澳洲市场个股详情

Australian Unity Office Fund (AOF)

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延时20分钟行情未开盘 05/08 15:59 (悉尼)
5917.79万总市值-1.66市盈率(静)

Australian Unity Office Fund (AOF) 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
3.02%2,596.2万
3.02%2,596.2万
-42.55%2,520.1万
-42.55%2,520.1万
1,245.11%4,386.4万
1,245.11%4,386.4万
-63.50%326.1万
-63.50%326.1万
54.10%893.5万
54.10%893.5万
-现金和现金等价物
3.02%2,596.2万
3.02%2,596.2万
-42.55%2,520.1万
-42.55%2,520.1万
1,245.11%4,386.4万
1,245.11%4,386.4万
-63.50%326.1万
-63.50%326.1万
54.10%893.5万
54.10%893.5万
应收款项
-98.57%1.8万
-98.57%1.8万
40.38%126.2万
40.38%126.2万
-33.75%89.9万
-33.75%89.9万
129.22%135.7万
129.22%135.7万
-67.44%59.2万
-67.44%59.2万
-应收账款
-75.95%25.9万
-75.95%25.9万
17.07%107.7万
17.07%107.7万
-44.38%92万
-44.38%92万
28.72%165.4万
28.72%165.4万
-53.88%128.5万
-53.88%128.5万
-其他应收款
-93.68%1.8万
-93.68%1.8万
-11.76%28.5万
-11.76%28.5万
-29.01%32.3万
-29.01%32.3万
89.58%45.5万
89.58%45.5万
4.35%24万
4.35%24万
-应收账款调整额
-159.00%-25.9万
-159.00%-25.9万
70.93%-10万
70.93%-10万
54.26%-34.4万
54.26%-34.4万
19.40%-75.2万
19.40%-75.2万
22.12%-93.3万
22.12%-93.3万
持有待售资产
----
----
22,983.45%1.63亿
22,983.45%1.63亿
-19.01%70.7万
-19.01%70.7万
-12.61%87.3万
-12.61%87.3万
27.42%99.9万
27.42%99.9万
其他流动资产
-97.94%2.7万
-97.94%2.7万
--130.8万
--130.8万
----
----
----
----
----
----
流动资产合计
-86.38%2,600.7万
-86.38%2,600.7万
319.99%1.91亿
319.99%1.91亿
728.08%4,547万
728.08%4,547万
-47.83%549.1万
-47.83%549.1万
25.31%1,052.6万
25.31%1,052.6万
非流动资产
投资物业
-15.32%5,250万
-15.32%5,250万
-80.03%6,200万
-80.03%6,200万
-42.50%3.1亿
-42.50%3.1亿
-15.50%5.4亿
-15.50%5.4亿
-4.60%6.39亿
-4.60%6.39亿
金融资产
----
----
----
----
-72.89%235.6万
-72.89%235.6万
--868.9万
--868.9万
----
----
非流动资产合计
-15.32%5,250万
-15.32%5,250万
-80.18%6,200万
-80.18%6,200万
-42.98%3.13亿
-42.98%3.13亿
-14.14%5.49亿
-14.14%5.49亿
-4.60%6.39亿
-4.60%6.39亿
总资产
-68.97%7,850.7万
-68.97%7,850.7万
-29.38%2.53亿
-29.38%2.53亿
-35.34%3.58亿
-35.34%3.58亿
-14.69%5.54亿
-14.69%5.54亿
-4.23%6.49亿
-4.23%6.49亿
负债
流动负债
应付款项
-76.75%552万
-76.75%552万
-46.78%2,373.9万
-46.78%2,373.9万
245.13%4,460.4万
245.13%4,460.4万
-3.52%1,292.4万
-3.52%1,292.4万
20.58%1,339.6万
20.58%1,339.6万
-应付账款
-32.64%19.4万
-32.64%19.4万
-99.30%28.8万
-99.30%28.8万
1,337.43%4,109.6万
1,337.43%4,109.6万
12.07%285.9万
12.07%285.9万
5.37%255.1万
5.37%255.1万
-应付股利
----
----
--1,594.5万
--1,594.5万
----
----
1.35%624.7万
1.35%624.7万
26.18%616.4万
26.18%616.4万
-其他应付款
-29.04%532.6万
-29.04%532.6万
113.97%750.6万
113.97%750.6万
-8.12%350.8万
-8.12%350.8万
-18.44%381.8万
-18.44%381.8万
23.05%468.1万
23.05%468.1万
现行拨备
----
----
----
----
----
----
----
----
-89.25%99.1万
-89.25%99.1万
流动负债总额
-76.75%552万
-76.75%552万
-46.78%2,373.9万
-46.78%2,373.9万
245.13%4,460.4万
245.13%4,460.4万
-10.17%1,292.4万
-10.17%1,292.4万
-29.24%1,438.7万
-29.24%1,438.7万
非流动负债
长期借款与租赁负债
----
----
----
----
----
----
-10.82%1.7亿
-10.82%1.7亿
-11.51%1.9亿
-11.51%1.9亿
-长期借款
----
----
----
----
----
----
-10.82%1.7亿
-10.82%1.7亿
-11.51%1.9亿
-11.51%1.9亿
非流动负债总额
--0
--0
--0
--0
--0
--0
-10.82%1.7亿
-10.82%1.7亿
-11.51%1.9亿
-11.51%1.9亿
负债总额
-76.75%552万
-76.75%552万
-46.78%2,373.9万
-46.78%2,373.9万
-75.56%4,460.4万
-75.56%4,460.4万
-10.77%1.83亿
-10.77%1.83亿
-13.04%2.05亿
-13.04%2.05亿
所有者权益
股本
-68.16%7,298.7万
-68.16%7,298.7万
-26.91%2.29亿
-26.91%2.29亿
-15.58%3.14亿
-15.58%3.14亿
-16.49%3.71亿
-16.49%3.71亿
0.45%4.45亿
0.45%4.45亿
-普通股股本
-68.16%7,298.7万
-68.16%7,298.7万
-26.91%2.29亿
-26.91%2.29亿
-15.58%3.14亿
-15.58%3.14亿
-16.49%3.71亿
-16.49%3.71亿
0.45%4.45亿
0.45%4.45亿
股东权益总额
-68.16%7,298.7万
-68.16%7,298.7万
-26.91%2.29亿
-26.91%2.29亿
-15.58%3.14亿
-15.58%3.14亿
-16.49%3.71亿
-16.49%3.71亿
0.45%4.45亿
0.45%4.45亿
总权益
-68.16%7,298.7万
-68.16%7,298.7万
-26.91%2.29亿
-26.91%2.29亿
-15.58%3.14亿
-15.58%3.14亿
-16.49%3.71亿
-16.49%3.71亿
0.45%4.45亿
0.45%4.45亿
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 3.02%2,596.2万3.02%2,596.2万-42.55%2,520.1万-42.55%2,520.1万1,245.11%4,386.4万1,245.11%4,386.4万-63.50%326.1万-63.50%326.1万54.10%893.5万54.10%893.5万
-现金和现金等价物 3.02%2,596.2万3.02%2,596.2万-42.55%2,520.1万-42.55%2,520.1万1,245.11%4,386.4万1,245.11%4,386.4万-63.50%326.1万-63.50%326.1万54.10%893.5万54.10%893.5万
应收款项 -98.57%1.8万-98.57%1.8万40.38%126.2万40.38%126.2万-33.75%89.9万-33.75%89.9万129.22%135.7万129.22%135.7万-67.44%59.2万-67.44%59.2万
-应收账款 -75.95%25.9万-75.95%25.9万17.07%107.7万17.07%107.7万-44.38%92万-44.38%92万28.72%165.4万28.72%165.4万-53.88%128.5万-53.88%128.5万
-其他应收款 -93.68%1.8万-93.68%1.8万-11.76%28.5万-11.76%28.5万-29.01%32.3万-29.01%32.3万89.58%45.5万89.58%45.5万4.35%24万4.35%24万
-应收账款调整额 -159.00%-25.9万-159.00%-25.9万70.93%-10万70.93%-10万54.26%-34.4万54.26%-34.4万19.40%-75.2万19.40%-75.2万22.12%-93.3万22.12%-93.3万
持有待售资产 --------22,983.45%1.63亿22,983.45%1.63亿-19.01%70.7万-19.01%70.7万-12.61%87.3万-12.61%87.3万27.42%99.9万27.42%99.9万
其他流动资产 -97.94%2.7万-97.94%2.7万--130.8万--130.8万------------------------
流动资产合计 -86.38%2,600.7万-86.38%2,600.7万319.99%1.91亿319.99%1.91亿728.08%4,547万728.08%4,547万-47.83%549.1万-47.83%549.1万25.31%1,052.6万25.31%1,052.6万
非流动资产
投资物业 -15.32%5,250万-15.32%5,250万-80.03%6,200万-80.03%6,200万-42.50%3.1亿-42.50%3.1亿-15.50%5.4亿-15.50%5.4亿-4.60%6.39亿-4.60%6.39亿
金融资产 -----------------72.89%235.6万-72.89%235.6万--868.9万--868.9万--------
非流动资产合计 -15.32%5,250万-15.32%5,250万-80.18%6,200万-80.18%6,200万-42.98%3.13亿-42.98%3.13亿-14.14%5.49亿-14.14%5.49亿-4.60%6.39亿-4.60%6.39亿
总资产 -68.97%7,850.7万-68.97%7,850.7万-29.38%2.53亿-29.38%2.53亿-35.34%3.58亿-35.34%3.58亿-14.69%5.54亿-14.69%5.54亿-4.23%6.49亿-4.23%6.49亿
负债
流动负债
应付款项 -76.75%552万-76.75%552万-46.78%2,373.9万-46.78%2,373.9万245.13%4,460.4万245.13%4,460.4万-3.52%1,292.4万-3.52%1,292.4万20.58%1,339.6万20.58%1,339.6万
-应付账款 -32.64%19.4万-32.64%19.4万-99.30%28.8万-99.30%28.8万1,337.43%4,109.6万1,337.43%4,109.6万12.07%285.9万12.07%285.9万5.37%255.1万5.37%255.1万
-应付股利 ----------1,594.5万--1,594.5万--------1.35%624.7万1.35%624.7万26.18%616.4万26.18%616.4万
-其他应付款 -29.04%532.6万-29.04%532.6万113.97%750.6万113.97%750.6万-8.12%350.8万-8.12%350.8万-18.44%381.8万-18.44%381.8万23.05%468.1万23.05%468.1万
现行拨备 ---------------------------------89.25%99.1万-89.25%99.1万
流动负债总额 -76.75%552万-76.75%552万-46.78%2,373.9万-46.78%2,373.9万245.13%4,460.4万245.13%4,460.4万-10.17%1,292.4万-10.17%1,292.4万-29.24%1,438.7万-29.24%1,438.7万
非流动负债
长期借款与租赁负债 -------------------------10.82%1.7亿-10.82%1.7亿-11.51%1.9亿-11.51%1.9亿
-长期借款 -------------------------10.82%1.7亿-10.82%1.7亿-11.51%1.9亿-11.51%1.9亿
非流动负债总额 --0--0--0--0--0--0-10.82%1.7亿-10.82%1.7亿-11.51%1.9亿-11.51%1.9亿
负债总额 -76.75%552万-76.75%552万-46.78%2,373.9万-46.78%2,373.9万-75.56%4,460.4万-75.56%4,460.4万-10.77%1.83亿-10.77%1.83亿-13.04%2.05亿-13.04%2.05亿
所有者权益
股本 -68.16%7,298.7万-68.16%7,298.7万-26.91%2.29亿-26.91%2.29亿-15.58%3.14亿-15.58%3.14亿-16.49%3.71亿-16.49%3.71亿0.45%4.45亿0.45%4.45亿
-普通股股本 -68.16%7,298.7万-68.16%7,298.7万-26.91%2.29亿-26.91%2.29亿-15.58%3.14亿-15.58%3.14亿-16.49%3.71亿-16.49%3.71亿0.45%4.45亿0.45%4.45亿
股东权益总额 -68.16%7,298.7万-68.16%7,298.7万-26.91%2.29亿-26.91%2.29亿-15.58%3.14亿-15.58%3.14亿-16.49%3.71亿-16.49%3.71亿0.45%4.45亿0.45%4.45亿
总权益 -68.16%7,298.7万-68.16%7,298.7万-26.91%2.29亿-26.91%2.29亿-15.58%3.14亿-15.58%3.14亿-16.49%3.71亿-16.49%3.71亿0.45%4.45亿0.45%4.45亿
会计准则 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
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