Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
中海油田服务
02883
澳洲市场个股详情
Experience Co Ltd (EXP)
- 0.090
- 0.0000.00%
延时20分钟行情交易中 05/21 16:00 (悉尼)
6792.01万总市值-90.00市盈率(静)
0.000最高价0.000最低价0股成交量0.000今开0.090昨收0.00成交额0.16552周最高0.00%换手率7.55亿总股本0.07552周最低-0.001每股收益TTM4457.68万流通值0.876历史最高亏损市盈率(静)4.95亿流通股0.032历史最低-0.001每股收益(静)0.00%振幅0.00股息TTM0.53市净率1股每手3.33%股息率TTM
Experience Co Ltd (EXP) 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 | 34.43%1,108.2万 | 34.43%1,108.2万 | -3.99%824.4万 | -3.99%824.4万 | -53.12%858.7万 | -53.12%858.7万 | 37.50%1,831.7万 | 37.50%1,831.7万 | 6.83%1,332.1万 | 6.83%1,332.1万 |
| -现金和现金等价物 | 34.43%1,108.2万 | 34.43%1,108.2万 | -3.99%824.4万 | -3.99%824.4万 | -53.12%858.7万 | -53.12%858.7万 | 37.50%1,831.7万 | 37.50%1,831.7万 | 6.83%1,332.1万 | 6.83%1,332.1万 |
| 应收款项 | -29.87%308.2万 | -29.87%308.2万 | 21.68%439.5万 | 21.68%439.5万 | 37.60%361.2万 | 37.60%361.2万 | 42.59%262.5万 | 42.59%262.5万 | -37.27%184.1万 | -37.27%184.1万 |
| -应收账款 | -22.61%287.8万 | -22.61%287.8万 | 16.55%371.9万 | 16.55%371.9万 | 41.45%319.1万 | 41.45%319.1万 | -10.48%225.6万 | -10.48%225.6万 | -3.11%252万 | -3.11%252万 |
| -其他应收款 | -57.35%35.1万 | -57.35%35.1万 | 34.70%82.3万 | 34.70%82.3万 | 13.78%61.1万 | 13.78%61.1万 | 85.81%53.7万 | 85.81%53.7万 | -82.82%28.9万 | -82.82%28.9万 |
| -应收账款调整额 | 0.00%-14.7万 | 0.00%-14.7万 | 22.63%-14.7万 | 22.63%-14.7万 | -13.10%-19万 | -13.10%-19万 | 82.64%-16.8万 | 82.64%-16.8万 | 28.19%-96.8万 | 28.19%-96.8万 |
| 存货 | 0.60%522.7万 | 0.60%522.7万 | 6.69%519.6万 | 6.69%519.6万 | 7.89%487万 | 7.89%487万 | 14.80%451.4万 | 14.80%451.4万 | 30.67%393.2万 | 30.67%393.2万 |
| 预付费用 | -30.95%144.1万 | -30.95%144.1万 | -5.95%208.7万 | -5.95%208.7万 | 2.02%221.9万 | 2.02%221.9万 | 63.29%217.5万 | 63.29%217.5万 | 29.19%133.2万 | 29.19%133.2万 |
| 持有待售资产 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -64.57%295.8万 | -64.57%295.8万 |
| 其他流动资产 | -18.52%49.7万 | -18.52%49.7万 | -13.35%61万 | -13.35%61万 | 30.37%70.4万 | 30.37%70.4万 | -65.00%54万 | -65.00%54万 | 197.30%154.3万 | 197.30%154.3万 |
| 流动资产合计 | 3.88%2,132.9万 | 3.88%2,132.9万 | 2.70%2,053.2万 | 2.70%2,053.2万 | -29.03%1,999.2万 | -29.03%1,999.2万 | 13.01%2,817.1万 | 13.01%2,817.1万 | -11.96%2,492.7万 | -11.96%2,492.7万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | 2.24%1.13亿 | 2.24%1.13亿 | -1.67%1.11亿 | -1.67%1.11亿 | 11.47%1.13亿 | 11.47%1.13亿 | 23.94%1.01亿 | 23.94%1.01亿 | 0.20%8,146.8万 | 0.20%8,146.8万 |
| -固定资产 | 7.62%1.65亿 | 7.62%1.65亿 | 4.89%1.53亿 | 4.89%1.53亿 | 12.66%1.46亿 | 12.66%1.46亿 | 23.32%1.3亿 | 23.32%1.3亿 | 0.77%1.05亿 | 0.77%1.05亿 |
| -累计折旧 | -21.53%-5,195.8万 | -21.53%-5,195.8万 | -26.82%-4,275.2万 | -26.82%-4,275.2万 | -16.82%-3,371.2万 | -16.82%-3,371.2万 | -21.20%-2,885.7万 | -21.20%-2,885.7万 | -2.79%-2,381万 | -2.79%-2,381万 |
| 商誉及其他无形资产 | -7.27%4,288.9万 | -7.27%4,288.9万 | -0.68%4,625.3万 | -0.68%4,625.3万 | 1.67%4,656.8万 | 1.67%4,656.8万 | 3,523.81%4,580.5万 | 3,523.81%4,580.5万 | 41.23%126.4万 | 41.23%126.4万 |
| -商誉 | -10.46%2,629.3万 | -10.46%2,629.3万 | 0.00%2,936.4万 | 0.00%2,936.4万 | 1.95%2,936.4万 | 1.95%2,936.4万 | --2,880.1万 | --2,880.1万 | ---- | ---- |
| -其他无形资产 | -1.73%1,659.6万 | -1.73%1,659.6万 | -1.83%1,688.9万 | -1.83%1,688.9万 | 1.18%1,720.4万 | 1.18%1,720.4万 | 1,245.25%1,700.4万 | 1,245.25%1,700.4万 | 41.23%126.4万 | 41.23%126.4万 |
| 非流动递延资产 | -10.04%1,312万 | -10.04%1,312万 | 24.80%1,458.5万 | 24.80%1,458.5万 | -14.99%1,168.7万 | -14.99%1,168.7万 | 53.26%1,374.7万 | 53.26%1,374.7万 | -19.54%897万 | -19.54%897万 |
| 非流动资产合计 | -1.37%1.69亿 | -1.37%1.69亿 | 0.41%1.72亿 | 0.41%1.72亿 | 6.40%1.71亿 | 6.40%1.71亿 | 75.05%1.61亿 | 75.05%1.61亿 | -2.11%9,170.2万 | -2.11%9,170.2万 |
| 总资产 | -0.81%1.9亿 | -0.81%1.9亿 | 0.65%1.92亿 | 0.65%1.92亿 | 1.11%1.91亿 | 1.11%1.91亿 | 61.79%1.89亿 | 61.79%1.89亿 | -4.40%1.17亿 | -4.40%1.17亿 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款与资本租赁负债 | 42.60%703万 | 42.60%703万 | 13.44%493万 | 13.44%493万 | -46.77%434.6万 | -46.77%434.6万 | 47.41%816.5万 | 47.41%816.5万 | 16.64%553.9万 | 16.64%553.9万 |
| -短期借款 | 108.68%418.4万 | 108.68%418.4万 | --200.5万 | --200.5万 | ---- | ---- | --90.2万 | --90.2万 | ---- | ---- |
| -短期资本租赁负债 | -2.70%284.6万 | -2.70%284.6万 | -32.70%292.5万 | -32.70%292.5万 | -40.16%434.6万 | -40.16%434.6万 | 31.12%726.3万 | 31.12%726.3万 | 16.64%553.9万 | 16.64%553.9万 |
| 应付款项 | -11.69%975.7万 | -11.69%975.7万 | 1.42%1,104.8万 | 1.42%1,104.8万 | 7.21%1,089.3万 | 7.21%1,089.3万 | 96.59%1,016万 | 96.59%1,016万 | 13.06%516.8万 | 13.06%516.8万 |
| -应付账款 | -18.07%190.4万 | -18.07%190.4万 | 4.50%232.4万 | 4.50%232.4万 | -15.21%222.4万 | -15.21%222.4万 | 104.76%262.3万 | 104.76%262.3万 | 133.76%128.1万 | 133.76%128.1万 |
| -其他应付款 | -9.98%785.3万 | -9.98%785.3万 | 0.63%872.4万 | 0.63%872.4万 | 15.02%866.9万 | 15.02%866.9万 | 93.90%753.7万 | 93.90%753.7万 | -3.38%388.7万 | -3.38%388.7万 |
| 养老金及其他退休福利计划 | 9.55%380.8万 | 9.55%380.8万 | 4.29%347.6万 | 4.29%347.6万 | 31.43%333.3万 | 31.43%333.3万 | 48.56%253.6万 | 48.56%253.6万 | 8.31%170.7万 | 8.31%170.7万 |
| 递延负债 | -85.27%11.3万 | -85.27%11.3万 | --76.7万 | --76.7万 | ---- | ---- | ---- | ---- | -49.14%74.2万 | -49.14%74.2万 |
| 其他流动负债 | -9.96%1,074.8万 | -9.96%1,074.8万 | -14.29%1,193.7万 | -14.29%1,193.7万 | -16.05%1,392.8万 | -16.05%1,392.8万 | 153.57%1,659.1万 | 153.57%1,659.1万 | 183.00%654.3万 | 183.00%654.3万 |
| 流动负债总额 | -2.18%3,145.6万 | -2.18%3,145.6万 | -1.05%3,215.8万 | -1.05%3,215.8万 | -13.22%3,250万 | -13.22%3,250万 | 90.12%3,745.2万 | 90.12%3,745.2万 | 34.31%1,969.9万 | 34.31%1,969.9万 |
| 非流动负债 | ||||||||||
| 长期借款与租赁负债 | -29.54%3,100.7万 | -29.54%3,100.7万 | 24.45%4,400.6万 | 24.45%4,400.6万 | 38.77%3,536.1万 | 38.77%3,536.1万 | 12.01%2,548.2万 | 12.01%2,548.2万 | -21.97%2,274.9万 | -21.97%2,274.9万 |
| -长期借款 | -38.67%1,750万 | -38.67%1,750万 | 72.09%2,853.6万 | 72.09%2,853.6万 | 100.41%1,658.2万 | 100.41%1,658.2万 | 5.40%827.4万 | 5.40%827.4万 | -19.57%785万 | -19.57%785万 |
| -长期租赁负债 | -12.69%1,350.7万 | -12.69%1,350.7万 | -17.62%1,547万 | -17.62%1,547万 | 9.13%1,877.9万 | 9.13%1,877.9万 | 15.50%1,720.8万 | 15.50%1,720.8万 | -23.19%1,489.9万 | -23.19%1,489.9万 |
| 长期拨备 | ---- | ---- | ---- | ---- | -86.69%7.2万 | -86.69%7.2万 | --54.1万 | --54.1万 | ---- | ---- |
| 员工福利 | 34.40%37.9万 | 34.40%37.9万 | 43.88%28.2万 | 43.88%28.2万 | -34.23%19.6万 | -34.23%19.6万 | 29.57%29.8万 | 29.57%29.8万 | 5.50%23万 | 5.50%23万 |
| 其他非流动负债 | ---- | ---- | ---- | ---- | 7.50%107.5万 | 7.50%107.5万 | --100万 | --100万 | ---- | ---- |
| 非流动负债总额 | -29.13%3,138.6万 | -29.13%3,138.6万 | 20.66%4,428.8万 | 20.66%4,428.8万 | 34.34%3,670.4万 | 34.34%3,670.4万 | 18.90%2,732.1万 | 18.90%2,732.1万 | -21.77%2,297.9万 | -21.77%2,297.9万 |
| 负债总额 | -17.80%6,284.2万 | -17.80%6,284.2万 | 10.46%7,644.6万 | 10.46%7,644.6万 | 6.84%6,920.4万 | 6.84%6,920.4万 | 51.77%6,477.3万 | 51.77%6,477.3万 | -3.09%4,267.8万 | -3.09%4,267.8万 |
| 所有者权益 | ||||||||||
| 股本 | -0.07%2.33亿 | -0.07%2.33亿 | 0.20%2.33亿 | 0.20%2.33亿 | 0.35%2.32亿 | 0.35%2.32亿 | 37.29%2.31亿 | 37.29%2.31亿 | -0.06%1.69亿 | -0.06%1.69亿 |
| -普通股股本 | -0.07%2.33亿 | -0.07%2.33亿 | 0.20%2.33亿 | 0.20%2.33亿 | 0.35%2.32亿 | 0.35%2.32亿 | 37.29%2.31亿 | 37.29%2.31亿 | -0.06%1.69亿 | -0.06%1.69亿 |
| 留存收益 | -0.92%-1.07亿 | -0.92%-1.07亿 | 0.52%-1.06亿 | 0.52%-1.06亿 | -0.51%-1.07亿 | -0.51%-1.07亿 | -14.65%-1.06亿 | -14.65%-1.06亿 | -4.86%-9,273.9万 | -4.86%-9,273.9万 |
| 不影响留存收益的损益 | -6.70%238.2万 | -6.70%238.2万 | -29.28%255.3万 | -29.28%255.3万 | 412.55%361万 | 412.55%361万 | 37.80%-115.5万 | 37.80%-115.5万 | 23.26%-185.7万 | 23.26%-185.7万 |
| 股东权益总额 | -1.01%1.28亿 | -1.01%1.28亿 | -0.02%1.29亿 | -0.02%1.29亿 | 4.07%1.29亿 | 4.07%1.29亿 | 67.57%1.24亿 | 67.57%1.24亿 | -4.93%7,395.1万 | -4.93%7,395.1万 |
| 总权益 | -1.01%1.28亿 | -1.01%1.28亿 | -0.02%1.29亿 | -0.02%1.29亿 | 4.07%1.29亿 | 4.07%1.29亿 | 67.57%1.24亿 | 67.57%1.24亿 | -4.93%7,395.1万 | -4.93%7,395.1万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
