Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
澳洲市場個股詳情
Carbonxt Group Ltd (CG1)
- 0.079
- -0.004-4.82%
延時20分鐘行情休市中 05/01 15:07 (悉尼)
3423.31萬總市值-4.39市盈率(靜)
0.081最高價0.079最低價21.29萬股成交量0.080今開0.083昨收1.71萬成交額0.11552周最高0.08%換手率4.33億總股本0.04352周最低-0.015每股收益TTM2181.33萬流通值0.350歷史最高虧損市盈率(靜)2.76億流通股0.043歷史最低-0.018每股收益(静)2.41%振幅--股息TTM5.27市淨率1股每手--股息率TTM
Carbonxt Group Ltd (CG1) 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 | -88.39%48.07萬 | -88.39%48.07萬 | -3.81%414.19萬 | -3.81%414.19萬 | 294.87%430.58萬 | 294.87%430.58萬 | -33.73%109.05萬 | -33.73%109.05萬 | 426.14%164.56萬 | 426.14%164.56萬 |
| -現金和現金等價物 | -88.39%48.07萬 | -88.39%48.07萬 | -3.81%414.19萬 | -3.81%414.19萬 | 294.87%430.58萬 | 294.87%430.58萬 | -33.73%109.05萬 | -33.73%109.05萬 | 426.14%164.56萬 | 426.14%164.56萬 |
| 應收款項 | 210.13%287.76萬 | 210.13%287.76萬 | -34.89%92.79萬 | -34.89%92.79萬 | -30.18%142.51萬 | -30.18%142.51萬 | 67.57%204.1萬 | 67.57%204.1萬 | -2.37%121.8萬 | -2.37%121.8萬 |
| -應收賬款 | 222.17%282.58萬 | 222.17%282.58萬 | -38.45%87.71萬 | -38.45%87.71萬 | -30.18%142.51萬 | -30.18%142.51萬 | 67.57%204.1萬 | 67.57%204.1萬 | -2.37%121.8萬 | -2.37%121.8萬 |
| -其他應收款 | 1.95%5.17萬 | 1.95%5.17萬 | --5.08萬 | --5.08萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 存貨 | 0.73%96.56萬 | 0.73%96.56萬 | -71.00%95.86萬 | -71.00%95.86萬 | 5.87%330.55萬 | 5.87%330.55萬 | 90.02%312.23萬 | 90.02%312.23萬 | -47.89%164.31萬 | -47.89%164.31萬 |
| 預付費用 | ---- | ---- | ---- | ---- | -76.60%7.16萬 | -76.60%7.16萬 | -0.35%30.61萬 | -0.35%30.61萬 | -23.61%30.71萬 | -23.61%30.71萬 |
| 其他流動資產 | 86.81%24.43萬 | 86.81%24.43萬 | -3.02%13.08萬 | -3.02%13.08萬 | 1,031.20%13.48萬 | 1,031.20%13.48萬 | 3.65%1.19萬 | 3.65%1.19萬 | -65.74%1.15萬 | -65.74%1.15萬 |
| 流動資產合計 | -25.83%456.82萬 | -25.83%456.82萬 | -33.36%615.91萬 | -33.36%615.91萬 | 40.65%924.29萬 | 40.65%924.29萬 | 36.19%657.17萬 | 36.19%657.17萬 | -6.29%482.53萬 | -6.29%482.53萬 |
| 非流動資產 | ||||||||||
| 固定資產淨額 | -17.33%1,035.77萬 | -17.33%1,035.77萬 | 14.40%1,252.96萬 | 14.40%1,252.96萬 | 4.68%1,095.22萬 | 4.68%1,095.22萬 | 12.31%1,046.24萬 | 12.31%1,046.24萬 | -15.79%931.57萬 | -15.79%931.57萬 |
| -固定資產 | -6.04%2,061.69萬 | -6.04%2,061.69萬 | 18.63%2,194.2萬 | 18.63%2,194.2萬 | 16.26%1,849.62萬 | 16.26%1,849.62萬 | 24.00%1,590.96萬 | 24.00%1,590.96萬 | -3.19%1,283.05萬 | -3.19%1,283.05萬 |
| -累計折舊 | -9.00%-1,025.92萬 | -9.00%-1,025.92萬 | -24.76%-941.24萬 | -24.76%-941.24萬 | -38.50%-754.41萬 | -38.50%-754.41萬 | -54.98%-544.71萬 | -54.98%-544.71萬 | -60.36%-351.48萬 | -60.36%-351.48萬 |
| 投資和預付款 | 40.86%1,204.49萬 | 40.86%1,204.49萬 | 9.13%855.07萬 | 9.13%855.07萬 | --783.56萬 | --783.56萬 | ---- | ---- | ---- | ---- |
| -長期股權投資 | 40.86%1,204.49萬 | 40.86%1,204.49萬 | 9.13%855.07萬 | 9.13%855.07萬 | --783.56萬 | --783.56萬 | ---- | ---- | ---- | ---- |
| 商譽及其他無形資產 | -5.62%529.66萬 | -5.62%529.66萬 | -2.76%561.18萬 | -2.76%561.18萬 | 7.68%577.1萬 | 7.68%577.1萬 | 10.44%535.92萬 | 10.44%535.92萬 | 35.01%485.25萬 | 35.01%485.25萬 |
| -其他無形資產 | -5.62%529.66萬 | -5.62%529.66萬 | -2.76%561.18萬 | -2.76%561.18萬 | 7.68%577.1萬 | 7.68%577.1萬 | 10.44%535.92萬 | 10.44%535.92萬 | 35.01%485.25萬 | 35.01%485.25萬 |
| 非流動資產合計 | 3.77%2,769.92萬 | 3.77%2,769.92萬 | 8.69%2,669.21萬 | 8.69%2,669.21萬 | 55.22%2,455.87萬 | 55.22%2,455.87萬 | 11.67%1,582.16萬 | 11.67%1,582.16萬 | -3.33%1,416.82萬 | -3.33%1,416.82萬 |
| 總資產 | -1.78%3,226.73萬 | -1.78%3,226.73萬 | -2.81%3,285.12萬 | -2.81%3,285.12萬 | 50.94%3,380.16萬 | 50.94%3,380.16萬 | 17.90%2,239.34萬 | 17.90%2,239.34萬 | -4.10%1,899.35萬 | -4.10%1,899.35萬 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款與資本租賃負債 | -2.72%1,288.75萬 | -2.72%1,288.75萬 | 16.14%1,324.73萬 | 16.14%1,324.73萬 | 64.95%1,140.62萬 | 64.95%1,140.62萬 | 13.81%691.49萬 | 13.81%691.49萬 | 431.08%607.57萬 | 431.08%607.57萬 |
| -短期借款 | 13.01%1,166.45萬 | 13.01%1,166.45萬 | 9.30%1,032.2萬 | 9.30%1,032.2萬 | 81.15%944.35萬 | 81.15%944.35萬 | 7.41%521.32萬 | 7.41%521.32萬 | 5,394.75%485.37萬 | 5,394.75%485.37萬 |
| -短期資本租賃負債 | -58.19%122.3萬 | -58.19%122.3萬 | 49.04%292.53萬 | 49.04%292.53萬 | 15.34%196.27萬 | 15.34%196.27萬 | 39.25%170.18萬 | 39.25%170.18萬 | 15.76%122.2萬 | 15.76%122.2萬 |
| 應付款項 | 47.12%370.25萬 | 47.12%370.25萬 | 10.08%251.67萬 | 10.08%251.67萬 | -15.00%228.62萬 | -15.00%228.62萬 | 29.57%268.97萬 | 29.57%268.97萬 | -33.94%207.58萬 | -33.94%207.58萬 |
| -應付帳款 | 26.68%182.81萬 | 26.68%182.81萬 | -24.84%144.31萬 | -24.84%144.31萬 | -16.08%192萬 | -16.08%192萬 | 38.81%228.8萬 | 38.81%228.8萬 | -32.50%164.84萬 | -32.50%164.84萬 |
| -其他應付款 | 74.59%187.44萬 | 74.59%187.44萬 | 193.22%107.36萬 | 193.22%107.36萬 | -8.84%36.61萬 | -8.84%36.61萬 | -6.04%40.17萬 | -6.04%40.17萬 | -38.95%42.75萬 | -38.95%42.75萬 |
| 現行撥備 | --81.46萬 | --81.46萬 | ---- | ---- | ---- | ---- | --35.75萬 | --35.75萬 | ---- | ---- |
| 養老金及其他退休福利計劃 | -79.45%3.92萬 | -79.45%3.92萬 | 6.37%19.09萬 | 6.37%19.09萬 | 30.94%17.95萬 | 30.94%17.95萬 | 9.91%13.71萬 | 9.91%13.71萬 | 0.29%12.47萬 | 0.29%12.47萬 |
| 其他流動負債 | -22.33%224.6萬 | -22.33%224.6萬 | 942.13%289.16萬 | 942.13%289.16萬 | 397.16%27.75萬 | 397.16%27.75萬 | -22.31%5.58萬 | -22.31%5.58萬 | 15.57%7.18萬 | 15.57%7.18萬 |
| 流動負債總額 | 4.47%1,968.98萬 | 4.47%1,968.98萬 | 33.20%1,884.65萬 | 33.20%1,884.65萬 | 39.33%1,414.94萬 | 39.33%1,414.94萬 | 21.64%1,015.5萬 | 21.64%1,015.5萬 | 86.65%834.81萬 | 86.65%834.81萬 |
| 非流動負債 | ||||||||||
| 長期借款與租賃負債 | -90.48%4.07萬 | -90.48%4.07萬 | 152.59%42.8萬 | 152.59%42.8萬 | -70.95%16.94萬 | -70.95%16.94萬 | -55.74%58.32萬 | -55.74%58.32萬 | -80.31%131.77萬 | -80.31%131.77萬 |
| -長期租賃負債 | -90.48%4.07萬 | -90.48%4.07萬 | 152.59%42.8萬 | 152.59%42.8萬 | -70.95%16.94萬 | -70.95%16.94萬 | -55.74%58.32萬 | -55.74%58.32萬 | -40.08%131.77萬 | -40.08%131.77萬 |
| 其他非流動負債 | 16.63%331.43萬 | 16.63%331.43萬 | -11.37%284.18萬 | -11.37%284.18萬 | 503.28%320.61萬 | 503.28%320.61萬 | -44.00%53.15萬 | -44.00%53.15萬 | -47.85%94.91萬 | -47.85%94.91萬 |
| 非流動負債總額 | 2.61%335.5萬 | 2.61%335.5萬 | -3.14%326.98萬 | -3.14%326.98萬 | 202.83%337.56萬 | 202.83%337.56萬 | -50.82%111.47萬 | -50.82%111.47萬 | -73.37%226.68萬 | -73.37%226.68萬 |
| 負債總額 | 4.20%2,304.48萬 | 4.20%2,304.48萬 | 26.20%2,211.63萬 | 26.20%2,211.63萬 | 55.51%1,752.5萬 | 55.51%1,752.5萬 | 6.17%1,126.97萬 | 6.17%1,126.97萬 | -18.24%1,061.49萬 | -18.24%1,061.49萬 |
| 所有者權益 | ||||||||||
| 股本 | 5.50%9,723.65萬 | 5.50%9,723.65萬 | 3.11%9,216.43萬 | 3.11%9,216.43萬 | 10.02%8,938.78萬 | 10.02%8,938.78萬 | 5.80%8,124.74萬 | 5.80%8,124.74萬 | 10.66%7,678.98萬 | 10.66%7,678.98萬 |
| -普通股股本 | 5.50%9,723.65萬 | 5.50%9,723.65萬 | 3.11%9,216.43萬 | 3.11%9,216.43萬 | 10.02%8,938.78萬 | 10.02%8,938.78萬 | 5.80%8,124.74萬 | 5.80%8,124.74萬 | 10.66%7,678.98萬 | 10.66%7,678.98萬 |
| 留存收益 | -6.62%-1.09億 | -6.62%-1.09億 | -8.64%-1.02億 | -8.64%-1.02億 | -6.80%-9,395.99萬 | -6.80%-9,395.99萬 | -5.34%-8,797.61萬 | -5.34%-8,797.61萬 | -6.82%-8,351.76萬 | -6.82%-8,351.76萬 |
| 不影響留存收益的損益 | 0.86%2,082.58萬 | 0.86%2,082.58萬 | -0.96%2,064.9萬 | -0.96%2,064.9萬 | 16.78%2,084.86萬 | 16.78%2,084.86萬 | 18.18%1,785.23萬 | 18.18%1,785.23萬 | -3.26%1,510.64萬 | -3.26%1,510.64萬 |
| 股東權益總額 | -14.09%922.25萬 | -14.09%922.25萬 | -34.05%1,073.49萬 | -34.05%1,073.49萬 | 46.32%1,627.66萬 | 46.32%1,627.66萬 | 32.76%1,112.36萬 | 32.76%1,112.36萬 | 22.82%837.86萬 | 22.82%837.86萬 |
| 總權益 | -14.09%922.25萬 | -14.09%922.25萬 | -34.05%1,073.49萬 | -34.05%1,073.49萬 | 46.32%1,627.66萬 | 46.32%1,627.66萬 | 32.76%1,112.36萬 | 32.76%1,112.36萬 | 22.82%837.86萬 | 22.82%837.86萬 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
