 | -6.88%39.8億 |
| 非控制性權益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -62.50%300萬 | -62.50%300萬 |
| 總權益 | 2.52%37.44億 | 2.52%37.44億 | -5.73%36.52億 | -5.73%36.52億 | -7.12%38.74億 | -7.12%38.74億 | 4.72%41.71億 | 4.72%41.71億 | -6.98%39.83億 | -6.98%39.83億 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
