Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国石油化工股份
00386
澳洲市场个股详情
GBM Resources Ltd (GBZOB)
- 0.001
- 0.0000.00%
延时20分钟行情休市中 07/03 16:00 (悉尼)
0总市值0.00市盈率(静)
0.000最高价0.000最低价0股成交量0.000今开0.001昨收0.00成交额0.00052周最高0.00%换手率0总股本0.00052周最低--每股收益TTM0流通值0.090历史最高0.00市盈率(静)0流通股0.001历史最低--每股收益(静)0.00%振幅--股息TTM0.00市净率1股每手--股息率TTM
GBM Resources Ltd (GBZOB) 资产负债表
季报+年报
显示同比
| (FY)2022/06/30 | (Q4)2022/06/30 | (FY)2021/06/30 | (Q4)2021/06/30 | (FY)2020/06/30 | (Q4)2020/06/30 | (FY)2019/06/30 | (Q4)2019/06/30 | (FY)2018/06/30 | (Q4)2018/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物和短期投资 | -85.27%83.61万 | -85.27%83.61万 | 310.71%567.63万 | 310.71%567.63万 | 315.61%138.21万 | 315.61%138.21万 | -5.38%33.25万 | -5.38%33.25万 | -89.65%35.14万 | -89.65%35.14万 |
| -现金和现金等价物 | -85.27%83.61万 | -85.27%83.61万 | 310.71%567.63万 | 310.71%567.63万 | 315.61%138.21万 | 315.61%138.21万 | -5.38%33.25万 | -5.38%33.25万 | -52.49%35.14万 | -52.49%35.14万 |
| 应收款项 | -76.35%24.37万 | -76.35%24.37万 | 3,096.59%103.06万 | 3,096.59%103.06万 | 341.76%3.22万 | 341.76%3.22万 | -84.49%7,298 | -84.49%7,298 | -25.37%4.71万 | -25.37%4.71万 |
| -应收账款 | -97.58%5,427 | -97.58%5,427 | --22.38万 | --22.38万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他应收款 | -70.47%23.83万 | -70.47%23.83万 | 2,402.44%80.68万 | 2,402.44%80.68万 | 341.76%3.22万 | 341.76%3.22万 | -84.49%7,298 | -84.49%7,298 | -25.37%4.71万 | -25.37%4.71万 |
| 存货 | 55.86%104.99万 | 55.86%104.99万 | --67.37万 | --67.37万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 预付费用 | ---- | ---- | --2.29万 | --2.29万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 持有待售资产 | 291.42%94.59万 | 291.42%94.59万 | --24.17万 | --24.17万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 流动资产合计 | -59.77%307.57万 | -59.77%307.57万 | 440.56%764.51万 | 440.56%764.51万 | 316.17%141.43万 | 316.17%141.43万 | -14.72%33.98万 | -14.72%33.98万 | -88.48%39.85万 | -88.48%39.85万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | 96.38%4,115.25万 | 96.38%4,115.25万 | 81.50%2,095.5万 | 81.50%2,095.5万 | 18.82%1,154.57万 | 18.82%1,154.57万 | -19.53%971.73万 | -19.53%971.73万 | -16.98%1,207.57万 | -16.98%1,207.57万 |
| -固定资产 | 94.83%4,207.08万 | 94.83%4,207.08万 | 78.23%2,159.35万 | 78.23%2,159.35万 | 17.86%1,211.53万 | 17.86%1,211.53万 | -19.29%1,027.91万 | -19.29%1,027.91万 | -16.09%1,273.57万 | -16.09%1,273.57万 |
| -累计折旧 | -43.85%-91.84万 | -43.85%-91.84万 | -12.07%-63.84万 | -12.07%-63.84万 | -1.41%-56.97万 | -1.41%-56.97万 | 14.89%-56.17万 | 14.89%-56.17万 | -4.34%-66万 | -4.34%-66万 |
| 投资和预付款 | -53.52%163.46万 | -53.52%163.46万 | 342.44%351.66万 | 342.44%351.66万 | --79.48万 | --79.48万 | ---- | ---- | ---- | ---- |
| -其他投资 | -53.52%163.46万 | -53.52%163.46万 | 342.44%351.66万 | 342.44%351.66万 | --79.48万 | --79.48万 | ---- | ---- | ---- | ---- |
| 长期应收款 | 65.91%984.26万 | 65.91%984.26万 | 633.87%593.26万 | 633.87%593.26万 | 0.80%80.84万 | 0.80%80.84万 | 7.44%80.2万 | 7.44%80.2万 | -1.11%74.65万 | -1.11%74.65万 |
| 其他非流动资产 | ---- | ---- | --4.5万 | --4.5万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流动资产合计 | 72.84%5,262.97万 | 72.84%5,262.97万 | 131.57%3,044.93万 | 131.57%3,044.93万 | 25.00%1,314.89万 | 25.00%1,314.89万 | -17.96%1,051.93万 | -17.96%1,051.93万 | -16.60%1,282.22万 | -16.60%1,282.22万 |
| 总资产 | 46.23%5,570.54万 | 46.23%5,570.54万 | 161.58%3,809.45万 | 161.58%3,809.45万 | 34.11%1,456.32万 | 34.11%1,456.32万 | -17.86%1,085.92万 | -17.86%1,085.92万 | -29.80%1,322.07万 | -29.80%1,322.07万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款与资本租赁负债 | 473.17%11.64万 | 473.17%11.64万 | -97.12%2.03万 | -97.12%2.03万 | 101.67%70.58万 | 101.67%70.58万 | --35万 | --35万 | ---- | ---- |
| -短期借款 | 59.30%3.23万 | 59.30%3.23万 | -97.12%2.03万 | -97.12%2.03万 | 101.67%70.58万 | 101.67%70.58万 | --35万 | --35万 | ---- | ---- |
| -短期资本租赁负债 | --8.4万 | --8.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 应付款项 | 21.72%291.43万 | 21.72%291.43万 | 165.20%239.42万 | 165.20%239.42万 | 26.81%90.28万 | 26.81%90.28万 | 65.35%71.19万 | 65.35%71.19万 | 68.66%43.06万 | 68.66%43.06万 |
| -应付账款 | 7.53%193.42万 | 7.53%193.42万 | 481.38%179.87万 | 481.38%179.87万 | 693.02%30.94万 | 693.02%30.94万 | -53.39%3.9万 | -53.39%3.9万 | 19.56%8.37万 | 19.56%8.37万 |
| -其他应付款 | 64.59%98.01万 | 64.59%98.01万 | 0.35%59.55万 | 0.35%59.55万 | -11.82%59.34万 | -11.82%59.34万 | 94.01%67.29万 | 94.01%67.29万 | 87.22%34.69万 | 87.22%34.69万 |
| 养老金及其他退休福利计划 | --23.2万 | --23.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 流动负债总额 | 35.13%326.27万 | 35.13%326.27万 | 50.10%241.45万 | 50.10%241.45万 | 51.48%160.86万 | 51.48%160.86万 | 146.64%106.19万 | 146.64%106.19万 | 68.66%43.06万 | 68.66%43.06万 |
| 非流动负债 | ||||||||||
| 长期借款与租赁负债 | 205.68%13.27万 | 205.68%13.27万 | --4.34万 | --4.34万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -长期借款 | -18.81%3.53万 | -18.81%3.53万 | --4.34万 | --4.34万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -长期租赁负债 | --9.75万 | --9.75万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 长期拨备 | 120.22%1,386.53万 | 120.22%1,386.53万 | 734.74%629.61万 | 734.74%629.61万 | 0.00%75.43万 | 0.00%75.43万 | 6.70%75.43万 | 6.70%75.43万 | 0.00%70.69万 | 0.00%70.69万 |
| 非流动负债总额 | 120.81%1,399.8万 | 120.81%1,399.8万 | 740.50%633.95万 | 740.50%633.95万 | 0.00%75.43万 | 0.00%75.43万 | 6.70%75.43万 | 6.70%75.43万 | 0.00%70.69万 | 0.00%70.69万 |
| 负债总额 | 97.17%1,726.07万 | 97.17%1,726.07万 | 270.48%875.4万 | 270.48%875.4万 | 30.10%236.29万 | 30.10%236.29万 | 59.67%181.62万 | 59.67%181.62万 | 18.22%113.75万 | 18.22%113.75万 |
| 所有者权益 | ||||||||||
| 股本 | 16.13%6,221.75万 | 16.13%6,221.75万 | 44.85%5,357.5万 | 44.85%5,357.5万 | 12.37%3,698.68万 | 12.37%3,698.68万 | 3.52%3,291.58万 | 3.52%3,291.58万 | -0.02%3,179.51万 | -0.02%3,179.51万 |
| -普通股股本 | 16.13%6,221.75万 | 16.13%6,221.75万 | 44.85%5,357.5万 | 44.85%5,357.5万 | 12.37%3,698.68万 | 12.37%3,698.68万 | 3.52%3,291.58万 | 3.52%3,291.58万 | -0.02%3,179.51万 | -0.02%3,179.51万 |
| 留存收益 | -2.58%-2,552.38万 | -2.58%-2,552.38万 | 1.07%-2,488.15万 | 1.07%-2,488.15万 | -2.39%-2,514.93万 | -2.39%-2,514.93万 | -20.86%-2,456.15万 | -20.86%-2,456.15万 | -39.76%-2,032.2万 | -39.76%-2,032.2万 |
| 不影响留存收益的损益 | 170.70%175.1万 | 170.70%175.1万 | 78.24%64.69万 | 78.24%64.69万 | -47.30%36.29万 | -47.30%36.29万 | 12.86%68.86万 | 12.86%68.86万 | 0.00%61.02万 | 0.00%61.02万 |
| 股东权益总额 | 31.03%3,844.47万 | 31.03%3,844.47万 | 140.49%2,934.04万 | 140.49%2,934.04万 | 34.92%1,220.03万 | 34.92%1,220.03万 | -25.16%904.3万 | -25.16%904.3万 | -32.39%1,208.32万 | -32.39%1,208.32万 |
| 总权益 | 31.03%3,844.47万 | 31.03%3,844.47万 | 140.49%2,934.04万 | 140.49%2,934.04万 | 34.92%1,220.03万 | 34.92%1,220.03万 | -25.16%904.3万 | -25.16%904.3万 | -32.39%1,208.32万 | -32.39%1,208.32万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
