Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油股份
00857
5
中国石油化工股份
00386
澳洲市场个股详情
Acrow Ltd (ACF)
- 0.835
- -0.010-1.18%
延时20分钟行情未开盘 05/12 16:00 (悉尼)
2.60亿总市值11.28市盈率(静)
0.845最高价0.830最低价103.90万股成交量0.845今开0.845昨收86.66万成交额1.12152周最高0.43%换手率3.12亿总股本0.80352周最低0.065每股收益TTM2.04亿流通值554249.785历史最高11.28市盈率(静)2.44亿流通股0.096历史最低0.074每股收益(静)1.78%振幅0.06股息TTM1.76市净率1股每手7.07%股息率TTM
Acrow Ltd (ACF) 资产负债表
季报+年报
显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物和短期投资 | 43.41%802.19万 | 43.41%802.19万 | 13.24%559.35万 | 13.24%559.35万 | 64.08%493.94万 | 64.08%493.94万 | 71.57%301.04万 | 71.57%301.04万 | -75.76%175.46万 | -75.76%175.46万 |
| -现金和现金等价物 | 43.41%802.19万 | 43.41%802.19万 | 13.24%559.35万 | 13.24%559.35万 | 64.08%493.94万 | 64.08%493.94万 | 71.57%301.04万 | 71.57%301.04万 | -75.76%175.46万 | -75.76%175.46万 |
| 应收款项 | 38.45%7,465.32万 | 38.45%7,465.32万 | 34.42%5,391.91万 | 34.42%5,391.91万 | 14.05%4,011.36万 | 14.05%4,011.36万 | 39.45%3,517.05万 | 39.45%3,517.05万 | 40.52%2,522.01万 | 40.52%2,522.01万 |
| -应收账款 | 35.35%7,809.23万 | 35.35%7,809.23万 | 38.47%5,769.58万 | 38.47%5,769.58万 | 16.32%4,166.81万 | 16.32%4,166.81万 | 38.90%3,582.18万 | 38.90%3,582.18万 | 41.61%2,578.99万 | 41.61%2,578.99万 |
| -其他应收款 | 128.94%41.96万 | 128.94%41.96万 | -80.40%18.33万 | -80.40%18.33万 | 15.79%93.51万 | 15.79%93.51万 | 32.76%80.76万 | 32.76%80.76万 | -34.80%60.83万 | -34.80%60.83万 |
| -应收账款调整额 | 2.56%-385.87万 | 2.56%-385.87万 | -59.06%-396万 | -59.06%-396万 | -70.65%-248.97万 | -70.65%-248.97万 | -23.83%-145.89万 | -23.83%-145.89万 | 1.57%-117.82万 | 1.57%-117.82万 |
| 存货 | -1.10%1,385.48万 | -1.10%1,385.48万 | 22.92%1,400.92万 | 22.92%1,400.92万 | -23.36%1,139.75万 | -23.36%1,139.75万 | 66.01%1,487.22万 | 66.01%1,487.22万 | 60.61%895.86万 | 60.61%895.86万 |
| 预付费用 | 63.23%683.45万 | 63.23%683.45万 | 43.61%418.7万 | 43.61%418.7万 | -31.69%291.55万 | -31.69%291.55万 | 41.80%426.82万 | 41.80%426.82万 | 154.56%301万 | 154.56%301万 |
| 持有待售资产 | ---- | ---- | ---- | ---- | ---- | ---- | 9.13%7.26万 | 9.13%7.26万 | -8.71%6.65万 | -8.71%6.65万 |
| 其他流动资产 | 6,172.16%271.58万 | 6,172.16%271.58万 | 1.13%4.33万 | 1.13%4.33万 | -61.75%4.28万 | -61.75%4.28万 | -85.56%11.19万 | -85.56%11.19万 | 223.33%77.52万 | 223.33%77.52万 |
| 流动资产合计 | 36.43%1.06亿 | 36.43%1.06亿 | 30.88%7,775.21万 | 30.88%7,775.21万 | 3.31%5,940.88万 | 3.31%5,940.88万 | 44.54%5,750.58万 | 44.54%5,750.58万 | 23.33%3,978.5万 | 23.33%3,978.5万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | 24.40%2.47亿 | 24.40%2.47亿 | 30.86%1.98亿 | 30.86%1.98亿 | 26.43%1.52亿 | 26.43%1.52亿 | 7.29%1.2亿 | 7.29%1.2亿 | 3.12%1.12亿 | 3.12%1.12亿 |
| -固定资产 | 28.95%3.31亿 | 28.95%3.31亿 | 35.59%2.57亿 | 35.59%2.57亿 | 26.04%1.89亿 | 26.04%1.89亿 | 11.14%1.5亿 | 11.14%1.5亿 | 6.25%1.35亿 | 6.25%1.35亿 |
| -累计折旧 | -44.47%-8,401.98万 | -44.47%-8,401.98万 | -54.71%-5,815.56万 | -54.71%-5,815.56万 | -24.50%-3,759.03万 | -24.50%-3,759.03万 | -29.64%-3,019.3万 | -29.64%-3,019.3万 | -24.33%-2,328.96万 | -24.33%-2,328.96万 |
| 商誉及其他无形资产 | 46.77%5,314.81万 | 46.77%5,314.81万 | 387.45%3,621.11万 | 387.45%3,621.11万 | 0.00%742.87万 | 0.00%742.87万 | 0.00%742.87万 | 0.00%742.87万 | 0.00%742.87万 | 0.00%742.87万 |
| -商誉 | 56.45%3,124.45万 | 56.45%3,124.45万 | 168.84%1,997.12万 | 168.84%1,997.12万 | 0.00%742.87万 | 0.00%742.87万 | 0.00%742.87万 | 0.00%742.87万 | 0.00%742.87万 | 0.00%742.87万 |
| -其他无形资产 | 34.88%2,190.36万 | 34.88%2,190.36万 | --1,623.99万 | --1,623.99万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流动资产合计 | 27.85%3亿 | 27.85%3亿 | 47.51%2.35亿 | 47.51%2.35亿 | 24.89%1.59亿 | 24.89%1.59亿 | 6.84%1.27亿 | 6.84%1.27亿 | 2.83%1.19亿 | 2.83%1.19亿 |
| 总资产 | 29.99%4.06亿 | 29.99%4.06亿 | 42.99%3.12亿 | 42.99%3.12亿 | 18.18%2.19亿 | 18.18%2.19亿 | 16.27%1.85亿 | 16.27%1.85亿 | 7.29%1.59亿 | 7.29%1.59亿 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款与资本租赁负债 | 56.84%4,832.32万 | 56.84%4,832.32万 | 8.94%3,081.12万 | 8.94%3,081.12万 | 13.28%2,828.3万 | 13.28%2,828.3万 | 73.26%2,496.69万 | 73.26%2,496.69万 | 53.27%1,440.99万 | 53.27%1,440.99万 |
| -短期借款 | 60.76%4,032.53万 | 60.76%4,032.53万 | 14.50%2,508.35万 | 14.50%2,508.35万 | 9.52%2,190.77万 | 9.52%2,190.77万 | 104.85%2,000.27万 | 104.85%2,000.27万 | 63.25%976.43万 | 63.25%976.43万 |
| -短期资本租赁负债 | 39.63%799.79万 | 39.63%799.79万 | -10.16%572.77万 | -10.16%572.77万 | 28.43%637.53万 | 28.43%637.53万 | 6.86%496.42万 | 6.86%496.42万 | 35.80%464.56万 | 35.80%464.56万 |
| 应付款项 | 53.30%3,567.79万 | 53.30%3,567.79万 | 30.09%2,327.33万 | 30.09%2,327.33万 | -16.73%1,789.01万 | -16.73%1,789.01万 | -14.48%2,148.4万 | -14.48%2,148.4万 | 25.12%2,512.22万 | 25.12%2,512.22万 |
| -应付账款 | 74.55%1,731.82万 | 74.55%1,731.82万 | -21.04%992.16万 | -21.04%992.16万 | 1.79%1,256.52万 | 1.79%1,256.52万 | -36.90%1,234.42万 | -36.90%1,234.42万 | 88.94%1,956.22万 | 88.94%1,956.22万 |
| -其他应付款 | 37.51%1,835.96万 | 37.51%1,835.96万 | 150.74%1,335.18万 | 150.74%1,335.18万 | -41.74%532.5万 | -41.74%532.5万 | 64.39%913.98万 | 64.39%913.98万 | -42.82%555.99万 | -42.82%555.99万 |
| 养老金及其他退休福利计划 | 50.20%1,187.11万 | 50.20%1,187.11万 | 27.76%790.35万 | 27.76%790.35万 | 0.44%618.64万 | 0.44%618.64万 | 32.76%615.95万 | 32.76%615.95万 | 12.34%463.95万 | 12.34%463.95万 |
| 递延负债 | 61.88%328.54万 | 61.88%328.54万 | 50.55%202.95万 | 50.55%202.95万 | -27.87%134.81万 | -27.87%134.81万 | 502.27%186.9万 | 502.27%186.9万 | -44.22%31.03万 | -44.22%31.03万 |
| 其他流动负债 | --11.96万 | --11.96万 | ---- | ---- | ---- | ---- | -98.11%6.71万 | -98.11%6.71万 | 750.13%354.77万 | 750.13%354.77万 |
| 流动负债总额 | 55.08%9,927.71万 | 55.08%9,927.71万 | 19.20%6,401.75万 | 19.20%6,401.75万 | -1.54%5,370.76万 | -1.54%5,370.76万 | 13.57%5,454.65万 | 13.57%5,454.65万 | 38.88%4,802.96万 | 38.88%4,802.96万 |
| 非流动负债 | ||||||||||
| 长期借款与租赁负债 | 62.70%1.23亿 | 62.70%1.23亿 | 61.73%7,588.2万 | 61.73%7,588.2万 | 19.90%4,692.02万 | 19.90%4,692.02万 | -6.46%3,913.36万 | -6.46%3,913.36万 | -10.16%4,183.69万 | -10.16%4,183.69万 |
| -长期借款 | 84.95%9,089.85万 | 84.95%9,089.85万 | 67.27%4,914.78万 | 67.27%4,914.78万 | 85.40%2,938.28万 | 85.40%2,938.28万 | 9.75%1,584.83万 | 9.75%1,584.83万 | -8.82%1,444.05万 | -8.82%1,444.05万 |
| -长期租赁负债 | 21.78%3,255.81万 | 21.78%3,255.81万 | 52.44%2,673.42万 | 52.44%2,673.42万 | -24.68%1,753.74万 | -24.68%1,753.74万 | -15.01%2,328.53万 | -15.01%2,328.53万 | -10.85%2,739.64万 | -10.85%2,739.64万 |
| 长期应付账款及其他应付款项 | -38.75%243.83万 | -38.75%243.83万 | -0.48%398.09万 | -0.48%398.09万 | --400万 | --400万 | ---- | ---- | ---- | ---- |
| 长期拨备 | 77.55%101.08万 | 77.55%101.08万 | 21.31%56.93万 | 21.31%56.93万 | 0.00%46.93万 | 0.00%46.93万 | 0.00%46.93万 | 0.00%46.93万 | 0.00%46.93万 | 0.00%46.93万 |
| 员工福利 | 39.48%108.52万 | 39.48%108.52万 | 23.89%77.81万 | 23.89%77.81万 | 41.13%62.8万 | 41.13%62.8万 | -27.23%44.5万 | -27.23%44.5万 | 2.68%61.15万 | 2.68%61.15万 |
| 递延负债 | 13.44%2,978.7万 | 13.44%2,978.7万 | 165.04%2,625.76万 | 165.04%2,625.76万 | 41.72%990.71万 | 41.72%990.71万 | 5.97%699.04万 | 5.97%699.04万 | 39.53%659.67万 | 39.53%659.67万 |
| 非流动负债总额 | 46.81%1.58亿 | 46.81%1.58亿 | 73.55%1.07亿 | 73.55%1.07亿 | 31.65%6,192.47万 | 31.65%6,192.47万 | -5.00%4,703.82万 | -5.00%4,703.82万 | -11.09%4,951.44万 | -11.09%4,951.44万 |
| 负债总额 | 49.90%2.57亿 | 49.90%2.57亿 | 48.30%1.71亿 | 48.30%1.71亿 | 13.83%1.16亿 | 13.83%1.16亿 | 4.14%1.02亿 | 4.14%1.02亿 | 8.05%9,754.4万 | 8.05%9,754.4万 |
| 所有者权益 | ||||||||||
| 股本 | 4.80%9,375.32万 | 4.80%9,375.32万 | 44.73%8,945.89万 | 44.73%8,945.89万 | 6.00%6,180.91万 | 6.00%6,180.91万 | 24.85%5,831万 | 24.85%5,831万 | 2.25%4,670.34万 | 2.25%4,670.34万 |
| -普通股股本 | 4.80%9,375.32万 | 4.80%9,375.32万 | 44.73%8,945.89万 | 44.73%8,945.89万 | 6.00%6,180.91万 | 6.00%6,180.91万 | 24.85%5,831万 | 24.85%5,831万 | 2.25%4,670.34万 | 2.25%4,670.34万 |
| 留存收益 | 11.08%5,201.75万 | 11.08%5,201.75万 | 26.57%4,682.73万 | 26.57%4,682.73万 | 68.56%3,699.85万 | 68.56%3,699.85万 | 86.68%2,194.95万 | 86.68%2,194.95万 | 0.43%1,175.76万 | 0.43%1,175.76万 |
| 不影响留存收益的损益 | -29.02%331.75万 | -29.02%331.75万 | 14.67%467.41万 | 14.67%467.41万 | 33.23%407.6万 | 33.23%407.6万 | 1.09%305.94万 | 1.09%305.94万 | 231.02%302.64万 | 231.02%302.64万 |
| 股东权益总额 | 5.77%1.49亿 | 5.77%1.49亿 | 37.01%1.41亿 | 37.01%1.41亿 | 23.48%1.03亿 | 23.48%1.03亿 | 35.51%8,331.9万 | 35.51%8,331.9万 | 5.48%6,148.74万 | 5.48%6,148.74万 |
| 总权益 | 5.77%1.49亿 | 5.77%1.49亿 | 37.01%1.41亿 | 37.01%1.41亿 | 23.48%1.03亿 | 23.48%1.03亿 | 35.51%8,331.9万 | 35.51%8,331.9万 | 5.48%6,148.74万 | 5.48%6,148.74万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
