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
Verbrec Ltd (VBC)
- 0.200
- -0.005-2.44%
延時20分鐘行情休市中 05/01 14:43 (悉尼)
6123.15萬總市值15.38市盈率(靜)
0.200最高價0.200最低價2750股成交量0.200今開0.205昨收550.00成交額0.25952周最高0.00%換手率3.06億總股本0.05052周最低0.041每股收益TTM3441.28萬流通值1.911歷史最高15.38市盈率(靜)1.72億流通股0.050歷史最低0.013每股收益(静)0.00%振幅0.00股息TTM1.87市淨率1股每手0.50%股息率TTM
Verbrec Ltd (VBC) 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 | 54.55%713.7萬 | 54.55%713.7萬 | 3.52%461.8萬 | 3.52%461.8萬 | -30.46%446.1萬 | -30.46%446.1萬 | -23.05%641.5萬 | -23.05%641.5萬 | -47.66%833.7萬 | -47.66%833.7萬 |
| -現金和現金等價物 | 54.55%713.7萬 | 54.55%713.7萬 | 3.52%461.8萬 | 3.52%461.8萬 | -30.46%446.1萬 | -30.46%446.1萬 | -23.05%641.5萬 | -23.05%641.5萬 | -47.66%833.7萬 | -47.66%833.7萬 |
| 應收款項 | 6.02%1,448.9萬 | 6.02%1,448.9萬 | -11.37%1,366.6萬 | -11.37%1,366.6萬 | -11.16%1,541.9萬 | -11.16%1,541.9萬 | 10.93%1,735.6萬 | 10.93%1,735.6萬 | 0.44%1,564.6萬 | 0.44%1,564.6萬 |
| -應收賬款 | 6.23%1,456.1萬 | 6.23%1,456.1萬 | -11.85%1,370.7萬 | -11.85%1,370.7萬 | -11.08%1,554.9萬 | -11.08%1,554.9萬 | 10.84%1,748.6萬 | 10.84%1,748.6萬 | 0.43%1,577.6萬 | 0.43%1,577.6萬 |
| -其他應收款 | -34.83%5.8萬 | -34.83%5.8萬 | --8.9萬 | --8.9萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -應收賬款調整額 | 0.00%-13萬 | 0.00%-13萬 | 0.00%-13萬 | 0.00%-13萬 | 0.00%-13萬 | 0.00%-13萬 | 0.00%-13萬 | 0.00%-13萬 | 0.00%-13萬 | 0.00%-13萬 |
| 預付費用 | -11.11%145.6萬 | -11.11%145.6萬 | -2.67%163.8萬 | -2.67%163.8萬 | 37.61%168.3萬 | 37.61%168.3萬 | -7.91%122.3萬 | -7.91%122.3萬 | -15.09%132.8萬 | -15.09%132.8萬 |
| 遞延資產 | -83.33%3,000 | -83.33%3,000 | -93.16%1.8萬 | -93.16%1.8萬 | 87.86%26.3萬 | 87.86%26.3萬 | 258.97%14萬 | 258.97%14萬 | -75.00%3.9萬 | -75.00%3.9萬 |
| 其他流動資產 | -3.58%293.2萬 | -3.58%293.2萬 | -47.61%304.1萬 | -47.61%304.1萬 | -15.63%580.4萬 | -15.63%580.4萬 | 19.24%687.9萬 | 19.24%687.9萬 | 216.98%576.9萬 | 216.98%576.9萬 |
| 流動資產合計 | 13.21%2,601.7萬 | 13.21%2,601.7萬 | -16.83%2,298.1萬 | -16.83%2,298.1萬 | -13.69%2,763萬 | -13.69%2,763萬 | 2.87%3,201.3萬 | 2.87%3,201.3萬 | -11.21%3,111.9萬 | -11.21%3,111.9萬 |
| 非流動資產 | ||||||||||
| 固定資產淨額 | -17.64%513.6萬 | -17.64%513.6萬 | -0.62%623.6萬 | -0.62%623.6萬 | -21.14%627.5萬 | -21.14%627.5萬 | 22.74%795.7萬 | 22.74%795.7萬 | 7.67%648.3萬 | 7.67%648.3萬 |
| -固定資產 | 5.18%3,675.3萬 | 5.18%3,675.3萬 | 8.49%3,494.2萬 | 8.49%3,494.2萬 | 35.22%3,220.8萬 | 35.22%3,220.8萬 | 36.56%2,381.9萬 | 36.56%2,381.9萬 | 45.50%1,744.2萬 | 45.50%1,744.2萬 |
| -累計折舊 | -10.14%-3,161.7萬 | -10.14%-3,161.7萬 | -10.69%-2,870.6萬 | -10.69%-2,870.6萬 | -63.49%-2,593.3萬 | -63.49%-2,593.3萬 | -44.74%-1,586.2萬 | -44.74%-1,586.2萬 | -83.66%-1,095.9萬 | -83.66%-1,095.9萬 |
| 商譽及其他無形資產 | -4.52%980.3萬 | -4.52%980.3萬 | -18.30%1,026.7萬 | -18.30%1,026.7萬 | -14.00%1,256.6萬 | -14.00%1,256.6萬 | -8.85%1,461.2萬 | -8.85%1,461.2萬 | 51.38%1,603萬 | 51.38%1,603萬 |
| -商譽 | 0.00%795.8萬 | 0.00%795.8萬 | -13.73%795.8萬 | -13.73%795.8萬 | -13.26%922.4萬 | -13.26%922.4萬 | -7.53%1,063.4萬 | -7.53%1,063.4萬 | 91.99%1,150萬 | 91.99%1,150萬 |
| -其他無形資產 | -20.10%184.5萬 | -20.10%184.5萬 | -30.91%230.9萬 | -30.91%230.9萬 | -15.99%334.2萬 | -15.99%334.2萬 | -12.19%397.8萬 | -12.19%397.8萬 | -1.50%453萬 | -1.50%453萬 |
| 非流動遞延資產 | 2.95%845.2萬 | 2.95%845.2萬 | 7.94%821萬 | 7.94%821萬 | 1.62%760.6萬 | 1.62%760.6萬 | 14.43%748.5萬 | 14.43%748.5萬 | -6.03%654.1萬 | -6.03%654.1萬 |
| 非流動資產合計 | -5.35%2,339.1萬 | -5.35%2,339.1萬 | -6.56%2,471.3萬 | -6.56%2,471.3萬 | -12.00%2,644.7萬 | -12.00%2,644.7萬 | 3.44%3,005.4萬 | 3.44%3,005.4萬 | 22.91%2,905.4萬 | 22.91%2,905.4萬 |
| 總資產 | 3.59%4,940.8萬 | 3.59%4,940.8萬 | -11.80%4,769.4萬 | -11.80%4,769.4萬 | -12.87%5,407.7萬 | -12.87%5,407.7萬 | 3.15%6,206.7萬 | 3.15%6,206.7萬 | 2.53%6,017.3萬 | 2.53%6,017.3萬 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款與資本租賃負債 | -24.65%360萬 | -24.65%360萬 | -54.16%477.8萬 | -54.16%477.8萬 | 176.69%1,042.3萬 | 176.69%1,042.3萬 | -7.92%376.7萬 | -7.92%376.7萬 | 5.41%409.1萬 | 5.41%409.1萬 |
| -短期借款 | -51.67%112.8萬 | -51.67%112.8萬 | -69.67%233.4萬 | -69.67%233.4萬 | 498.91%769.6萬 | 498.91%769.6萬 | -11.44%128.5萬 | -11.44%128.5萬 | -5.60%145.1萬 | -5.60%145.1萬 |
| -短期資本租賃負債 | 1.15%247.2萬 | 1.15%247.2萬 | -10.38%244.4萬 | -10.38%244.4萬 | 9.87%272.7萬 | 9.87%272.7萬 | -5.98%248.2萬 | -5.98%248.2萬 | 12.63%264萬 | 12.63%264萬 |
| 應付款項 | -4.32%735.1萬 | -4.32%735.1萬 | -47.62%768.3萬 | -47.62%768.3萬 | 1.68%1,466.7萬 | 1.68%1,466.7萬 | 9.70%1,442.5萬 | 9.70%1,442.5萬 | 27.01%1,314.9萬 | 27.01%1,314.9萬 |
| -應付帳款 | -13.76%256.4萬 | -13.76%256.4萬 | -58.86%297.3萬 | -58.86%297.3萬 | -11.11%722.6萬 | -11.11%722.6萬 | 45.11%812.9萬 | 45.11%812.9萬 | 80.65%560.2萬 | 80.65%560.2萬 |
| -其他應付款 | 1.63%478.7萬 | 1.63%478.7萬 | -36.70%471萬 | -36.70%471萬 | 18.19%744.1萬 | 18.19%744.1萬 | -16.58%629.6萬 | -16.58%629.6萬 | 4.07%754.7萬 | 4.07%754.7萬 |
| 現行撥備 | -52.00%46.9萬 | -52.00%46.9萬 | 12.30%97.7萬 | 12.30%97.7萬 | 47.96%87萬 | 47.96%87萬 | -24.90%58.8萬 | -24.90%58.8萬 | -44.90%78.3萬 | -44.90%78.3萬 |
| 養老金及其他退休福利計劃 | -4.34%381.7萬 | -4.34%381.7萬 | -17.41%399萬 | -17.41%399萬 | -15.07%483.1萬 | -15.07%483.1萬 | -4.39%568.8萬 | -4.39%568.8萬 | 6.65%594.9萬 | 6.65%594.9萬 |
| 遞延負債 | ---- | ---- | ---- | ---- | ---- | ---- | --26.9萬 | --26.9萬 | ---- | ---- |
| 其他流動負債 | 36.79%349.1萬 | 36.79%349.1萬 | -57.62%255.2萬 | -57.62%255.2萬 | -14.87%602.2萬 | -14.87%602.2萬 | 181.16%707.4萬 | 181.16%707.4萬 | -26.37%251.6萬 | -26.37%251.6萬 |
| 流動負債總額 | -6.27%1,872.8萬 | -6.27%1,872.8萬 | -45.73%1,998萬 | -45.73%1,998萬 | 15.72%3,681.3萬 | 15.72%3,681.3萬 | 20.10%3,181.1萬 | 20.10%3,181.1萬 | 4.31%2,648.8萬 | 4.31%2,648.8萬 |
| 非流動負債 | ||||||||||
| 長期借款與租賃負債 | -24.05%597萬 | -24.05%597萬 | 134.00%786萬 | 134.00%786萬 | -48.20%335.9萬 | -48.20%335.9萬 | 77.53%648.5萬 | 77.53%648.5萬 | -24.15%365.3萬 | -24.15%365.3萬 |
| -長期借款 | -12.76%375.3萬 | -12.76%375.3萬 | --430.2萬 | --430.2萬 | ---- | ---- | 75.50%121.8萬 | 75.50%121.8萬 | -65.49%69.4萬 | -65.49%69.4萬 |
| -長期租賃負債 | -37.69%221.7萬 | -37.69%221.7萬 | 5.92%355.8萬 | 5.92%355.8萬 | -36.23%335.9萬 | -36.23%335.9萬 | 78.00%526.7萬 | 78.00%526.7萬 | 5.49%295.9萬 | 5.49%295.9萬 |
| 長期撥備 | 58.25%32.6萬 | 58.25%32.6萬 | -6.79%20.6萬 | -6.79%20.6萬 | -59.96%22.1萬 | -59.96%22.1萬 | -18.34%55.2萬 | -18.34%55.2萬 | -0.44%67.6萬 | -0.44%67.6萬 |
| 員工福利 | 12.22%54.2萬 | 12.22%54.2萬 | -24.88%48.3萬 | -24.88%48.3萬 | -7.35%64.3萬 | -7.35%64.3萬 | -36.97%69.4萬 | -36.97%69.4萬 | 787.90%110.1萬 | 787.90%110.1萬 |
| 其他非流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --212萬 | --212萬 |
| 非流動負債總額 | -20.01%683.8萬 | -20.01%683.8萬 | 102.44%854.9萬 | 102.44%854.9萬 | -45.38%422.3萬 | -45.38%422.3萬 | 2.40%773.1萬 | 2.40%773.1萬 | 34.37%755萬 | 34.37%755萬 |
| 負債總額 | -10.39%2,556.6萬 | -10.39%2,556.6萬 | -30.48%2,852.9萬 | -30.48%2,852.9萬 | 3.78%4,103.6萬 | 3.78%4,103.6萬 | 16.17%3,954.2萬 | 16.17%3,954.2萬 | 9.76%3,403.8萬 | 9.76%3,403.8萬 |
| 所有者權益 | ||||||||||
| 股本 | 1.07%2,828.9萬 | 1.07%2,828.9萬 | 15.34%2,799萬 | 15.34%2,799萬 | 0.00%2,426.7萬 | 0.00%2,426.7萬 | 0.55%2,426.7萬 | 0.55%2,426.7萬 | 14.85%2,413.4萬 | 14.85%2,413.4萬 |
| -普通股股本 | 1.07%2,828.9萬 | 1.07%2,828.9萬 | 15.34%2,799萬 | 15.34%2,799萬 | 0.00%2,426.7萬 | 0.00%2,426.7萬 | 0.55%2,426.7萬 | 0.55%2,426.7萬 | 14.85%2,413.4萬 | 14.85%2,413.4萬 |
| 留存收益 | 39.13%-580.9萬 | 39.13%-580.9萬 | 16.95%-954.4萬 | 16.95%-954.4萬 | -483.94%-1,149.2萬 | -483.94%-1,149.2萬 | -209.45%-196.8萬 | -209.45%-196.8萬 | -72.57%179.8萬 | -72.57%179.8萬 |
| 不影響留存收益的損益 | 89.43%136.2萬 | 89.43%136.2萬 | 170.30%71.9萬 | 170.30%71.9萬 | 17.70%26.6萬 | 17.70%26.6萬 | 11.33%22.6萬 | 11.33%22.6萬 | 89.72%20.3萬 | 89.72%20.3萬 |
| 股東權益總額 | 24.40%2,384.2萬 | 24.40%2,384.2萬 | 46.96%1,916.5萬 | 46.96%1,916.5萬 | -42.10%1,304.1萬 | -42.10%1,304.1萬 | -13.81%2,252.5萬 | -13.81%2,252.5萬 | -5.56%2,613.5萬 | -5.56%2,613.5萬 |
| 總權益 | 24.40%2,384.2萬 | 24.40%2,384.2萬 | 46.96%1,916.5萬 | 46.96%1,916.5萬 | -42.10%1,304.1萬 | -42.10%1,304.1萬 | -13.81%2,252.5萬 | -13.81%2,252.5萬 | -5.56%2,613.5萬 | -5.56%2,613.5萬 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
