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
Lucapa Diamond Co Ltd (LOMOC)
- 0.000
- 0.0000.00%
延時20分鐘行情休市中 05/01 10:00 (悉尼)
0總市值0.00市盈率(靜)
0.000最高價0.000最低價0股成交量0.000今開0.000昨收0.00成交額0.00052周最高0.00%換手率0總股本0.00052周最低--每股收益TTM0流通值0.035歷史最高0.00市盈率(靜)0流通股0.001歷史最低--每股收益(静)0.00%振幅--股息TTM0.00市淨率1股每手--股息率TTM
Lucapa Diamond Co Ltd (LOMOC) 資產負債表
季報+年報
顯示同比
| (FY)2021/12/30 | (Q4)2021/12/30 | (FY)2020/12/30 | (Q4)2020/12/30 | (FY)2019/12/30 | (Q4)2019/12/30 | (FY)2018/12/30 | (Q4)2018/12/30 | (FY)2017/12/30 | (Q4)2017/12/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 現金及現金等價物和短期投資 | 78.09%736.6萬 | 78.09%736.6萬 | 142.58%413.6萬 | 142.58%413.6萬 | -79.49%170.5萬 | -79.49%170.5萬 | 0.21%831.4萬 | 0.21%831.4萬 | 90.77%829.69萬 | 90.77%829.69萬 |
| -現金和現金等價物 | 78.09%736.6萬 | 78.09%736.6萬 | 142.58%413.6萬 | 142.58%413.6萬 | -79.21%170.5萬 | -79.21%170.5萬 | -1.17%820.01萬 | -1.17%820.01萬 | 90.77%829.69萬 | 90.77%829.69萬 |
| -短期投資 | ---- | ---- | ---- | ---- | ---- | ---- | --11.39萬 | --11.39萬 | ---- | ---- |
| 應收款項 | 32.54%134.4萬 | 32.54%134.4萬 | -22.95%101.4萬 | -22.95%101.4萬 | -10.77%131.6萬 | -10.77%131.6萬 | 345.93%147.49萬 | 345.93%147.49萬 | 297.32%33.07萬 | 297.32%33.07萬 |
| -其他應收款 | 32.54%134.4萬 | 32.54%134.4萬 | -22.95%101.4萬 | -22.95%101.4萬 | -10.77%131.6萬 | -10.77%131.6萬 | 345.93%147.49萬 | 345.93%147.49萬 | 297.32%33.07萬 | 297.32%33.07萬 |
| 存貨 | -38.41%305.8萬 | -38.41%305.8萬 | 145.67%496.5萬 | 145.67%496.5萬 | 849.58%202.1萬 | 849.58%202.1萬 | 626.29%21.28萬 | 626.29%21.28萬 | --2.93萬 | --2.93萬 |
| 預付費用 | 62.66%117.6萬 | 62.66%117.6萬 | -1.50%72.3萬 | -1.50%72.3萬 | 54.36%73.4萬 | 54.36%73.4萬 | 161.74%47.55萬 | 161.74%47.55萬 | --18.17萬 | --18.17萬 |
| 套期保值資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --65.04萬 | --65.04萬 |
| 其他流動資產 | --60.1萬 | --60.1萬 | ---- | ---- | --10萬 | --10萬 | ---- | ---- | -32.90%15.9萬 | -32.90%15.9萬 |
| 流動資產合計 | 24.98%1,354.5萬 | 24.98%1,354.5萬 | 84.45%1,083.8萬 | 84.45%1,083.8萬 | -43.92%587.6萬 | -43.92%587.6萬 | 8.59%1,047.72萬 | 8.59%1,047.72萬 | 106.62%964.8萬 | 106.62%964.8萬 |
| 非流動資產 | ||||||||||
| 固定資產淨額 | 14.34%7,093.5萬 | 14.34%7,093.5萬 | 2.42%6,203.7萬 | 2.42%6,203.7萬 | 3.94%6,057萬 | 3.94%6,057萬 | 69.54%5,827.16萬 | 69.54%5,827.16萬 | 198.47%3,437.08萬 | 198.47%3,437.08萬 |
| -固定資產 | 19.49%8,129.8萬 | 19.49%8,129.8萬 | 7.17%6,803.7萬 | 7.17%6,803.7萬 | 7.96%6,348.8萬 | 7.96%6,348.8萬 | 69.31%5,880.7萬 | 69.31%5,880.7萬 | 201.27%3,473.26萬 | 201.27%3,473.26萬 |
| -累計折舊 | -72.72%-1,036.3萬 | -72.72%-1,036.3萬 | -105.62%-600萬 | -105.62%-600萬 | -445.02%-291.8萬 | -445.02%-291.8萬 | -47.99%-53.54萬 | -47.99%-53.54萬 | -2,660.42%-36.18萬 | -2,660.42%-36.18萬 |
| 投資和預付款 | 168.92%1,202.6萬 | 168.92%1,202.6萬 | -5.67%447.2萬 | -5.67%447.2萬 | -23.13%474.1萬 | -23.13%474.1萬 | -30.76%616.73萬 | -30.76%616.73萬 | 119.92%890.74萬 | 119.92%890.74萬 |
| -長期股權投資 | 168.92%1,202.6萬 | 168.92%1,202.6萬 | -5.67%447.2萬 | -5.67%447.2萬 | -23.13%474.1萬 | -23.13%474.1萬 | -30.76%616.73萬 | -30.76%616.73萬 | 119.92%890.74萬 | 119.92%890.74萬 |
| 其他非流動資產 | 0.20%2,278.4萬 | 0.20%2,278.4萬 | -4.99%2,273.9萬 | -4.99%2,273.9萬 | 3.66%2,393.3萬 | 3.66%2,393.3萬 | -10.44%2,308.71萬 | -10.44%2,308.71萬 | -22.55%2,577.81萬 | -22.55%2,577.81萬 |
| 非流動資產合計 | 18.48%1.06億 | 18.48%1.06億 | 0.00%8,924.8萬 | 0.00%8,924.8萬 | 1.96%8,924.4萬 | 1.96%8,924.4萬 | 26.75%8,752.6萬 | 26.75%8,752.6萬 | 41.36%6,905.63萬 | 41.36%6,905.63萬 |
| 總資產 | 19.19%1.19億 | 19.19%1.19億 | 5.22%1億 | 5.22%1億 | -2.94%9,512萬 | -2.94%9,512萬 | 24.52%9,800.32萬 | 24.52%9,800.32萬 | 47.05%7,870.43萬 | 47.05%7,870.43萬 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款與資本租賃負債 | 180.63%1,334.4萬 | 180.63%1,334.4萬 | -78.88%475.5萬 | -78.88%475.5萬 | 137.02%2,251.8萬 | 137.02%2,251.8萬 | 445.09%950.03萬 | 445.09%950.03萬 | 327.99%174.29萬 | 327.99%174.29萬 |
| -短期借款 | 241.69%1,203.1萬 | 241.69%1,203.1萬 | -84.18%352.1萬 | -84.18%352.1萬 | 134.46%2,226.3萬 | 134.46%2,226.3萬 | 445.99%949.55萬 | 445.99%949.55萬 | --173.91萬 | --173.91萬 |
| -短期資本租賃負債 | 6.40%131.3萬 | 6.40%131.3萬 | 383.92%123.4萬 | 383.92%123.4萬 | 5,192.65%25.5萬 | 5,192.65%25.5萬 | 27.97%4,818 | 27.97%4,818 | -99.08%3,765 | -99.08%3,765 |
| 應付款項 | 78.13%752.4萬 | 78.13%752.4萬 | 6.48%422.4萬 | 6.48%422.4萬 | -33.83%396.7萬 | -33.83%396.7萬 | -27.77%599.55萬 | -27.77%599.55萬 | 4,393.61%830.07萬 | 4,393.61%830.07萬 |
| -應付帳款 | 97.55%290.6萬 | 97.55%290.6萬 | 17.59%147.1萬 | 17.59%147.1萬 | -15.14%125.1萬 | -15.14%125.1萬 | -58.00%147.42萬 | -58.00%147.42萬 | 5,767.55%350.99萬 | 5,767.55%350.99萬 |
| -其他應付款 | 67.74%461.8萬 | 67.74%461.8萬 | 1.36%275.3萬 | 1.36%275.3萬 | -39.93%271.6萬 | -39.93%271.6萬 | -5.63%452.12萬 | -5.63%452.12萬 | 3,735.61%479.08萬 | 3,735.61%479.08萬 |
| 流動負債總額 | 132.41%2,086.8萬 | 132.41%2,086.8萬 | -66.10%897.9萬 | -66.10%897.9萬 | 70.92%2,648.5萬 | 70.92%2,648.5萬 | 54.28%1,549.58萬 | 54.28%1,549.58萬 | 1,596.69%1,004.36萬 | 1,596.69%1,004.36萬 |
| 非流動負債 | ||||||||||
| 長期借款與租賃負債 | -66.86%652萬 | -66.86%652萬 | --1,967.2萬 | --1,967.2萬 | ---- | ---- | 79.03%1,445.53萬 | 79.03%1,445.53萬 | --807.42萬 | --807.42萬 |
| -長期借款 | -65.10%641.1萬 | -65.10%641.1萬 | --1,836.8萬 | --1,836.8萬 | ---- | ---- | 79.32%1,443.52萬 | 79.32%1,443.52萬 | --804.99萬 | --804.99萬 |
| -長期租賃負債 | -91.64%10.9萬 | -91.64%10.9萬 | --130.4萬 | --130.4萬 | ---- | ---- | -17.10%2.01萬 | -17.10%2.01萬 | --2.43萬 | --2.43萬 |
| 長期撥備 | 54.75%171萬 | 54.75%171萬 | 3.85%110.5萬 | 3.85%110.5萬 | 17.92%106.4萬 | 17.92%106.4萬 | -3.56%90.23萬 | -3.56%90.23萬 | --93.56萬 | --93.56萬 |
| 遞延負債 | -39.53%2.6萬 | -39.53%2.6萬 | 0.00%4.3萬 | 0.00%4.3萬 | --4.3萬 | --4.3萬 | ---- | ---- | ---- | ---- |
| 非流動負債總額 | -60.35%825.6萬 | -60.35%825.6萬 | 1,780.76%2,082萬 | 1,780.76%2,082萬 | -92.79%110.7萬 | -92.79%110.7萬 | 70.46%1,535.76萬 | 70.46%1,535.76萬 | --900.98萬 | --900.98萬 |
| 負債總額 | -2.27%2,912.4萬 | -2.27%2,912.4萬 | 8.00%2,979.9萬 | 8.00%2,979.9萬 | -10.57%2,759.2萬 | -10.57%2,759.2萬 | 61.93%3,085.34萬 | 61.93%3,085.34萬 | 3,118.72%1,905.34萬 | 3,118.72%1,905.34萬 |
| 所有者權益 | ||||||||||
| 股本 | 12.20%1.46億 | 12.20%1.46億 | 10.97%1.3億 | 10.97%1.3億 | 3.51%1.17億 | 3.51%1.17億 | 16.43%1.13億 | 16.43%1.13億 | 8.83%9,698.14萬 | 8.83%9,698.14萬 |
| -普通股股本 | 12.20%1.46億 | 12.20%1.46億 | 10.97%1.3億 | 10.97%1.3億 | 3.51%1.17億 | 3.51%1.17億 | 16.43%1.13億 | 16.43%1.13億 | 8.83%9,698.14萬 | 8.83%9,698.14萬 |
| 留存收益 | 17.47%-4,483.7萬 | 17.47%-4,483.7萬 | -21.23%-5,432.7萬 | -21.23%-5,432.7萬 | -7.14%-4,481.4萬 | -7.14%-4,481.4萬 | -12.00%-4,182.67萬 | -12.00%-4,182.67萬 | -9.00%-3,734.39萬 | -9.00%-3,734.39萬 |
| 不影響留存收益的損益 | 6.47%-477.2萬 | 6.47%-477.2萬 | -12.23%-510.2萬 | -12.23%-510.2萬 | -15.27%-454.6萬 | -15.27%-454.6萬 | -29,484.18%-394.37萬 | -29,484.18%-394.37萬 | 100.70%1.34萬 | 100.70%1.34萬 |
| 股東權益總額 | 36.49%9,593.3萬 | 36.49%9,593.3萬 | 4.09%7,028.7萬 | 4.09%7,028.7萬 | 0.56%6,752.8萬 | 0.56%6,752.8萬 | 12.57%6,714.99萬 | 12.57%6,714.99萬 | 12.70%5,965.09萬 | 12.70%5,965.09萬 |
| 非控制性權益 | ---576.7萬 | ---576.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 總權益 | 28.28%9,016.6萬 | 28.28%9,016.6萬 | 4.09%7,028.7萬 | 4.09%7,028.7萬 | 0.56%6,752.8萬 | 0.56%6,752.8萬 | 12.57%6,714.99萬 | 12.57%6,714.99萬 | 12.70%5,965.09萬 | 12.70%5,965.09萬 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
