澳洲市場個股詳情

Minbos Resources Ltd (MNB)

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  • 0.026
  • -0.001-3.70%
延時20分鐘行情休市中 01/16 16:00 (悉尼)
2841.58萬總市值-2.36市盈率(靜)

Minbos Resources Ltd (MNB) 資產負債表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(FY)2024/12/30
(Q4)2024/12/30
(FY)2023/12/30
(Q4)2023/12/30
(FY)2022/12/30
(Q4)2022/06/30
(FY)2021/06/30
(Q4)2021/06/30
(FY)2020/06/30
(Q4)2020/06/30
資產
流動資產
現金及現金等價物和短期投資
179.32%1,286.26萬
179.32%1,286.26萬
-74.99%460.5萬
26.43%460.5萬
169.55%1,841.26萬
-46.68%364.23萬
812.68%683.1萬
812.68%683.1萬
-66.48%74.85萬
-66.48%74.85萬
-現金和現金等價物
179.32%1,286.26萬
179.32%1,286.26萬
-73.63%460.5萬
26.43%460.5萬
155.68%1,746.57萬
-46.68%364.23萬
812.68%683.1萬
812.68%683.1萬
-66.48%74.85萬
-66.48%74.85萬
-短期投資
----
----
----
----
--94.69萬
----
----
----
----
----
應收款項
-0.79%41.96萬
-0.79%41.96萬
-43.76%42.3萬
770.34%42.3萬
2,009.43%75.21萬
36.31%4.86萬
160.39%3.57萬
160.39%3.57萬
8.82%1.37萬
8.82%1.37萬
-應收賬款
----
----
-71.88%21.15萬
--21.15萬
--75.21萬
----
----
----
--2,599
--2,599
-其他應收款
98.42%41.96萬
98.42%41.96萬
--21.15萬
335.17%21.15萬
----
36.31%4.86萬
221.39%3.57萬
221.39%3.57萬
-11.83%1.11萬
-11.83%1.11萬
預付費用
-82.94%26.36萬
-82.94%26.36萬
--154.5萬
1,071.80%154.5萬
----
350.05%13.19萬
201.01%2.93萬
201.01%2.93萬
-4.63%9,733
-4.63%9,733
流動資產合計
106.08%1,354.59萬
106.08%1,354.59萬
-65.70%657.3萬
--657.3萬
177.91%1,916.46萬
----
793.39%689.59萬
793.39%689.59萬
-65.78%77.19萬
-65.78%77.19萬
非流動資產
固定資產淨額
-38.47%2,427.53萬
-38.47%2,427.53萬
123.92%3,945.56萬
247.54%3,945.56萬
1,713.64%1,762.01萬
1,068.56%1,135.3萬
22,065.94%97.15萬
22,065.94%97.15萬
-79.35%4,383
-79.35%4,383
-固定資產
-37.95%2,468.17萬
-37.95%2,468.17萬
125.76%3,977.89萬
249.09%3,977.89萬
1,713.64%1,762.01萬
1,072.90%1,139.51萬
22,065.94%97.15萬
22,065.94%97.15萬
-92.65%4,383
-92.65%4,383
-累計折舊
-25.73%-40.64萬
-25.73%-40.64萬
---32.32萬
-668.01%-32.32萬
----
---4.21萬
----
----
----
----
長期應收款
--288.18萬
--288.18萬
----
----
----
----
----
----
----
----
商譽及其他無形資產
--2.53萬
--2.53萬
----
----
----
----
----
----
----
----
-其他無形資產
--2.53萬
--2.53萬
----
----
----
----
----
----
----
----
非流動資產合計
-31.11%2,718.24萬
-31.11%2,718.24萬
123.92%3,945.56萬
--3,945.56萬
1,713.64%1,762.01萬
----
22,065.94%97.15萬
22,065.94%97.15萬
-79.35%4,383
-79.35%4,383
總資產
-11.52%4,072.83萬
-11.52%4,072.83萬
25.13%4,602.86萬
--4,602.86萬
367.56%3,678.47萬
----
913.50%786.75萬
913.50%786.75萬
-65.91%77.63萬
-65.91%77.63萬
負債
流動負債
短期借款與資本租賃負債
----
----
-14.00%5.79萬
-12.50%5.79萬
--6.73萬
--6.62萬
----
----
----
----
-短期資本租賃負債
----
----
-14.00%5.79萬
-12.50%5.79萬
--6.73萬
--6.62萬
----
----
----
----
應付款項
58.20%252.74萬
58.20%252.74萬
75.49%159.76萬
24.67%159.76萬
233.46%91.03萬
369.41%128.15萬
52.43%27.3萬
52.43%27.3萬
49.70%17.91萬
49.70%17.91萬
-應付帳款
115.64%162.96萬
115.64%162.96萬
81.37%75.57萬
1.34%75.57萬
137.46%41.67萬
324.98%74.57萬
181.64%17.55萬
181.64%17.55萬
-5.60%6.23萬
-5.60%6.23萬
-其他應付款
6.65%89.78萬
6.65%89.78萬
70.54%84.19萬
57.14%84.19萬
406.19%49.37萬
449.34%53.57萬
-16.50%9.75萬
-16.50%9.75萬
117.76%11.68萬
117.76%11.68萬
現行撥備
31.22%33.69萬
31.22%33.69萬
112.01%25.67萬
--25.67萬
--12.11萬
----
----
----
----
----
養老金及其他退休福利計劃
----
----
----
----
----
143.88%9.77萬
62.79%4.01萬
62.79%4.01萬
33.41%2.46萬
33.41%2.46萬
流動負債總額
49.79%286.43萬
49.79%286.43萬
74.03%191.22萬
--191.22萬
250.97%109.87萬
----
53.68%31.31萬
53.68%31.31萬
47.53%20.37萬
47.53%20.37萬
非流動負債
長期借款與租賃負債
--75.01萬
--75.01萬
----
----
--5.79萬
--9.19萬
----
----
----
----
-長期借款
--75.01萬
--75.01萬
----
----
----
----
----
----
----
----
-長期租賃負債
----
----
----
----
--5.79萬
--9.19萬
----
----
----
----
非流動負債總額
--75.01萬
--75.01萬
--0
--0
--5.79萬
----
--0
--0
--0
--0
負債總額
89.02%361.44萬
89.02%361.44萬
65.32%191.22萬
--191.22萬
269.47%115.66萬
----
53.68%31.31萬
53.68%31.31萬
47.53%20.37萬
47.53%20.37萬
所有者權益
股本
13.59%9,344.23萬
13.59%9,344.23萬
3.99%8,226.06萬
49.94%8,226.06萬
60.81%7,910.38萬
11.53%5,486.27萬
21.26%4,919.22萬
21.26%4,919.22萬
0.00%4,056.78萬
0.00%4,056.78萬
-普通股股本
13.59%9,344.23萬
13.59%9,344.23萬
3.99%8,226.06萬
49.94%8,226.06萬
60.81%7,910.38萬
11.53%5,486.27萬
21.26%4,919.22萬
21.26%4,919.22萬
0.00%4,056.78萬
0.00%4,056.78萬
留存收益
-4.86%-6,138.9萬
-4.86%-6,138.9萬
-12.87%-5,854.38萬
-18.09%-5,854.38萬
-6.35%-5,186.7萬
-1.65%-4,957.47萬
-9.33%-4,877.01萬
-9.33%-4,877.01萬
-3.64%-4,460.98萬
-3.64%-4,460.98萬
不影響留存收益的損益
67.43%372.98萬
67.43%372.98萬
-73.47%222.76萬
-73.32%222.76萬
17.71%839.51萬
17.08%835.05萬
54.56%713.23萬
54.56%713.23萬
0.00%461.45萬
0.00%461.45萬
股東權益總額
37.92%3,578.31萬
37.92%3,578.31萬
-27.19%2,594.43萬
90.23%2,594.43萬
371.67%3,563.2萬
80.54%1,363.86萬
1,219.41%755.44萬
1,219.41%755.44萬
-73.23%57.26萬
-73.23%57.26萬
非控制性權益
184.34%133.09萬
184.34%133.09萬
-40,329.67%-157.8萬
---157.8萬
---3,903
----
----
----
----
----
總權益
52.32%3,711.39萬
52.32%3,711.39萬
-31.61%2,436.64萬
--2,436.64萬
371.62%3,562.81萬
----
1,219.41%755.44萬
1,219.41%755.44萬
-73.23%57.26萬
-73.23%57.26萬
會計準則
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(FY)2024/12/30(Q4)2024/12/30(FY)2023/12/30(Q4)2023/12/30(FY)2022/12/30(Q4)2022/06/30(FY)2021/06/30(Q4)2021/06/30(FY)2020/06/30(Q4)2020/06/30
資產
流動資產
現金及現金等價物和短期投資 179.32%1,286.26萬179.32%1,286.26萬-74.99%460.5萬26.43%460.5萬169.55%1,841.26萬-46.68%364.23萬812.68%683.1萬812.68%683.1萬-66.48%74.85萬-66.48%74.85萬
-現金和現金等價物 179.32%1,286.26萬179.32%1,286.26萬-73.63%460.5萬26.43%460.5萬155.68%1,746.57萬-46.68%364.23萬812.68%683.1萬812.68%683.1萬-66.48%74.85萬-66.48%74.85萬
-短期投資 ------------------94.69萬--------------------
應收款項 -0.79%41.96萬-0.79%41.96萬-43.76%42.3萬770.34%42.3萬2,009.43%75.21萬36.31%4.86萬160.39%3.57萬160.39%3.57萬8.82%1.37萬8.82%1.37萬
-應收賬款 ---------71.88%21.15萬--21.15萬--75.21萬--------------2,599--2,599
-其他應收款 98.42%41.96萬98.42%41.96萬--21.15萬335.17%21.15萬----36.31%4.86萬221.39%3.57萬221.39%3.57萬-11.83%1.11萬-11.83%1.11萬
預付費用 -82.94%26.36萬-82.94%26.36萬--154.5萬1,071.80%154.5萬----350.05%13.19萬201.01%2.93萬201.01%2.93萬-4.63%9,733-4.63%9,733
流動資產合計 106.08%1,354.59萬106.08%1,354.59萬-65.70%657.3萬--657.3萬177.91%1,916.46萬----793.39%689.59萬793.39%689.59萬-65.78%77.19萬-65.78%77.19萬
非流動資產
固定資產淨額 -38.47%2,427.53萬-38.47%2,427.53萬123.92%3,945.56萬247.54%3,945.56萬1,713.64%1,762.01萬1,068.56%1,135.3萬22,065.94%97.15萬22,065.94%97.15萬-79.35%4,383-79.35%4,383
-固定資產 -37.95%2,468.17萬-37.95%2,468.17萬125.76%3,977.89萬249.09%3,977.89萬1,713.64%1,762.01萬1,072.90%1,139.51萬22,065.94%97.15萬22,065.94%97.15萬-92.65%4,383-92.65%4,383
-累計折舊 -25.73%-40.64萬-25.73%-40.64萬---32.32萬-668.01%-32.32萬-------4.21萬----------------
長期應收款 --288.18萬--288.18萬--------------------------------
商譽及其他無形資產 --2.53萬--2.53萬--------------------------------
-其他無形資產 --2.53萬--2.53萬--------------------------------
非流動資產合計 -31.11%2,718.24萬-31.11%2,718.24萬123.92%3,945.56萬--3,945.56萬1,713.64%1,762.01萬----22,065.94%97.15萬22,065.94%97.15萬-79.35%4,383-79.35%4,383
總資產 -11.52%4,072.83萬-11.52%4,072.83萬25.13%4,602.86萬--4,602.86萬367.56%3,678.47萬----913.50%786.75萬913.50%786.75萬-65.91%77.63萬-65.91%77.63萬
負債
流動負債
短期借款與資本租賃負債 ---------14.00%5.79萬-12.50%5.79萬--6.73萬--6.62萬----------------
-短期資本租賃負債 ---------14.00%5.79萬-12.50%5.79萬--6.73萬--6.62萬----------------
應付款項 58.20%252.74萬58.20%252.74萬75.49%159.76萬24.67%159.76萬233.46%91.03萬369.41%128.15萬52.43%27.3萬52.43%27.3萬49.70%17.91萬49.70%17.91萬
-應付帳款 115.64%162.96萬115.64%162.96萬81.37%75.57萬1.34%75.57萬137.46%41.67萬324.98%74.57萬181.64%17.55萬181.64%17.55萬-5.60%6.23萬-5.60%6.23萬
-其他應付款 6.65%89.78萬6.65%89.78萬70.54%84.19萬57.14%84.19萬406.19%49.37萬449.34%53.57萬-16.50%9.75萬-16.50%9.75萬117.76%11.68萬117.76%11.68萬
現行撥備 31.22%33.69萬31.22%33.69萬112.01%25.67萬--25.67萬--12.11萬--------------------
養老金及其他退休福利計劃 --------------------143.88%9.77萬62.79%4.01萬62.79%4.01萬33.41%2.46萬33.41%2.46萬
流動負債總額 49.79%286.43萬49.79%286.43萬74.03%191.22萬--191.22萬250.97%109.87萬----53.68%31.31萬53.68%31.31萬47.53%20.37萬47.53%20.37萬
非流動負債
長期借款與租賃負債 --75.01萬--75.01萬----------5.79萬--9.19萬----------------
-長期借款 --75.01萬--75.01萬--------------------------------
-長期租賃負債 ------------------5.79萬--9.19萬----------------
非流動負債總額 --75.01萬--75.01萬--0--0--5.79萬------0--0--0--0
負債總額 89.02%361.44萬89.02%361.44萬65.32%191.22萬--191.22萬269.47%115.66萬----53.68%31.31萬53.68%31.31萬47.53%20.37萬47.53%20.37萬
所有者權益
股本 13.59%9,344.23萬13.59%9,344.23萬3.99%8,226.06萬49.94%8,226.06萬60.81%7,910.38萬11.53%5,486.27萬21.26%4,919.22萬21.26%4,919.22萬0.00%4,056.78萬0.00%4,056.78萬
-普通股股本 13.59%9,344.23萬13.59%9,344.23萬3.99%8,226.06萬49.94%8,226.06萬60.81%7,910.38萬11.53%5,486.27萬21.26%4,919.22萬21.26%4,919.22萬0.00%4,056.78萬0.00%4,056.78萬
留存收益 -4.86%-6,138.9萬-4.86%-6,138.9萬-12.87%-5,854.38萬-18.09%-5,854.38萬-6.35%-5,186.7萬-1.65%-4,957.47萬-9.33%-4,877.01萬-9.33%-4,877.01萬-3.64%-4,460.98萬-3.64%-4,460.98萬
不影響留存收益的損益 67.43%372.98萬67.43%372.98萬-73.47%222.76萬-73.32%222.76萬17.71%839.51萬17.08%835.05萬54.56%713.23萬54.56%713.23萬0.00%461.45萬0.00%461.45萬
股東權益總額 37.92%3,578.31萬37.92%3,578.31萬-27.19%2,594.43萬90.23%2,594.43萬371.67%3,563.2萬80.54%1,363.86萬1,219.41%755.44萬1,219.41%755.44萬-73.23%57.26萬-73.23%57.26萬
非控制性權益 184.34%133.09萬184.34%133.09萬-40,329.67%-157.8萬---157.8萬---3,903--------------------
總權益 52.32%3,711.39萬52.32%3,711.39萬-31.61%2,436.64萬--2,436.64萬371.62%3,562.81萬----1,219.41%755.44萬1,219.41%755.44萬-73.23%57.26萬-73.23%57.26萬
會計準則 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
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