Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油股份
00857
5
中国海洋石油
00883
澳洲市场个股详情
FSA Group Ltd (FSA)
- 1.350
- 0.0000.00%
延时20分钟行情交易中 05/29 13:12 (悉尼)
1.69亿总市值15.52市盈率(静)
0.000最高价0.000最低价0股成交量0.000今开1.350昨收0.00成交额1.39552周最高0.00%换手率1.25亿总股本0.75852周最低0.104每股收益TTM5299.59万流通值1.395历史最高15.52市盈率(静)3925.62万流通股-0.022历史最低0.087每股收益(静)0.00%振幅0.07股息TTM1.86市净率1股每手5.19%股息率TTM
FSA Group Ltd (FSA) 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 | -21.96%417.77万 | -21.96%417.77万 | -67.37%535.3万 | -67.37%535.3万 | -1.11%1,640.43万 | -1.11%1,640.43万 | -12.37%1,658.77万 | -12.37%1,658.77万 | 137.21%1,893.01万 | 137.21%1,893.01万 |
| -现金和现金等价物 | -21.96%417.77万 | -21.96%417.77万 | -67.37%535.3万 | -67.37%535.3万 | -1.11%1,640.43万 | -1.11%1,640.43万 | -12.37%1,658.77万 | -12.37%1,658.77万 | 137.21%1,893.01万 | 137.21%1,893.01万 |
| 应收款项 | -3.85%1,082.43万 | -3.85%1,082.43万 | -20.14%1,125.76万 | -20.14%1,125.76万 | -10.36%1,409.74万 | -10.36%1,409.74万 | -14.34%1,572.76万 | -14.34%1,572.76万 | -57.03%1,836.12万 | -57.03%1,836.12万 |
| -应收账款 | -11.63%1,109.7万 | -11.63%1,109.7万 | -18.54%1,255.67万 | -18.54%1,255.67万 | -7.87%1,541.54万 | -7.87%1,541.54万 | -13.80%1,673.17万 | -13.80%1,673.17万 | -7.01%1,940.98万 | -7.01%1,940.98万 |
| -应收账款调整额 | 79.01%-27.27万 | 79.01%-27.27万 | 1.43%-129.91万 | 1.43%-129.91万 | -31.26%-131.8万 | -31.26%-131.8万 | 4.25%-100.41万 | 4.25%-100.41万 | 28.86%-104.86万 | 28.86%-104.86万 |
| 其他流动资产 | 5.32%61.8万 | 5.32%61.8万 | 83.58%58.68万 | 83.58%58.68万 | -48.56%31.96万 | -48.56%31.96万 | -37.15%62.13万 | -37.15%62.13万 | -25.12%98.86万 | -25.12%98.86万 |
| 流动资产合计 | -9.17%1,562万 | -9.17%1,562万 | -44.20%1,719.74万 | -44.20%1,719.74万 | -6.42%3,082.13万 | -6.42%3,082.13万 | -13.96%3,293.66万 | -13.96%3,293.66万 | -26.44%3,827.99万 | -26.44%3,827.99万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | -16.24%730.77万 | -16.24%730.77万 | -12.50%872.49万 | -12.50%872.49万 | -10.64%997.11万 | -10.64%997.11万 | -10.16%1,115.84万 | -10.16%1,115.84万 | -4.04%1,241.98万 | -4.04%1,241.98万 |
| -固定资产 | -1.13%1,339.49万 | -1.13%1,339.49万 | 0.11%1,354.8万 | 0.11%1,354.8万 | 0.31%1,353.31万 | 0.31%1,353.31万 | -0.61%1,349.16万 | -0.61%1,349.16万 | 4.88%1,357.45万 | 4.88%1,357.45万 |
| -累计折旧 | -26.21%-608.71万 | -26.21%-608.71万 | -35.41%-482.32万 | -35.41%-482.32万 | -52.67%-356.2万 | -52.67%-356.2万 | -102.05%-233.32万 | -102.05%-233.32万 | ---115.48万 | ---115.48万 |
| 长期应收款 | 13.94%9.39亿 | 13.94%9.39亿 | 24.99%8.24亿 | 24.99%8.24亿 | 17.23%6.59亿 | 17.23%6.59亿 | 20.22%5.62亿 | 20.22%5.62亿 | -1.11%4.68亿 | -1.11%4.68亿 |
| 商誉及其他无形资产 | -4.97%1,331.83万 | -4.97%1,331.83万 | -4.01%1,401.55万 | -4.01%1,401.55万 | 2.25%1,460.11万 | 2.25%1,460.11万 | 558.31%1,427.98万 | 558.31%1,427.98万 | -18.25%216.92万 | -18.25%216.92万 |
| -商誉 | 0.00%1,076.63万 | 0.00%1,076.63万 | 0.00%1,076.63万 | 0.00%1,076.63万 | 0.00%1,076.63万 | 0.00%1,076.63万 | 3,019.55%1,076.63万 | 3,019.55%1,076.63万 | 0.00%34.51万 | 0.00%34.51万 |
| -其他无形资产 | -21.46%255.2万 | -21.46%255.2万 | -15.27%324.92万 | -15.27%324.92万 | 9.14%383.47万 | 9.14%383.47万 | 92.62%351.35万 | 92.62%351.35万 | -20.98%182.41万 | -20.98%182.41万 |
| 非流动递延资产 | 103.41%610.13万 | 103.41%610.13万 | 24.45%299.95万 | 24.45%299.95万 | 52.88%241.02万 | 52.88%241.02万 | 32.75%157.65万 | 32.75%157.65万 | 59.99%118.76万 | 59.99%118.76万 |
| 非流动资产合计 | 13.63%9.66亿 | 13.63%9.66亿 | 23.83%8.5亿 | 23.83%8.5亿 | 16.44%6.86亿 | 16.44%6.86亿 | 21.88%5.9亿 | 21.88%5.9亿 | -1.18%4.84亿 | -1.18%4.84亿 |
| 总资产 | 13.18%9.81亿 | 13.18%9.81亿 | 20.90%8.67亿 | 20.90%8.67亿 | 15.23%7.17亿 | 15.23%7.17亿 | 19.26%6.22亿 | 19.26%6.22亿 | -3.61%5.22亿 | -3.61%5.22亿 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款与资本租赁负债 | -30.93%111.11万 | -30.93%111.11万 | 15.78%160.87万 | 15.78%160.87万 | 11.29%138.94万 | 11.29%138.94万 | 11.45%124.84万 | 11.45%124.84万 | -4.39%112.01万 | -4.39%112.01万 |
| -短期借款 | ---- | ---- | 46.02%50.85万 | 46.02%50.85万 | 15.97%34.82万 | 15.97%34.82万 | -2.09%30.02万 | -2.09%30.02万 | -31.48%30.66万 | -31.48%30.66万 |
| -短期资本租赁负债 | 0.99%111.11万 | 0.99%111.11万 | 5.66%110.02万 | 5.66%110.02万 | 9.81%104.12万 | 9.81%104.12万 | 16.56%94.82万 | 16.56%94.82万 | 12.37%81.35万 | 12.37%81.35万 |
| 应付款项 | 18.65%428.08万 | 18.65%428.08万 | -2.72%360.79万 | -2.72%360.79万 | 5.37%370.88万 | 5.37%370.88万 | -25.83%351.98万 | -25.83%351.98万 | -18.84%474.56万 | -18.84%474.56万 |
| -应付账款 | 77.78%113.28万 | 77.78%113.28万 | -1.13%63.72万 | -1.13%63.72万 | -20.38%64.44万 | -20.38%64.44万 | 7.22%80.94万 | 7.22%80.94万 | -49.16%75.49万 | -49.16%75.49万 |
| -其他应付款 | 5.97%314.8万 | 5.97%314.8万 | -3.06%297.07万 | -3.06%297.07万 | 13.06%306.44万 | 13.06%306.44万 | -32.08%271.04万 | -32.08%271.04万 | -8.52%399.07万 | -8.52%399.07万 |
| 养老金及其他退休福利计划 | 10.24%317.01万 | 10.24%317.01万 | 1.55%287.57万 | 1.55%287.57万 | 11.85%283.18万 | 11.85%283.18万 | 13.56%253.16万 | 13.56%253.16万 | -8.14%222.93万 | -8.14%222.93万 |
| 递延负债 | 51.11%191.71万 | 51.11%191.71万 | -76.43%126.86万 | -76.43%126.86万 | 29.59%538.26万 | 29.59%538.26万 | 15.76%415.36万 | 15.76%415.36万 | 178.13%358.83万 | 178.13%358.83万 |
| 其他流动负债 | -64.74%1.36万 | -64.74%1.36万 | -84.13%3.86万 | -84.13%3.86万 | -47.94%24.3万 | -47.94%24.3万 | 1.70%46.67万 | 1.70%46.67万 | 13.10%45.89万 | 13.10%45.89万 |
| 流动负债总额 | 11.63%1,049.27万 | 11.63%1,049.27万 | -30.66%939.94万 | -30.66%939.94万 | 13.72%1,355.55万 | 13.72%1,355.55万 | -1.83%1,192.02万 | -1.83%1,192.02万 | 5.20%1,214.22万 | 5.20%1,214.22万 |
| 非流动负债 | ||||||||||
| 长期借款与租赁负债 | 14.61%8.65亿 | 14.61%8.65亿 | 26.02%7.54亿 | 26.02%7.54亿 | 17.31%5.99亿 | 17.31%5.99亿 | 18.65%5.1亿 | 18.65%5.1亿 | -7.07%4.3亿 | -7.07%4.3亿 |
| -长期借款 | 14.91%8.59亿 | 14.91%8.59亿 | 26.54%7.47亿 | 26.54%7.47亿 | 17.80%5.91亿 | 17.80%5.91亿 | 19.29%5.01亿 | 19.29%5.01亿 | -7.05%4.2亿 | -7.05%4.2亿 |
| -长期租赁负债 | -16.86%582.84万 | -16.86%582.84万 | -12.63%701.05万 | -12.63%701.05万 | -10.08%802.4万 | -10.08%802.4万 | -8.85%892.32万 | -8.85%892.32万 | -8.06%978.94万 | -8.06%978.94万 |
| 衍生品负债 | --303.02万 | --303.02万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 员工福利 | 4.79%36.29万 | 4.79%36.29万 | -10.49%34.63万 | -10.49%34.63万 | -8.53%38.69万 | -8.53%38.69万 | 18.43%42.3万 | 18.43%42.3万 | -17.37%35.72万 | -17.37%35.72万 |
| 递延负债 | -5.81%248.27万 | -5.81%248.27万 | -18.51%263.58万 | -18.51%263.58万 | -6.36%323.46万 | -6.36%323.46万 | 9.47%345.42万 | 9.47%345.42万 | 6.52%315.55万 | 6.52%315.55万 |
| 其他非流动负债 | -60.04%5,556 | -60.04%5,556 | -67.83%1.39万 | -67.83%1.39万 | -79.08%4.32万 | -79.08%4.32万 | -58.37%20.66万 | -58.37%20.66万 | -39.68%49.63万 | -39.68%49.63万 |
| 非流动负债总额 | 14.93%8.71亿 | 14.93%8.71亿 | 25.75%7.57亿 | 25.75%7.57亿 | 17.09%6.02亿 | 17.09%6.02亿 | 18.50%5.14亿 | 18.50%5.14亿 | -7.05%4.34亿 | -7.05%4.34亿 |
| 负债总额 | 14.89%8.81亿 | 14.89%8.81亿 | 24.51%7.67亿 | 24.51%7.67亿 | 17.01%6.16亿 | 17.01%6.16亿 | 17.94%5.26亿 | 17.94%5.26亿 | -6.76%4.46亿 | -6.76%4.46亿 |
| 所有者权益 | ||||||||||
| 股本 | 138.00%593.45万 | 138.00%593.45万 | 0.00%249.35万 | 0.00%249.35万 | -28.81%249.35万 | -28.81%249.35万 | -44.93%350.26万 | -44.93%350.26万 | 0.00%636.05万 | 0.00%636.05万 |
| -普通股股本 | 138.00%593.45万 | 138.00%593.45万 | 0.00%249.35万 | 0.00%249.35万 | -28.81%249.35万 | -28.81%249.35万 | -44.93%350.26万 | -44.93%350.26万 | 0.00%636.05万 | 0.00%636.05万 |
| 留存收益 | -0.04%7,564.18万 | -0.04%7,564.18万 | -1.49%7,566.88万 | -1.49%7,566.88万 | 6.12%7,681.7万 | 6.12%7,681.7万 | 10.20%7,238.44万 | 10.20%7,238.44万 | 23.79%6,568.22万 | 23.79%6,568.22万 |
| 不影响留存收益的损益 | -35.86%573.62万 | -35.86%573.62万 | 2.69%894.25万 | 2.69%894.25万 | 2.72%870.79万 | 2.72%870.79万 | --847.71万 | --847.71万 | ---- | ---- |
| 股东权益总额 | 0.24%8,731.24万 | 0.24%8,731.24万 | -1.04%8,710.48万 | -1.04%8,710.48万 | 4.33%8,801.83万 | 4.33%8,801.83万 | 17.10%8,436.41万 | 17.10%8,436.41万 | 21.24%7,204.27万 | 21.24%7,204.27万 |
| 非控制性权益 | -1.02%1,303.68万 | -1.02%1,303.68万 | -0.86%1,317.18万 | -0.86%1,317.18万 | 13.42%1,328.56万 | 13.42%1,328.56万 | 224.45%1,171.39万 | 224.45%1,171.39万 | 5.03%361.03万 | 5.03%361.03万 |
| 总权益 | 0.07%1亿 | 0.07%1亿 | -1.01%1亿 | -1.01%1亿 | 5.44%1.01亿 | 5.44%1.01亿 | 27.00%9,607.8万 | 27.00%9,607.8万 | 20.36%7,565.3万 | 20.36%7,565.3万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
