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
iCandy Interactive Ltd (ICIOA)
- 0.001
- 0.0000.00%
延时20分钟行情交易中 12/12 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0.045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
iCandy Interactive Ltd (ICIOA) 资产负债表
季报+年报
显示同比
| (FY)2021/12/30 | (Q4)2021/12/30 | (FY)2020/12/30 | (Q4)2020/12/30 | (FY)2019/12/30 | (Q4)2019/12/30 | (FY)2018/12/30 | (Q4)2018/12/30 | (FY)2017/12/30 | (Q4)2017/12/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物和短期投资 | 57.50%1,876.92万 | 57.50%1,876.92万 | 2,337.53%1,191.7万 | 2,337.53%1,191.7万 | 35.85%48.89万 | 35.85%48.89万 | 153.01%35.99万 | 153.01%35.99万 | -77.96%14.22万 | -77.96%14.22万 |
| -现金和现金等价物 | 54.80%1,830.67万 | 54.80%1,830.67万 | 2,755.00%1,182.62万 | 2,755.00%1,182.62万 | 15.10%41.42万 | 15.10%41.42万 | 153.01%35.99万 | 153.01%35.99万 | -77.96%14.22万 | -77.96%14.22万 |
| -短期投资 | 409.57%46.25万 | 409.57%46.25万 | 21.55%9.08万 | 21.55%9.08万 | --7.47万 | --7.47万 | ---- | ---- | ---- | ---- |
| 应收款项 | -6.25%136.4万 | -6.25%136.4万 | 312.74%145.5万 | 312.74%145.5万 | 120.63%35.25万 | 120.63%35.25万 | -44.38%15.98万 | -44.38%15.98万 | -81.06%28.73万 | -81.06%28.73万 |
| -应收账款 | -15.45%109.07万 | -15.45%109.07万 | 564.44%129万 | 564.44%129万 | 42.58%19.42万 | 42.58%19.42万 | -17.90%13.62万 | -17.90%13.62万 | -30.86%16.59万 | -30.86%16.59万 |
| -其他应收款 | 255.22%60.08万 | 255.22%60.08万 | 3.83%16.91万 | 3.83%16.91万 | 514.76%16.29万 | 514.76%16.29万 | -78.17%2.65万 | -78.17%2.65万 | -90.49%12.14万 | -90.49%12.14万 |
| -应收账款调整额 | -7,710.18%-32.75万 | -7,710.18%-32.75万 | 7.38%-4,193 | 7.38%-4,193 | -56.75%-4,527 | -56.75%-4,527 | ---2,888 | ---2,888 | ---- | ---- |
| 预付费用 | 1,220.67%267.55万 | 1,220.67%267.55万 | 186.07%20.26万 | 186.07%20.26万 | 777.53%7.08万 | 777.53%7.08万 | -56.38%8,070 | -56.38%8,070 | -93.91%1.85万 | -93.91%1.85万 |
| 其他流动资产 | 108.45%246.77万 | 108.45%246.77万 | -14.87%118.38万 | -14.87%118.38万 | -2.14%139.06万 | -2.14%139.06万 | 3.04%142.1万 | 3.04%142.1万 | --137.9万 | --137.9万 |
| 流动资产合计 | 71.27%2,527.63万 | 71.27%2,527.63万 | 540.88%1,475.84万 | 540.88%1,475.84万 | 18.17%230.28万 | 18.17%230.28万 | 6.66%194.87万 | 6.66%194.87万 | -25.90%182.7万 | -25.90%182.7万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | -24.33%23.72万 | -24.33%23.72万 | 152.26%31.35万 | 152.26%31.35万 | 7.86%12.43万 | 7.86%12.43万 | 17.68%11.52万 | 17.68%11.52万 | 370.11%9.79万 | 370.11%9.79万 |
| -固定资产 | -11.57%51.71万 | -11.57%51.71万 | 146.12%58.48万 | 146.12%58.48万 | 24.08%23.76万 | 24.08%23.76万 | 36.18%19.15万 | 36.18%19.15万 | 176.74%14.06万 | 176.74%14.06万 |
| -累计折旧 | -3.18%-27.99万 | -3.18%-27.99万 | -139.38%-27.13万 | -139.38%-27.13万 | -48.59%-11.33万 | -48.59%-11.33万 | -78.61%-7.63万 | -78.61%-7.63万 | -42.42%-4.27万 | -42.42%-4.27万 |
| 投资和预付款 | --684.04万 | --684.04万 | ---- | ---- | --2.28万 | --2.28万 | ---- | ---- | ---- | ---- |
| -长期股权投资 | --3.59万 | --3.59万 | ---- | ---- | --2.28万 | --2.28万 | ---- | ---- | ---- | ---- |
| -金融资产投资 | --188.5万 | --188.5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其中：交易性证券 | --188.5万 | --188.5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他投资 | --491.94万 | --491.94万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 商誉及其他无形资产 | 37.93%369.3万 | 37.93%369.3万 | 53.26%267.75万 | 53.26%267.75万 | -33.63%174.7万 | -33.63%174.7万 | 53.65%263.23万 | 53.65%263.23万 | 33.46%171.31万 | 33.46%171.31万 |
| -商誉 | ---- | ---- | ---- | ---- | --28.39万 | --28.39万 | ---- | ---- | ---- | ---- |
| -其他无形资产 | 37.93%369.3万 | 37.93%369.3万 | 82.99%267.75万 | 82.99%267.75万 | -44.41%146.32万 | -44.41%146.32万 | 53.65%263.23万 | 53.65%263.23万 | 33.46%171.31万 | 33.46%171.31万 |
| 其他非流动资产 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --118.43万 | --118.43万 |
| 非流动资产合计 | 260.11%1,077.06万 | 260.11%1,077.06万 | 57.91%299.1万 | 57.91%299.1万 | -31.06%189.41万 | -31.06%189.41万 | -8.27%274.75万 | -8.27%274.75万 | 123.21%299.54万 | 123.21%299.54万 |
| 总资产 | 103.09%3,604.7万 | 103.09%3,604.7万 | 322.91%1,774.94万 | 322.91%1,774.94万 | -10.63%419.69万 | -10.63%419.69万 | -2.62%469.63万 | -2.62%469.63万 | 26.66%482.24万 | 26.66%482.24万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款与资本租赁负债 | -14.68%7.52万 | -14.68%7.52万 | 65.68%8.82万 | 65.68%8.82万 | --5.32万 | --5.32万 | ---- | ---- | ---- | ---- |
| -短期资本租赁负债 | -14.68%7.52万 | -14.68%7.52万 | 65.68%8.82万 | 65.68%8.82万 | --5.32万 | --5.32万 | ---- | ---- | ---- | ---- |
| 应付款项 | 3.31%166.24万 | 3.31%166.24万 | 59.41%160.92万 | 59.41%160.92万 | 8.57%100.95万 | 8.57%100.95万 | 593.18%92.98万 | 593.18%92.98万 | -16.83%13.41万 | -16.83%13.41万 |
| -应付账款 | -80.85%5.11万 | -80.85%5.11万 | 155.08%26.7万 | 155.08%26.7万 | -13.66%10.47万 | -13.66%10.47万 | 105.97%12.12万 | 105.97%12.12万 | 1,110.24%5.89万 | 1,110.24%5.89万 |
| -其他应付款 | 20.05%161.13万 | 20.05%161.13万 | 48.34%134.22万 | 48.34%134.22万 | 11.90%90.48万 | 11.90%90.48万 | 974.06%80.86万 | 974.06%80.86万 | -51.87%7.53万 | -51.87%7.53万 |
| 递延负债 | ---- | ---- | ---- | ---- | 0.72%1,539 | 0.72%1,539 | -23.83%1,528 | -23.83%1,528 | -81.70%2,006 | -81.70%2,006 |
| 其他流动负债 | 13.71%54.67万 | 13.71%54.67万 | -35.28%48.08万 | -35.28%48.08万 | -5.98%74.29万 | -5.98%74.29万 | -5.11%79.01万 | -5.11%79.01万 | --83.27万 | --83.27万 |
| 流动负债总额 | 4.88%228.44万 | 4.88%228.44万 | 20.53%217.81万 | 20.53%217.81万 | 4.98%180.71万 | 4.98%180.71万 | 77.68%172.15万 | 77.68%172.15万 | 462.49%96.88万 | 462.49%96.88万 |
| 非流动负债 | ||||||||||
| 长期借款与租赁负债 | -48.66%5.84万 | -48.66%5.84万 | --11.38万 | --11.38万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -长期租赁负债 | -48.66%5.84万 | -48.66%5.84万 | --11.38万 | --11.38万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 递延负债 | ---- | ---- | -57.89%3,342 | -57.89%3,342 | -9.97%7,937 | -9.97%7,937 | -85.40%8,816 | -85.40%8,816 | 3,475.67%6.04万 | 3,475.67%6.04万 |
| 非流动负债总额 | -50.12%5.84万 | -50.12%5.84万 | 1,375.80%11.71万 | 1,375.80%11.71万 | -9.97%7,937 | -9.97%7,937 | -85.40%8,816 | -85.40%8,816 | -89.48%6.04万 | -89.48%6.04万 |
| 负债总额 | 2.07%234.28万 | 2.07%234.28万 | 26.46%229.53万 | 26.46%229.53万 | 4.90%181.51万 | 4.90%181.51万 | 68.11%173.03万 | 68.11%173.03万 | 37.90%102.92万 | 37.90%102.92万 |
| 所有者权益 | ||||||||||
| 股本 | 36.07%5,810.09万 | 36.07%5,810.09万 | 40.90%4,270.04万 | 40.90%4,270.04万 | 3.78%3,030.62万 | 3.78%3,030.62万 | 7.93%2,920.17万 | 7.93%2,920.17万 | 11.99%2,705.64万 | 11.99%2,705.64万 |
| -普通股股本 | 36.07%5,810.09万 | 36.07%5,810.09万 | 40.90%4,270.04万 | 40.90%4,270.04万 | 3.78%3,030.62万 | 3.78%3,030.62万 | 7.93%2,920.17万 | 7.93%2,920.17万 | 11.99%2,705.64万 | 11.99%2,705.64万 |
| 留存收益 | -45.64%-1,289.26万 | -45.64%-1,289.26万 | -3.26%-885.24万 | -3.26%-885.24万 | -35.10%-857.3万 | -35.10%-857.3万 | -67.60%-634.57万 | -67.60%-634.57万 | -463.14%-378.63万 | -463.14%-378.63万 |
| 不影响留存收益的损益 | 37.48%-1,158.61万 | 37.48%-1,158.61万 | 3.61%-1,853.12万 | 3.61%-1,853.12万 | 3.34%-1,922.6万 | 3.34%-1,922.6万 | -2.12%-1,989万 | -2.12%-1,989万 | 4.65%-1,947.7万 | 4.65%-1,947.7万 |
| 股东权益总额 | 119.51%3,362.21万 | 119.51%3,362.21万 | 510.91%1,531.69万 | 510.91%1,531.69万 | -15.47%250.72万 | -15.47%250.72万 | -21.81%296.6万 | -21.81%296.6万 | 23.92%379.32万 | 23.92%379.32万 |
| 非控制性权益 | -40.22%8.21万 | -40.22%8.21万 | 209.50%13.72万 | 209.50%13.72万 | ---12.53万 | ---12.53万 | ---- | ---- | ---- | ---- |
| 总权益 | 118.09%3,370.42万 | 118.09%3,370.42万 | 548.82%1,545.41万 | 548.82%1,545.41万 | -19.69%238.19万 | -19.69%238.19万 | -21.81%296.6万 | -21.81%296.6万 | 23.92%379.32万 | 23.92%379.32万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
