Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
澳洲市场个股详情
Carbonxt Group Ltd (CG1)
- 0.073
- -0.001-1.35%
延时20分钟行情已收盘 05/14 11:21 (悉尼)
3163.31万总市值-4.06市盈率(静)
0.074最高价0.073最低价1.89万股成交量0.074今开0.074昨收1378.00成交额0.11552周最高0.01%换手率4.33亿总股本0.04352周最低-0.015每股收益TTM2015.65万流通值0.350历史最高亏损市盈率(静)2.76亿流通股0.043历史最低-0.018每股收益(静)1.35%振幅--股息TTM4.87市净率1股每手--股息率TTM
Carbonxt Group Ltd (CG1) 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 | -88.39%48.07万 | -88.39%48.07万 | -3.81%414.19万 | -3.81%414.19万 | 294.87%430.58万 | 294.87%430.58万 | -33.73%109.05万 | -33.73%109.05万 | 426.14%164.56万 | 426.14%164.56万 |
| -现金和现金等价物 | -88.39%48.07万 | -88.39%48.07万 | -3.81%414.19万 | -3.81%414.19万 | 294.87%430.58万 | 294.87%430.58万 | -33.73%109.05万 | -33.73%109.05万 | 426.14%164.56万 | 426.14%164.56万 |
| 应收款项 | 210.13%287.76万 | 210.13%287.76万 | -34.89%92.79万 | -34.89%92.79万 | -30.18%142.51万 | -30.18%142.51万 | 67.57%204.1万 | 67.57%204.1万 | -2.37%121.8万 | -2.37%121.8万 |
| -应收账款 | 222.17%282.58万 | 222.17%282.58万 | -38.45%87.71万 | -38.45%87.71万 | -30.18%142.51万 | -30.18%142.51万 | 67.57%204.1万 | 67.57%204.1万 | -2.37%121.8万 | -2.37%121.8万 |
| -其他应收款 | 1.95%5.17万 | 1.95%5.17万 | --5.08万 | --5.08万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 存货 | 0.73%96.56万 | 0.73%96.56万 | -71.00%95.86万 | -71.00%95.86万 | 5.87%330.55万 | 5.87%330.55万 | 90.02%312.23万 | 90.02%312.23万 | -47.89%164.31万 | -47.89%164.31万 |
| 预付费用 | ---- | ---- | ---- | ---- | -76.60%7.16万 | -76.60%7.16万 | -0.35%30.61万 | -0.35%30.61万 | -23.61%30.71万 | -23.61%30.71万 |
| 其他流动资产 | 86.81%24.43万 | 86.81%24.43万 | -3.02%13.08万 | -3.02%13.08万 | 1,031.20%13.48万 | 1,031.20%13.48万 | 3.65%1.19万 | 3.65%1.19万 | -65.74%1.15万 | -65.74%1.15万 |
| 流动资产合计 | -25.83%456.82万 | -25.83%456.82万 | -33.36%615.91万 | -33.36%615.91万 | 40.65%924.29万 | 40.65%924.29万 | 36.19%657.17万 | 36.19%657.17万 | -6.29%482.53万 | -6.29%482.53万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | -17.33%1,035.77万 | -17.33%1,035.77万 | 14.40%1,252.96万 | 14.40%1,252.96万 | 4.68%1,095.22万 | 4.68%1,095.22万 | 12.31%1,046.24万 | 12.31%1,046.24万 | -15.79%931.57万 | -15.79%931.57万 |
| -固定资产 | -6.04%2,061.69万 | -6.04%2,061.69万 | 18.63%2,194.2万 | 18.63%2,194.2万 | 16.26%1,849.62万 | 16.26%1,849.62万 | 24.00%1,590.96万 | 24.00%1,590.96万 | -3.19%1,283.05万 | -3.19%1,283.05万 |
| -累计折旧 | -9.00%-1,025.92万 | -9.00%-1,025.92万 | -24.76%-941.24万 | -24.76%-941.24万 | -38.50%-754.41万 | -38.50%-754.41万 | -54.98%-544.71万 | -54.98%-544.71万 | -60.36%-351.48万 | -60.36%-351.48万 |
| 投资和预付款 | 40.86%1,204.49万 | 40.86%1,204.49万 | 9.13%855.07万 | 9.13%855.07万 | --783.56万 | --783.56万 | ---- | ---- | ---- | ---- |
| -长期股权投资 | 40.86%1,204.49万 | 40.86%1,204.49万 | 9.13%855.07万 | 9.13%855.07万 | --783.56万 | --783.56万 | ---- | ---- | ---- | ---- |
| 商誉及其他无形资产 | -5.62%529.66万 | -5.62%529.66万 | -2.76%561.18万 | -2.76%561.18万 | 7.68%577.1万 | 7.68%577.1万 | 10.44%535.92万 | 10.44%535.92万 | 35.01%485.25万 | 35.01%485.25万 |
| -其他无形资产 | -5.62%529.66万 | -5.62%529.66万 | -2.76%561.18万 | -2.76%561.18万 | 7.68%577.1万 | 7.68%577.1万 | 10.44%535.92万 | 10.44%535.92万 | 35.01%485.25万 | 35.01%485.25万 |
| 非流动资产合计 | 3.77%2,769.92万 | 3.77%2,769.92万 | 8.69%2,669.21万 | 8.69%2,669.21万 | 55.22%2,455.87万 | 55.22%2,455.87万 | 11.67%1,582.16万 | 11.67%1,582.16万 | -3.33%1,416.82万 | -3.33%1,416.82万 |
| 总资产 | -1.78%3,226.73万 | -1.78%3,226.73万 | -2.81%3,285.12万 | -2.81%3,285.12万 | 50.94%3,380.16万 | 50.94%3,380.16万 | 17.90%2,239.34万 | 17.90%2,239.34万 | -4.10%1,899.35万 | -4.10%1,899.35万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款与资本租赁负债 | -2.72%1,288.75万 | -2.72%1,288.75万 | 16.14%1,324.73万 | 16.14%1,324.73万 | 64.95%1,140.62万 | 64.95%1,140.62万 | 13.81%691.49万 | 13.81%691.49万 | 431.08%607.57万 | 431.08%607.57万 |
| -短期借款 | 13.01%1,166.45万 | 13.01%1,166.45万 | 9.30%1,032.2万 | 9.30%1,032.2万 | 81.15%944.35万 | 81.15%944.35万 | 7.41%521.32万 | 7.41%521.32万 | 5,394.75%485.37万 | 5,394.75%485.37万 |
| -短期资本租赁负债 | -58.19%122.3万 | -58.19%122.3万 | 49.04%292.53万 | 49.04%292.53万 | 15.34%196.27万 | 15.34%196.27万 | 39.25%170.18万 | 39.25%170.18万 | 15.76%122.2万 | 15.76%122.2万 |
| 应付款项 | 47.12%370.25万 | 47.12%370.25万 | 10.08%251.67万 | 10.08%251.67万 | -15.00%228.62万 | -15.00%228.62万 | 29.57%268.97万 | 29.57%268.97万 | -33.94%207.58万 | -33.94%207.58万 |
| -应付账款 | 26.68%182.81万 | 26.68%182.81万 | -24.84%144.31万 | -24.84%144.31万 | -16.08%192万 | -16.08%192万 | 38.81%228.8万 | 38.81%228.8万 | -32.50%164.84万 | -32.50%164.84万 |
| -其他应付款 | 74.59%187.44万 | 74.59%187.44万 | 193.22%107.36万 | 193.22%107.36万 | -8.84%36.61万 | -8.84%36.61万 | -6.04%40.17万 | -6.04%40.17万 | -38.95%42.75万 | -38.95%42.75万 |
| 现行拨备 | --81.46万 | --81.46万 | ---- | ---- | ---- | ---- | --35.75万 | --35.75万 | ---- | ---- |
| 养老金及其他退休福利计划 | -79.45%3.92万 | -79.45%3.92万 | 6.37%19.09万 | 6.37%19.09万 | 30.94%17.95万 | 30.94%17.95万 | 9.91%13.71万 | 9.91%13.71万 | 0.29%12.47万 | 0.29%12.47万 |
| 其他流动负债 | -22.33%224.6万 | -22.33%224.6万 | 942.13%289.16万 | 942.13%289.16万 | 397.16%27.75万 | 397.16%27.75万 | -22.31%5.58万 | -22.31%5.58万 | 15.57%7.18万 | 15.57%7.18万 |
| 流动负债总额 | 4.47%1,968.98万 | 4.47%1,968.98万 | 33.20%1,884.65万 | 33.20%1,884.65万 | 39.33%1,414.94万 | 39.33%1,414.94万 | 21.64%1,015.5万 | 21.64%1,015.5万 | 86.65%834.81万 | 86.65%834.81万 |
| 非流动负债 | ||||||||||
| 长期借款与租赁负债 | -90.48%4.07万 | -90.48%4.07万 | 152.59%42.8万 | 152.59%42.8万 | -70.95%16.94万 | -70.95%16.94万 | -55.74%58.32万 | -55.74%58.32万 | -80.31%131.77万 | -80.31%131.77万 |
| -长期租赁负债 | -90.48%4.07万 | -90.48%4.07万 | 152.59%42.8万 | 152.59%42.8万 | -70.95%16.94万 | -70.95%16.94万 | -55.74%58.32万 | -55.74%58.32万 | -40.08%131.77万 | -40.08%131.77万 |
| 其他非流动负债 | 16.63%331.43万 | 16.63%331.43万 | -11.37%284.18万 | -11.37%284.18万 | 503.28%320.61万 | 503.28%320.61万 | -44.00%53.15万 | -44.00%53.15万 | -47.85%94.91万 | -47.85%94.91万 |
| 非流动负债总额 | 2.61%335.5万 | 2.61%335.5万 | -3.14%326.98万 | -3.14%326.98万 | 202.83%337.56万 | 202.83%337.56万 | -50.82%111.47万 | -50.82%111.47万 | -73.37%226.68万 | -73.37%226.68万 |
| 负债总额 | 4.20%2,304.48万 | 4.20%2,304.48万 | 26.20%2,211.63万 | 26.20%2,211.63万 | 55.51%1,752.5万 | 55.51%1,752.5万 | 6.17%1,126.97万 | 6.17%1,126.97万 | -18.24%1,061.49万 | -18.24%1,061.49万 |
| 所有者权益 | ||||||||||
| 股本 | 5.50%9,723.65万 | 5.50%9,723.65万 | 3.11%9,216.43万 | 3.11%9,216.43万 | 10.02%8,938.78万 | 10.02%8,938.78万 | 5.80%8,124.74万 | 5.80%8,124.74万 | 10.66%7,678.98万 | 10.66%7,678.98万 |
| -普通股股本 | 5.50%9,723.65万 | 5.50%9,723.65万 | 3.11%9,216.43万 | 3.11%9,216.43万 | 10.02%8,938.78万 | 10.02%8,938.78万 | 5.80%8,124.74万 | 5.80%8,124.74万 | 10.66%7,678.98万 | 10.66%7,678.98万 |
| 留存收益 | -6.62%-1.09亿 | -6.62%-1.09亿 | -8.64%-1.02亿 | -8.64%-1.02亿 | -6.80%-9,395.99万 | -6.80%-9,395.99万 | -5.34%-8,797.61万 | -5.34%-8,797.61万 | -6.82%-8,351.76万 | -6.82%-8,351.76万 |
| 不影响留存收益的损益 | 0.86%2,082.58万 | 0.86%2,082.58万 | -0.96%2,064.9万 | -0.96%2,064.9万 | 16.78%2,084.86万 | 16.78%2,084.86万 | 18.18%1,785.23万 | 18.18%1,785.23万 | -3.26%1,510.64万 | -3.26%1,510.64万 |
| 股东权益总额 | -14.09%922.25万 | -14.09%922.25万 | -34.05%1,073.49万 | -34.05%1,073.49万 | 46.32%1,627.66万 | 46.32%1,627.66万 | 32.76%1,112.36万 | 32.76%1,112.36万 | 22.82%837.86万 | 22.82%837.86万 |
| 总权益 | -14.09%922.25万 | -14.09%922.25万 | -34.05%1,073.49万 | -34.05%1,073.49万 | 46.32%1,627.66万 | 46.32%1,627.66万 | 32.76%1,112.36万 | 32.76%1,112.36万 | 22.82%837.86万 | 22.82%837.86万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
