Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集团-SW
09888
5
京东健康
06618
澳洲市场个股详情
Apiam Animal Health Ltd (AHX)
- 0.865
- 0.0000.00%
延时20分钟行情休市中 01/16 16:00 (悉尼)
1.60亿总市值216.25市盈率(静)
0.875最高价0.865最低价15.25万股成交量0.870今开0.865昨收13.19万成交额0.87552周最高0.21%换手率1.85亿总股本0.34152周最低0.004每股收益TTM6225.25万流通值1.465历史最高216.25市盈率(静)7196.82万流通股0.210历史最低0.004每股收益(静)1.16%振幅0.02股息TTM1.32市净率1股每手2.31%股息率TTM
Apiam Animal Health Ltd (AHX) 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 | 16.71%252.1万 | 16.71%252.1万 | -40.03%216万 | -40.03%216万 | 26.61%360.2万 | 26.61%360.2万 | 32.33%284.5万 | 32.33%284.5万 | -14.31%215万 | -14.31%215万 |
| -现金和现金等价物 | 16.71%252.1万 | 16.71%252.1万 | -40.03%216万 | -40.03%216万 | 26.61%360.2万 | 26.61%360.2万 | 32.33%284.5万 | 32.33%284.5万 | -14.31%215万 | -14.31%215万 |
| 应收款项 | -3.44%1,290.9万 | -3.44%1,290.9万 | -4.22%1,336.9万 | -4.22%1,336.9万 | 2.46%1,395.8万 | 2.46%1,395.8万 | 0.59%1,362.3万 | 0.59%1,362.3万 | 14.11%1,354.3万 | 14.11%1,354.3万 |
| -应收账款 | -6.32%1,231.2万 | -6.32%1,231.2万 | -1.57%1,314.2万 | -1.57%1,314.2万 | 3.10%1,335.2万 | 3.10%1,335.2万 | 1.91%1,295.1万 | 1.91%1,295.1万 | 4.64%1,270.8万 | 4.64%1,270.8万 |
| -其他应收款 | 16.69%104.2万 | 16.69%104.2万 | -28.45%89.3万 | -28.45%89.3万 | 6.21%124.8万 | 6.21%124.8万 | 2.71%117.5万 | 2.71%117.5万 | 1,907.02%114.4万 | 1,907.02%114.4万 |
| -应收账款调整额 | 33.18%-44.5万 | 33.18%-44.5万 | -3.74%-66.6万 | -3.74%-66.6万 | -27.63%-64.2万 | -27.63%-64.2万 | -62.78%-50.3万 | -62.78%-50.3万 | 7.49%-30.9万 | 7.49%-30.9万 |
| 存货 | 1.85%1,542.4万 | 1.85%1,542.4万 | -2.12%1,514.4万 | -2.12%1,514.4万 | -12.99%1,547.2万 | -12.99%1,547.2万 | 10.85%1,778.1万 | 10.85%1,778.1万 | -9.20%1,604.1万 | -9.20%1,604.1万 |
| 预付费用 | -3.21%177.8万 | -3.21%177.8万 | 8.06%183.7万 | 8.06%183.7万 | 29.47%170万 | 29.47%170万 | -6.95%131.3万 | -6.95%131.3万 | 37.12%141.1万 | 37.12%141.1万 |
| 其他流动资产 | ---- | ---- | ---- | ---- | -100.32%-1,000 | -100.32%-1,000 | 89.76%31.5万 | 89.76%31.5万 | 147.76%16.6万 | 147.76%16.6万 |
| 流动资产合计 | 0.38%3,263.2万 | 0.38%3,263.2万 | -6.39%3,251万 | -6.39%3,251万 | -3.19%3,473.1万 | -3.19%3,473.1万 | 7.70%3,587.7万 | 7.70%3,587.7万 | -0.16%3,331.1万 | -0.16%3,331.1万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | 6.41%5,429.2万 | 6.41%5,429.2万 | 16.46%5,102.3万 | 16.46%5,102.3万 | 38.47%4,381.2万 | 38.47%4,381.2万 | 28.95%3,164万 | 28.95%3,164万 | 23.89%2,453.6万 | 23.89%2,453.6万 |
| -固定资产 | 10.77%9,460.8万 | 10.77%9,460.8万 | 17.28%8,541.2万 | 17.28%8,541.2万 | 33.01%7,283万 | 33.01%7,283万 | 32.01%5,475.4万 | 32.01%5,475.4万 | 27.79%4,147.7万 | 27.79%4,147.7万 |
| -累计折旧 | -17.24%-4,031.6万 | -17.24%-4,031.6万 | -18.51%-3,438.9万 | -18.51%-3,438.9万 | -25.54%-2,901.8万 | -25.54%-2,901.8万 | -36.44%-2,311.4万 | -36.44%-2,311.4万 | -33.91%-1,694.1万 | -33.91%-1,694.1万 |
| 投资和预付款 | -4.03%26.2万 | -4.03%26.2万 | -0.36%27.3万 | -0.36%27.3万 | 1.11%27.4万 | 1.11%27.4万 | 23.18%27.1万 | 23.18%27.1万 | 57.14%22万 | 57.14%22万 |
| -其他投资 | -4.03%26.2万 | -4.03%26.2万 | -0.36%27.3万 | -0.36%27.3万 | 1.11%27.4万 | 1.11%27.4万 | 23.18%27.1万 | 23.18%27.1万 | 57.14%22万 | 57.14%22万 |
| 商誉及其他无形资产 | -2.82%1.63亿 | -2.82%1.63亿 | 2.44%1.68亿 | 2.44%1.68亿 | 29.00%1.64亿 | 29.00%1.64亿 | 33.40%1.27亿 | 33.40%1.27亿 | 12.82%9,507.7万 | 12.82%9,507.7万 |
| -商誉 | -2.10%1.47亿 | -2.10%1.47亿 | 3.31%1.5亿 | 3.31%1.5亿 | 27.94%1.45亿 | 27.94%1.45亿 | 28.16%1.14亿 | 28.16%1.14亿 | 11.13%8,862.4万 | 11.13%8,862.4万 |
| -其他无形资产 | -8.99%1,590.4万 | -8.99%1,590.4万 | -4.52%1,747.5万 | -4.52%1,747.5万 | 38.13%1,830.3万 | 38.13%1,830.3万 | 105.35%1,325.1万 | 105.35%1,325.1万 | 42.58%645.3万 | 42.58%645.3万 |
| 非流动递延资产 | 21.96%533.2万 | 21.96%533.2万 | 21.28%437.2万 | 21.28%437.2万 | -18.55%360.5万 | -18.55%360.5万 | 26.93%442.6万 | 26.93%442.6万 | 5.06%348.7万 | 5.06%348.7万 |
| 其他非流动资产 | --40.9万 | --40.9万 | ---- | ---- | ---1,000 | ---1,000 | ---- | ---- | ---- | ---- |
| 非流动资产合计 | -0.05%2.23亿 | -0.05%2.23亿 | 5.66%2.23亿 | 5.66%2.23亿 | 29.50%2.11亿 | 29.50%2.11亿 | 32.31%1.63亿 | 32.31%1.63亿 | 14.54%1.23亿 | 14.54%1.23亿 |
| 总资产 | 0.01%2.56亿 | 0.01%2.56亿 | 3.96%2.56亿 | 3.96%2.56亿 | 23.61%2.46亿 | 23.61%2.46亿 | 27.08%1.99亿 | 27.08%1.99亿 | 11.06%1.57亿 | 11.06%1.57亿 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款与资本租赁负债 | 1.42%599.7万 | 1.42%599.7万 | -25.32%591.3万 | -25.32%591.3万 | 22.34%791.8万 | 22.34%791.8万 | 12.97%647.2万 | 12.97%647.2万 | -5.82%572.9万 | -5.82%572.9万 |
| -短期借款 | ---- | ---- | ---- | ---- | 0.69%293.4万 | 0.69%293.4万 | 3.41%291.4万 | 3.41%291.4万 | -17.12%281.8万 | -17.12%281.8万 |
| -短期资本租赁负债 | 1.42%599.7万 | 1.42%599.7万 | 18.64%591.3万 | 18.64%591.3万 | 40.08%498.4万 | 40.08%498.4万 | 22.23%355.8万 | 22.23%355.8万 | 8.50%291.1万 | 8.50%291.1万 |
| 应付款项 | 5.58%1,363万 | 5.58%1,363万 | 3.82%1,291万 | 3.82%1,291万 | 13.38%1,243.5万 | 13.38%1,243.5万 | 12.52%1,096.8万 | 12.52%1,096.8万 | 10.84%974.8万 | 10.84%974.8万 |
| -应付账款 | -12.19%533.7万 | -12.19%533.7万 | -3.78%607.8万 | -3.78%607.8万 | 10.11%631.7万 | 10.11%631.7万 | -8.15%573.7万 | -8.15%573.7万 | 11.88%624.6万 | 11.88%624.6万 |
| -其他应付款 | 21.38%829.3万 | 21.38%829.3万 | 11.67%683.2万 | 11.67%683.2万 | 16.96%611.8万 | 16.96%611.8万 | 49.37%523.1万 | 49.37%523.1万 | 9.03%350.2万 | 9.03%350.2万 |
| 现行拨备 | 340.87%183.4万 | 340.87%183.4万 | 227.56%41.6万 | 227.56%41.6万 | --12.7万 | --12.7万 | ---- | ---- | ---- | ---- |
| 养老金及其他退休福利计划 | 0.56%1,146.4万 | 0.56%1,146.4万 | 6.77%1,140万 | 6.77%1,140万 | 19.00%1,067.7万 | 19.00%1,067.7万 | 24.42%897.2万 | 24.42%897.2万 | 22.95%721.1万 | 22.95%721.1万 |
| 递延负债 | -1.50%131.3万 | -1.50%131.3万 | 49.94%133.3万 | 49.94%133.3万 | -52.18%88.9万 | -52.18%88.9万 | 24.43%185.9万 | 24.43%185.9万 | 14.92%149.4万 | 14.92%149.4万 |
| 其他流动负债 | ---- | ---- | 44.95%176.7万 | 44.95%176.7万 | 143.80%121.9万 | 143.80%121.9万 | 160.42%50万 | 160.42%50万 | -95.38%19.2万 | -95.38%19.2万 |
| 流动负债总额 | 1.48%3,423.8万 | 1.48%3,423.8万 | 1.42%3,373.9万 | 1.42%3,373.9万 | 15.62%3,326.5万 | 15.62%3,326.5万 | 18.04%2,877.1万 | 18.04%2,877.1万 | -6.96%2,437.4万 | -6.96%2,437.4万 |
| 非流动负债 | ||||||||||
| 长期借款与租赁负债 | 0.70%9,654.1万 | 0.70%9,654.1万 | 6.39%9,586.6万 | 6.39%9,586.6万 | 58.31%9,010.9万 | 58.31%9,010.9万 | 15.42%5,691.8万 | 15.42%5,691.8万 | 9.54%4,931.3万 | 9.54%4,931.3万 |
| -长期借款 | -4.34%6,147.4万 | -4.34%6,147.4万 | -2.73%6,426.5万 | -2.73%6,426.5万 | 68.69%6,606.6万 | 68.69%6,606.6万 | 12.26%3,916.5万 | 12.26%3,916.5万 | 3.94%3,488.7万 | 3.94%3,488.7万 |
| -长期租赁负债 | 10.97%3,506.7万 | 10.97%3,506.7万 | 31.44%3,160.1万 | 31.44%3,160.1万 | 35.43%2,404.3万 | 35.43%2,404.3万 | 23.06%1,775.3万 | 23.06%1,775.3万 | 25.96%1,442.6万 | 25.96%1,442.6万 |
| 员工福利 | 46.32%89.4万 | 46.32%89.4万 | 12.52%61.1万 | 12.52%61.1万 | -17.35%54.3万 | -17.35%54.3万 | 94.38%65.7万 | 94.38%65.7万 | 20.71%33.8万 | 20.71%33.8万 |
| 递延负债 | -15.86%254.7万 | -15.86%254.7万 | -18.59%302.7万 | -18.59%302.7万 | 5.93%371.8万 | 5.93%371.8万 | 164.31%351万 | 164.31%351万 | 84.44%132.8万 | 84.44%132.8万 |
| 其他非流动负债 | 0.00%50.5万 | 0.00%50.5万 | 0.00%50.5万 | 0.00%50.5万 | 0.00%50.5万 | 0.00%50.5万 | 21.69%50.5万 | 21.69%50.5万 | 38.33%41.5万 | 38.33%41.5万 |
| 非流动负债总额 | 0.48%1亿 | 0.48%1亿 | 5.41%1亿 | 5.41%1亿 | 54.04%9,487.5万 | 54.04%9,487.5万 | 19.84%6,159万 | 19.84%6,159万 | 10.96%5,139.4万 | 10.96%5,139.4万 |
| 负债总额 | 0.73%1.35亿 | 0.73%1.35亿 | 4.38%1.34亿 | 4.38%1.34亿 | 41.81%1.28亿 | 41.81%1.28亿 | 19.26%9,036.1万 | 19.26%9,036.1万 | 4.49%7,576.8万 | 4.49%7,576.8万 |
| 所有者权益 | ||||||||||
| 股本 | 1.15%1.37亿 | 1.15%1.37亿 | 0.69%1.36亿 | 0.69%1.36亿 | 5.97%1.35亿 | 5.97%1.35亿 | 25.98%1.27亿 | 25.98%1.27亿 | 10.87%1.01亿 | 10.87%1.01亿 |
| -普通股股本 | 1.15%1.37亿 | 1.15%1.37亿 | 0.69%1.36亿 | 0.69%1.36亿 | 5.97%1.35亿 | 5.97%1.35亿 | 25.98%1.27亿 | 25.98%1.27亿 | 10.87%1.01亿 | 10.87%1.01亿 |
| 留存收益 | -15.21%1,565.9万 | -15.21%1,565.9万 | 20.42%1,846.7万 | 20.42%1,846.7万 | 11.49%1,533.6万 | 11.49%1,533.6万 | 18.16%1,375.6万 | 18.16%1,375.6万 | 22.73%1,164.2万 | 22.73%1,164.2万 |
| 不影响留存收益的损益 | 0.80%-3,195.3万 | 0.80%-3,195.3万 | 0.30%-3,221.2万 | 0.30%-3,221.2万 | 0.45%-3,230.8万 | 0.45%-3,230.8万 | 1.02%-3,245.5万 | 1.02%-3,245.5万 | 0.95%-3,279.1万 | 0.95%-3,279.1万 |
| 股东权益总额 | -0.81%1.21亿 | -0.81%1.21亿 | 3.53%1.22亿 | 3.53%1.22亿 | 8.58%1.18亿 | 8.58%1.18亿 | 35.92%1.09亿 | 35.92%1.09亿 | 18.33%7,986.1万 | 18.33%7,986.1万 |
| 非控制性权益 | 640.00%3.7万 | 640.00%3.7万 | -82.14%5,000 | -82.14%5,000 | -79.10%2.8万 | -79.10%2.8万 | -86.63%13.4万 | -86.63%13.4万 | -2.15%100.2万 | -2.15%100.2万 |
| 总权益 | -0.79%1.21亿 | -0.79%1.21亿 | 3.51%1.22亿 | 3.51%1.22亿 | 8.48%1.18亿 | 8.48%1.18亿 | 34.41%1.09亿 | 34.41%1.09亿 | 18.03%8,086.3万 | 18.03%8,086.3万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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