澳洲市场个股详情

Atlas Pearls Ltd (ATP)

添加自选
  • 0.100
  • -0.005-4.76%
延时20分钟行情休市中 05/22 15:35 (悉尼)
4390.43万总市值2.00市盈率(静)

Atlas Pearls Ltd (ATP) 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
14.71%2,021.5万
14.71%2,021.5万
124.64%1,762.33万
124.64%1,762.33万
161.93%784.53万
161.93%784.53万
-0.90%299.51万
-0.90%299.51万
320.76%302.23万
320.76%302.23万
-现金和现金等价物
14.71%2,021.5万
14.71%2,021.5万
124.64%1,762.33万
124.64%1,762.33万
161.93%784.53万
161.93%784.53万
-0.90%299.51万
-0.90%299.51万
320.76%302.23万
320.76%302.23万
应收款项
83.23%159.5万
83.23%159.5万
189.57%87.05万
189.57%87.05万
25.23%30.06万
25.23%30.06万
-54.40%24万
-54.40%24万
46.89%52.64万
46.89%52.64万
-应收账款
83.23%159.5万
83.23%159.5万
189.57%87.05万
189.57%87.05万
25.23%30.06万
25.23%30.06万
-54.40%24万
-54.40%24万
317.67%52.64万
317.67%52.64万
存货
-10.16%641.52万
-10.16%641.52万
115.08%714.04万
115.08%714.04万
4.80%331.99万
4.80%331.99万
343.10%316.79万
343.10%316.79万
-58.39%71.5万
-58.39%71.5万
其他流动资产
27.26%1,845.24万
27.26%1,845.24万
62.62%1,449.97万
62.62%1,449.97万
-8.68%891.61万
-8.68%891.61万
-6.30%976.39万
-6.30%976.39万
92.59%1,041.98万
92.59%1,041.98万
流动资产合计
16.30%4,667.76万
16.30%4,667.76万
96.91%4,013.39万
96.91%4,013.39万
26.07%2,038.19万
26.07%2,038.19万
10.10%1,616.7万
10.10%1,616.7万
78.95%1,468.34万
78.95%1,468.34万
非流动资产
固定资产净额
17.14%905.41万
17.14%905.41万
2.43%772.94万
2.43%772.94万
14.47%754.63万
14.47%754.63万
16.40%659.26万
16.40%659.26万
-3.32%566.36万
-3.32%566.36万
-固定资产
8.54%2,056.28万
8.54%2,056.28万
1.96%1,894.56万
1.96%1,894.56万
14.36%1,858.06万
14.36%1,858.06万
16.36%1,624.82万
16.36%1,624.82万
-18.36%1,396.35万
-18.36%1,396.35万
-累计折旧
-2.61%-1,150.87万
-2.61%-1,150.87万
-1.65%-1,121.61万
-1.65%-1,121.61万
-14.28%-1,103.43万
-14.28%-1,103.43万
-16.33%-965.56万
-16.33%-965.56万
26.19%-829.99万
26.19%-829.99万
长期应收款
----
----
----
----
----
----
----
----
--1,923
--1,923
商誉及其他无形资产
--86.26万
--86.26万
----
----
----
----
-78.76%1.86万
-78.76%1.86万
-49.61%8.74万
-49.61%8.74万
-其他无形资产
--86.26万
--86.26万
----
----
----
----
-78.76%1.86万
-78.76%1.86万
-49.61%8.74万
-49.61%8.74万
非流动递延资产
32.47%88.63万
32.47%88.63万
-16.06%66.91万
-16.06%66.91万
-6.67%79.71万
-6.67%79.71万
7.97%85.41万
7.97%85.41万
14.67%79.11万
14.67%79.11万
其他非流动资产
33.23%2,840.49万
33.23%2,840.49万
88.00%2,132.07万
88.00%2,132.07万
43.86%1,134.06万
43.86%1,134.06万
15.52%788.34万
15.52%788.34万
-7.45%682.44万
-7.45%682.44万
非流动资产合计
31.93%3,920.79万
31.93%3,920.79万
50.98%2,971.92万
50.98%2,971.92万
28.25%1,968.4万
28.25%1,968.4万
14.81%1,534.86万
14.81%1,534.86万
-5.15%1,336.83万
-5.15%1,336.83万
总资产
22.95%8,588.55万
22.95%8,588.55万
74.35%6,985.31万
74.35%6,985.31万
27.13%4,006.59万
27.13%4,006.59万
12.35%3,151.56万
12.35%3,151.56万
25.79%2,805.18万
25.79%2,805.18万
负债
流动负债
短期借款与资本租赁负债
133.91%16.19万
133.91%16.19万
8.87%6.92万
8.87%6.92万
-94.63%6.36万
-94.63%6.36万
-61.03%118.3万
-61.03%118.3万
-33.11%303.58万
-33.11%303.58万
-短期借款
----
----
----
----
----
----
-62.18%112.5万
-62.18%112.5万
-30.32%297.46万
-30.32%297.46万
-短期资本租赁负债
133.91%16.19万
133.91%16.19万
8.87%6.92万
8.87%6.92万
9.52%6.36万
9.52%6.36万
-5.07%5.8万
-5.07%5.8万
-77.28%6.12万
-77.28%6.12万
应付款项
191.25%165.89万
191.25%165.89万
-33.41%56.96万
-33.41%56.96万
-34.69%85.53万
-34.69%85.53万
105.73%130.96万
105.73%130.96万
-31.36%63.66万
-31.36%63.66万
-应付账款
191.25%165.89万
191.25%165.89万
-24.80%56.96万
-24.80%56.96万
-6.58%75.74万
-6.58%75.74万
179.65%81.07万
179.65%81.07万
-49.47%28.99万
-49.47%28.99万
-其他应付款
----
----
----
----
-80.37%9.79万
-80.37%9.79万
43.92%49.89万
43.92%49.89万
-1.97%34.67万
-1.97%34.67万
现行拨备
-0.92%355.81万
-0.92%355.81万
20.86%359.1万
20.86%359.1万
8.79%297.12万
8.79%297.12万
-1.28%273.11万
-1.28%273.11万
22.39%276.66万
22.39%276.66万
递延负债
-53.48%162.67万
-53.48%162.67万
2,717.76%349.68万
2,717.76%349.68万
-68.87%12.41万
-68.87%12.41万
-5.62%39.86万
-5.62%39.86万
7.41%42.23万
7.41%42.23万
其他流动负债
----
----
----
----
----
----
----
----
--1
--1
流动负债总额
-9.33%700.56万
-9.33%700.56万
92.48%772.65万
92.48%772.65万
-28.60%401.42万
-28.60%401.42万
-18.06%562.24万
-18.06%562.24万
-15.49%686.13万
-15.49%686.13万
非流动负债
长期借款与租赁负债
9.95%23.99万
9.95%23.99万
36.77%21.82万
36.77%21.82万
-27.80%15.96万
-27.80%15.96万
-85.08%22.1万
-85.08%22.1万
372.32%148.13万
372.32%148.13万
-长期借款
----
----
----
----
----
----
----
----
290.24%122.39万
290.24%122.39万
-长期租赁负债
9.95%23.99万
9.95%23.99万
36.77%21.82万
36.77%21.82万
-27.80%15.96万
-27.80%15.96万
-14.15%22.1万
-14.15%22.1万
--25.74万
--25.74万
长期拨备
0.00%3.87万
0.00%3.87万
-14.31%3.87万
-14.31%3.87万
52.57%4.52万
52.57%4.52万
5.11%2.96万
5.11%2.96万
-74.09%2.82万
-74.09%2.82万
递延负债
19.07%756.57万
19.07%756.57万
241.46%635.41万
241.46%635.41万
5.33%186.09万
5.33%186.09万
40.63%176.67万
40.63%176.67万
976.86%125.62万
976.86%125.62万
非流动负债总额
18.66%784.44万
18.66%784.44万
220.05%661.1万
220.05%661.1万
2.40%206.56万
2.40%206.56万
-27.06%201.73万
-27.06%201.73万
413.09%276.58万
413.09%276.58万
负债总额
3.57%1,485万
3.57%1,485万
135.82%1,433.76万
135.82%1,433.76万
-20.42%607.98万
-20.42%607.98万
-20.64%763.97万
-20.64%763.97万
11.19%962.7万
11.19%962.7万
所有者权益
股本
1.09%3,764.84万
1.09%3,764.84万
1.04%3,724.19万
1.04%3,724.19万
0.00%3,685.74万
0.00%3,685.74万
0.00%3,685.74万
0.00%3,685.74万
0.00%3,685.74万
0.00%3,685.74万
-普通股股本
1.09%3,764.84万
1.09%3,764.84万
1.04%3,724.19万
1.04%3,724.19万
0.00%3,685.74万
0.00%3,685.74万
0.00%3,685.74万
0.00%3,685.74万
0.00%3,685.74万
0.00%3,685.74万
留存收益
46.14%4,156万
46.14%4,156万
472.05%2,843.84万
472.05%2,843.84万
220.77%497.13万
220.77%497.13万
52.73%-411.64万
52.73%-411.64万
43.56%-870.8万
43.56%-870.8万
不影响留存收益的损益
19.60%-817.29万
19.60%-817.29万
39.62%-1,016.48万
39.62%-1,016.48万
-101.21%-1,683.34万
-101.21%-1,683.34万
13.97%-836.62万
13.97%-836.62万
41.02%-972.47万
41.02%-972.47万
股东权益总额
27.96%7,103.55万
27.96%7,103.55万
122.10%5,551.55万
122.10%5,551.55万
2.55%2,499.53万
2.55%2,499.53万
32.29%2,437.48万
32.29%2,437.48万
272.79%1,842.48万
272.79%1,842.48万
总权益
27.96%7,103.55万
27.96%7,103.55万
122.10%5,551.55万
122.10%5,551.55万
2.55%2,499.53万
2.55%2,499.53万
32.29%2,437.48万
32.29%2,437.48万
272.79%1,842.48万
272.79%1,842.48万
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 14.71%2,021.5万14.71%2,021.5万124.64%1,762.33万124.64%1,762.33万161.93%784.53万161.93%784.53万-0.90%299.51万-0.90%299.51万320.76%302.23万320.76%302.23万
-现金和现金等价物 14.71%2,021.5万14.71%2,021.5万124.64%1,762.33万124.64%1,762.33万161.93%784.53万161.93%784.53万-0.90%299.51万-0.90%299.51万320.76%302.23万320.76%302.23万
应收款项 83.23%159.5万83.23%159.5万189.57%87.05万189.57%87.05万25.23%30.06万25.23%30.06万-54.40%24万-54.40%24万46.89%52.64万46.89%52.64万
-应收账款 83.23%159.5万83.23%159.5万189.57%87.05万189.57%87.05万25.23%30.06万25.23%30.06万-54.40%24万-54.40%24万317.67%52.64万317.67%52.64万
存货 -10.16%641.52万-10.16%641.52万115.08%714.04万115.08%714.04万4.80%331.99万4.80%331.99万343.10%316.79万343.10%316.79万-58.39%71.5万-58.39%71.5万
其他流动资产 27.26%1,845.24万27.26%1,845.24万62.62%1,449.97万62.62%1,449.97万-8.68%891.61万-8.68%891.61万-6.30%976.39万-6.30%976.39万92.59%1,041.98万92.59%1,041.98万
流动资产合计 16.30%4,667.76万16.30%4,667.76万96.91%4,013.39万96.91%4,013.39万26.07%2,038.19万26.07%2,038.19万10.10%1,616.7万10.10%1,616.7万78.95%1,468.34万78.95%1,468.34万
非流动资产
固定资产净额 17.14%905.41万17.14%905.41万2.43%772.94万2.43%772.94万14.47%754.63万14.47%754.63万16.40%659.26万16.40%659.26万-3.32%566.36万-3.32%566.36万
-固定资产 8.54%2,056.28万8.54%2,056.28万1.96%1,894.56万1.96%1,894.56万14.36%1,858.06万14.36%1,858.06万16.36%1,624.82万16.36%1,624.82万-18.36%1,396.35万-18.36%1,396.35万
-累计折旧 -2.61%-1,150.87万-2.61%-1,150.87万-1.65%-1,121.61万-1.65%-1,121.61万-14.28%-1,103.43万-14.28%-1,103.43万-16.33%-965.56万-16.33%-965.56万26.19%-829.99万26.19%-829.99万
长期应收款 ----------------------------------1,923--1,923
商誉及其他无形资产 --86.26万--86.26万-----------------78.76%1.86万-78.76%1.86万-49.61%8.74万-49.61%8.74万
-其他无形资产 --86.26万--86.26万-----------------78.76%1.86万-78.76%1.86万-49.61%8.74万-49.61%8.74万
非流动递延资产 32.47%88.63万32.47%88.63万-16.06%66.91万-16.06%66.91万-6.67%79.71万-6.67%79.71万7.97%85.41万7.97%85.41万14.67%79.11万14.67%79.11万
其他非流动资产 33.23%2,840.49万33.23%2,840.49万88.00%2,132.07万88.00%2,132.07万43.86%1,134.06万43.86%1,134.06万15.52%788.34万15.52%788.34万-7.45%682.44万-7.45%682.44万
非流动资产合计 31.93%3,920.79万31.93%3,920.79万50.98%2,971.92万50.98%2,971.92万28.25%1,968.4万28.25%1,968.4万14.81%1,534.86万14.81%1,534.86万-5.15%1,336.83万-5.15%1,336.83万
总资产 22.95%8,588.55万22.95%8,588.55万74.35%6,985.31万74.35%6,985.31万27.13%4,006.59万27.13%4,006.59万12.35%3,151.56万12.35%3,151.56万25.79%2,805.18万25.79%2,805.18万
负债
流动负债
短期借款与资本租赁负债 133.91%16.19万133.91%16.19万8.87%6.92万8.87%6.92万-94.63%6.36万-94.63%6.36万-61.03%118.3万-61.03%118.3万-33.11%303.58万-33.11%303.58万
-短期借款 -------------------------62.18%112.5万-62.18%112.5万-30.32%297.46万-30.32%297.46万
-短期资本租赁负债 133.91%16.19万133.91%16.19万8.87%6.92万8.87%6.92万9.52%6.36万9.52%6.36万-5.07%5.8万-5.07%5.8万-77.28%6.12万-77.28%6.12万
应付款项 191.25%165.89万191.25%165.89万-33.41%56.96万-33.41%56.96万-34.69%85.53万-34.69%85.53万105.73%130.96万105.73%130.96万-31.36%63.66万-31.36%63.66万
-应付账款 191.25%165.89万191.25%165.89万-24.80%56.96万-24.80%56.96万-6.58%75.74万-6.58%75.74万179.65%81.07万179.65%81.07万-49.47%28.99万-49.47%28.99万
-其他应付款 -----------------80.37%9.79万-80.37%9.79万43.92%49.89万43.92%49.89万-1.97%34.67万-1.97%34.67万
现行拨备 -0.92%355.81万-0.92%355.81万20.86%359.1万20.86%359.1万8.79%297.12万8.79%297.12万-1.28%273.11万-1.28%273.11万22.39%276.66万22.39%276.66万
递延负债 -53.48%162.67万-53.48%162.67万2,717.76%349.68万2,717.76%349.68万-68.87%12.41万-68.87%12.41万-5.62%39.86万-5.62%39.86万7.41%42.23万7.41%42.23万
其他流动负债 ----------------------------------1--1
流动负债总额 -9.33%700.56万-9.33%700.56万92.48%772.65万92.48%772.65万-28.60%401.42万-28.60%401.42万-18.06%562.24万-18.06%562.24万-15.49%686.13万-15.49%686.13万
非流动负债
长期借款与租赁负债 9.95%23.99万9.95%23.99万36.77%21.82万36.77%21.82万-27.80%15.96万-27.80%15.96万-85.08%22.1万-85.08%22.1万372.32%148.13万372.32%148.13万
-长期借款 --------------------------------290.24%122.39万290.24%122.39万
-长期租赁负债 9.95%23.99万9.95%23.99万36.77%21.82万36.77%21.82万-27.80%15.96万-27.80%15.96万-14.15%22.1万-14.15%22.1万--25.74万--25.74万
长期拨备 0.00%3.87万0.00%3.87万-14.31%3.87万-14.31%3.87万52.57%4.52万52.57%4.52万5.11%2.96万5.11%2.96万-74.09%2.82万-74.09%2.82万
递延负债 19.07%756.57万19.07%756.57万241.46%635.41万241.46%635.41万5.33%186.09万5.33%186.09万40.63%176.67万40.63%176.67万976.86%125.62万976.86%125.62万
非流动负债总额 18.66%784.44万18.66%784.44万220.05%661.1万220.05%661.1万2.40%206.56万2.40%206.56万-27.06%201.73万-27.06%201.73万413.09%276.58万413.09%276.58万
负债总额 3.57%1,485万3.57%1,485万135.82%1,433.76万135.82%1,433.76万-20.42%607.98万-20.42%607.98万-20.64%763.97万-20.64%763.97万11.19%962.7万11.19%962.7万
所有者权益
股本 1.09%3,764.84万1.09%3,764.84万1.04%3,724.19万1.04%3,724.19万0.00%3,685.74万0.00%3,685.74万0.00%3,685.74万0.00%3,685.74万0.00%3,685.74万0.00%3,685.74万
-普通股股本 1.09%3,764.84万1.09%3,764.84万1.04%3,724.19万1.04%3,724.19万0.00%3,685.74万0.00%3,685.74万0.00%3,685.74万0.00%3,685.74万0.00%3,685.74万0.00%3,685.74万
留存收益 46.14%4,156万46.14%4,156万472.05%2,843.84万472.05%2,843.84万220.77%497.13万220.77%497.13万52.73%-411.64万52.73%-411.64万43.56%-870.8万43.56%-870.8万
不影响留存收益的损益 19.60%-817.29万19.60%-817.29万39.62%-1,016.48万39.62%-1,016.48万-101.21%-1,683.34万-101.21%-1,683.34万13.97%-836.62万13.97%-836.62万41.02%-972.47万41.02%-972.47万
股东权益总额 27.96%7,103.55万27.96%7,103.55万122.10%5,551.55万122.10%5,551.55万2.55%2,499.53万2.55%2,499.53万32.29%2,437.48万32.29%2,437.48万272.79%1,842.48万272.79%1,842.48万
总权益 27.96%7,103.55万27.96%7,103.55万122.10%5,551.55万122.10%5,551.55万2.55%2,499.53万2.55%2,499.53万32.29%2,437.48万32.29%2,437.48万272.79%1,842.48万272.79%1,842.48万
会计准则 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
热门市场机会
中东战火燃至股市!投资者该如何应对?
美东时间5月21日,据伊朗劳工新闻通讯社(ILNA)援引阿拉伯卫星电视台报道,美伊两国在巴基斯坦的斡旋下达成协议草案,预计将在未来几小时内宣布。不过随后阿拉伯卫星电视台予以否认。另据路透援引伊朗高级消息人士称,双方目前尚未达成任何最终协议,但彼此之间的立场差距已有所收窄。伊朗的 展开