Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
京東健康
06618
澳洲市場個股詳情
Seven West Media Ltd(已除牌) (SWM)
- 0.125
- 0.0000.00%
延時20分鐘行情休市中 12/24 14:10 (悉尼)
1.92億總市值11.36市盈率(靜)
0.000最高價0.000最低價0股成交量0.000今開0.125昨收0.00成交額0.18552周最高0.00%換手率15.39億總股本0.12052周最低0.011每股收益TTM1.07億流通值8.288歷史最高11.36市盈率(靜)8.53億流通股0.060歷史最低0.011每股收益(静)0.00%振幅--股息TTM0.46市淨率1股每手--股息率TTM
Seven West Media Ltd(已除牌) (SWM) 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 | 102.66%1.11億 | 102.66%1.11億 | -5.00%5,453.4萬 | -5.00%5,453.4萬 | 51.30%5,740.2萬 | 51.30%5,740.2萬 | -85.02%3,793.8萬 | -85.02%3,793.8萬 | -28.03%2.53億 | -28.03%2.53億 |
| -現金和現金等價物 | 102.66%1.11億 | 102.66%1.11億 | -5.00%5,453.4萬 | -5.00%5,453.4萬 | 51.30%5,740.2萬 | 51.30%5,740.2萬 | -85.02%3,793.8萬 | -85.02%3,793.8萬 | -28.03%2.53億 | -28.03%2.53億 |
| 應收款項 | 2.12%2.35億 | 2.12%2.35億 | -0.22%2.3億 | -0.22%2.3億 | 4.55%2.3億 | 4.55%2.3億 | 3.85%2.2億 | 3.85%2.2億 | 35.48%2.12億 | 35.48%2.12億 |
| -應收賬款 | 1.68%2.42億 | 1.68%2.42億 | -2.51%2.38億 | -2.51%2.38億 | 4.36%2.44億 | 4.36%2.44億 | 5.22%2.34億 | 5.22%2.34億 | 39.00%2.22億 | 39.00%2.22億 |
| -其他應收款 | 44.97%1,364.2萬 | 44.97%1,364.2萬 | -20.38%941萬 | -20.38%941萬 | -17.69%1,181.9萬 | -17.69%1,181.9萬 | -8.01%1,435.9萬 | -8.01%1,435.9萬 | -49.72%1,561萬 | -49.72%1,561萬 |
| -應收賬款調整額 | -19.01%-2,094.2萬 | -19.01%-2,094.2萬 | 31.30%-1,759.7萬 | 31.30%-1,759.7萬 | 8.50%-2,561.5萬 | 8.50%-2,561.5萬 | -8.48%-2,799.6萬 | -8.48%-2,799.6萬 | 25.02%-2,580.8萬 | 25.02%-2,580.8萬 |
| 存貨 | 16.79%1.89億 | 16.79%1.89億 | -8.57%1.62億 | -8.57%1.62億 | 20.18%1.77億 | 20.18%1.77億 | -20.13%1.47億 | -20.13%1.47億 | 34.12%1.84億 | 34.12%1.84億 |
| 遞延資產 | ---- | ---- | ---- | ---- | --1,857.4萬 | --1,857.4萬 | ---- | ---- | ---- | ---- |
| 其他流動資產 | -18.81%1,552.3萬 | -18.81%1,552.3萬 | -6.17%1,912萬 | -6.17%1,912萬 | 4.12%2,037.8萬 | 4.12%2,037.8萬 | 28.16%1,957.1萬 | 28.16%1,957.1萬 | -2.86%1,527.1萬 | -2.86%1,527.1萬 |
| 流動資產合計 | 18.15%5.49億 | 18.15%5.49億 | -7.62%4.65億 | -7.62%4.65億 | 18.49%5.03億 | 18.49%5.03億 | -36.10%4.25億 | -36.10%4.25億 | 0.49%6.65億 | 0.49%6.65億 |
| 非流動資產 | ||||||||||
| 固定資產淨額 | 10.40%1.87億 | 10.40%1.87億 | -8.80%1.7億 | -8.80%1.7億 | 2.27%1.86億 | 2.27%1.86億 | 49.68%1.82億 | 49.68%1.82億 | -12.55%1.22億 | -12.55%1.22億 |
| -固定資產 | 7.97%6.11億 | 7.97%6.11億 | 0.97%5.66億 | 0.97%5.66億 | -32.56%5.61億 | -32.56%5.61億 | 16.15%8.31億 | 16.15%8.31億 | -1.89%7.15億 | -1.89%7.15億 |
| -累計折舊 | -6.93%-4.24億 | -6.93%-4.24億 | -5.83%-3.96億 | -5.83%-3.96億 | 42.32%-3.74億 | 42.32%-3.74億 | -9.29%-6.49億 | -9.29%-6.49億 | -0.63%-5.94億 | -0.63%-5.94億 |
| 投資和預付款 | -23.78%9,523.6萬 | -23.78%9,523.6萬 | 29.98%1.25億 | 29.98%1.25億 | 72.52%9,613.5萬 | 72.52%9,613.5萬 | 4.76%5,572.4萬 | 4.76%5,572.4萬 | -40.00%5,319萬 | -40.00%5,319萬 |
| -長期股權投資 | 5.09%1,687萬 | 5.09%1,687萬 | -3.84%1,605.3萬 | -3.84%1,605.3萬 | 3.35%1,669.4萬 | 3.35%1,669.4萬 | 2.01%1,615.3萬 | 2.01%1,615.3萬 | 66.46%1,583.5萬 | 66.46%1,583.5萬 |
| -其他投資 | -28.04%7,836.6萬 | -28.04%7,836.6萬 | 37.08%1.09億 | 37.08%1.09億 | 100.76%7,944.1萬 | 100.76%7,944.1萬 | 5.93%3,957.1萬 | 5.93%3,957.1萬 | -52.80%3,735.5萬 | -52.80%3,735.5萬 |
| 商譽及其他無形資產 | 1.28%7.27億 | 1.28%7.27億 | 0.46%7.18億 | 0.46%7.18億 | -0.76%7.15億 | -0.76%7.15億 | 5.87%7.2億 | 5.87%7.2億 | 29.70%6.8億 | 29.70%6.8億 |
| -商譽 | 12.40%3,400.4萬 | 12.40%3,400.4萬 | 0.00%3,025.4萬 | 0.00%3,025.4萬 | 10.42%3,025.4萬 | 10.42%3,025.4萬 | --2,739.8萬 | --2,739.8萬 | ---- | ---- |
| -其他無形資產 | 0.79%6.93億 | 0.79%6.93億 | 0.48%6.88億 | 0.48%6.88億 | -1.20%6.85億 | -1.20%6.85億 | 1.85%6.93億 | 1.85%6.93億 | 29.70%6.8億 | 29.70%6.8億 |
| 其他非流動資產 | 5,594.06%575.1萬 | 5,594.06%575.1萬 | -74.62%10.1萬 | -74.62%10.1萬 | -74.50%39.8萬 | -74.50%39.8萬 | -57.79%156.1萬 | -57.79%156.1萬 | -69.75%369.8萬 | -69.75%369.8萬 |
| 非流動資產合計 | 0.27%10.16億 | 0.27%10.16億 | 1.55%10.13億 | 1.55%10.13億 | 3.95%9.97億 | 3.95%9.97億 | 11.73%9.59億 | 11.73%9.59億 | 12.34%8.59億 | 12.34%8.59億 |
| 總資產 | 5.90%15.65億 | 5.90%15.65億 | -1.53%14.78億 | -1.53%14.78億 | 8.41%15.01億 | 8.41%15.01億 | -9.14%13.84億 | -9.14%13.84億 | 6.84%15.24億 | 6.84%15.24億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款與資本租賃負債 | 92.55%3,007.7萬 | 92.55%3,007.7萬 | 15.81%1,562萬 | 15.81%1,562萬 | 11.09%1,348.8萬 | 11.09%1,348.8萬 | 15.36%1,214.1萬 | 15.36%1,214.1萬 | 12.56%1,052.4萬 | 12.56%1,052.4萬 |
| -短期借款 | --2,000萬 | --2,000萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -短期資本租賃負債 | -35.49%1,007.7萬 | -35.49%1,007.7萬 | 15.81%1,562萬 | 15.81%1,562萬 | 11.09%1,348.8萬 | 11.09%1,348.8萬 | 15.36%1,214.1萬 | 15.36%1,214.1萬 | 12.56%1,052.4萬 | 12.56%1,052.4萬 |
| 應付款項 | 10.80%1.98億 | 10.80%1.98億 | -13.20%1.79億 | -13.20%1.79億 | 16.63%2.06億 | 16.63%2.06億 | -31.19%1.77億 | -31.19%1.77億 | 16.27%2.57億 | 16.27%2.57億 |
| -應付帳款 | -8.83%1.11億 | -8.83%1.11億 | -6.62%1.21億 | -6.62%1.21億 | 1.62%1.3億 | 1.62%1.3億 | -13.44%1.28億 | -13.44%1.28億 | 44.30%1.48億 | 44.30%1.48億 |
| -其他應付款 | 52.18%8,761.9萬 | 52.18%8,761.9萬 | -24.42%5,757.6萬 | -24.42%5,757.6萬 | 55.94%7,617.8萬 | 55.94%7,617.8萬 | -55.23%4,885.2萬 | -55.23%4,885.2萬 | -7.96%1.09億 | -7.96%1.09億 |
| 現行撥備 | 0.71%2,134.5萬 | 0.71%2,134.5萬 | -47.37%2,119.5萬 | -47.37%2,119.5萬 | -4.22%4,027.4萬 | -4.22%4,027.4萬 | -57.50%4,204.9萬 | -57.50%4,204.9萬 | 32.10%9,893.5萬 | 32.10%9,893.5萬 |
| 養老金及其他退休福利計劃 | 2.13%6,296萬 | 2.13%6,296萬 | -4.73%6,164.8萬 | -4.73%6,164.8萬 | 2.39%6,471.2萬 | 2.39%6,471.2萬 | 19.12%6,320萬 | 19.12%6,320萬 | -1.08%5,305.5萬 | -1.08%5,305.5萬 |
| 遞延負債 | -16.72%4,399.1萬 | -16.72%4,399.1萬 | -15.55%5,282萬 | -15.55%5,282萬 | -32.59%6,254.7萬 | -32.59%6,254.7萬 | 32.50%9,278.2萬 | 32.50%9,278.2萬 | 470.38%7,002.6萬 | 470.38%7,002.6萬 |
| 其他流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | -28.14%1,947.8萬 | -28.14%1,947.8萬 | -12.65%2,710.5萬 | -12.65%2,710.5萬 |
| 流動負債總額 | 8.00%3.57億 | 8.00%3.57億 | -14.71%3.3億 | -14.71%3.3億 | -4.73%3.87億 | -4.73%3.87億 | -21.32%4.06億 | -21.32%4.06億 | 28.45%5.17億 | 28.45%5.17億 |
| 非流動負債 | ||||||||||
| 長期借款與租賃負債 | 9.96%5.5億 | 9.96%5.5億 | 3.24%5億 | 3.24%5億 | 0.76%4.84億 | 0.76%4.84億 | -30.05%4.81億 | -30.05%4.81億 | -28.69%6.87億 | -28.69%6.87億 |
| -長期借款 | 5.96%3.77億 | 5.96%3.77億 | 15.99%3.56億 | 15.99%3.56億 | 4.21%3.07億 | 4.21%3.07億 | -40.32%2.94億 | -40.32%2.94億 | -34.16%4.93億 | -34.16%4.93億 |
| -長期租賃負債 | 19.82%1.73億 | 19.82%1.73億 | -18.79%1.44億 | -18.79%1.44億 | -4.69%1.78億 | -4.69%1.78億 | -3.90%1.86億 | -3.90%1.86億 | -9.55%1.94億 | -9.55%1.94億 |
| 長期應付帳款及其他應付款項 | -19.97%416.8萬 | -19.97%416.8萬 | 29.58%520.8萬 | 29.58%520.8萬 | 9.66%401.9萬 | 9.66%401.9萬 | -47.75%366.5萬 | -47.75%366.5萬 | 35.20%701.4萬 | 35.20%701.4萬 |
| 長期撥備 | -24.85%2,469.9萬 | -24.85%2,469.9萬 | -25.24%3,286.5萬 | -25.24%3,286.5萬 | -43.02%4,396.2萬 | -43.02%4,396.2萬 | -14.92%7,714.7萬 | -14.92%7,714.7萬 | -59.47%9,068.1萬 | -59.47%9,068.1萬 |
| 員工福利 | -14.11%573.8萬 | -14.11%573.8萬 | 0.83%668.1萬 | 0.83%668.1萬 | -10.83%662.6萬 | -10.83%662.6萬 | 9.63%743.1萬 | 9.63%743.1萬 | 19.50%677.8萬 | 19.50%677.8萬 |
| 遞延負債 | 4.71%2.09億 | 4.71%2.09億 | 1.81%1.99億 | 1.81%1.99億 | 34.78%1.96億 | 34.78%1.96億 | 15.23%1.45億 | 15.23%1.45億 | 141.35%1.26億 | 141.35%1.26億 |
| 其他非流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -47.16%504.2萬 | -47.16%504.2萬 |
| 非流動負債總額 | 6.59%7.93億 | 6.59%7.93億 | 1.28%7.44億 | 1.28%7.44億 | 2.88%7.35億 | 2.88%7.35億 | -22.60%7.14億 | -22.60%7.14億 | -26.77%9.23億 | -26.77%9.23億 |
| 負債總額 | 7.02%11.5億 | 7.02%11.5億 | -4.24%10.74億 | -4.24%10.74億 | 0.12%11.22億 | 0.12%11.22億 | -22.14%11.21億 | -22.14%11.21億 | -13.41%14.39億 | -13.41%14.39億 |
| 所有者權益 | ||||||||||
| 股本 | 0.00%34.14億 | 0.00%34.14億 | -0.11%34.14億 | -0.11%34.14億 | -0.44%34.18億 | -0.44%34.18億 | 0.80%34.33億 | 0.80%34.33億 | 0.00%34.06億 | 0.00%34.06億 |
| -普通股股本 | 0.00%34.14億 | 0.00%34.14億 | -0.11%34.14億 | -0.11%34.14億 | -0.44%34.18億 | -0.44%34.18億 | 0.80%34.33億 | 0.80%34.33億 | 0.00%34.06億 | 0.00%34.06億 |
| 留存收益 | 0.56%-29.53億 | 0.56%-29.53億 | 1.46%-29.7億 | 1.46%-29.7億 | 3.84%-30.14億 | 3.84%-30.14億 | 6.32%-31.34億 | 6.32%-31.34億 | 8.53%-33.45億 | 8.53%-33.45億 |
| 不影響留存收益的損益 | -11.87%-4,592.5萬 | -11.87%-4,592.5萬 | -60.49%-4,105.3萬 | -60.49%-4,105.3萬 | 28.02%-2,557.9萬 | 28.02%-2,557.9萬 | -256.10%-3,553.7萬 | -256.10%-3,553.7萬 | 90.19%2,276.6萬 | 90.19%2,276.6萬 |
| 股東權益總額 | 2.91%4.15億 | 2.91%4.15億 | 6.51%4.03億 | 6.51%4.03億 | 43.66%3.79億 | 43.66%3.79億 | 216.71%2.64億 | 216.71%2.64億 | 134.75%8,326萬 | 134.75%8,326萬 |
| 非控制性權益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -69.48%107.5萬 | -69.48%107.5萬 |
| 總權益 | 2.91%4.15億 | 2.91%4.15億 | 6.51%4.03億 | 6.51%4.03億 | 43.66%3.79億 | 43.66%3.79億 | 212.67%2.64億 | 212.67%2.64億 | 135.72%8,433.5萬 | 135.72%8,433.5萬 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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