澳洲市場個股詳情

Wellnex Life Ltd (WNX)

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  • 0.170
  • +0.010+6.25%
延時20分鐘行情交易中 01/16 14:27 (悉尼)
1189.24萬總市值-0.32市盈率(靜)

Wellnex Life Ltd (WNX) 資產負債表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(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
-44.96%49.7萬
-44.96%49.7萬
180.43%90.3萬
180.43%90.3萬
-89.88%32.2萬
-89.88%32.2萬
-59.09%318.1萬
-59.09%318.1萬
580.23%777.5萬
580.23%777.5萬
-現金和現金等價物
-44.96%49.7萬
-44.96%49.7萬
180.43%90.3萬
180.43%90.3萬
-89.88%32.2萬
-89.88%32.2萬
-59.09%318.1萬
-59.09%318.1萬
595.44%777.5萬
595.44%777.5萬
應收款項
-40.83%259.3萬
-40.83%259.3萬
-4.70%438.2萬
-4.70%438.2萬
-25.49%459.8萬
-25.49%459.8萬
596.50%617.1萬
596.50%617.1萬
-43.92%88.6萬
-43.92%88.6萬
-應收賬款
-40.10%259.3萬
-40.10%259.3萬
4.49%432.9萬
4.49%432.9萬
-27.20%414.3萬
-27.20%414.3萬
2,584.43%569.1萬
2,584.43%569.1萬
-74.49%21.2萬
-74.49%21.2萬
-其他應收款
----
----
-88.35%5.3萬
-88.35%5.3萬
-5.21%45.5萬
-5.21%45.5萬
-28.78%48萬
-28.78%48萬
-10.01%67.4萬
-10.01%67.4萬
存貨
25.52%404.3萬
25.52%404.3萬
6.34%322.1萬
6.34%322.1萬
-29.87%302.9萬
-29.87%302.9萬
550.45%431.9萬
550.45%431.9萬
-30.18%66.4萬
-30.18%66.4萬
預付費用
28.27%125.7萬
28.27%125.7萬
2.73%98萬
2.73%98萬
467.86%95.4萬
467.86%95.4萬
522.22%16.8萬
522.22%16.8萬
-92.11%2.7萬
-92.11%2.7萬
其他流動資產
----
----
----
----
--247.4萬
--247.4萬
----
----
--46.6萬
--46.6萬
流動資產合計
-11.55%839萬
-11.55%839萬
-16.62%948.6萬
-16.62%948.6萬
-17.79%1,137.7萬
-17.79%1,137.7萬
40.96%1,383.9萬
40.96%1,383.9萬
144.47%981.8萬
144.47%981.8萬
非流動資產
固定資產淨額
-86.49%1萬
-86.49%1萬
-63.18%7.4萬
-63.18%7.4萬
-35.37%20.1萬
-35.37%20.1萬
148.80%31.1萬
148.80%31.1萬
-99.39%12.5萬
-99.39%12.5萬
-固定資產
-86.49%1萬
-86.49%1萬
-63.18%7.4萬
-63.18%7.4萬
-35.37%20.1萬
-35.37%20.1萬
79.77%31.1萬
79.77%31.1萬
-99.17%17.3萬
-99.17%17.3萬
-累計折舊
----
----
----
----
----
----
----
----
78.08%-4.8萬
78.08%-4.8萬
長期應收款
----
----
--12萬
--12萬
----
----
----
----
----
----
商譽及其他無形資產
-5.54%1,972.4萬
-5.54%1,972.4萬
503.15%2,088.1萬
503.15%2,088.1萬
-36.58%346.2萬
-36.58%346.2萬
1,039.67%545.9萬
1,039.67%545.9萬
-50.82%47.9萬
-50.82%47.9萬
-商譽
----
----
----
----
-80.16%99.3萬
-80.16%99.3萬
962.42%500.4萬
962.42%500.4萬
0.00%47.1萬
0.00%47.1萬
-其他無形資產
-5.54%1,972.4萬
-5.54%1,972.4萬
745.73%2,088.1萬
745.73%2,088.1萬
442.64%246.9萬
442.64%246.9萬
5,587.50%45.5萬
5,587.50%45.5萬
-98.41%8,000
-98.41%8,000
非流動資產合計
-6.36%1,973.4萬
-6.36%1,973.4萬
475.35%2,107.5萬
475.35%2,107.5萬
-36.52%366.3萬
-36.52%366.3萬
855.30%577萬
855.30%577萬
-97.34%60.4萬
-97.34%60.4萬
總資產
-7.97%2,812.4萬
-7.97%2,812.4萬
103.20%3,056.1萬
103.20%3,056.1萬
-23.30%1,504萬
-23.30%1,504萬
88.15%1,960.9萬
88.15%1,960.9萬
-61.03%1,042.2萬
-61.03%1,042.2萬
負債
流動負債
短期借款與資本租賃負債
-46.49%570.8萬
-46.49%570.8萬
54.64%1,066.7萬
54.64%1,066.7萬
179.05%689.8萬
179.05%689.8萬
-73.15%247.2萬
-73.15%247.2萬
111.80%920.5萬
111.80%920.5萬
-短期借款
-46.23%570.8萬
-46.23%570.8萬
56.38%1,061.5萬
56.38%1,061.5萬
185.57%678.8萬
185.57%678.8萬
-74.09%237.7萬
-74.09%237.7萬
122.64%917.5萬
122.64%917.5萬
-短期資本租賃負債
----
----
-52.73%5.2萬
-52.73%5.2萬
15.79%11萬
15.79%11萬
216.67%9.5萬
216.67%9.5萬
-86.67%3萬
-86.67%3萬
應付款項
-3.14%1,022.8萬
-3.14%1,022.8萬
48.50%1,056萬
48.50%1,056萬
0.35%711.1萬
0.35%711.1萬
459.72%708.6萬
459.72%708.6萬
-87.95%126.6萬
-87.95%126.6萬
-應付帳款
-9.02%676.7萬
-9.02%676.7萬
17.08%743.8萬
17.08%743.8萬
11.32%635.3萬
11.32%635.3萬
608.94%570.7萬
608.94%570.7萬
-91.84%80.5萬
-91.84%80.5萬
-其他應付款
10.86%346.1萬
10.86%346.1萬
311.87%312.2萬
311.87%312.2萬
-45.03%75.8萬
-45.03%75.8萬
199.13%137.9萬
199.13%137.9萬
-28.64%46.1萬
-28.64%46.1萬
現行撥備
----
----
----
----
----
----
--5.5萬
--5.5萬
----
----
養老金及其他退休福利計劃
-0.44%45.7萬
-0.44%45.7萬
59.93%45.9萬
59.93%45.9萬
49.48%28.7萬
49.48%28.7萬
152.63%19.2萬
152.63%19.2萬
-18.28%7.6萬
-18.28%7.6萬
其他流動負債
-93.45%37萬
-93.45%37萬
--565萬
--565萬
----
----
----
----
----
----
流動負債總額
-38.68%1,676.3萬
-38.68%1,676.3萬
91.21%2,733.6萬
91.21%2,733.6萬
45.80%1,429.6萬
45.80%1,429.6萬
-7.04%980.5萬
-7.04%980.5萬
-29.45%1,054.7萬
-29.45%1,054.7萬
非流動負債
長期借款與租賃負債
----
----
----
----
-99.03%5.2萬
-99.03%5.2萬
5,129.13%538.6萬
5,129.13%538.6萬
-92.90%10.3萬
-92.90%10.3萬
-長期借款
----
----
----
----
----
----
--519.8萬
--519.8萬
----
----
-長期租賃負債
----
----
----
----
-72.34%5.2萬
-72.34%5.2萬
82.52%18.8萬
82.52%18.8萬
-81.07%10.3萬
-81.07%10.3萬
員工福利
30.23%11.2萬
30.23%11.2萬
-12.24%8.6萬
-12.24%8.6萬
66.10%9.8萬
66.10%9.8萬
180.95%5.9萬
180.95%5.9萬
200.00%2.1萬
200.00%2.1萬
非流動負債總額
30.23%11.2萬
30.23%11.2萬
-42.67%8.6萬
-42.67%8.6萬
-97.25%15萬
-97.25%15萬
4,291.13%544.5萬
4,291.13%544.5萬
-91.49%12.4萬
-91.49%12.4萬
負債總額
-38.46%1,687.5萬
-38.46%1,687.5萬
89.82%2,742.2萬
89.82%2,742.2萬
-5.27%1,444.6萬
-5.27%1,444.6萬
42.91%1,525萬
42.91%1,525萬
-34.96%1,067.1萬
-34.96%1,067.1萬
所有者權益
股本
15.54%1.51億
15.54%1.51億
16.60%1.31億
16.60%1.31億
9.55%1.12億
9.55%1.12億
11.88%1.03億
11.88%1.03億
0.00%9,172.6萬
0.00%9,172.6萬
-普通股股本
15.54%1.51億
15.54%1.51億
16.60%1.31億
16.60%1.31億
9.55%1.12億
9.55%1.12億
11.88%1.03億
11.88%1.03億
0.00%9,172.6萬
0.00%9,172.6萬
留存收益
-10.61%-1.41億
-10.61%-1.41億
-10.29%-1.27億
-10.29%-1.27億
-13.61%-1.16億
-13.61%-1.16億
-7.65%-1.02億
-7.65%-1.02億
-19.86%-9,448.7萬
-19.86%-9,448.7萬
不影響留存收益的損益
-78.14%77.6萬
-78.14%77.6萬
-4.75%355萬
-4.75%355萬
8.03%372.7萬
8.03%372.7萬
37.34%345萬
37.34%345萬
-79.47%251.2萬
-79.47%251.2萬
股東權益總額
56.63%1,124.9萬
56.63%1,124.9萬
1,109.09%718.2萬
1,109.09%718.2萬
-86.37%59.4萬
-86.37%59.4萬
1,850.60%435.9萬
1,850.60%435.9萬
-100.99%-24.9萬
-100.99%-24.9萬
總權益
56.63%1,124.9萬
56.63%1,124.9萬
1,109.09%718.2萬
1,109.09%718.2萬
-86.37%59.4萬
-86.37%59.4萬
1,850.60%435.9萬
1,850.60%435.9萬
-102.67%-24.9萬
-102.67%-24.9萬
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)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 -44.96%49.7萬-44.96%49.7萬180.43%90.3萬180.43%90.3萬-89.88%32.2萬-89.88%32.2萬-59.09%318.1萬-59.09%318.1萬580.23%777.5萬580.23%777.5萬
-現金和現金等價物 -44.96%49.7萬-44.96%49.7萬180.43%90.3萬180.43%90.3萬-89.88%32.2萬-89.88%32.2萬-59.09%318.1萬-59.09%318.1萬595.44%777.5萬595.44%777.5萬
應收款項 -40.83%259.3萬-40.83%259.3萬-4.70%438.2萬-4.70%438.2萬-25.49%459.8萬-25.49%459.8萬596.50%617.1萬596.50%617.1萬-43.92%88.6萬-43.92%88.6萬
-應收賬款 -40.10%259.3萬-40.10%259.3萬4.49%432.9萬4.49%432.9萬-27.20%414.3萬-27.20%414.3萬2,584.43%569.1萬2,584.43%569.1萬-74.49%21.2萬-74.49%21.2萬
-其他應收款 ---------88.35%5.3萬-88.35%5.3萬-5.21%45.5萬-5.21%45.5萬-28.78%48萬-28.78%48萬-10.01%67.4萬-10.01%67.4萬
存貨 25.52%404.3萬25.52%404.3萬6.34%322.1萬6.34%322.1萬-29.87%302.9萬-29.87%302.9萬550.45%431.9萬550.45%431.9萬-30.18%66.4萬-30.18%66.4萬
預付費用 28.27%125.7萬28.27%125.7萬2.73%98萬2.73%98萬467.86%95.4萬467.86%95.4萬522.22%16.8萬522.22%16.8萬-92.11%2.7萬-92.11%2.7萬
其他流動資產 ------------------247.4萬--247.4萬----------46.6萬--46.6萬
流動資產合計 -11.55%839萬-11.55%839萬-16.62%948.6萬-16.62%948.6萬-17.79%1,137.7萬-17.79%1,137.7萬40.96%1,383.9萬40.96%1,383.9萬144.47%981.8萬144.47%981.8萬
非流動資產
固定資產淨額 -86.49%1萬-86.49%1萬-63.18%7.4萬-63.18%7.4萬-35.37%20.1萬-35.37%20.1萬148.80%31.1萬148.80%31.1萬-99.39%12.5萬-99.39%12.5萬
-固定資產 -86.49%1萬-86.49%1萬-63.18%7.4萬-63.18%7.4萬-35.37%20.1萬-35.37%20.1萬79.77%31.1萬79.77%31.1萬-99.17%17.3萬-99.17%17.3萬
-累計折舊 --------------------------------78.08%-4.8萬78.08%-4.8萬
長期應收款 ----------12萬--12萬------------------------
商譽及其他無形資產 -5.54%1,972.4萬-5.54%1,972.4萬503.15%2,088.1萬503.15%2,088.1萬-36.58%346.2萬-36.58%346.2萬1,039.67%545.9萬1,039.67%545.9萬-50.82%47.9萬-50.82%47.9萬
-商譽 -----------------80.16%99.3萬-80.16%99.3萬962.42%500.4萬962.42%500.4萬0.00%47.1萬0.00%47.1萬
-其他無形資產 -5.54%1,972.4萬-5.54%1,972.4萬745.73%2,088.1萬745.73%2,088.1萬442.64%246.9萬442.64%246.9萬5,587.50%45.5萬5,587.50%45.5萬-98.41%8,000-98.41%8,000
非流動資產合計 -6.36%1,973.4萬-6.36%1,973.4萬475.35%2,107.5萬475.35%2,107.5萬-36.52%366.3萬-36.52%366.3萬855.30%577萬855.30%577萬-97.34%60.4萬-97.34%60.4萬
總資產 -7.97%2,812.4萬-7.97%2,812.4萬103.20%3,056.1萬103.20%3,056.1萬-23.30%1,504萬-23.30%1,504萬88.15%1,960.9萬88.15%1,960.9萬-61.03%1,042.2萬-61.03%1,042.2萬
負債
流動負債
短期借款與資本租賃負債 -46.49%570.8萬-46.49%570.8萬54.64%1,066.7萬54.64%1,066.7萬179.05%689.8萬179.05%689.8萬-73.15%247.2萬-73.15%247.2萬111.80%920.5萬111.80%920.5萬
-短期借款 -46.23%570.8萬-46.23%570.8萬56.38%1,061.5萬56.38%1,061.5萬185.57%678.8萬185.57%678.8萬-74.09%237.7萬-74.09%237.7萬122.64%917.5萬122.64%917.5萬
-短期資本租賃負債 ---------52.73%5.2萬-52.73%5.2萬15.79%11萬15.79%11萬216.67%9.5萬216.67%9.5萬-86.67%3萬-86.67%3萬
應付款項 -3.14%1,022.8萬-3.14%1,022.8萬48.50%1,056萬48.50%1,056萬0.35%711.1萬0.35%711.1萬459.72%708.6萬459.72%708.6萬-87.95%126.6萬-87.95%126.6萬
-應付帳款 -9.02%676.7萬-9.02%676.7萬17.08%743.8萬17.08%743.8萬11.32%635.3萬11.32%635.3萬608.94%570.7萬608.94%570.7萬-91.84%80.5萬-91.84%80.5萬
-其他應付款 10.86%346.1萬10.86%346.1萬311.87%312.2萬311.87%312.2萬-45.03%75.8萬-45.03%75.8萬199.13%137.9萬199.13%137.9萬-28.64%46.1萬-28.64%46.1萬
現行撥備 --------------------------5.5萬--5.5萬--------
養老金及其他退休福利計劃 -0.44%45.7萬-0.44%45.7萬59.93%45.9萬59.93%45.9萬49.48%28.7萬49.48%28.7萬152.63%19.2萬152.63%19.2萬-18.28%7.6萬-18.28%7.6萬
其他流動負債 -93.45%37萬-93.45%37萬--565萬--565萬------------------------
流動負債總額 -38.68%1,676.3萬-38.68%1,676.3萬91.21%2,733.6萬91.21%2,733.6萬45.80%1,429.6萬45.80%1,429.6萬-7.04%980.5萬-7.04%980.5萬-29.45%1,054.7萬-29.45%1,054.7萬
非流動負債
長期借款與租賃負債 -----------------99.03%5.2萬-99.03%5.2萬5,129.13%538.6萬5,129.13%538.6萬-92.90%10.3萬-92.90%10.3萬
-長期借款 --------------------------519.8萬--519.8萬--------
-長期租賃負債 -----------------72.34%5.2萬-72.34%5.2萬82.52%18.8萬82.52%18.8萬-81.07%10.3萬-81.07%10.3萬
員工福利 30.23%11.2萬30.23%11.2萬-12.24%8.6萬-12.24%8.6萬66.10%9.8萬66.10%9.8萬180.95%5.9萬180.95%5.9萬200.00%2.1萬200.00%2.1萬
非流動負債總額 30.23%11.2萬30.23%11.2萬-42.67%8.6萬-42.67%8.6萬-97.25%15萬-97.25%15萬4,291.13%544.5萬4,291.13%544.5萬-91.49%12.4萬-91.49%12.4萬
負債總額 -38.46%1,687.5萬-38.46%1,687.5萬89.82%2,742.2萬89.82%2,742.2萬-5.27%1,444.6萬-5.27%1,444.6萬42.91%1,525萬42.91%1,525萬-34.96%1,067.1萬-34.96%1,067.1萬
所有者權益
股本 15.54%1.51億15.54%1.51億16.60%1.31億16.60%1.31億9.55%1.12億9.55%1.12億11.88%1.03億11.88%1.03億0.00%9,172.6萬0.00%9,172.6萬
-普通股股本 15.54%1.51億15.54%1.51億16.60%1.31億16.60%1.31億9.55%1.12億9.55%1.12億11.88%1.03億11.88%1.03億0.00%9,172.6萬0.00%9,172.6萬
留存收益 -10.61%-1.41億-10.61%-1.41億-10.29%-1.27億-10.29%-1.27億-13.61%-1.16億-13.61%-1.16億-7.65%-1.02億-7.65%-1.02億-19.86%-9,448.7萬-19.86%-9,448.7萬
不影響留存收益的損益 -78.14%77.6萬-78.14%77.6萬-4.75%355萬-4.75%355萬8.03%372.7萬8.03%372.7萬37.34%345萬37.34%345萬-79.47%251.2萬-79.47%251.2萬
股東權益總額 56.63%1,124.9萬56.63%1,124.9萬1,109.09%718.2萬1,109.09%718.2萬-86.37%59.4萬-86.37%59.4萬1,850.60%435.9萬1,850.60%435.9萬-100.99%-24.9萬-100.99%-24.9萬
總權益 56.63%1,124.9萬56.63%1,124.9萬1,109.09%718.2萬1,109.09%718.2萬-86.37%59.4萬-86.37%59.4萬1,850.60%435.9萬1,850.60%435.9萬-102.67%-24.9萬-102.67%-24.9萬
會計準則 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
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