Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
澳洲市場個股詳情
Dexus Industria REIT (DXI)
- 2.420
- +0.030+1.26%
延時20分鐘行情盤後交易中 05/19 15:54 (悉尼)
7.65億總市值14.49市盈率(靜)
2.440最高價2.380最低價36.48萬股成交量2.390今開2.390昨收88.41萬成交額2.86152周最高0.12%換手率3.16億總股本2.23052周最低0.135每股收益TTM7.58億流通值2.871歷史最高14.49市盈率(靜)3.13億流通股0.815歷史最低0.167每股收益(静)2.51%振幅0.17股息TTM0.96市淨率1股每手6.82%股息率TTM
Dexus Industria REIT (DXI) 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 | -23.54%402.4萬 | -23.54%402.4萬 | -18.26%526.3萬 | -18.26%526.3萬 | -42.76%643.9萬 | -42.76%643.9萬 | -42.62%1,124.9萬 | -42.62%1,124.9萬 | 297.79%1,960.3萬 | 297.79%1,960.3萬 |
| -現金和現金等價物 | -23.79%342.5萬 | -23.79%342.5萬 | -18.50%449.4萬 | -18.50%449.4萬 | -1.24%551.4萬 | -1.24%551.4萬 | -20.84%558.3萬 | -20.84%558.3萬 | 43.12%705.3萬 | 43.12%705.3萬 |
| -短期投資 | -22.11%59.9萬 | -22.11%59.9萬 | -16.86%76.9萬 | -16.86%76.9萬 | -83.67%92.5萬 | -83.67%92.5萬 | -54.85%566.6萬 | -54.85%566.6萬 | --1,255萬 | --1,255萬 |
| 應收款項 | -18.09%522.9萬 | -18.09%522.9萬 | 37.44%638.4萬 | 37.44%638.4萬 | -69.34%464.5萬 | -69.34%464.5萬 | 1,883.25%1,515.2萬 | 1,883.25%1,515.2萬 | 102.65%76.4萬 | 102.65%76.4萬 |
| -應收賬款 | -11.96%81萬 | -11.96%81萬 | -9.18%92萬 | -9.18%92萬 | -50.78%101.3萬 | -50.78%101.3萬 | 1,483.08%205.8萬 | 1,483.08%205.8萬 | -65.52%13萬 | -65.52%13萬 |
| -其他應收款 | -17.35%461萬 | -17.35%461萬 | 45.56%557.8萬 | 45.56%557.8萬 | -71.71%383.2萬 | -71.71%383.2萬 | 2,036.44%1,354.5萬 | 2,036.44%1,354.5萬 | --63.4萬 | --63.4萬 |
| -應收賬款調整額 | -67.54%-19.1萬 | -67.54%-19.1萬 | 43.00%-11.4萬 | 43.00%-11.4萬 | 55.65%-20萬 | 55.65%-20萬 | ---45.1萬 | ---45.1萬 | ---- | ---- |
| 預付費用 | 10.50%151.5萬 | 10.50%151.5萬 | 11.55%137.1萬 | 11.55%137.1萬 | 114.86%122.9萬 | 114.86%122.9萬 | --57.2萬 | --57.2萬 | ---- | ---- |
| 套期保值資產 | -99.37%2.7萬 | -99.37%2.7萬 | -45.77%425.2萬 | -45.77%425.2萬 | 22,300.00%784萬 | 22,300.00%784萬 | --3.5萬 | --3.5萬 | ---- | ---- |
| 持有待售資產 | ---- | ---- | ---- | ---- | --8,977.5萬 | --8,977.5萬 | ---- | ---- | --1,255萬 | --1,255萬 |
| 其他流動資產 | 35.18%75.7萬 | 35.18%75.7萬 | -33.65%56萬 | -33.65%56萬 | 17.39%84.4萬 | 17.39%84.4萬 | -74.31%71.9萬 | -74.31%71.9萬 | 281.86%279.9萬 | 281.86%279.9萬 |
| 流動資產合計 | -35.21%1,155.2萬 | -35.21%1,155.2萬 | -83.90%1,783萬 | -83.90%1,783萬 | 299.51%1.11億 | 299.51%1.11億 | -22.37%2,772.7萬 | -22.37%2,772.7萬 | 491.52%3,571.6萬 | 491.52%3,571.6萬 |
| 非流動資產 | ||||||||||
| 固定資產淨額 | ---- | ---- | ---- | ---- | -1.77%3,837.7萬 | -1.77%3,837.7萬 | --3,906.9萬 | --3,906.9萬 | ---- | ---- |
| -固定資產 | ---- | ---- | ---- | ---- | -1.77%3,837.7萬 | -1.77%3,837.7萬 | --3,906.9萬 | --3,906.9萬 | ---- | ---- |
| 投資物業 | 0.79%9.72億 | 0.79%9.72億 | -5.08%9.64億 | -5.08%9.64億 | -23.00%10.16億 | -23.00%10.16億 | 21.01%13.19億 | 21.01%13.19億 | 28.79%10.9億 | 28.79%10.9億 |
| 投資和預付款 | 20.78%4.77億 | 20.78%4.77億 | 0.81%3.95億 | 0.81%3.95億 | 23.39%3.92億 | 23.39%3.92億 | --3.17億 | --3.17億 | ---- | ---- |
| -長期股權投資 | 20.78%4.77億 | 20.78%4.77億 | 0.81%3.95億 | 0.81%3.95億 | 23.39%3.92億 | 23.39%3.92億 | --3.17億 | --3.17億 | ---- | ---- |
| 金融資產 | -96.88%3.6萬 | -96.88%3.6萬 | -76.49%115.4萬 | -76.49%115.4萬 | -59.17%490.8萬 | -59.17%490.8萬 | --1,202.2萬 | --1,202.2萬 | ---- | ---- |
| 其他非流動資產 | ---- | ---- | -66.72%21.4萬 | -66.72%21.4萬 | --64.3萬 | --64.3萬 | ---- | ---- | --5,000 | --5,000 |
| 非流動資產合計 | 6.50%14.49億 | 6.50%14.49億 | -6.27%13.61億 | -6.27%13.61億 | -14.00%14.52億 | -14.00%14.52億 | 54.81%16.88億 | 54.81%16.88億 | 28.79%10.9億 | 28.79%10.9億 |
| 總資產 | 5.96%14.61億 | 5.96%14.61億 | -11.78%13.78億 | -11.78%13.78億 | -8.94%15.62億 | -8.94%15.62億 | 52.36%17.16億 | 52.36%17.16億 | 32.07%11.26億 | 32.07%11.26億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款與資本租賃負債 | 26.81%57.7萬 | 26.81%57.7萬 | 18.49%45.5萬 | 18.49%45.5萬 | 11.63%38.4萬 | 11.63%38.4萬 | -99.68%34.4萬 | -99.68%34.4萬 | 104,723.76%1.06億 | 104,723.76%1.06億 |
| -短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.06億 | --1.06億 |
| -短期資本租賃負債 | 26.81%57.7萬 | 26.81%57.7萬 | 18.49%45.5萬 | 18.49%45.5萬 | 11.63%38.4萬 | 11.63%38.4萬 | 22.86%34.4萬 | 22.86%34.4萬 | 177.23%28萬 | 177.23%28萬 |
| 應付款項 | -2.71%2,643.3萬 | -2.71%2,643.3萬 | -17.02%2,717萬 | -17.02%2,717萬 | -2.79%3,274.2萬 | -2.79%3,274.2萬 | 63.10%3,368.2萬 | 63.10%3,368.2萬 | 29.60%2,065.1萬 | 29.60%2,065.1萬 |
| -應付帳款 | -18.59%53萬 | -18.59%53萬 | 9.97%65.1萬 | 9.97%65.1萬 | -68.73%59.2萬 | -68.73%59.2萬 | 81.50%189.3萬 | 81.50%189.3萬 | 102.52%104.3萬 | 102.52%104.3萬 |
| -應付股利 | 0.00%1,300.8萬 | 0.00%1,300.8萬 | 0.00%1,300.8萬 | 0.00%1,300.8萬 | -5.20%1,300.8萬 | -5.20%1,300.8萬 | 45.36%1,372.2萬 | 45.36%1,372.2萬 | 15.14%944萬 | 15.14%944萬 |
| -其他應付款 | -4.56%1,289.5萬 | -4.56%1,289.5萬 | -29.42%1,351.1萬 | -29.42%1,351.1萬 | 5.95%1,914.2萬 | 5.95%1,914.2萬 | 77.68%1,806.7萬 | 77.68%1,806.7萬 | 40.83%1,016.8萬 | 40.83%1,016.8萬 |
| 現行撥備 | 132.68%130.3萬 | 132.68%130.3萬 | -32.53%56萬 | -32.53%56萬 | -4.60%83萬 | -4.60%83萬 | -58.31%87萬 | -58.31%87萬 | -21.86%208.7萬 | -21.86%208.7萬 |
| 遞延負債 | 34.30%74萬 | 34.30%74萬 | 125.82%55.1萬 | 125.82%55.1萬 | --24.4萬 | --24.4萬 | ---- | ---- | ---- | ---- |
| 流動負債總額 | 1.10%2,905.3萬 | 1.10%2,905.3萬 | -15.98%2,873.6萬 | -15.98%2,873.6萬 | -1.99%3,420萬 | -1.99%3,420萬 | -72.87%3,489.6萬 | -72.87%3,489.6萬 | 587.53%1.29億 | 587.53%1.29億 |
| 非流動負債 | ||||||||||
| 長期借款與租賃負債 | 17.10%3.54億 | 17.10%3.54億 | -26.97%3.02億 | -26.97%3.02億 | -19.41%4.14億 | -19.41%4.14億 | 86.65%5.14億 | 86.65%5.14億 | 5.40%2.75億 | 5.40%2.75億 |
| -長期借款 | 18.66%3.12億 | 18.66%3.12億 | -30.07%2.63億 | -30.07%2.63億 | -20.99%3.76億 | -20.99%3.76億 | 100.74%4.76億 | 100.74%4.76億 | -2.04%2.37億 | -2.04%2.37億 |
| -長期租賃負債 | 6.68%4,201.7萬 | 6.68%4,201.7萬 | 3.67%3,938.6萬 | 3.67%3,938.6萬 | 0.43%3,799.3萬 | 0.43%3,799.3萬 | -0.90%3,783.1萬 | -0.90%3,783.1萬 | 99.41%3,817.5萬 | 99.41%3,817.5萬 |
| 長期應付帳款及其他應付款項 | ---- | ---- | -54.08%67萬 | -54.08%67萬 | --145.9萬 | --145.9萬 | ---- | ---- | -2.49%97.8萬 | -2.49%97.8萬 |
| 衍生品負債 | 601.89%111.6萬 | 601.89%111.6萬 | -36.65%15.9萬 | -36.65%15.9萬 | --25.1萬 | --25.1萬 | ---- | ---- | -49.90%286.5萬 | -49.90%286.5萬 |
| 遞延負債 | -27.83%616.8萬 | -27.83%616.8萬 | -20.35%854.6萬 | -20.35%854.6萬 | -20.92%1,072.9萬 | -20.92%1,072.9萬 | 34.34%1,356.7萬 | 34.34%1,356.7萬 | 23.91%1,009.9萬 | 23.91%1,009.9萬 |
| 非流動負債總額 | 15.92%3.61億 | 15.92%3.61億 | -26.90%3.12億 | -26.90%3.12億 | -19.13%4.26億 | -19.13%4.26億 | 82.34%5.27億 | 82.34%5.27億 | 4.77%2.89億 | 4.77%2.89億 |
| 負債總額 | 14.67%3.9億 | 14.67%3.9億 | -26.09%3.4億 | -26.09%3.4億 | -18.06%4.61億 | -18.06%4.61億 | 34.56%5.62億 | 34.56%5.62億 | 41.76%4.18億 | 41.76%4.18億 |
| 所有者權益 | ||||||||||
| 股本 | 0.00%7.93億 | 0.00%7.93億 | 0.00%7.93億 | 0.00%7.93億 | 0.00%7.93億 | 0.00%7.93億 | 74.90%7.93億 | 74.90%7.93億 | 13.72%4.53億 | 13.72%4.53億 |
| -普通股股本 | 0.00%7.93億 | 0.00%7.93億 | 0.00%7.93億 | 0.00%7.93億 | 0.00%7.93億 | 0.00%7.93億 | 74.90%7.93億 | 74.90%7.93億 | 13.72%4.53億 | 13.72%4.53億 |
| 留存收益 | 13.11%2.77億 | 13.11%2.77億 | -20.64%2.45億 | -20.64%2.45億 | -14.35%3.09億 | -14.35%3.09億 | 48.99%3.61億 | 48.99%3.61億 | 51.96%2.42億 | 51.96%2.42億 |
| 股東權益總額 | 3.10%10.7億 | 3.10%10.7億 | -5.79%10.38億 | -5.79%10.38億 | -4.49%11.02億 | -4.49%11.02億 | 65.88%11.54億 | 65.88%11.54億 | 24.64%6.95億 | 24.64%6.95億 |
| 總權益 | 3.10%10.7億 | 3.10%10.7億 | -5.79%10.38億 | -5.79%10.38億 | -4.49%11.02億 | -4.49%11.02億 | 65.88%11.54億 | 65.88%11.54億 | 24.64%6.95億 | 24.64%6.95億 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
