澳洲市场个股详情

AF Legal Group Ltd (AFL)

添加自选
  • 0.180
  • +0.005+2.86%
延时20分钟行情已收盘 01/16 15:51 (悉尼)
1669.24万总市值180.00市盈率(静)

AF Legal Group Ltd (AFL) 资产负债表

季报+年报
显示同比 yoy
隐藏空行 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
资产
流动资产
现金及现金等价物和短期投资
-4.49%221.3万
-4.49%221.3万
12.91%231.7万
12.91%231.7万
-45.27%205.2万
-45.27%205.2万
-19.51%374.9万
-19.51%374.9万
199.58%465.77万
199.58%465.77万
-现金和现金等价物
-4.49%221.3万
-4.49%221.3万
12.91%231.7万
12.91%231.7万
-45.27%205.2万
-45.27%205.2万
-19.51%374.9万
-19.51%374.9万
199.58%465.77万
199.58%465.77万
应收款项
15.94%1,106.4万
15.94%1,106.4万
113.20%954.3万
113.20%954.3万
1.66%447.6万
1.66%447.6万
30.39%440.3万
30.39%440.3万
114.10%337.69万
114.10%337.69万
-应收账款
8.86%658.3万
8.86%658.3万
31.89%604.7万
31.89%604.7万
32.21%458.5万
32.21%458.5万
23.25%346.8万
23.25%346.8万
56.17%281.38万
56.17%281.38万
-其他应收款
20.26%488.6万
20.26%488.6万
229.52%406.3万
229.52%406.3万
-19.31%123.3万
-19.31%123.3万
89.69%152.8万
89.69%152.8万
363.15%80.55万
363.15%80.55万
-应收账款调整额
28.57%-40.5万
28.57%-40.5万
57.75%-56.7万
57.75%-56.7万
-126.31%-134.2万
-126.31%-134.2万
-144.64%-59.3万
-144.64%-59.3万
39.16%-24.24万
39.16%-24.24万
预付费用
7.27%76.7万
7.27%76.7万
35.16%71.5万
35.16%71.5万
5.17%52.9万
5.17%52.9万
293.29%50.3万
293.29%50.3万
--12.79万
--12.79万
其他流动资产
-25.14%26.8万
-25.14%26.8万
-2.45%35.8万
-2.45%35.8万
-18.08%36.7万
-18.08%36.7万
-35.80%44.8万
-35.80%44.8万
393.27%69.78万
393.27%69.78万
流动资产合计
10.66%1,431.2万
10.66%1,431.2万
74.21%1,293.3万
74.21%1,293.3万
-18.44%742.4万
-18.44%742.4万
2.74%910.3万
2.74%910.3万
170.67%886.02万
170.67%886.02万
非流动资产
固定资产净额
-3.82%380万
-3.82%380万
-8.80%395.1万
-8.80%395.1万
14,837.93%433.2万
14,837.93%433.2万
-91.48%2.9万
-91.48%2.9万
-26.10%34.06万
-26.10%34.06万
-固定资产
16.17%1,007万
16.17%1,007万
10.35%866.8万
10.35%866.8万
240.34%785.5万
240.34%785.5万
72.79%230.8万
72.79%230.8万
67.97%133.58万
67.97%133.58万
-累计折旧
-32.92%-627万
-32.92%-627万
-33.89%-471.7万
-33.89%-471.7万
-54.59%-352.3万
-54.59%-352.3万
-129.00%-227.9万
-129.00%-227.9万
-197.64%-99.52万
-197.64%-99.52万
商誉及其他无形资产
60.28%688.1万
60.28%688.1万
-2.03%429.3万
-2.03%429.3万
-61.92%438.2万
-61.92%438.2万
-38.52%1,150.7万
-38.52%1,150.7万
53.45%1,871.65万
53.45%1,871.65万
-商誉
41.82%587.4万
41.82%587.4万
7.25%414.2万
7.25%414.2万
--386.2万
--386.2万
----
----
67.46%915.23万
67.46%915.23万
-其他无形资产
566.89%100.7万
566.89%100.7万
-70.96%15.1万
-70.96%15.1万
-95.48%52万
-95.48%52万
20.31%1,150.7万
20.31%1,150.7万
42.08%956.42万
42.08%956.42万
非流动递延资产
13.43%287.2万
13.43%287.2万
32.77%253.2万
32.77%253.2万
110.25%190.7万
110.25%190.7万
17.23%90.7万
17.23%90.7万
66.30%77.37万
66.30%77.37万
非流动资产合计
25.77%1,355.3万
25.77%1,355.3万
1.46%1,077.6万
1.46%1,077.6万
-14.64%1,062.1万
-14.64%1,062.1万
-37.25%1,244.3万
-37.25%1,244.3万
51.11%1,983.08万
51.11%1,983.08万
总资产
17.53%2,786.5万
17.53%2,786.5万
31.39%2,370.9万
31.39%2,370.9万
-16.25%1,804.5万
-16.25%1,804.5万
-24.90%2,154.6万
-24.90%2,154.6万
74.98%2,869.1万
74.98%2,869.1万
负债
流动负债
短期借款与资本租赁负债
35.58%133万
35.58%133万
23.86%98.1万
23.86%98.1万
60.98%79.2万
60.98%79.2万
-43.93%49.2万
-43.93%49.2万
121.21%87.74万
121.21%87.74万
-短期借款
----
----
----
----
----
----
122.55%11.6万
122.55%11.6万
144.15%5.21万
144.15%5.21万
-短期资本租赁负债
35.58%133万
35.58%133万
23.86%98.1万
23.86%98.1万
110.64%79.2万
110.64%79.2万
-54.44%37.6万
-54.44%37.6万
119.91%82.53万
119.91%82.53万
应付款项
76.88%351.1万
76.88%351.1万
-31.08%198.5万
-31.08%198.5万
-18.11%288万
-18.11%288万
-30.31%351.7万
-30.31%351.7万
99.02%504.65万
99.02%504.65万
-应付账款
122.87%41.9万
122.87%41.9万
-79.04%18.8万
-79.04%18.8万
-58.49%89.7万
-58.49%89.7万
-22.17%216.1万
-22.17%216.1万
88.77%277.66万
88.77%277.66万
-其他应付款
72.06%309.2万
72.06%309.2万
-9.38%179.7万
-9.38%179.7万
46.24%198.3万
46.24%198.3万
-40.26%135.6万
-40.26%135.6万
113.18%226.99万
113.18%226.99万
现行拨备
----
----
----
----
----
----
--26.4万
--26.4万
----
----
养老金及其他退休福利计划
38.79%144.2万
38.79%144.2万
29.71%103.9万
29.71%103.9万
9.58%80.1万
9.58%80.1万
117.51%73.1万
117.51%73.1万
92.29%33.61万
92.29%33.61万
递延负债
-35.46%54.6万
-35.46%54.6万
-41.13%84.6万
-41.13%84.6万
94.72%143.7万
94.72%143.7万
39.14%73.8万
39.14%73.8万
16.65%53.04万
16.65%53.04万
其他流动负债
----
----
----
----
----
----
450.00%137.5万
450.00%137.5万
-8.64%25万
-8.64%25万
流动负债总额
40.78%682.9万
40.78%682.9万
-17.92%485.1万
-17.92%485.1万
-16.96%591万
-16.96%591万
1.09%711.7万
1.09%711.7万
83.56%704.04万
83.56%704.04万
非流动负债
长期借款与租赁负债
40.74%833.9万
40.74%833.9万
104.03%592.5万
104.03%592.5万
154.29%290.4万
154.29%290.4万
537.42%114.2万
537.42%114.2万
-54.67%17.92万
-54.67%17.92万
-长期借款
81.65%652.3万
81.65%652.3万
--359.1万
--359.1万
----
----
----
----
----
----
-长期租赁负债
-22.19%181.6万
-22.19%181.6万
-19.63%233.4万
-19.63%233.4万
154.29%290.4万
154.29%290.4万
537.42%114.2万
537.42%114.2万
-54.67%17.92万
-54.67%17.92万
长期拨备
22.30%32.9万
22.30%32.9万
-13.23%26.9万
-13.23%26.9万
933.33%31万
933.33%31万
--3万
--3万
----
----
员工福利
-10.04%24.2万
-10.04%24.2万
57.31%26.9万
57.31%26.9万
43.70%17.1万
43.70%17.1万
-50.53%11.9万
-50.53%11.9万
526.04%24.05万
526.04%24.05万
递延负债
-4.25%231.8万
-4.25%231.8万
41.74%242.1万
41.74%242.1万
73.05%170.8万
73.05%170.8万
91.83%98.7万
91.83%98.7万
-14.52%51.45万
-14.52%51.45万
其他非流动负债
----
----
----
----
----
----
-40.74%50万
-40.74%50万
--84.38万
--84.38万
非流动负债总额
26.38%1,122.8万
26.38%1,122.8万
74.44%888.4万
74.44%888.4万
83.33%509.3万
83.33%509.3万
56.25%277.8万
56.25%277.8万
71.69%177.8万
71.69%177.8万
负债总额
31.47%1,805.7万
31.47%1,805.7万
24.83%1,373.5万
24.83%1,373.5万
11.20%1,100.3万
11.20%1,100.3万
12.21%989.5万
12.21%989.5万
81.04%881.84万
81.04%881.84万
所有者权益
股本
0.01%1.32亿
0.01%1.32亿
1.34%1.32亿
1.34%1.32亿
0.28%1.3亿
0.28%1.3亿
0.94%1.3亿
0.94%1.3亿
4.39%1.28亿
4.39%1.28亿
-普通股股本
0.01%1.32亿
0.01%1.32亿
1.34%1.32亿
1.34%1.32亿
0.28%1.3亿
0.28%1.3亿
0.94%1.3亿
0.94%1.3亿
4.39%1.28亿
4.39%1.28亿
留存收益
0.26%-1.22亿
0.26%-1.22亿
0.78%-1.23亿
0.78%-1.23亿
-6.44%-1.24亿
-6.44%-1.24亿
-0.35%-1.16亿
-0.35%-1.16亿
-0.21%-1.16亿
-0.21%-1.16亿
不影响留存收益的损益
-65.22%9.6万
-65.22%9.6万
15.00%27.6万
15.00%27.6万
-78.95%24万
-78.95%24万
38.54%114万
38.54%114万
123.16%82.29万
123.16%82.29万
股东权益总额
1.65%926.6万
1.65%926.6万
42.79%911.6万
42.79%911.6万
-55.68%638.4万
-55.68%638.4万
8.35%1,440.5万
8.35%1,440.5万
73.01%1,329.44万
73.01%1,329.44万
非控制性权益
-36.83%54.2万
-36.83%54.2万
30.40%85.8万
30.40%85.8万
31.60%65.8万
31.60%65.8万
--50万
--50万
----
----
总权益
-1.66%980.8万
-1.66%980.8万
41.64%997.4万
41.64%997.4万
-52.75%704.2万
-52.75%704.2万
12.11%1,490.5万
12.11%1,490.5万
73.01%1,329.44万
73.01%1,329.44万
会计准则
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(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 -4.49%221.3万-4.49%221.3万12.91%231.7万12.91%231.7万-45.27%205.2万-45.27%205.2万-19.51%374.9万-19.51%374.9万199.58%465.77万199.58%465.77万
-现金和现金等价物 -4.49%221.3万-4.49%221.3万12.91%231.7万12.91%231.7万-45.27%205.2万-45.27%205.2万-19.51%374.9万-19.51%374.9万199.58%465.77万199.58%465.77万
应收款项 15.94%1,106.4万15.94%1,106.4万113.20%954.3万113.20%954.3万1.66%447.6万1.66%447.6万30.39%440.3万30.39%440.3万114.10%337.69万114.10%337.69万
-应收账款 8.86%658.3万8.86%658.3万31.89%604.7万31.89%604.7万32.21%458.5万32.21%458.5万23.25%346.8万23.25%346.8万56.17%281.38万56.17%281.38万
-其他应收款 20.26%488.6万20.26%488.6万229.52%406.3万229.52%406.3万-19.31%123.3万-19.31%123.3万89.69%152.8万89.69%152.8万363.15%80.55万363.15%80.55万
-应收账款调整额 28.57%-40.5万28.57%-40.5万57.75%-56.7万57.75%-56.7万-126.31%-134.2万-126.31%-134.2万-144.64%-59.3万-144.64%-59.3万39.16%-24.24万39.16%-24.24万
预付费用 7.27%76.7万7.27%76.7万35.16%71.5万35.16%71.5万5.17%52.9万5.17%52.9万293.29%50.3万293.29%50.3万--12.79万--12.79万
其他流动资产 -25.14%26.8万-25.14%26.8万-2.45%35.8万-2.45%35.8万-18.08%36.7万-18.08%36.7万-35.80%44.8万-35.80%44.8万393.27%69.78万393.27%69.78万
流动资产合计 10.66%1,431.2万10.66%1,431.2万74.21%1,293.3万74.21%1,293.3万-18.44%742.4万-18.44%742.4万2.74%910.3万2.74%910.3万170.67%886.02万170.67%886.02万
非流动资产
固定资产净额 -3.82%380万-3.82%380万-8.80%395.1万-8.80%395.1万14,837.93%433.2万14,837.93%433.2万-91.48%2.9万-91.48%2.9万-26.10%34.06万-26.10%34.06万
-固定资产 16.17%1,007万16.17%1,007万10.35%866.8万10.35%866.8万240.34%785.5万240.34%785.5万72.79%230.8万72.79%230.8万67.97%133.58万67.97%133.58万
-累计折旧 -32.92%-627万-32.92%-627万-33.89%-471.7万-33.89%-471.7万-54.59%-352.3万-54.59%-352.3万-129.00%-227.9万-129.00%-227.9万-197.64%-99.52万-197.64%-99.52万
商誉及其他无形资产 60.28%688.1万60.28%688.1万-2.03%429.3万-2.03%429.3万-61.92%438.2万-61.92%438.2万-38.52%1,150.7万-38.52%1,150.7万53.45%1,871.65万53.45%1,871.65万
-商誉 41.82%587.4万41.82%587.4万7.25%414.2万7.25%414.2万--386.2万--386.2万--------67.46%915.23万67.46%915.23万
-其他无形资产 566.89%100.7万566.89%100.7万-70.96%15.1万-70.96%15.1万-95.48%52万-95.48%52万20.31%1,150.7万20.31%1,150.7万42.08%956.42万42.08%956.42万
非流动递延资产 13.43%287.2万13.43%287.2万32.77%253.2万32.77%253.2万110.25%190.7万110.25%190.7万17.23%90.7万17.23%90.7万66.30%77.37万66.30%77.37万
非流动资产合计 25.77%1,355.3万25.77%1,355.3万1.46%1,077.6万1.46%1,077.6万-14.64%1,062.1万-14.64%1,062.1万-37.25%1,244.3万-37.25%1,244.3万51.11%1,983.08万51.11%1,983.08万
总资产 17.53%2,786.5万17.53%2,786.5万31.39%2,370.9万31.39%2,370.9万-16.25%1,804.5万-16.25%1,804.5万-24.90%2,154.6万-24.90%2,154.6万74.98%2,869.1万74.98%2,869.1万
负债
流动负债
短期借款与资本租赁负债 35.58%133万35.58%133万23.86%98.1万23.86%98.1万60.98%79.2万60.98%79.2万-43.93%49.2万-43.93%49.2万121.21%87.74万121.21%87.74万
-短期借款 ------------------------122.55%11.6万122.55%11.6万144.15%5.21万144.15%5.21万
-短期资本租赁负债 35.58%133万35.58%133万23.86%98.1万23.86%98.1万110.64%79.2万110.64%79.2万-54.44%37.6万-54.44%37.6万119.91%82.53万119.91%82.53万
应付款项 76.88%351.1万76.88%351.1万-31.08%198.5万-31.08%198.5万-18.11%288万-18.11%288万-30.31%351.7万-30.31%351.7万99.02%504.65万99.02%504.65万
-应付账款 122.87%41.9万122.87%41.9万-79.04%18.8万-79.04%18.8万-58.49%89.7万-58.49%89.7万-22.17%216.1万-22.17%216.1万88.77%277.66万88.77%277.66万
-其他应付款 72.06%309.2万72.06%309.2万-9.38%179.7万-9.38%179.7万46.24%198.3万46.24%198.3万-40.26%135.6万-40.26%135.6万113.18%226.99万113.18%226.99万
现行拨备 --------------------------26.4万--26.4万--------
养老金及其他退休福利计划 38.79%144.2万38.79%144.2万29.71%103.9万29.71%103.9万9.58%80.1万9.58%80.1万117.51%73.1万117.51%73.1万92.29%33.61万92.29%33.61万
递延负债 -35.46%54.6万-35.46%54.6万-41.13%84.6万-41.13%84.6万94.72%143.7万94.72%143.7万39.14%73.8万39.14%73.8万16.65%53.04万16.65%53.04万
其他流动负债 ------------------------450.00%137.5万450.00%137.5万-8.64%25万-8.64%25万
流动负债总额 40.78%682.9万40.78%682.9万-17.92%485.1万-17.92%485.1万-16.96%591万-16.96%591万1.09%711.7万1.09%711.7万83.56%704.04万83.56%704.04万
非流动负债
长期借款与租赁负债 40.74%833.9万40.74%833.9万104.03%592.5万104.03%592.5万154.29%290.4万154.29%290.4万537.42%114.2万537.42%114.2万-54.67%17.92万-54.67%17.92万
-长期借款 81.65%652.3万81.65%652.3万--359.1万--359.1万------------------------
-长期租赁负债 -22.19%181.6万-22.19%181.6万-19.63%233.4万-19.63%233.4万154.29%290.4万154.29%290.4万537.42%114.2万537.42%114.2万-54.67%17.92万-54.67%17.92万
长期拨备 22.30%32.9万22.30%32.9万-13.23%26.9万-13.23%26.9万933.33%31万933.33%31万--3万--3万--------
员工福利 -10.04%24.2万-10.04%24.2万57.31%26.9万57.31%26.9万43.70%17.1万43.70%17.1万-50.53%11.9万-50.53%11.9万526.04%24.05万526.04%24.05万
递延负债 -4.25%231.8万-4.25%231.8万41.74%242.1万41.74%242.1万73.05%170.8万73.05%170.8万91.83%98.7万91.83%98.7万-14.52%51.45万-14.52%51.45万
其他非流动负债 -------------------------40.74%50万-40.74%50万--84.38万--84.38万
非流动负债总额 26.38%1,122.8万26.38%1,122.8万74.44%888.4万74.44%888.4万83.33%509.3万83.33%509.3万56.25%277.8万56.25%277.8万71.69%177.8万71.69%177.8万
负债总额 31.47%1,805.7万31.47%1,805.7万24.83%1,373.5万24.83%1,373.5万11.20%1,100.3万11.20%1,100.3万12.21%989.5万12.21%989.5万81.04%881.84万81.04%881.84万
所有者权益
股本 0.01%1.32亿0.01%1.32亿1.34%1.32亿1.34%1.32亿0.28%1.3亿0.28%1.3亿0.94%1.3亿0.94%1.3亿4.39%1.28亿4.39%1.28亿
-普通股股本 0.01%1.32亿0.01%1.32亿1.34%1.32亿1.34%1.32亿0.28%1.3亿0.28%1.3亿0.94%1.3亿0.94%1.3亿4.39%1.28亿4.39%1.28亿
留存收益 0.26%-1.22亿0.26%-1.22亿0.78%-1.23亿0.78%-1.23亿-6.44%-1.24亿-6.44%-1.24亿-0.35%-1.16亿-0.35%-1.16亿-0.21%-1.16亿-0.21%-1.16亿
不影响留存收益的损益 -65.22%9.6万-65.22%9.6万15.00%27.6万15.00%27.6万-78.95%24万-78.95%24万38.54%114万38.54%114万123.16%82.29万123.16%82.29万
股东权益总额 1.65%926.6万1.65%926.6万42.79%911.6万42.79%911.6万-55.68%638.4万-55.68%638.4万8.35%1,440.5万8.35%1,440.5万73.01%1,329.44万73.01%1,329.44万
非控制性权益 -36.83%54.2万-36.83%54.2万30.40%85.8万30.40%85.8万31.60%65.8万31.60%65.8万--50万--50万--------
总权益 -1.66%980.8万-1.66%980.8万41.64%997.4万41.64%997.4万-52.75%704.2万-52.75%704.2万12.11%1,490.5万12.11%1,490.5万73.01%1,329.44万73.01%1,329.44万
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