Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
上海石油化工股份
00338
澳洲市场个股详情
ASF Group Ltd (AFA)
- 0.057
- 0.0000.00%
延时20分钟行情已收盘 04/27 15:04 (悉尼)
4516.67万总市值1.73市盈率(静)
0.000最高价0.000最低价0股成交量0.000今开0.057昨收0.00成交额0.35052周最高0.00%换手率7.92亿总股本0.00352周最低0.038每股收益TTM906.62万流通值28.745历史最高1.73市盈率(静)1.59亿流通股0.003历史最低0.033每股收益(静)0.00%振幅--股息TTM19.00市净率1股每手--股息率TTM
ASF Group Ltd (AFA) 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 | -4.80%126.61万 | -4.80%126.61万 | -36.58%133万 | -36.58%133万 | -52.47%209.7万 | -52.47%209.7万 | 9.18%441.2万 | 9.18%441.2万 | 5.43%404.1万 | 5.43%404.1万 |
| -现金和现金等价物 | -4.80%126.61万 | -4.80%126.61万 | -36.58%133万 | -36.58%133万 | -52.47%209.7万 | -52.47%209.7万 | 9.18%441.2万 | 9.18%441.2万 | 5.43%404.1万 | 5.43%404.1万 |
| 应收款项 | -59.62%16.92万 | -59.62%16.92万 | 82.17%41.9万 | 82.17%41.9万 | -12.55%23万 | -12.55%23万 | 6.91%26.3万 | 6.91%26.3万 | 11.31%24.6万 | 11.31%24.6万 |
| -应收账款 | -59.19%17.1万 | -59.19%17.1万 | 177.48%41.9万 | 177.48%41.9万 | -42.59%15.1万 | -42.59%15.1万 | 541.46%26.3万 | 541.46%26.3万 | --4.1万 | --4.1万 |
| -其他应收款 | ---1,796 | ---1,796 | ---- | ---- | --7.9万 | --7.9万 | ---- | ---- | -7.24%20.5万 | -7.24%20.5万 |
| 预付费用 | --3.74万 | --3.74万 | ---- | ---- | --4万 | --4万 | ---- | ---- | ---- | ---- |
| 其他流动资产 | ---- | ---- | -20.00%3.2万 | -20.00%3.2万 | 1,233.33%4万 | 1,233.33%4万 | -40.00%3,000 | -40.00%3,000 | -81.48%5,000 | -81.48%5,000 |
| 流动资产合计 | -17.31%147.27万 | -17.31%147.27万 | -26.01%178.1万 | -26.01%178.1万 | -48.55%240.7万 | -48.55%240.7万 | 8.99%467.8万 | 8.99%467.8万 | 4.48%429.2万 | 4.48%429.2万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | -16.32%66.94万 | -16.32%66.94万 | 80,100.00%80万 | 80,100.00%80万 | -100.40%-1,000 | -100.40%-1,000 | -68.06%25.2万 | -68.06%25.2万 | -35.64%78.9万 | -35.64%78.9万 |
| -固定资产 | -11.09%116.74万 | -11.09%116.74万 | 74.37%131.3万 | 74.37%131.3万 | -27.11%75.3万 | -27.11%75.3万 | -19.49%103.3万 | -19.49%103.3万 | -27.88%128.3万 | -27.88%128.3万 |
| -累计折旧 | 2.93%-49.79万 | 2.93%-49.79万 | 31.96%-51.3万 | 31.96%-51.3万 | 3.46%-75.4万 | 3.46%-75.4万 | -58.10%-78.1万 | -58.10%-78.1万 | 10.67%-49.4万 | 10.67%-49.4万 |
| 投资和预付款 | -80.77%46.16万 | -80.77%46.16万 | -64.87%240.1万 | -64.87%240.1万 | -33.93%683.4万 | -33.93%683.4万 | -10.30%1,034.4万 | -10.30%1,034.4万 | -4.57%1,153.2万 | -4.57%1,153.2万 |
| -长期股权投资 | -85.45%34.67万 | -85.45%34.67万 | -64.98%238.3万 | -64.98%238.3万 | -34.02%680.5万 | -34.02%680.5万 | -10.14%1,031.3万 | -10.14%1,031.3万 | -4.40%1,147.7万 | -4.40%1,147.7万 |
| -其他投资 | 538.67%11.5万 | 538.67%11.5万 | -37.93%1.8万 | -37.93%1.8万 | -6.45%2.9万 | -6.45%2.9万 | -43.64%3.1万 | -43.64%3.1万 | -30.38%5.5万 | -30.38%5.5万 |
| 长期应收款 | -15.85%12.37万 | -15.85%12.37万 | 23.53%14.7万 | 23.53%14.7万 | -87.27%11.9万 | -87.27%11.9万 | 22.86%93.5万 | 22.86%93.5万 | -66.77%76.1万 | -66.77%76.1万 |
| 商誉及其他无形资产 | ---- | ---- | 2.21%360.7万 | 2.21%360.7万 | -1.56%352.9万 | -1.56%352.9万 | 7.11%358.5万 | 7.11%358.5万 | 2.20%334.7万 | 2.20%334.7万 |
| -其他无形资产 | ---- | ---- | 2.21%360.7万 | 2.21%360.7万 | -1.56%352.9万 | -1.56%352.9万 | 7.11%358.5万 | 7.11%358.5万 | 2.20%334.7万 | 2.20%334.7万 |
| 非流动资产合计 | -81.96%125.47万 | -81.96%125.47万 | -33.64%695.5万 | -33.64%695.5万 | -30.66%1,048.1万 | -30.66%1,048.1万 | -7.99%1,511.6万 | -7.99%1,511.6万 | -12.96%1,642.9万 | -12.96%1,642.9万 |
| 总资产 | -68.78%272.74万 | -68.78%272.74万 | -32.22%873.6万 | -32.22%873.6万 | -34.89%1,288.8万 | -34.89%1,288.8万 | -4.47%1,979.4万 | -4.47%1,979.4万 | -9.84%2,072.1万 | -9.84%2,072.1万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款与资本租赁负债 | -94.70%27.18万 | -94.70%27.18万 | 82.75%512.6万 | 82.75%512.6万 | 1,004.33%280.5万 | 1,004.33%280.5万 | 4.96%25.4万 | 4.96%25.4万 | -38.73%24.2万 | -38.73%24.2万 |
| -短期借款 | ---- | ---- | 87.16%487万 | 87.16%487万 | --260.2万 | --260.2万 | ---- | ---- | ---- | ---- |
| -短期资本租赁负债 | 6.19%27.18万 | 6.19%27.18万 | 26.11%25.6万 | 26.11%25.6万 | -20.08%20.3万 | -20.08%20.3万 | 4.96%25.4万 | 4.96%25.4万 | -38.73%24.2万 | -38.73%24.2万 |
| 应付款项 | -55.64%32.29万 | -55.64%32.29万 | -36.08%72.8万 | -36.08%72.8万 | 305.34%113.9万 | 305.34%113.9万 | 36.41%28.1万 | 36.41%28.1万 | -39.05%20.6万 | -39.05%20.6万 |
| -应付账款 | -19.67%14.38万 | -19.67%14.38万 | 88.42%17.9万 | 88.42%17.9万 | 23.38%9.5万 | 23.38%9.5万 | 1.32%7.7万 | 1.32%7.7万 | 26.67%7.6万 | 26.67%7.6万 |
| -其他应付款 | -67.38%17.91万 | -67.38%17.91万 | -47.41%54.9万 | -47.41%54.9万 | 411.76%104.4万 | 411.76%104.4万 | 56.92%20.4万 | 56.92%20.4万 | -53.24%13万 | -53.24%13万 |
| 养老金及其他退休福利计划 | 10.56%24.21万 | 10.56%24.21万 | -8.75%21.9万 | -8.75%21.9万 | 20.00%24万 | 20.00%24万 | 22.70%20万 | 22.70%20万 | 18.12%16.3万 | 18.12%16.3万 |
| 其他流动负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---1,000 | ---1,000 | ---- | ---- |
| 流动负债总额 | -86.22%83.69万 | -86.22%83.69万 | 45.15%607.3万 | 45.15%607.3万 | 470.03%418.4万 | 470.03%418.4万 | 20.13%73.4万 | 20.13%73.4万 | -29.85%61.1万 | -29.85%61.1万 |
| 非流动负债 | ||||||||||
| 长期借款与租赁负债 | -99.26%22.09万 | -99.26%22.09万 | 14.21%2,990.1万 | 14.21%2,990.1万 | 8.38%2,618万 | 8.38%2,618万 | 18.38%2,415.6万 | 18.38%2,415.6万 | 7.80%2,040.5万 | 7.80%2,040.5万 |
| -长期借款 | ---- | ---- | 12.37%2,940.8万 | 12.37%2,940.8万 | 9.25%2,617万 | 9.25%2,617万 | 20.08%2,395.5万 | 20.08%2,395.5万 | 9.88%1,995万 | 9.88%1,995万 |
| -长期租赁负债 | -55.19%22.09万 | -55.19%22.09万 | 4,830.00%49.3万 | 4,830.00%49.3万 | -95.02%1万 | -95.02%1万 | -55.82%20.1万 | -55.82%20.1万 | -41.06%45.5万 | -41.06%45.5万 |
| 非流动负债总额 | -99.26%22.09万 | -99.26%22.09万 | 14.21%2,990.1万 | 14.21%2,990.1万 | 8.38%2,618万 | 8.38%2,618万 | 18.38%2,415.6万 | 18.38%2,415.6万 | 7.80%2,040.5万 | 7.80%2,040.5万 |
| 负债总额 | -97.06%105.78万 | -97.06%105.78万 | 18.48%3,597.4万 | 18.48%3,597.4万 | 21.99%3,036.4万 | 21.99%3,036.4万 | 18.43%2,489万 | 18.43%2,489万 | 6.15%2,101.6万 | 6.15%2,101.6万 |
| 所有者权益 | ||||||||||
| 股本 | -0.00%1.23亿 | -0.00%1.23亿 | 0.00%1.23亿 | 0.00%1.23亿 | -0.01%1.23亿 | -0.01%1.23亿 | -0.01%1.23亿 | -0.01%1.23亿 | -0.01%1.23亿 | -0.01%1.23亿 |
| -普通股股本 | -0.00%1.23亿 | -0.00%1.23亿 | 0.00%1.23亿 | 0.00%1.23亿 | -0.01%1.23亿 | -0.01%1.23亿 | -0.01%1.23亿 | -0.01%1.23亿 | -0.01%1.23亿 | -0.01%1.23亿 |
| 留存收益 | 17.91%-1.18亿 | 17.91%-1.18亿 | -6.89%-1.44亿 | -6.89%-1.44亿 | -9.36%-1.35亿 | -9.36%-1.35亿 | -3.41%-1.23亿 | -3.41%-1.23亿 | -2.79%-1.19亿 | -2.79%-1.19亿 |
| 不影响留存收益的损益 | -0.34%-271.71万 | -0.34%-271.71万 | 0.95%-270.8万 | 0.95%-270.8万 | -15.16%-273.4万 | -15.16%-273.4万 | -0.42%-237.4万 | -0.42%-237.4万 | -4.60%-236.4万 | -4.60%-236.4万 |
| 股东权益总额 | 106.63%160.53万 | 106.63%160.53万 | -62.03%-2,420.3万 | -62.03%-2,420.3万 | -393.79%-1,493.7万 | -393.79%-1,493.7万 | -387.00%-302.5万 | -387.00%-302.5万 | -76.06%105.4万 | -76.06%105.4万 |
| 非控制性权益 | 102.12%6.43万 | 102.12%6.43万 | -26.56%-303.5万 | -26.56%-303.5万 | -32.41%-239.8万 | -32.41%-239.8万 | -34.25%-181.1万 | -34.25%-181.1万 | -8.27%-134.9万 | -8.27%-134.9万 |
| 总权益 | 106.13%166.96万 | 106.13%166.96万 | -57.13%-2,723.8万 | -57.13%-2,723.8万 | -258.46%-1,733.5万 | -258.46%-1,733.5万 | -1,539.32%-483.6万 | -1,539.32%-483.6万 | -109.34%-29.5万 | -109.34%-29.5万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
