澳洲市场个股详情

Entertainment Rewards Ltd (EAT)

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延时20分钟行情已收盘 12/22 10:00 (悉尼)
2687.35万总市值-2.63市盈率(静)

Entertainment Rewards Ltd (EAT) 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
-26.45%152.79万
-26.45%152.79万
-8.48%207.74万
-8.48%207.74万
46.07%227万
46.07%227万
-61.94%155.4万
-61.94%155.4万
-35.45%408.3万
-35.45%408.3万
-现金和现金等价物
-27.58%142.54万
-27.58%142.54万
7.85%196.82万
7.85%196.82万
86.61%182.5万
86.61%182.5万
-69.70%97.8万
-69.70%97.8万
-39.17%322.8万
-39.17%322.8万
-短期投资
-6.22%10.25万
-6.22%10.25万
-75.45%10.93万
-75.45%10.93万
-22.74%44.5万
-22.74%44.5万
-32.63%57.6万
-32.63%57.6万
-16.01%85.5万
-16.01%85.5万
应收款项
16.46%61万
16.46%61万
-15.80%52.38万
-15.80%52.38万
-49.27%62.2万
-49.27%62.2万
22.60%122.6万
22.60%122.6万
0.81%100万
0.81%100万
-应收账款
19.64%65.48万
19.64%65.48万
48.72%54.73万
48.72%54.73万
-49.93%36.8万
-49.93%36.8万
14.84%73.5万
14.84%73.5万
-26.44%64万
-26.44%64万
-其他应收款
----
----
-100.00%-1
-100.00%-1
-34.05%37万
-34.05%37万
12.20%56.1万
12.20%56.1万
37.74%50万
37.74%50万
-应收账款调整额
-90.48%-4.48万
-90.48%-4.48万
79.72%-2.35万
79.72%-2.35万
-65.71%-11.6万
-65.71%-11.6万
50.00%-7万
50.00%-7万
41.91%-14万
41.91%-14万
存货
52.48%11.01万
52.48%11.01万
1.66%7.22万
1.66%7.22万
-64.50%7.1万
-64.50%7.1万
29.03%20万
29.03%20万
15.67%15.5万
15.67%15.5万
预付费用
-9.23%12.58万
-9.23%12.58万
-63.05%13.85万
-63.05%13.85万
-11.35%37.5万
-11.35%37.5万
-61.99%42.3万
-61.99%42.3万
-16.50%111.3万
-16.50%111.3万
其他流动资产
54.34%67.87万
54.34%67.87万
34.89%43.97万
34.89%43.97万
-35.32%32.6万
-35.32%32.6万
--50.4万
--50.4万
----
----
流动资产合计
-6.13%305.24万
-6.13%305.24万
-11.25%325.17万
-11.25%325.17万
-6.22%366.4万
-6.22%366.4万
-38.48%390.7万
-38.48%390.7万
-27.70%635.1万
-27.70%635.1万
非流动资产
固定资产净额
-29.04%4.99万
-29.04%4.99万
67.33%7.03万
67.33%7.03万
-92.00%4.2万
-92.00%4.2万
-45.82%52.5万
-45.82%52.5万
-76.41%96.9万
-76.41%96.9万
-固定资产
-29.04%4.99万
-29.04%4.99万
-97.53%7.03万
-97.53%7.03万
-8.60%285万
-8.60%285万
-38.12%311.8万
-38.12%311.8万
-31.33%503.9万
-31.33%503.9万
-累计折旧
----
----
----
----
-8.29%-280.8万
-8.29%-280.8万
36.29%-259.3万
36.29%-259.3万
-26.01%-407万
-26.01%-407万
长期应收款
----
----
----
----
----
----
-80.50%10.2万
-80.50%10.2万
--52.3万
--52.3万
商誉及其他无形资产
-44.14%47.8万
-44.14%47.8万
-12.14%85.57万
-12.14%85.57万
-92.10%97.4万
-92.10%97.4万
-22.08%1,232.2万
-22.08%1,232.2万
9.91%1,581.3万
9.91%1,581.3万
-商誉
----
----
----
----
----
----
-24.12%765.7万
-24.12%765.7万
0.00%1,009.1万
0.00%1,009.1万
-其他无形资产
-44.14%47.8万
-44.14%47.8万
-12.14%85.57万
-12.14%85.57万
-79.12%97.4万
-79.12%97.4万
-18.47%466.5万
-18.47%466.5万
33.19%572.2万
33.19%572.2万
非流动资产合计
-42.99%52.79万
-42.99%52.79万
-8.86%92.6万
-8.86%92.6万
-92.15%101.6万
-92.15%101.6万
-25.17%1,294.9万
-25.17%1,294.9万
-6.43%1,730.5万
-6.43%1,730.5万
总资产
-14.30%358.02万
-14.30%358.02万
-10.73%417.77万
-10.73%417.77万
-72.24%468万
-72.24%468万
-28.75%1,685.6万
-28.75%1,685.6万
-13.28%2,365.6万
-13.28%2,365.6万
负债
流动负债
短期借款与资本租赁负债
----
----
18.65%120.78万
18.65%120.78万
-65.32%101.8万
-65.32%101.8万
-47.91%293.5万
-47.91%293.5万
150.62%563.4万
150.62%563.4万
-短期借款
----
----
70.59%120.78万
70.59%120.78万
-65.04%70.8万
-65.04%70.8万
-55.78%202.5万
-55.78%202.5万
785.69%457.9万
785.69%457.9万
-短期资本租赁负债
----
----
----
----
-65.93%31万
-65.93%31万
-13.74%91万
-13.74%91万
-39.05%105.5万
-39.05%105.5万
应付款项
11.38%299.28万
11.38%299.28万
3.30%268.69万
3.30%268.69万
-43.74%260.1万
-43.74%260.1万
-22.71%462.3万
-22.71%462.3万
-4.07%598.1万
-4.07%598.1万
-应付账款
-10.42%89.52万
-10.42%89.52万
20.70%99.94万
20.70%99.94万
-60.76%82.8万
-60.76%82.8万
-27.32%211万
-27.32%211万
23.06%290.3万
23.06%290.3万
-其他应付款
24.30%209.76万
24.30%209.76万
-4.82%168.75万
-4.82%168.75万
-29.45%177.3万
-29.45%177.3万
-18.36%251.3万
-18.36%251.3万
-20.59%307.8万
-20.59%307.8万
现行拨备
2.27%41.12万
2.27%41.12万
378.62%40.2万
378.62%40.2万
--8.4万
--8.4万
----
----
----
----
养老金及其他退休福利计划
----
----
----
----
-47.77%43.3万
-47.77%43.3万
-15.32%82.9万
-15.32%82.9万
28.14%97.9万
28.14%97.9万
递延负债
8.12%285.18万
8.12%285.18万
-20.89%263.76万
-20.89%263.76万
5.41%333.4万
5.41%333.4万
-31.07%316.3万
-31.07%316.3万
-28.35%458.9万
-28.35%458.9万
流动负债总额
-9.79%625.57万
-9.79%625.57万
-7.17%693.43万
-7.17%693.43万
-35.32%747万
-35.32%747万
-32.78%1,155万
-32.78%1,155万
9.78%1,718.3万
9.78%1,718.3万
非流动负债
长期借款与租赁负债
-48.61%1,351.67万
-48.61%1,351.67万
42.56%2,630.4万
42.56%2,630.4万
186.73%1,845.1万
186.73%1,845.1万
459.08%643.5万
459.08%643.5万
-76.26%115.1万
-76.26%115.1万
-长期借款
-48.61%1,351.67万
-48.61%1,351.67万
42.56%2,630.4万
42.56%2,630.4万
201.24%1,845.1万
201.24%1,845.1万
21,775.00%612.5万
21,775.00%612.5万
-98.96%2.8万
-98.96%2.8万
-长期租赁负债
----
----
----
----
----
----
-72.40%31万
-72.40%31万
-47.96%112.3万
-47.96%112.3万
长期拨备
-39.58%3.37万
-39.58%3.37万
--5.57万
--5.57万
----
----
6.85%7.8万
6.85%7.8万
-42.97%7.3万
-42.97%7.3万
员工福利
----
----
----
----
10.87%5.1万
10.87%5.1万
-22.03%4.6万
-22.03%4.6万
9.26%5.9万
9.26%5.9万
递延负债
-99.67%542
-99.67%542
-65.90%16.67万
-65.90%16.67万
526.92%48.9万
526.92%48.9万
143.75%7.8万
143.75%7.8万
-90.86%3.2万
-90.86%3.2万
非流动负债总额
-48.92%1,355.09万
-48.92%1,355.09万
39.68%2,652.64万
39.68%2,652.64万
186.14%1,899.1万
186.14%1,899.1万
404.71%663.7万
404.71%663.7万
-75.56%131.5万
-75.56%131.5万
负债总额
-40.81%1,980.66万
-40.81%1,980.66万
26.45%3,346.08万
26.45%3,346.08万
45.49%2,646.1万
45.49%2,646.1万
-1.68%1,818.7万
-1.68%1,818.7万
-12.05%1,849.8万
-12.05%1,849.8万
所有者权益
股本
0.18%1.32亿
0.18%1.32亿
-0.00%1.32亿
-0.00%1.32亿
0.00%1.32亿
0.00%1.32亿
7.45%1.32亿
7.45%1.32亿
6.00%1.23亿
6.00%1.23亿
-普通股股本
0.18%1.32亿
0.18%1.32亿
-0.00%1.32亿
-0.00%1.32亿
0.00%1.32亿
0.00%1.32亿
7.45%1.32亿
7.45%1.32亿
6.00%1.23亿
6.00%1.23亿
留存收益
-5.96%-1.72亿
-5.96%-1.72亿
-4.95%-1.62亿
-4.95%-1.62亿
-15.16%-1.54亿
-15.16%-1.54亿
-12.99%-1.34亿
-12.99%-1.34亿
-7.63%-1.19亿
-7.63%-1.19亿
不影响留存收益的损益
4,646.81%2,295.33万
4,646.81%2,295.33万
39.75%48.36万
39.75%48.36万
-29.24%34.6万
-29.24%34.6万
-33.29%48.9万
-33.29%48.9万
94.43%73.3万
94.43%73.3万
股东权益总额
44.59%-1,622.64万
44.59%-1,622.64万
-34.44%-2,928.31万
-34.44%-2,928.31万
-1,536.44%-2,178.1万
-1,536.44%-2,178.1万
-125.80%-133.1万
-125.80%-133.1万
-17.42%515.8万
-17.42%515.8万
总权益
44.59%-1,622.64万
44.59%-1,622.64万
-34.44%-2,928.31万
-34.44%-2,928.31万
-1,536.44%-2,178.1万
-1,536.44%-2,178.1万
-125.80%-133.1万
-125.80%-133.1万
-17.42%515.8万
-17.42%515.8万
会计准则
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(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 -26.45%152.79万-26.45%152.79万-8.48%207.74万-8.48%207.74万46.07%227万46.07%227万-61.94%155.4万-61.94%155.4万-35.45%408.3万-35.45%408.3万
-现金和现金等价物 -27.58%142.54万-27.58%142.54万7.85%196.82万7.85%196.82万86.61%182.5万86.61%182.5万-69.70%97.8万-69.70%97.8万-39.17%322.8万-39.17%322.8万
-短期投资 -6.22%10.25万-6.22%10.25万-75.45%10.93万-75.45%10.93万-22.74%44.5万-22.74%44.5万-32.63%57.6万-32.63%57.6万-16.01%85.5万-16.01%85.5万
应收款项 16.46%61万16.46%61万-15.80%52.38万-15.80%52.38万-49.27%62.2万-49.27%62.2万22.60%122.6万22.60%122.6万0.81%100万0.81%100万
-应收账款 19.64%65.48万19.64%65.48万48.72%54.73万48.72%54.73万-49.93%36.8万-49.93%36.8万14.84%73.5万14.84%73.5万-26.44%64万-26.44%64万
-其他应收款 ---------100.00%-1-100.00%-1-34.05%37万-34.05%37万12.20%56.1万12.20%56.1万37.74%50万37.74%50万
-应收账款调整额 -90.48%-4.48万-90.48%-4.48万79.72%-2.35万79.72%-2.35万-65.71%-11.6万-65.71%-11.6万50.00%-7万50.00%-7万41.91%-14万41.91%-14万
存货 52.48%11.01万52.48%11.01万1.66%7.22万1.66%7.22万-64.50%7.1万-64.50%7.1万29.03%20万29.03%20万15.67%15.5万15.67%15.5万
预付费用 -9.23%12.58万-9.23%12.58万-63.05%13.85万-63.05%13.85万-11.35%37.5万-11.35%37.5万-61.99%42.3万-61.99%42.3万-16.50%111.3万-16.50%111.3万
其他流动资产 54.34%67.87万54.34%67.87万34.89%43.97万34.89%43.97万-35.32%32.6万-35.32%32.6万--50.4万--50.4万--------
流动资产合计 -6.13%305.24万-6.13%305.24万-11.25%325.17万-11.25%325.17万-6.22%366.4万-6.22%366.4万-38.48%390.7万-38.48%390.7万-27.70%635.1万-27.70%635.1万
非流动资产
固定资产净额 -29.04%4.99万-29.04%4.99万67.33%7.03万67.33%7.03万-92.00%4.2万-92.00%4.2万-45.82%52.5万-45.82%52.5万-76.41%96.9万-76.41%96.9万
-固定资产 -29.04%4.99万-29.04%4.99万-97.53%7.03万-97.53%7.03万-8.60%285万-8.60%285万-38.12%311.8万-38.12%311.8万-31.33%503.9万-31.33%503.9万
-累计折旧 -----------------8.29%-280.8万-8.29%-280.8万36.29%-259.3万36.29%-259.3万-26.01%-407万-26.01%-407万
长期应收款 -------------------------80.50%10.2万-80.50%10.2万--52.3万--52.3万
商誉及其他无形资产 -44.14%47.8万-44.14%47.8万-12.14%85.57万-12.14%85.57万-92.10%97.4万-92.10%97.4万-22.08%1,232.2万-22.08%1,232.2万9.91%1,581.3万9.91%1,581.3万
-商誉 -------------------------24.12%765.7万-24.12%765.7万0.00%1,009.1万0.00%1,009.1万
-其他无形资产 -44.14%47.8万-44.14%47.8万-12.14%85.57万-12.14%85.57万-79.12%97.4万-79.12%97.4万-18.47%466.5万-18.47%466.5万33.19%572.2万33.19%572.2万
非流动资产合计 -42.99%52.79万-42.99%52.79万-8.86%92.6万-8.86%92.6万-92.15%101.6万-92.15%101.6万-25.17%1,294.9万-25.17%1,294.9万-6.43%1,730.5万-6.43%1,730.5万
总资产 -14.30%358.02万-14.30%358.02万-10.73%417.77万-10.73%417.77万-72.24%468万-72.24%468万-28.75%1,685.6万-28.75%1,685.6万-13.28%2,365.6万-13.28%2,365.6万
负债
流动负债
短期借款与资本租赁负债 --------18.65%120.78万18.65%120.78万-65.32%101.8万-65.32%101.8万-47.91%293.5万-47.91%293.5万150.62%563.4万150.62%563.4万
-短期借款 --------70.59%120.78万70.59%120.78万-65.04%70.8万-65.04%70.8万-55.78%202.5万-55.78%202.5万785.69%457.9万785.69%457.9万
-短期资本租赁负债 -----------------65.93%31万-65.93%31万-13.74%91万-13.74%91万-39.05%105.5万-39.05%105.5万
应付款项 11.38%299.28万11.38%299.28万3.30%268.69万3.30%268.69万-43.74%260.1万-43.74%260.1万-22.71%462.3万-22.71%462.3万-4.07%598.1万-4.07%598.1万
-应付账款 -10.42%89.52万-10.42%89.52万20.70%99.94万20.70%99.94万-60.76%82.8万-60.76%82.8万-27.32%211万-27.32%211万23.06%290.3万23.06%290.3万
-其他应付款 24.30%209.76万24.30%209.76万-4.82%168.75万-4.82%168.75万-29.45%177.3万-29.45%177.3万-18.36%251.3万-18.36%251.3万-20.59%307.8万-20.59%307.8万
现行拨备 2.27%41.12万2.27%41.12万378.62%40.2万378.62%40.2万--8.4万--8.4万----------------
养老金及其他退休福利计划 -----------------47.77%43.3万-47.77%43.3万-15.32%82.9万-15.32%82.9万28.14%97.9万28.14%97.9万
递延负债 8.12%285.18万8.12%285.18万-20.89%263.76万-20.89%263.76万5.41%333.4万5.41%333.4万-31.07%316.3万-31.07%316.3万-28.35%458.9万-28.35%458.9万
流动负债总额 -9.79%625.57万-9.79%625.57万-7.17%693.43万-7.17%693.43万-35.32%747万-35.32%747万-32.78%1,155万-32.78%1,155万9.78%1,718.3万9.78%1,718.3万
非流动负债
长期借款与租赁负债 -48.61%1,351.67万-48.61%1,351.67万42.56%2,630.4万42.56%2,630.4万186.73%1,845.1万186.73%1,845.1万459.08%643.5万459.08%643.5万-76.26%115.1万-76.26%115.1万
-长期借款 -48.61%1,351.67万-48.61%1,351.67万42.56%2,630.4万42.56%2,630.4万201.24%1,845.1万201.24%1,845.1万21,775.00%612.5万21,775.00%612.5万-98.96%2.8万-98.96%2.8万
-长期租赁负债 -------------------------72.40%31万-72.40%31万-47.96%112.3万-47.96%112.3万
长期拨备 -39.58%3.37万-39.58%3.37万--5.57万--5.57万--------6.85%7.8万6.85%7.8万-42.97%7.3万-42.97%7.3万
员工福利 ----------------10.87%5.1万10.87%5.1万-22.03%4.6万-22.03%4.6万9.26%5.9万9.26%5.9万
递延负债 -99.67%542-99.67%542-65.90%16.67万-65.90%16.67万526.92%48.9万526.92%48.9万143.75%7.8万143.75%7.8万-90.86%3.2万-90.86%3.2万
非流动负债总额 -48.92%1,355.09万-48.92%1,355.09万39.68%2,652.64万39.68%2,652.64万186.14%1,899.1万186.14%1,899.1万404.71%663.7万404.71%663.7万-75.56%131.5万-75.56%131.5万
负债总额 -40.81%1,980.66万-40.81%1,980.66万26.45%3,346.08万26.45%3,346.08万45.49%2,646.1万45.49%2,646.1万-1.68%1,818.7万-1.68%1,818.7万-12.05%1,849.8万-12.05%1,849.8万
所有者权益
股本 0.18%1.32亿0.18%1.32亿-0.00%1.32亿-0.00%1.32亿0.00%1.32亿0.00%1.32亿7.45%1.32亿7.45%1.32亿6.00%1.23亿6.00%1.23亿
-普通股股本 0.18%1.32亿0.18%1.32亿-0.00%1.32亿-0.00%1.32亿0.00%1.32亿0.00%1.32亿7.45%1.32亿7.45%1.32亿6.00%1.23亿6.00%1.23亿
留存收益 -5.96%-1.72亿-5.96%-1.72亿-4.95%-1.62亿-4.95%-1.62亿-15.16%-1.54亿-15.16%-1.54亿-12.99%-1.34亿-12.99%-1.34亿-7.63%-1.19亿-7.63%-1.19亿
不影响留存收益的损益 4,646.81%2,295.33万4,646.81%2,295.33万39.75%48.36万39.75%48.36万-29.24%34.6万-29.24%34.6万-33.29%48.9万-33.29%48.9万94.43%73.3万94.43%73.3万
股东权益总额 44.59%-1,622.64万44.59%-1,622.64万-34.44%-2,928.31万-34.44%-2,928.31万-1,536.44%-2,178.1万-1,536.44%-2,178.1万-125.80%-133.1万-125.80%-133.1万-17.42%515.8万-17.42%515.8万
总权益 44.59%-1,622.64万44.59%-1,622.64万-34.44%-2,928.31万-34.44%-2,928.31万-1,536.44%-2,178.1万-1,536.44%-2,178.1万-125.80%-133.1万-125.80%-133.1万-17.42%515.8万-17.42%515.8万
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