Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
澳洲市場個股詳情
Accent Group Ltd (AX1)
- 0.565
- +0.005+0.89%
延時20分鐘行情休市中 05/15 16:00 (悉尼)
3.40億總市值5.59市盈率(靜)
0.572最高價0.552最低價152.74萬股成交量0.560今開0.560昨收85.92萬成交額1.96752周最高0.40%換手率6.01億總股本0.51052周最低0.064每股收益TTM2.15億流通值2.527歷史最高5.59市盈率(靜)3.81億流通股0.003歷史最低0.101每股收益(静)3.57%振幅0.07股息TTM0.68市淨率1股每手12.39%股息率TTM
Accent Group Ltd (AX1) 資產負債表
季報+年報
顯示同比
| (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 | 41.03%3,956.1萬 | 41.03%3,956.1萬 | -5.62%2,805.1萬 | -5.62%2,805.1萬 | -40.24%2,972.2萬 | -40.24%2,972.2萬 | 45.92%4,973.4萬 | 45.92%4,973.4萬 | -37.93%3,408.4萬 | -37.93%3,408.4萬 |
| -現金和現金等價物 | 41.03%3,956.1萬 | 41.03%3,956.1萬 | -5.62%2,805.1萬 | -5.62%2,805.1萬 | -40.24%2,972.2萬 | -40.24%2,972.2萬 | 45.92%4,973.4萬 | 45.92%4,973.4萬 | -37.93%3,408.4萬 | -37.93%3,408.4萬 |
| 應收款項 | -7.08%3,422.3萬 | -7.08%3,422.3萬 | 8.14%3,683.2萬 | 8.14%3,683.2萬 | -28.00%3,406萬 | -28.00%3,406萬 | -3.53%4,730.3萬 | -3.53%4,730.3萬 | 16.53%4,903.2萬 | 16.53%4,903.2萬 |
| -應收賬款 | -12.76%3,034.6萬 | -12.76%3,034.6萬 | 5.70%3,478.4萬 | 5.70%3,478.4萬 | -28.48%3,290.7萬 | -28.48%3,290.7萬 | 20.19%4,601萬 | 20.19%4,601萬 | 60.66%3,828.2萬 | 60.66%3,828.2萬 |
| -其他應收款 | 71.79%447萬 | 71.79%447萬 | 21.08%260.2萬 | 21.08%260.2萬 | -15.09%214.9萬 | -15.09%214.9萬 | -78.98%253.1萬 | -78.98%253.1萬 | -37.77%1,204.1萬 | -37.77%1,204.1萬 |
| -應收賬款調整額 | -7.04%-59.3萬 | -7.04%-59.3萬 | 44.38%-55.4萬 | 44.38%-55.4萬 | 19.55%-99.6萬 | 19.55%-99.6萬 | 4.11%-123.8萬 | 4.11%-123.8萬 | -17.26%-129.1萬 | -17.26%-129.1萬 |
| 存貨 | 16.50%3.09億 | 16.50%3.09億 | 10.53%2.65億 | 10.53%2.65億 | -0.84%2.4億 | -0.84%2.4億 | 11.41%2.42億 | 11.41%2.42億 | 67.99%2.17億 | 67.99%2.17億 |
| 預付費用 | -5.80%502.2萬 | -5.80%502.2萬 | -14.59%533.1萬 | -14.59%533.1萬 | -23.34%624.2萬 | -23.34%624.2萬 | 94.78%814.2萬 | 94.78%814.2萬 | -2.88%418萬 | -2.88%418萬 |
| 遞延資產 | 163.65%779.6萬 | 163.65%779.6萬 | 9,140.63%295.7萬 | 9,140.63%295.7萬 | -99.47%3.2萬 | -99.47%3.2萬 | --601.1萬 | --601.1萬 | ---- | ---- |
| 套期保值資產 | ---- | ---- | ---- | ---- | -72.45%373.8萬 | -72.45%373.8萬 | --1,356.9萬 | --1,356.9萬 | ---- | ---- |
| 其他流動資產 | -12.36%740.9萬 | -12.36%740.9萬 | -10.59%845.4萬 | -10.59%845.4萬 | 7.46%945.5萬 | 7.46%945.5萬 | 1,301.11%879.9萬 | 1,301.11%879.9萬 | 209.36%62.8萬 | 209.36%62.8萬 |
| 流動資產合計 | 16.19%4.03億 | 16.19%4.03億 | 7.31%3.46億 | 7.31%3.46億 | -13.95%3.23億 | -13.95%3.23億 | 23.09%3.75億 | 23.09%3.75億 | 32.18%3.05億 | 32.18%3.05億 |
| 非流動資產 | ||||||||||
| 固定資產淨額 | 2.74%3.97億 | 2.74%3.97億 | -8.32%3.87億 | -8.32%3.87億 | -3.91%4.22億 | -3.91%4.22億 | 13.49%4.39億 | 13.49%4.39億 | 16.98%3.87億 | 16.98%3.87億 |
| -固定資產 | 15.02%13.45億 | 15.02%13.45億 | 13.79%11.69億 | 13.79%11.69億 | 15.44%10.27億 | 15.44%10.27億 | 27.89%8.9億 | 27.89%8.9億 | 30.96%6.96億 | 30.96%6.96億 |
| -累計折舊 | -21.09%-9.47億 | -21.09%-9.47億 | -29.20%-7.82億 | -29.20%-7.82億 | -34.28%-6.05億 | -34.28%-6.05億 | -45.91%-4.51億 | -45.91%-4.51億 | -54.02%-3.09億 | -54.02%-3.09億 |
| 金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | 1,607.41%138.3萬 | 1,607.41%138.3萬 | --8.1萬 | --8.1萬 |
| 長期應收款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -0.47%1,699.3萬 | -0.47%1,699.3萬 |
| 商譽及其他無形資產 | 8.40%4.16億 | 8.40%4.16億 | 0.48%3.84億 | 0.48%3.84億 | 1.99%3.82億 | 1.99%3.82億 | 0.54%3.75億 | 0.54%3.75億 | 3.94%3.73億 | 3.94%3.73億 |
| -商譽 | 5.40%3.41億 | 5.40%3.41億 | 0.33%3.24億 | 0.33%3.24億 | 1.06%3.23億 | 1.06%3.23億 | 0.05%3.19億 | 0.05%3.19億 | 2.50%3.19億 | 2.50%3.19億 |
| -其他無形資產 | 24.48%7,517萬 | 24.48%7,517萬 | 1.28%6,038.6萬 | 1.28%6,038.6萬 | 7.32%5,962.3萬 | 7.32%5,962.3萬 | 3.45%5,555.4萬 | 3.45%5,555.4萬 | 13.40%5,370.1萬 | 13.40%5,370.1萬 |
| 非流動遞延資產 | 18.13%2,618.2萬 | 18.13%2,618.2萬 | 27.89%2,216.4萬 | 27.89%2,216.4萬 | 32.27%1,733.1萬 | 32.27%1,733.1萬 | -57.32%1,310.3萬 | -57.32%1,310.3萬 | 59.49%3,069.9萬 | 59.49%3,069.9萬 |
| 其他非流動資產 | 24.63%1,057.4萬 | 24.63%1,057.4萬 | -17.08%848.4萬 | -17.08%848.4萬 | -17.13%1,023.1萬 | -17.13%1,023.1萬 | --1,234.6萬 | --1,234.6萬 | ---- | ---- |
| 非流動資產合計 | 6.11%8.5億 | 6.11%8.5億 | -3.63%8.01億 | -3.63%8.01億 | -1.07%8.32億 | -1.07%8.32億 | 4.12%8.41億 | 4.12%8.41億 | 11.26%8.07億 | 11.26%8.07億 |
| 總資產 | 9.15%12.53億 | 9.15%12.53億 | -0.57%11.48億 | -0.57%11.48億 | -5.04%11.55億 | -5.04%11.55億 | 9.32%12.16億 | 9.32%12.16億 | 16.31%11.12億 | 16.31%11.12億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款與資本租賃負債 | -11.77%1.31億 | -11.77%1.31億 | 4.65%1.49億 | 4.65%1.49億 | -0.84%1.42億 | -0.84%1.42億 | -2.40%1.43億 | -2.40%1.43億 | 57.08%1.47億 | 57.08%1.47億 |
| -短期借款 | ---- | ---- | 7.08%1,065.9萬 | 7.08%1,065.9萬 | -49.94%995.4萬 | -49.94%995.4萬 | -50.29%1,988.4萬 | -50.29%1,988.4萬 | 166.67%4,000萬 | 166.67%4,000萬 |
| -短期資本租賃負債 | -4.96%1.31億 | -4.96%1.31億 | 4.47%1.38億 | 4.47%1.38億 | 7.07%1.32億 | 7.07%1.32億 | 15.54%1.23億 | 15.54%1.23億 | 36.13%1.07億 | 36.13%1.07億 |
| 應付款項 | 32.78%2.01億 | 32.78%2.01億 | 36.52%1.51億 | 36.52%1.51億 | -22.59%1.11億 | -22.59%1.11億 | -4.21%1.43億 | -4.21%1.43億 | 59.43%1.49億 | 59.43%1.49億 |
| -應付帳款 | 70.34%1.21億 | 70.34%1.21億 | 52.98%7,132.5萬 | 52.98%7,132.5萬 | -17.11%4,662.3萬 | -17.11%4,662.3萬 | -26.60%5,624.4萬 | -26.60%5,624.4萬 | 212.73%7,663.1萬 | 212.73%7,663.1萬 |
| -其他應付款 | -0.73%7,937.8萬 | -0.73%7,937.8萬 | 24.56%7,996.2萬 | 24.56%7,996.2萬 | -26.13%6,419.3萬 | -26.13%6,419.3萬 | 19.35%8,690.4萬 | 19.35%8,690.4萬 | 5.18%7,281.5萬 | 5.18%7,281.5萬 |
| 現行撥備 | 159.13%912.4萬 | 159.13%912.4萬 | -0.59%352.1萬 | -0.59%352.1萬 | 39.89%354.2萬 | 39.89%354.2萬 | -45.25%253.2萬 | -45.25%253.2萬 | -20.49%462.5萬 | -20.49%462.5萬 |
| 養老金及其他退休福利計劃 | 0.14%1,748.1萬 | 0.14%1,748.1萬 | -13.89%1,745.6萬 | -13.89%1,745.6萬 | 55.18%2,027.1萬 | 55.18%2,027.1萬 | -24.12%1,306.3萬 | -24.12%1,306.3萬 | 43.14%1,721.5萬 | 43.14%1,721.5萬 |
| 遞延負債 | -4.11%1,111.6萬 | -4.11%1,111.6萬 | -19.36%1,159.3萬 | -19.36%1,159.3萬 | 29.65%1,437.7萬 | 29.65%1,437.7萬 | -49.75%1,108.9萬 | -49.75%1,108.9萬 | -25.30%2,206.6萬 | -25.30%2,206.6萬 |
| 流動負債總額 | 11.19%3.7億 | 11.19%3.7億 | 14.24%3.33億 | 14.24%3.33億 | -7.04%2.91億 | -7.04%2.91億 | -7.95%3.13億 | -7.95%3.13億 | 45.01%3.4億 | 45.01%3.4億 |
| 非流動負債 | ||||||||||
| 長期借款與租賃負債 | 2.79%4.04億 | 2.79%4.04億 | -5.45%3.94億 | -5.45%3.94億 | -8.94%4.16億 | -8.94%4.16億 | 35.16%4.57億 | 35.16%4.57億 | 9.78%3.38億 | 9.78%3.38億 |
| -長期借款 | -45.02%1.4億 | -45.02%1.4億 | 82.21%2.54億 | 82.21%2.54億 | -6.56%1.39億 | -6.56%1.39億 | 143.98%1.49億 | 143.98%1.49億 | -14.06%6,112.5萬 | -14.06%6,112.5萬 |
| -長期租賃負債 | 89.75%2.65億 | 89.75%2.65億 | -49.58%1.4億 | -49.58%1.4億 | -10.09%2.77億 | -10.09%2.77億 | 11.15%3.08億 | 11.15%3.08億 | 16.94%2.77億 | 16.94%2.77億 |
| 衍生品負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.6萬 | --2.6萬 |
| 員工福利 | 19.87%208.1萬 | 19.87%208.1萬 | 106.67%173.6萬 | 106.67%173.6萬 | -1.98%84萬 | -1.98%84萬 | 30.05%85.7萬 | 30.05%85.7萬 | -0.75%65.9萬 | -0.75%65.9萬 |
| 遞延負債 | 17.24%157.8萬 | 17.24%157.8萬 | -74.07%134.6萬 | -74.07%134.6萬 | 13.00%519萬 | 13.00%519萬 | 9.15%459.3萬 | 9.15%459.3萬 | 46.93%420.8萬 | 46.93%420.8萬 |
| 非流動負債總額 | 2.91%4.08億 | 2.91%4.08億 | -6.07%3.97億 | -6.07%3.97億 | -8.71%4.22億 | -8.71%4.22億 | 34.82%4.62億 | 34.82%4.62億 | 9.79%3.43億 | 9.79%3.43億 |
| 負債總額 | 6.69%7.78億 | 6.69%7.78億 | 2.22%7.29億 | 2.22%7.29億 | -8.03%7.13億 | -8.03%7.13億 | 13.53%7.76億 | 13.53%7.76億 | 24.89%6.83億 | 24.89%6.83億 |
| 所有者權益 | ||||||||||
| 股本 | 15.46%4.51億 | 15.46%4.51億 | 0.00%3.91億 | 0.00%3.91億 | 0.00%3.91億 | 0.00%3.91億 | 0.08%3.91億 | 0.08%3.91億 | 0.26%3.91億 | 0.26%3.91億 |
| -普通股股本 | 15.46%4.51億 | 15.46%4.51億 | 0.00%3.91億 | 0.00%3.91億 | 0.00%3.91億 | 0.00%3.91億 | 0.08%3.91億 | 0.08%3.91億 | 0.26%3.91億 | 0.26%3.91億 |
| 留存收益 | 17.76%-490.7萬 | 17.76%-490.7萬 | -144.76%-596.7萬 | -144.76%-596.7萬 | 5.40%1,333萬 | 5.40%1,333萬 | 2.49%1,264.7萬 | 2.49%1,264.7萬 | 984.36%1,234萬 | 984.36%1,234萬 |
| 不影響留存收益的損益 | -15.44%2,862萬 | -15.44%2,862萬 | -8.42%3,384.6萬 | -8.42%3,384.6萬 | 0.83%3,695.6萬 | 0.83%3,695.6萬 | 40.84%3,665.3萬 | 40.84%3,665.3萬 | 40.88%2,602.4萬 | 40.88%2,602.4萬 |
| 股東權益總額 | 13.44%4.75億 | 13.44%4.75億 | -5.08%4.19億 | -5.08%4.19億 | 0.22%4.41億 | 0.22%4.41億 | 2.62%4.4億 | 2.62%4.4億 | 4.83%4.29億 | 4.83%4.29億 |
| 總權益 | 13.44%4.75億 | 13.44%4.75億 | -5.08%4.19億 | -5.08%4.19億 | 0.22%4.41億 | 0.22%4.41億 | 2.62%4.4億 | 2.62%4.4億 | 4.83%4.29億 | 4.83%4.29億 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
