Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
昆侖能源
00135
澳洲市場個股詳情
Genmin Ltd (GEN)
- 0.007
- +0.001+16.67%
延時20分鐘行情交易中 05/19 11:54 (悉尼)
2421.68萬總市值-0.33市盈率(靜)
0.007最高價0.006最低價75.01萬股成交量0.007今開0.006昨收5083.00成交額0.03452周最高0.04%換手率34.60億總股本0.00552周最低-0.021每股收益TTM1285.22萬流通值0.340歷史最高虧損市盈率(靜)18.36億流通股0.005歷史最低-0.021每股收益(静)16.67%振幅--股息TTM0.50市淨率1股每手--股息率TTM
Genmin Ltd (GEN) 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 | 292.95%936.4萬 | 292.95%936.4萬 | 2,670.93%238.3萬 | 2,670.93%238.3萬 | -98.83%8.6萬 | -98.83%8.6萬 | -42.41%734.2萬 | -42.41%734.2萬 | 1,368.20%1,274.8萬 | --1,274.8萬 |
| -現金和現金等價物 | 292.95%936.4萬 | 292.95%936.4萬 | 2,670.93%238.3萬 | 2,670.93%238.3萬 | -98.83%8.6萬 | -98.83%8.6萬 | -42.41%734.2萬 | -42.41%734.2萬 | 1,368.20%1,274.8萬 | --1,274.8萬 |
| 應收款項 | 178.65%24.8萬 | 178.65%24.8萬 | 1.14%8.9萬 | 1.14%8.9萬 | -69.01%8.8萬 | -69.01%8.8萬 | 121.88%28.4萬 | 121.88%28.4萬 | 65.17%12.8萬 | --12.8萬 |
| -其他應收款 | 178.65%24.8萬 | 178.65%24.8萬 | 1.14%8.9萬 | 1.14%8.9萬 | -69.01%8.8萬 | -69.01%8.8萬 | 121.88%28.4萬 | 121.88%28.4萬 | 65.17%12.8萬 | --12.8萬 |
| 存貨 | 24.14%3.6萬 | 24.14%3.6萬 | 70.59%2.9萬 | 70.59%2.9萬 | -43.33%1.7萬 | -43.33%1.7萬 | -3.23%3萬 | -3.23%3萬 | --3.1萬 | --3.1萬 |
| 預付費用 | -50.14%18.2萬 | -50.14%18.2萬 | -35.63%36.5萬 | -35.63%36.5萬 | -4.06%56.7萬 | -4.06%56.7萬 | -8.94%59.1萬 | -8.94%59.1萬 | 672.40%64.9萬 | --64.9萬 |
| 流動資產合計 | 242.99%983萬 | 242.99%983萬 | 278.10%286.6萬 | 278.10%286.6萬 | -90.81%75.8萬 | -90.81%75.8萬 | -39.16%824.7萬 | -39.16%824.7萬 | 1,216.38%1,355.6萬 | --1,355.6萬 |
| 非流動資產 | ||||||||||
| 固定資產淨額 | 1.60%4,728.4萬 | 1.60%4,728.4萬 | -0.20%4,653.8萬 | -0.20%4,653.8萬 | 6.60%4,663.3萬 | 6.60%4,663.3萬 | 52.46%4,374.7萬 | 52.46%4,374.7萬 | 13.70%2,869.5萬 | --2,869.5萬 |
| -固定資產 | 1.13%4,728.4萬 | 1.13%4,728.4萬 | -0.21%4,675.4萬 | -0.21%4,675.4萬 | 7.10%4,685.4萬 | 7.10%4,685.4萬 | 51.83%4,374.7萬 | 51.83%4,374.7萬 | 14.17%2,881.4萬 | --2,881.4萬 |
| -累計折舊 | ---- | ---- | 2.26%-21.6萬 | 2.26%-21.6萬 | ---22.1萬 | ---22.1萬 | ---- | ---- | ---11.9萬 | ---11.9萬 |
| 商譽及其他無形資產 | 0.00%39.5萬 | 0.00%39.5萬 | 0.00%39.5萬 | 0.00%39.5萬 | 0.00%39.5萬 | 0.00%39.5萬 | 0.00%39.5萬 | 0.00%39.5萬 | -0.07%39.5萬 | --39.5萬 |
| -其他無形資產 | 0.00%39.5萬 | 0.00%39.5萬 | 0.00%39.5萬 | 0.00%39.5萬 | 0.00%39.5萬 | 0.00%39.5萬 | 0.00%39.5萬 | 0.00%39.5萬 | -0.07%39.5萬 | --39.5萬 |
| 其他非流動資產 | 21.60%15.2萬 | 21.60%15.2萬 | 30.21%12.5萬 | 30.21%12.5萬 | 5.49%9.6萬 | 5.49%9.6萬 | --9.1萬 | --9.1萬 | ---- | ---- |
| 非流動資產合計 | 1.64%4,783.1萬 | 1.64%4,783.1萬 | -0.14%4,705.8萬 | -0.14%4,705.8萬 | 6.54%4,712.4萬 | 6.54%4,712.4萬 | 52.06%4,423.3萬 | 52.06%4,423.3萬 | 13.49%2,909萬 | --2,909萬 |
| 總資產 | 15.50%5,766.1萬 | 15.50%5,766.1萬 | 4.26%4,992.4萬 | 4.26%4,992.4萬 | -8.76%4,788.2萬 | -8.76%4,788.2萬 | 23.06%5,248萬 | 23.06%5,248萬 | 59.94%4,264.6萬 | --4,264.6萬 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款與資本租賃負債 | -20.16%10.3萬 | -20.16%10.3萬 | -97.62%12.9萬 | -97.62%12.9萬 | 2,519.81%542.3萬 | 2,519.81%542.3萬 | 97.14%20.7萬 | 97.14%20.7萬 | -96.38%10.5萬 | --10.5萬 |
| -短期借款 | ---- | ---- | ---- | ---- | --532.4萬 | --532.4萬 | ---- | ---- | ---- | ---- |
| -短期資本租賃負債 | -20.16%10.3萬 | -20.16%10.3萬 | 30.30%12.9萬 | 30.30%12.9萬 | -52.17%9.9萬 | -52.17%9.9萬 | 97.14%20.7萬 | 97.14%20.7萬 | 42.79%10.5萬 | --10.5萬 |
| 應付款項 | 169.86%606.1萬 | 169.86%606.1萬 | -56.22%224.6萬 | -56.22%224.6萬 | 41.91%513萬 | 41.91%513萬 | 126.50%361.5萬 | 126.50%361.5萬 | 95.70%159.6萬 | --159.6萬 |
| -應付帳款 | 264.85%495.1萬 | 264.85%495.1萬 | -66.76%135.7萬 | -66.76%135.7萬 | 80.74%408.3萬 | 80.74%408.3萬 | 247.00%225.9萬 | 247.00%225.9萬 | 93.57%65.1萬 | --65.1萬 |
| -其他應付款 | 24.86%111萬 | 24.86%111萬 | -15.09%88.9萬 | -15.09%88.9萬 | -22.79%104.7萬 | -22.79%104.7萬 | 43.49%135.6萬 | 43.49%135.6萬 | 97.20%94.5萬 | --94.5萬 |
| 流動負債總額 | 159.54%616.4萬 | 159.54%616.4萬 | -77.49%237.5萬 | -77.49%237.5萬 | 176.11%1,055.3萬 | 176.11%1,055.3萬 | 124.69%382.2萬 | 124.69%382.2萬 | -60.41%170.1萬 | --170.1萬 |
| 非流動負債 | ||||||||||
| 長期借款與租賃負債 | 16.05%1,611.2萬 | 16.05%1,611.2萬 | 12.76%1,388.4萬 | 12.76%1,388.4萬 | 13.56%1,231.3萬 | 13.56%1,231.3萬 | 6,471.52%1,084.3萬 | 6,471.52%1,084.3萬 | 1,744.61%16.5萬 | --16.5萬 |
| -長期借款 | 16.91%1,611.2萬 | 16.91%1,611.2萬 | 11.95%1,378.2萬 | 11.95%1,378.2萬 | 14.46%1,231.1萬 | 14.46%1,231.1萬 | --1,075.6萬 | --1,075.6萬 | ---- | ---- |
| -長期租賃負債 | ---- | ---- | 5,000.00%10.2萬 | 5,000.00%10.2萬 | -97.70%2,000 | -97.70%2,000 | -47.27%8.7萬 | -47.27%8.7萬 | 1,744.61%16.5萬 | --16.5萬 |
| 非流動負債總額 | 16.05%1,611.2萬 | 16.05%1,611.2萬 | 12.76%1,388.4萬 | 12.76%1,388.4萬 | 13.56%1,231.3萬 | 13.56%1,231.3萬 | 6,471.52%1,084.3萬 | 6,471.52%1,084.3萬 | 1,744.61%16.5萬 | --16.5萬 |
| 負債總額 | 37.01%2,227.6萬 | 37.01%2,227.6萬 | -28.89%1,625.9萬 | -28.89%1,625.9萬 | 55.92%2,286.6萬 | 55.92%2,286.6萬 | 685.91%1,466.5萬 | 685.91%1,466.5萬 | -56.66%186.6萬 | --186.6萬 |
| 所有者權益 | ||||||||||
| 股本 | 17.91%1.03億 | 17.91%1.03億 | 30.29%8,752.4萬 | 30.29%8,752.4萬 | 0.28%6,717.8萬 | 0.28%6,717.8萬 | 8.36%6,699萬 | 8.36%6,699萬 | 66.50%6,182.4萬 | --6,182.4萬 |
| -普通股股本 | 17.91%1.03億 | 17.91%1.03億 | 30.29%8,752.4萬 | 30.29%8,752.4萬 | 0.28%6,717.8萬 | 0.28%6,717.8萬 | 8.36%6,699萬 | 8.36%6,699萬 | 66.50%6,182.4萬 | --6,182.4萬 |
| 留存收益 | -27.73%-6,509.7萬 | -27.73%-6,509.7萬 | -28.77%-5,096.3萬 | -28.77%-5,096.3萬 | -49.91%-3,957.8萬 | -49.91%-3,957.8萬 | -43.54%-2,640.2萬 | -43.54%-2,640.2萬 | -27.66%-1,839.4萬 | ---1,839.4萬 |
| 不影響留存收益的損益 | 8.84%-255.9萬 | 8.84%-255.9萬 | 0.28%-280.7萬 | 0.28%-280.7萬 | -4.61%-281.5萬 | -4.61%-281.5萬 | -4.46%-269.1萬 | -4.46%-269.1萬 | -764.32%-257.6萬 | ---257.6萬 |
| 股東權益總額 | 5.29%3,554.1萬 | 5.29%3,554.1萬 | 36.19%3,375.4萬 | 36.19%3,375.4萬 | -34.60%2,478.5萬 | -34.60%2,478.5萬 | -7.24%3,789.7萬 | -7.24%3,789.7萬 | 82.19%4,085.4萬 | --4,085.4萬 |
| 非控制性權益 | -75.28%-15.6萬 | -75.28%-15.6萬 | -4.71%-8.9萬 | -4.71%-8.9萬 | -3.66%-8.5萬 | -3.66%-8.5萬 | -10.81%-8.2萬 | -10.81%-8.2萬 | -12.46%-7.4萬 | ---7.4萬 |
| 總權益 | 5.11%3,538.5萬 | 5.11%3,538.5萬 | 36.30%3,366.5萬 | 36.30%3,366.5萬 | -34.68%2,470萬 | -34.68%2,470萬 | -7.27%3,781.5萬 | -7.27%3,781.5萬 | 82.40%4,078萬 | --4,078萬 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
