澳洲市场个股详情

Dimerix Ltd (DXB)

添加自选
  • 0.542
  • -0.008-1.45%
延时20分钟行情交易中 01/16 13:27 (悉尼)
3.25亿总市值-22.58市盈率(静)

Dimerix Ltd (DXB) 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
208.40%6,828.38万
208.40%6,828.38万
177.05%2,214.15万
177.05%2,214.15万
-17.01%799.18万
-17.01%799.18万
83.42%962.98万
83.42%962.98万
-32.57%525.01万
-32.57%525.01万
-现金和现金等价物
208.40%6,828.38万
208.40%6,828.38万
177.05%2,214.15万
177.05%2,214.15万
-17.01%799.18万
-17.01%799.18万
83.42%962.98万
83.42%962.98万
-32.57%525.01万
-32.57%525.01万
应收款项
-61.71%364.42万
-61.71%364.42万
-0.38%951.69万
-0.38%951.69万
49.62%955.35万
49.62%955.35万
59.32%638.51万
59.32%638.51万
62.65%400.78万
62.65%400.78万
-应收账款
----
----
--52.5万
--52.5万
----
----
----
----
----
----
-其他应收款
-59.47%364.42万
-59.47%364.42万
-5.88%899.19万
-5.88%899.19万
49.62%955.35万
49.62%955.35万
59.32%638.51万
59.32%638.51万
62.65%400.78万
62.65%400.78万
预付费用
-2.65%25.09万
-2.65%25.09万
39.84%25.77万
39.84%25.77万
-53.99%18.43万
-53.99%18.43万
237.89%40.06万
237.89%40.06万
10.14%11.86万
10.14%11.86万
其他流动资产
----
----
----
----
-70.60%2.15万
-70.60%2.15万
70.41%7.3万
70.41%7.3万
41.08%4.28万
41.08%4.28万
流动资产合计
126.15%7,217.89万
126.15%7,217.89万
79.80%3,191.61万
79.80%3,191.61万
7.66%1,775.11万
7.66%1,775.11万
75.05%1,648.84万
75.05%1,648.84万
-9.32%941.93万
-9.32%941.93万
非流动资产
固定资产净额
-27.58%11.76万
-27.58%11.76万
2,432.84%16.24万
2,432.84%16.24万
-25.49%6,413
-25.49%6,413
505.27%8,607
505.27%8,607
15.42%1,422
15.42%1,422
-固定资产
82.26%40.74万
82.26%40.74万
456.02%22.35万
456.02%22.35万
6.07%4.02万
6.07%4.02万
38.90%3.79万
38.90%3.79万
54.04%2.73万
54.04%2.73万
-累计折旧
-374.37%-28.97万
-374.37%-28.97万
-80.78%-6.11万
-80.78%-6.11万
-15.34%-3.38万
-15.34%-3.38万
-13.26%-2.93万
-13.26%-2.93万
-56.93%-2.59万
-56.93%-2.59万
非流动递延资产
--1,888.05万
--1,888.05万
----
----
----
----
----
----
----
----
非流动资产合计
11,596.14%1,899.82万
11,596.14%1,899.82万
2,432.84%16.24万
2,432.84%16.24万
-25.49%6,413
-25.49%6,413
505.27%8,607
505.27%8,607
15.42%1,422
15.42%1,422
总资产
184.23%9,117.71万
184.23%9,117.71万
80.65%3,207.85万
80.65%3,207.85万
7.64%1,775.75万
7.64%1,775.75万
75.11%1,649.7万
75.11%1,649.7万
-9.32%942.07万
-9.32%942.07万
负债
流动负债
短期借款与资本租赁负债
21.60%9.75万
21.60%9.75万
-98.65%8.02万
-98.65%8.02万
11,331.60%595.78万
11,331.60%595.78万
-98.98%5.21万
-98.98%5.21万
365.41%509.31万
365.41%509.31万
-短期借款
----
----
----
----
--593.59万
--593.59万
----
----
375.06%505万
375.06%505万
-短期资本租赁负债
21.60%9.75万
21.60%9.75万
265.24%8.02万
265.24%8.02万
-57.89%2.19万
-57.89%2.19万
20.94%5.21万
20.94%5.21万
37.60%4.31万
37.60%4.31万
应付款项
591.17%1,750.13万
591.17%1,750.13万
-55.31%253.21万
-55.31%253.21万
204.17%566.57万
204.17%566.57万
-33.33%186.27万
-33.33%186.27万
85.58%279.39万
85.58%279.39万
-应付账款
4,514.92%1,408.3万
4,514.92%1,408.3万
-94.06%30.52万
-94.06%30.52万
362.46%513.71万
362.46%513.71万
-55.93%111.08万
-55.93%111.08万
119.37%252.04万
119.37%252.04万
-其他应付款
53.50%341.83万
53.50%341.83万
321.31%222.7万
321.31%222.7万
-29.70%52.86万
-29.70%52.86万
174.97%75.19万
174.97%75.19万
-23.30%27.34万
-23.30%27.34万
养老金及其他退休福利计划
56.70%27.63万
56.70%27.63万
32.81%17.64万
32.81%17.64万
22.00%13.28万
22.00%13.28万
66.79%10.88万
66.79%10.88万
117.82%6.53万
117.82%6.53万
递延负债
--4.89万
--4.89万
----
----
----
----
----
----
----
----
其他流动负债
636.37%423.34万
636.37%423.34万
--57.49万
--57.49万
----
----
----
----
----
----
流动负债总额
558.75%2,215.75万
558.75%2,215.75万
-71.39%336.36万
-71.39%336.36万
480.95%1,175.63万
480.95%1,175.63万
-74.55%202.36万
-74.55%202.36万
202.39%795.22万
202.39%795.22万
非流动负债
长期借款与租赁负债
----
----
--6.95万
--6.95万
----
----
--2.1万
--2.1万
----
----
-长期租赁负债
----
----
--6.95万
--6.95万
----
----
--2.1万
--2.1万
----
----
员工福利
-26.17%3.2万
-26.17%3.2万
13.81%4.34万
13.81%4.34万
28.02%3.81万
28.02%3.81万
--2.98万
--2.98万
----
----
递延负债
--2.92万
--2.92万
----
----
----
----
----
----
----
----
其他非流动负债
433.56%5,557.91万
433.56%5,557.91万
--1,041.66万
--1,041.66万
----
----
----
----
----
----
非流动负债总额
428.42%5,564.03万
428.42%5,564.03万
27,537.17%1,052.95万
27,537.17%1,052.95万
-24.92%3.81万
-24.92%3.81万
--5.07万
--5.07万
--0
--0
负债总额
459.98%7,779.78万
459.98%7,779.78万
17.79%1,389.3万
17.79%1,389.3万
468.57%1,179.44万
468.57%1,179.44万
-73.91%207.44万
-73.91%207.44万
202.39%795.22万
202.39%795.22万
所有者权益
股本
9.05%9,092.45万
9.05%9,092.45万
50.26%8,337.77万
50.26%8,337.77万
9.03%5,548.94万
9.03%5,548.94万
79.28%5,089.51万
79.28%5,089.51万
0.16%2,838.91万
0.16%2,838.91万
-普通股股本
9.05%9,092.45万
9.05%9,092.45万
50.26%8,337.77万
50.26%8,337.77万
9.03%5,548.94万
9.03%5,548.94万
79.28%5,089.51万
79.28%5,089.51万
0.16%2,838.91万
0.16%2,838.91万
留存收益
-19.16%-8,242.78万
-19.16%-8,242.78万
-32.77%-6,917.6万
-32.77%-6,917.6万
-36.04%-5,210.1万
-36.04%-5,210.1万
-37.73%-3,829.81万
-37.73%-3,829.81万
-29.72%-2,780.76万
-29.72%-2,780.76万
不影响留存收益的损益
22.56%488.26万
22.56%488.26万
54.73%398.38万
54.73%398.38万
41.03%257.47万
41.03%257.47万
105.83%182.57万
105.83%182.57万
4.23%88.7万
4.23%88.7万
股东权益总额
-26.43%1,337.93万
-26.43%1,337.93万
204.97%1,818.55万
204.97%1,818.55万
-58.65%596.31万
-58.65%596.31万
882.13%1,442.26万
882.13%1,442.26万
-81.07%146.85万
-81.07%146.85万
总权益
-26.43%1,337.93万
-26.43%1,337.93万
204.97%1,818.55万
204.97%1,818.55万
-58.65%596.31万
-58.65%596.31万
882.13%1,442.26万
882.13%1,442.26万
-81.07%146.85万
-81.07%146.85万
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 208.40%6,828.38万208.40%6,828.38万177.05%2,214.15万177.05%2,214.15万-17.01%799.18万-17.01%799.18万83.42%962.98万83.42%962.98万-32.57%525.01万-32.57%525.01万
-现金和现金等价物 208.40%6,828.38万208.40%6,828.38万177.05%2,214.15万177.05%2,214.15万-17.01%799.18万-17.01%799.18万83.42%962.98万83.42%962.98万-32.57%525.01万-32.57%525.01万
应收款项 -61.71%364.42万-61.71%364.42万-0.38%951.69万-0.38%951.69万49.62%955.35万49.62%955.35万59.32%638.51万59.32%638.51万62.65%400.78万62.65%400.78万
-应收账款 ----------52.5万--52.5万------------------------
-其他应收款 -59.47%364.42万-59.47%364.42万-5.88%899.19万-5.88%899.19万49.62%955.35万49.62%955.35万59.32%638.51万59.32%638.51万62.65%400.78万62.65%400.78万
预付费用 -2.65%25.09万-2.65%25.09万39.84%25.77万39.84%25.77万-53.99%18.43万-53.99%18.43万237.89%40.06万237.89%40.06万10.14%11.86万10.14%11.86万
其他流动资产 -----------------70.60%2.15万-70.60%2.15万70.41%7.3万70.41%7.3万41.08%4.28万41.08%4.28万
流动资产合计 126.15%7,217.89万126.15%7,217.89万79.80%3,191.61万79.80%3,191.61万7.66%1,775.11万7.66%1,775.11万75.05%1,648.84万75.05%1,648.84万-9.32%941.93万-9.32%941.93万
非流动资产
固定资产净额 -27.58%11.76万-27.58%11.76万2,432.84%16.24万2,432.84%16.24万-25.49%6,413-25.49%6,413505.27%8,607505.27%8,60715.42%1,42215.42%1,422
-固定资产 82.26%40.74万82.26%40.74万456.02%22.35万456.02%22.35万6.07%4.02万6.07%4.02万38.90%3.79万38.90%3.79万54.04%2.73万54.04%2.73万
-累计折旧 -374.37%-28.97万-374.37%-28.97万-80.78%-6.11万-80.78%-6.11万-15.34%-3.38万-15.34%-3.38万-13.26%-2.93万-13.26%-2.93万-56.93%-2.59万-56.93%-2.59万
非流动递延资产 --1,888.05万--1,888.05万--------------------------------
非流动资产合计 11,596.14%1,899.82万11,596.14%1,899.82万2,432.84%16.24万2,432.84%16.24万-25.49%6,413-25.49%6,413505.27%8,607505.27%8,60715.42%1,42215.42%1,422
总资产 184.23%9,117.71万184.23%9,117.71万80.65%3,207.85万80.65%3,207.85万7.64%1,775.75万7.64%1,775.75万75.11%1,649.7万75.11%1,649.7万-9.32%942.07万-9.32%942.07万
负债
流动负债
短期借款与资本租赁负债 21.60%9.75万21.60%9.75万-98.65%8.02万-98.65%8.02万11,331.60%595.78万11,331.60%595.78万-98.98%5.21万-98.98%5.21万365.41%509.31万365.41%509.31万
-短期借款 ------------------593.59万--593.59万--------375.06%505万375.06%505万
-短期资本租赁负债 21.60%9.75万21.60%9.75万265.24%8.02万265.24%8.02万-57.89%2.19万-57.89%2.19万20.94%5.21万20.94%5.21万37.60%4.31万37.60%4.31万
应付款项 591.17%1,750.13万591.17%1,750.13万-55.31%253.21万-55.31%253.21万204.17%566.57万204.17%566.57万-33.33%186.27万-33.33%186.27万85.58%279.39万85.58%279.39万
-应付账款 4,514.92%1,408.3万4,514.92%1,408.3万-94.06%30.52万-94.06%30.52万362.46%513.71万362.46%513.71万-55.93%111.08万-55.93%111.08万119.37%252.04万119.37%252.04万
-其他应付款 53.50%341.83万53.50%341.83万321.31%222.7万321.31%222.7万-29.70%52.86万-29.70%52.86万174.97%75.19万174.97%75.19万-23.30%27.34万-23.30%27.34万
养老金及其他退休福利计划 56.70%27.63万56.70%27.63万32.81%17.64万32.81%17.64万22.00%13.28万22.00%13.28万66.79%10.88万66.79%10.88万117.82%6.53万117.82%6.53万
递延负债 --4.89万--4.89万--------------------------------
其他流动负债 636.37%423.34万636.37%423.34万--57.49万--57.49万------------------------
流动负债总额 558.75%2,215.75万558.75%2,215.75万-71.39%336.36万-71.39%336.36万480.95%1,175.63万480.95%1,175.63万-74.55%202.36万-74.55%202.36万202.39%795.22万202.39%795.22万
非流动负债
长期借款与租赁负债 ----------6.95万--6.95万----------2.1万--2.1万--------
-长期租赁负债 ----------6.95万--6.95万----------2.1万--2.1万--------
员工福利 -26.17%3.2万-26.17%3.2万13.81%4.34万13.81%4.34万28.02%3.81万28.02%3.81万--2.98万--2.98万--------
递延负债 --2.92万--2.92万--------------------------------
其他非流动负债 433.56%5,557.91万433.56%5,557.91万--1,041.66万--1,041.66万------------------------
非流动负债总额 428.42%5,564.03万428.42%5,564.03万27,537.17%1,052.95万27,537.17%1,052.95万-24.92%3.81万-24.92%3.81万--5.07万--5.07万--0--0
负债总额 459.98%7,779.78万459.98%7,779.78万17.79%1,389.3万17.79%1,389.3万468.57%1,179.44万468.57%1,179.44万-73.91%207.44万-73.91%207.44万202.39%795.22万202.39%795.22万
所有者权益
股本 9.05%9,092.45万9.05%9,092.45万50.26%8,337.77万50.26%8,337.77万9.03%5,548.94万9.03%5,548.94万79.28%5,089.51万79.28%5,089.51万0.16%2,838.91万0.16%2,838.91万
-普通股股本 9.05%9,092.45万9.05%9,092.45万50.26%8,337.77万50.26%8,337.77万9.03%5,548.94万9.03%5,548.94万79.28%5,089.51万79.28%5,089.51万0.16%2,838.91万0.16%2,838.91万
留存收益 -19.16%-8,242.78万-19.16%-8,242.78万-32.77%-6,917.6万-32.77%-6,917.6万-36.04%-5,210.1万-36.04%-5,210.1万-37.73%-3,829.81万-37.73%-3,829.81万-29.72%-2,780.76万-29.72%-2,780.76万
不影响留存收益的损益 22.56%488.26万22.56%488.26万54.73%398.38万54.73%398.38万41.03%257.47万41.03%257.47万105.83%182.57万105.83%182.57万4.23%88.7万4.23%88.7万
股东权益总额 -26.43%1,337.93万-26.43%1,337.93万204.97%1,818.55万204.97%1,818.55万-58.65%596.31万-58.65%596.31万882.13%1,442.26万882.13%1,442.26万-81.07%146.85万-81.07%146.85万
总权益 -26.43%1,337.93万-26.43%1,337.93万204.97%1,818.55万204.97%1,818.55万-58.65%596.31万-58.65%596.31万882.13%1,442.26万882.13%1,442.26万-81.07%146.85万-81.07%146.85万
会计准则 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
热门市场机会
港股科网股
查看更多
佩洛西持仓
关税大棒再舞!市场还会“应激”吗?
中美近期相继调整多个关税或非关税措施,开始落实双方吉隆坡经贸磋商达成的成果共识。当地时间4日,美国白宫连续发布两项总统行政令,宣布自2025年11月10日起,取消针对中国商品加征的10%所谓“芬太尼关税”以及延长一年对中国商品加征24%“对等关税”的暂缓期。5日,中方两部门先后发 展开