Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
澳洲市场个股详情
Frontier Digital Ventures Ltd (FDV)
- 0.380
- +0.005+1.33%
延时20分钟行情已收盘 05/07 16:00 (悉尼)
1.66亿总市值-9.27市盈率(静)
0.380最高价0.365最低价7.66万股成交量0.375今开0.375昨收2.85万成交额0.54052周最高0.03%换手率4.36亿总股本0.18552周最低-0.041每股收益TTM9162.60万流通值2.040历史最高亏损市盈率(静)2.41亿流通股0.185历史最低-0.041每股收益(静)4.00%振幅--股息TTM1.50市净率1股每手--股息率TTM
Frontier Digital Ventures Ltd (FDV) 资产负债表
季报+年报
显示同比
| (FY)2025/12/30 | (Q4)2025/12/30 | (FY)2024/12/30 | (Q4)2024/12/30 | (FY)2023/12/30 | (Q4)2023/12/30 | (FY)2022/12/30 | (Q4)2022/12/30 | (FY)2021/12/30 | (Q4)2021/12/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物和短期投资 | -12.50%1,072.29万 | -12.50%1,072.29万 | -24.39%1,225.51万 | -24.39%1,225.51万 | -41.89%1,620.79万 | -41.89%1,620.79万 | -25.22%2,789.05万 | -25.22%2,789.05万 | -37.99%3,729.51万 | -37.99%3,729.51万 |
| -现金和现金等价物 | -14.14%915.89万 | -14.14%915.89万 | -28.17%1,066.73万 | -28.17%1,066.73万 | -44.22%1,484.98万 | -44.22%1,484.98万 | -26.42%2,662.17万 | -26.42%2,662.17万 | -38.84%3,618.15万 | -38.84%3,618.15万 |
| -短期投资 | -1.50%156.4万 | -1.50%156.4万 | 16.92%158.78万 | 16.92%158.78万 | 7.03%135.81万 | 7.03%135.81万 | 13.95%126.89万 | 13.95%126.89万 | 13.47%111.36万 | 13.47%111.36万 |
| 应收款项 | -44.34%832.14万 | -44.34%832.14万 | 3.98%1,494.95万 | 3.98%1,494.95万 | -3.98%1,437.67万 | -3.98%1,437.67万 | 11.19%1,497.34万 | 11.19%1,497.34万 | 39.63%1,346.62万 | 39.63%1,346.62万 |
| -应收账款 | -29.35%1,433.17万 | -29.35%1,433.17万 | -15.12%2,028.58万 | -15.12%2,028.58万 | 59.61%2,389.86万 | 59.61%2,389.86万 | -31.10%1,497.34万 | -31.10%1,497.34万 | 43.27%2,173.12万 | 43.27%2,173.12万 |
| -其他应收款 | 36.55%168.99万 | 36.55%168.99万 | 325.74%123.76万 | 325.74%123.76万 | --29.07万 | --29.07万 | ---- | ---- | -10.97%136.33万 | -10.97%136.33万 |
| -应收账款调整额 | -17.13%-770.02万 | -17.13%-770.02万 | 33.01%-657.38万 | 33.01%-657.38万 | ---981.26万 | ---981.26万 | ---- | ---- | -36.48%-962.83万 | -36.48%-962.83万 |
| 预付费用 | -66.18%38.44万 | -66.18%38.44万 | -4.96%113.69万 | -4.96%113.69万 | --119.63万 | --119.63万 | ---- | ---- | 400.99%84.87万 | 400.99%84.87万 |
| 递延资产 | 566.03%126.79万 | 566.03%126.79万 | -79.42%19.04万 | -79.42%19.04万 | 200.46%92.49万 | 200.46%92.49万 | 178.08%30.78万 | 178.08%30.78万 | -52.82%11.07万 | -52.82%11.07万 |
| 其他流动资产 | -17.80%1.16万 | -17.80%1.16万 | 7.54%1.41万 | 7.54%1.41万 | -4.21%1.31万 | -4.21%1.31万 | -32.75%1.37万 | -32.75%1.37万 | -20.52%2.04万 | -20.52%2.04万 |
| 流动资产合计 | -27.46%2,070.82万 | -27.46%2,070.82万 | -12.75%2,854.6万 | -12.75%2,854.6万 | -24.24%3,271.88万 | -24.24%3,271.88万 | -16.54%4,318.54万 | -16.54%4,318.54万 | -26.31%5,174.1万 | -26.31%5,174.1万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | -29.48%162.89万 | -29.48%162.89万 | -2.32%230.99万 | -2.32%230.99万 | -12.76%236.47万 | -12.76%236.47万 | -17.82%271.05万 | -17.82%271.05万 | 28.71%329.84万 | 28.71%329.84万 |
| -固定资产 | -5.39%718.85万 | -5.39%718.85万 | 6.24%759.83万 | 6.24%759.83万 | 11.90%715.18万 | 11.90%715.18万 | 3.76%639.11万 | 3.76%639.11万 | 26.32%615.94万 | 26.32%615.94万 |
| -累计折旧 | -5.13%-555.95万 | -5.13%-555.95万 | -10.47%-528.85万 | -10.47%-528.85万 | -30.07%-478.72万 | -30.07%-478.72万 | -28.65%-368.06万 | -28.65%-368.06万 | -23.67%-286.1万 | -23.67%-286.1万 |
| 投资和预付款 | 47.32%637.96万 | 47.32%637.96万 | 8.87%433.04万 | 8.87%433.04万 | -54.41%397.75万 | -54.41%397.75万 | -0.85%872.35万 | -0.85%872.35万 | 53.97%879.84万 | 53.97%879.84万 |
| -长期股权投资 | 47.32%637.96万 | 47.32%637.96万 | 8.87%433.04万 | 8.87%433.04万 | -54.41%397.75万 | -54.41%397.75万 | -0.85%872.35万 | -0.85%872.35万 | 53.97%879.84万 | 53.97%879.84万 |
| 商誉及其他无形资产 | -22.60%9,042.27万 | -22.60%9,042.27万 | 6.42%1.17亿 | 6.42%1.17亿 | -4.50%1.1亿 | -4.50%1.1亿 | -1.22%1.15亿 | -1.22%1.15亿 | 33.30%1.16亿 | 33.30%1.16亿 |
| -商誉 | -20.00%8,196.81万 | -20.00%8,196.81万 | 8.74%1.02亿 | 8.74%1.02亿 | -2.57%9,422万 | -2.57%9,422万 | 2.79%9,670.97万 | 2.79%9,670.97万 | 45.24%9,408.52万 | 45.24%9,408.52万 |
| -其他无形资产 | -41.13%845.46万 | -41.13%845.46万 | -7.66%1,436.25万 | -7.66%1,436.25万 | -14.73%1,555.4万 | -14.73%1,555.4万 | -18.15%1,824万 | -18.15%1,824万 | -1.05%2,228.42万 | -1.05%2,228.42万 |
| 非流动递延资产 | 62.95%11.8万 | 62.95%11.8万 | 81.39%7.24万 | 81.39%7.24万 | -65.47%3.99万 | -65.47%3.99万 | -10.91%11.56万 | -10.91%11.56万 | -17.35%12.97万 | -17.35%12.97万 |
| 非流动资产合计 | -20.22%9,854.92万 | -20.22%9,854.92万 | 6.35%1.24亿 | 6.35%1.24亿 | -8.18%1.16亿 | -8.18%1.16亿 | -1.63%1.26亿 | -1.63%1.26亿 | 34.33%1.29亿 | 34.33%1.29亿 |
| 总资产 | -21.58%1.19亿 | -21.58%1.19亿 | 2.15%1.52亿 | 2.15%1.52亿 | -12.26%1.49亿 | -12.26%1.49亿 | -5.91%1.7亿 | -5.91%1.7亿 | 8.67%1.8亿 | 8.67%1.8亿 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款与资本租赁负债 | 12.06%74.78万 | 12.06%74.78万 | -14.57%66.73万 | -14.57%66.73万 | -33.56%78.12万 | -33.56%78.12万 | -4.35%117.58万 | -4.35%117.58万 | 92.18%122.92万 | 92.18%122.92万 |
| -短期借款 | -44.35%5.56万 | -44.35%5.56万 | -44.57%9.99万 | -44.57%9.99万 | -5.36%18.02万 | -5.36%18.02万 | -58.40%19.04万 | -58.40%19.04万 | 87.76%45.77万 | 87.76%45.77万 |
| -短期资本租赁负债 | 21.99%69.22万 | 21.99%69.22万 | -5.58%56.74万 | -5.58%56.74万 | -39.01%60.1万 | -39.01%60.1万 | 27.72%98.54万 | 27.72%98.54万 | 94.91%77.15万 | 94.91%77.15万 |
| 应付款项 | -46.08%1,018.98万 | -46.08%1,018.98万 | -3.16%1,889.86万 | -3.16%1,889.86万 | 16.59%1,951.49万 | 16.59%1,951.49万 | 16.48%1,673.84万 | 16.48%1,673.84万 | 71.65%1,436.98万 | 71.65%1,436.98万 |
| -应付账款 | -69.13%261.32万 | -69.13%261.32万 | 25.79%846.55万 | 25.79%846.55万 | 23.26%672.96万 | 23.26%672.96万 | 8.66%545.99万 | 8.66%545.99万 | 62.46%502.47万 | 62.46%502.47万 |
| -其他应付款 | -27.38%757.66万 | -27.38%757.66万 | -18.40%1,043.31万 | -18.40%1,043.31万 | 13.36%1,278.53万 | 13.36%1,278.53万 | 20.69%1,127.85万 | 20.69%1,127.85万 | 77.03%934.51万 | 77.03%934.51万 |
| 递延负债 | 30.36%299.9万 | 30.36%299.9万 | -0.30%230.06万 | -0.30%230.06万 | -9.96%230.76万 | -9.96%230.76万 | -31.60%256.27万 | -31.60%256.27万 | 40.46%374.68万 | 40.46%374.68万 |
| 其他流动负债 | ---- | ---- | --45.8万 | --45.8万 | ---- | ---- | 113.16%3,411.54万 | 113.16%3,411.54万 | 582,307.53%1,600.46万 | 582,307.53%1,600.46万 |
| 流动负债总额 | -37.57%1,393.66万 | -37.57%1,393.66万 | -1.24%2,232.45万 | -1.24%2,232.45万 | -58.60%2,260.37万 | -58.60%2,260.37万 | 54.43%5,459.22万 | 54.43%5,459.22万 | 202.62%3,535.04万 | 202.62%3,535.04万 |
| 非流动负债 | ||||||||||
| 长期借款与租赁负债 | -74.39%12.22万 | -74.39%12.22万 | 27.38%47.71万 | 27.38%47.71万 | 20.29%37.45万 | 20.29%37.45万 | -20.75%31.14万 | -20.75%31.14万 | -35.44%39.29万 | -35.44%39.29万 |
| -长期借款 | ---- | ---- | -61.32%5.04万 | -61.32%5.04万 | -22.90%13.03万 | -22.90%13.03万 | 267.03%16.9万 | 267.03%16.9万 | -85.21%4.61万 | -85.21%4.61万 |
| -长期租赁负债 | -71.36%12.22万 | -71.36%12.22万 | 74.72%42.67万 | 74.72%42.67万 | 71.58%24.42万 | 71.58%24.42万 | -58.96%14.23万 | -58.96%14.23万 | 16.72%34.69万 | 16.72%34.69万 |
| 递延负债 | -50.65%30.23万 | -50.65%30.23万 | -36.99%61.27万 | -36.99%61.27万 | -56.79%97.23万 | -56.79%97.23万 | -35.65%225.04万 | -35.65%225.04万 | 12.91%349.69万 | 12.91%349.69万 |
| 其他非流动负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3,838.6万 | --3,838.6万 |
| 非流动负债总额 | -61.05%42.45万 | -61.05%42.45万 | -19.08%108.98万 | -19.08%108.98万 | -47.43%134.68万 | -47.43%134.68万 | -93.94%256.17万 | -93.94%256.17万 | 1,040.87%4,227.58万 | 1,040.87%4,227.58万 |
| 负债总额 | -38.67%1,436.11万 | -38.67%1,436.11万 | -2.24%2,341.43万 | -2.24%2,341.43万 | -58.09%2,395.05万 | -58.09%2,395.05万 | -26.37%5,715.4万 | -26.37%5,715.4万 | 404.49%7,762.62万 | 404.49%7,762.62万 |
| 所有者权益 | ||||||||||
| 股本 | 0.16%2.61亿 | 0.16%2.61亿 | 0.08%2.61亿 | 0.08%2.61亿 | 10.39%2.61亿 | 10.39%2.61亿 | 7.89%2.36亿 | 7.89%2.36亿 | 18.46%2.19亿 | 18.46%2.19亿 |
| -普通股股本 | 0.16%2.61亿 | 0.16%2.61亿 | 0.08%2.61亿 | 0.08%2.61亿 | 10.39%2.61亿 | 10.39%2.61亿 | 7.89%2.36亿 | 7.89%2.36亿 | 18.46%2.19亿 | 18.46%2.19亿 |
| 留存收益 | -19.62%-1.02亿 | -19.62%-1.02亿 | -13.67%-8,542.16万 | -13.67%-8,542.16万 | -12.41%-7,515.06万 | -12.41%-7,515.06万 | -18.71%-6,685.35万 | -18.71%-6,685.35万 | -36.65%-5,631.81万 | -36.65%-5,631.81万 |
| 不影响留存收益的损益 | -16.40%-4,856.08万 | -16.40%-4,856.08万 | 24.82%-4,171.77万 | 24.82%-4,171.77万 | -2.87%-5,549.26万 | -2.87%-5,549.26万 | 5.51%-5,394.51万 | 5.51%-5,394.51万 | -883.87%-5,708.97万 | -883.87%-5,708.97万 |
| 股东权益总额 | -17.33%1.11亿 | -17.33%1.11亿 | 2.86%1.34亿 | 2.86%1.34亿 | 12.73%1.3亿 | 12.73%1.3亿 | 9.37%1.15亿 | 9.37%1.15亿 | -30.07%1.06亿 | -30.07%1.06亿 |
| 非控制性权益 | -11.36%-572.65万 | -11.36%-572.65万 | 0.28%-514.22万 | 0.28%-514.22万 | -80.07%-515.67万 | -80.07%-515.67万 | -2.26%-286.36万 | -2.26%-286.36万 | -780.13%-280.03万 | -780.13%-280.03万 |
| 总权益 | -18.47%1.05亿 | -18.47%1.05亿 | 2.99%1.29亿 | 2.99%1.29亿 | 11.01%1.25亿 | 11.01%1.25亿 | 9.56%1.13亿 | 9.56%1.13亿 | -31.78%1.03亿 | -31.78%1.03亿 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
