Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国石油化工股份
00386
澳洲市场个股详情
Academies Australasia Group Ltd (AKG)
- 0.110
- 0.0000.00%
延时20分钟行情休市中 05/05 11:09 (悉尼)
1458.76万总市值-11.00市盈率(静)
0.000最高价0.000最低价0股成交量0.000今开0.110昨收0.00成交额0.19552周最高0.00%换手率1.33亿总股本0.09052周最低-0.008每股收益TTM183.82万流通值0.982历史最高亏损市盈率(静)1671.11万流通股0.020历史最低-0.01每股收益(静)0.00%振幅--股息TTM0.94市净率1股每手--股息率TTM
Academies Australasia Group Ltd (AKG) 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 | -45.64%317万 | -45.64%317万 | -27.52%583.2万 | -27.52%583.2万 | -49.57%804.6万 | -49.57%804.6万 | 28.98%1,595.6万 | 28.98%1,595.6万 | -26.82%1,237.1万 | -26.82%1,237.1万 |
| -现金和现金等价物 | -53.45%271.5万 | -53.45%271.5万 | -27.52%583.2万 | -27.52%583.2万 | -49.57%804.6万 | -49.57%804.6万 | 28.98%1,595.6万 | 28.98%1,595.6万 | -26.82%1,237.1万 | -26.82%1,237.1万 |
| -短期投资 | --45.5万 | --45.5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 应收款项 | -57.93%151.5万 | -57.93%151.5万 | 6.57%360.1万 | 6.57%360.1万 | 9.53%337.9万 | 9.53%337.9万 | -17.58%308.5万 | -17.58%308.5万 | -41.73%374.3万 | -41.73%374.3万 |
| -应收账款 | -91.13%16.9万 | -91.13%16.9万 | 3.59%190.5万 | 3.59%190.5万 | -8.28%183.9万 | -8.28%183.9万 | -15.51%200.5万 | -15.51%200.5万 | -35.86%237.3万 | -35.86%237.3万 |
| -其他应收款 | -20.70%136.8万 | -20.70%136.8万 | 8.90%172.5万 | 8.90%172.5万 | 31.13%158.4万 | 31.13%158.4万 | -16.05%120.8万 | -16.05%120.8万 | -47.94%143.9万 | -47.94%143.9万 |
| -应收账款调整额 | 24.14%-2.2万 | 24.14%-2.2万 | 34.09%-2.9万 | 34.09%-2.9万 | 65.63%-4.4万 | 65.63%-4.4万 | -85.51%-12.8万 | -85.51%-12.8万 | -68.29%-6.9万 | -68.29%-6.9万 |
| 预付费用 | -35.97%131.2万 | -35.97%131.2万 | -38.23%204.9万 | -38.23%204.9万 | 19.66%331.7万 | 19.66%331.7万 | 111.93%277.2万 | 111.93%277.2万 | -12.68%130.8万 | -12.68%130.8万 |
| 递延资产 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -54.18%25.2万 | -54.18%25.2万 |
| 其他流动资产 | 141.23%86.6万 | 141.23%86.6万 | 2.87%35.9万 | 2.87%35.9万 | -30.20%34.9万 | -30.20%34.9万 | -27.75%50万 | -27.75%50万 | -34.10%69.2万 | -34.10%69.2万 |
| 流动资产合计 | -42.04%686.3万 | -42.04%686.3万 | -21.54%1,184.1万 | -21.54%1,184.1万 | -32.37%1,509.1万 | -32.37%1,509.1万 | 21.49%2,231.3万 | 21.49%2,231.3万 | -30.50%1,836.6万 | -30.50%1,836.6万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | 479.62%2,801.3万 | 479.62%2,801.3万 | -9.48%483.3万 | -9.48%483.3万 | 230.59%533.9万 | 230.59%533.9万 | -85.94%161.5万 | -85.94%161.5万 | -51.35%1,148.7万 | -51.35%1,148.7万 |
| -固定资产 | 68.86%6,917万 | 68.86%6,917万 | -3.20%4,096.2万 | -3.20%4,096.2万 | 28.03%4,231.8万 | 28.03%4,231.8万 | -19.49%3,305.2万 | -19.49%3,305.2万 | -17.64%4,105.5万 | -17.64%4,105.5万 |
| -累计折旧 | -13.92%-4,115.7万 | -13.92%-4,115.7万 | 2.30%-3,612.9万 | 2.30%-3,612.9万 | -17.63%-3,697.9万 | -17.63%-3,697.9万 | -6.32%-3,143.7万 | -6.32%-3,143.7万 | -12.70%-2,956.8万 | -12.70%-2,956.8万 |
| 投资和预付款 | -15.93%314.1万 | -15.93%314.1万 | 49.44%373.6万 | 49.44%373.6万 | --250万 | --250万 | ---- | ---- | ---- | ---- |
| -其他投资 | -15.93%314.1万 | -15.93%314.1万 | 49.44%373.6万 | 49.44%373.6万 | --250万 | --250万 | ---- | ---- | ---- | ---- |
| 商誉及其他无形资产 | -49.65%2,836.9万 | -49.65%2,836.9万 | -13.56%5,634万 | -13.56%5,634万 | -0.08%6,517.8万 | -0.08%6,517.8万 | 0.02%6,523.1万 | 0.02%6,523.1万 | 0.05%6,522万 | 0.05%6,522万 |
| -商誉 | 0.00%2,796.8万 | 0.00%2,796.8万 | -13.62%2,796.8万 | -13.62%2,796.8万 | 0.00%3,237.6万 | 0.00%3,237.6万 | 0.00%3,237.6万 | 0.00%3,237.6万 | 0.00%3,237.6万 | 0.00%3,237.6万 |
| -其他无形资产 | -98.59%40.1万 | -98.59%40.1万 | -13.51%2,837.2万 | -13.51%2,837.2万 | -0.16%3,280.2万 | -0.16%3,280.2万 | 0.03%3,285.5万 | 0.03%3,285.5万 | 0.09%3,284.4万 | 0.09%3,284.4万 |
| 非流动递延资产 | 11.09%738.4万 | 11.09%738.4万 | -5.25%664.7万 | -5.25%664.7万 | 22.51%701.5万 | 22.51%701.5万 | 26.68%572.6万 | 26.68%572.6万 | -10.28%452万 | -10.28%452万 |
| 其他非流动资产 | -99.98%1,000 | -99.98%1,000 | 1.91%458.6万 | 1.91%458.6万 | --450万 | --450万 | ---- | ---- | ---- | ---- |
| 非流动资产合计 | -12.13%6,690.8万 | -12.13%6,690.8万 | -9.93%7,614.2万 | -9.93%7,614.2万 | 16.48%8,453.2万 | 16.48%8,453.2万 | -10.66%7,257.2万 | -10.66%7,257.2万 | -13.44%8,122.7万 | -13.44%8,122.7万 |
| 总资产 | -16.15%7,377.1万 | -16.15%7,377.1万 | -11.68%8,798.3万 | -11.68%8,798.3万 | 4.99%9,962.3万 | 4.99%9,962.3万 | -4.73%9,488.5万 | -4.73%9,488.5万 | -17.19%9,959.3万 | -17.19%9,959.3万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款与资本租赁负债 | 1.16%1,215.2万 | 1.16%1,215.2万 | 101.12%1,201.3万 | 101.12%1,201.3万 | 34.10%597.3万 | 34.10%597.3万 | -20.24%445.4万 | -20.24%445.4万 | 4.79%558.4万 | 4.79%558.4万 |
| -短期借款 | 4.00%520万 | 4.00%520万 | --500万 | --500万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -短期资本租赁负债 | -0.87%695.2万 | -0.87%695.2万 | 17.41%701.3万 | 17.41%701.3万 | 34.10%597.3万 | 34.10%597.3万 | -20.24%445.4万 | -20.24%445.4万 | 4.79%558.4万 | 4.79%558.4万 |
| 应付款项 | 26.63%637.7万 | 26.63%637.7万 | 15.43%503.6万 | 15.43%503.6万 | -26.86%436.3万 | -26.86%436.3万 | -12.12%596.5万 | -12.12%596.5万 | -23.62%678.8万 | -23.62%678.8万 |
| -应付账款 | 26.63%637.7万 | 26.63%637.7万 | 15.43%503.6万 | 15.43%503.6万 | 24.66%436.3万 | 24.66%436.3万 | -11.86%350万 | -11.86%350万 | -20.77%397.1万 | -20.77%397.1万 |
| -其他应付款 | ---- | ---- | ---- | ---- | ---- | ---- | -12.50%246.5万 | -12.50%246.5万 | -27.30%281.7万 | -27.30%281.7万 |
| 现行拨备 | ---- | ---- | 0.00%371.2万 | 0.00%371.2万 | 9.18%371.2万 | 9.18%371.2万 | 2.50%340万 | 2.50%340万 | 15.78%331.7万 | 15.78%331.7万 |
| 养老金及其他退休福利计划 | 4.50%387.9万 | 4.50%387.9万 | 0.00%371.2万 | 0.00%371.2万 | 9.18%371.2万 | 9.18%371.2万 | 2.50%340万 | 2.50%340万 | 15.78%331.7万 | 15.78%331.7万 |
| 递延负债 | -35.10%706.4万 | -35.10%706.4万 | -31.33%1,088.5万 | -31.33%1,088.5万 | -20.73%1,585.1万 | -20.73%1,585.1万 | 54.77%1,999.5万 | 54.77%1,999.5万 | -25.88%1,291.9万 | -25.88%1,291.9万 |
| 流动负债总额 | -16.65%2,947.2万 | -16.65%2,947.2万 | 5.20%3,535.8万 | 5.20%3,535.8万 | -9.68%3,361.1万 | -9.68%3,361.1万 | 16.57%3,721.4万 | 16.57%3,721.4万 | -14.59%3,192.5万 | -14.59%3,192.5万 |
| 非流动负债 | ||||||||||
| 长期借款与租赁负债 | -18.76%2,774.7万 | -18.76%2,774.7万 | -4.40%3,415.3万 | -4.40%3,415.3万 | 40.78%3,572.6万 | 40.78%3,572.6万 | -18.53%2,537.7万 | -18.53%2,537.7万 | -16.60%3,114.9万 | -16.60%3,114.9万 |
| -长期租赁负债 | -18.76%2,774.7万 | -18.76%2,774.7万 | -4.40%3,415.3万 | -4.40%3,415.3万 | 40.78%3,572.6万 | 40.78%3,572.6万 | -18.53%2,537.7万 | -18.53%2,537.7万 | -16.60%3,114.9万 | -16.60%3,114.9万 |
| 长期拨备 | ---- | ---- | 11.42%40万 | 11.42%40万 | 5.28%35.9万 | 5.28%35.9万 | -8.09%34.1万 | -8.09%34.1万 | -21.73%37.1万 | -21.73%37.1万 |
| 员工福利 | -10.75%35.7万 | -10.75%35.7万 | 11.42%40万 | 11.42%40万 | 5.28%35.9万 | 5.28%35.9万 | -8.09%34.1万 | -8.09%34.1万 | -21.73%37.1万 | -21.73%37.1万 |
| 非流动负债总额 | -19.59%2,810.4万 | -19.59%2,810.4万 | -4.09%3,495.3万 | -4.09%3,495.3万 | 39.85%3,644.4万 | 39.85%3,644.4万 | -18.29%2,605.9万 | -18.29%2,605.9万 | -16.73%3,189.1万 | -16.73%3,189.1万 |
| 负债总额 | -18.11%5,757.6万 | -18.11%5,757.6万 | 0.37%7,031.1万 | 0.37%7,031.1万 | 10.72%7,005.5万 | 10.72%7,005.5万 | -0.85%6,327.3万 | -0.85%6,327.3万 | -15.67%6,381.6万 | -15.67%6,381.6万 |
| 所有者权益 | ||||||||||
| 股本 | 0.00%4,406.6万 | 0.00%4,406.6万 | 0.00%4,406.6万 | 0.00%4,406.6万 | 4.75%4,406.6万 | 4.75%4,406.6万 | 0.00%4,206.6万 | 0.00%4,206.6万 | 0.00%4,206.6万 | 0.00%4,206.6万 |
| -普通股股本 | 0.00%4,406.6万 | 0.00%4,406.6万 | 0.00%4,406.6万 | 0.00%4,406.6万 | 4.75%4,406.6万 | 4.75%4,406.6万 | 0.00%4,206.6万 | 0.00%4,206.6万 | 0.00%4,206.6万 | 0.00%4,206.6万 |
| 留存收益 | -5.20%-2,785.9万 | -5.20%-2,785.9万 | -53.15%-2,648.2万 | -53.15%-2,648.2万 | -18.98%-1,729.2万 | -18.98%-1,729.2万 | -11.77%-1,453.4万 | -11.77%-1,453.4万 | -42.50%-1,300.3万 | -42.50%-1,300.3万 |
| 不影响留存收益的损益 | -116.44%-1.2万 | -116.44%-1.2万 | 4.29%7.3万 | 4.29%7.3万 | 16.67%7万 | 16.67%7万 | -13.04%6万 | -13.04%6万 | -1.43%6.9万 | -1.43%6.9万 |
| 股东权益总额 | -8.28%1,619.5万 | -8.28%1,619.5万 | -34.22%1,765.7万 | -34.22%1,765.7万 | -2.71%2,684.4万 | -2.71%2,684.4万 | -5.29%2,759.2万 | -5.29%2,759.2万 | -11.75%2,913.2万 | -11.75%2,913.2万 |
| 非控制性权益 | ---- | ---- | -99.11%5,000 | -99.11%5,000 | 36.89%56.4万 | 36.89%56.4万 | -29.69%41.2万 | -29.69%41.2万 | -0.85%58.6万 | -0.85%58.6万 |
| 总权益 | -8.31%1,619.5万 | -8.31%1,619.5万 | -35.56%1,766.2万 | -35.56%1,766.2万 | -2.13%2,740.8万 | -2.13%2,740.8万 | -5.77%2,800.4万 | -5.77%2,800.4万 | -11.56%2,971.8万 | -11.56%2,971.8万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
