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
Intelligent Monitoring Group Ltd (IMB)
- 0.597
- +0.002+0.34%
延时20分钟行情休市中 05/29 15:02 (悉尼)
2.46亿总市值-9.18市盈率(静)
0.600最高价0.592最低价9.39万股成交量0.595今开0.595昨收5.61万成交额0.77052周最高0.03%换手率4.12亿总股本0.45552周最低-0.043每股收益TTM1.95亿流通值0.820历史最高亏损市盈率(静)3.27亿流通股0.055历史最低-0.065每股收益(静)1.35%振幅--股息TTM4.93市净率1股每手--股息率TTM
Intelligent Monitoring Group Ltd (IMB) 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 | -6.19%2,396.5万 | -6.19%2,396.5万 | 384.84%2,554.6万 | 384.84%2,554.6万 | -25.11%526.9万 | -25.11%526.9万 | 283.64%703.6万 | 283.64%703.6万 | -55.64%183.4万 | -55.64%183.4万 |
| -现金和现金等价物 | -6.19%2,396.5万 | -6.19%2,396.5万 | 384.84%2,554.6万 | 384.84%2,554.6万 | -25.11%526.9万 | -25.11%526.9万 | 283.64%703.6万 | 283.64%703.6万 | -55.64%183.4万 | -55.64%183.4万 |
| 应收款项 | 33.01%2,587.4万 | 33.01%2,587.4万 | 410.98%1,945.3万 | 410.98%1,945.3万 | 32.23%380.7万 | 32.23%380.7万 | 45.85%287.9万 | 45.85%287.9万 | -34.96%197.4万 | -34.96%197.4万 |
| -应收账款 | 45.42%2,772.6万 | 45.42%2,772.6万 | 330.97%1,906.6万 | 330.97%1,906.6万 | 44.62%442.4万 | 44.62%442.4万 | 37.36%305.9万 | 37.36%305.9万 | -31.90%222.7万 | -31.90%222.7万 |
| -其他应收款 | -34.53%212.4万 | -34.53%212.4万 | 2,020.26%324.4万 | 2,020.26%324.4万 | -66.45%15.3万 | -66.45%15.3万 | 105.41%45.6万 | 105.41%45.6万 | -7.11%22.2万 | -7.11%22.2万 |
| -应收账款调整额 | -39.17%-397.6万 | -39.17%-397.6万 | -271.04%-285.7万 | -271.04%-285.7万 | -21.07%-77万 | -21.07%-77万 | -33.89%-63.6万 | -33.89%-63.6万 | -0.21%-47.5万 | -0.21%-47.5万 |
| 存货 | 74.25%900.7万 | 74.25%900.7万 | 530.37%516.9万 | 530.37%516.9万 | 1,289.83%82万 | 1,289.83%82万 | -44.34%5.9万 | -44.34%5.9万 | 202.86%10.6万 | 202.86%10.6万 |
| 预付费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -61.03%22.6万 | -61.03%22.6万 |
| 其他流动资产 | -32.62%518.6万 | -32.62%518.6万 | 1,480.49%769.7万 | 1,480.49%769.7万 | 6.56%48.7万 | 6.56%48.7万 | -35.27%45.7万 | -35.27%45.7万 | 50.21%70.6万 | 50.21%70.6万 |
| 流动资产合计 | 10.66%6,403.2万 | 10.66%6,403.2万 | 457.31%5,786.5万 | 457.31%5,786.5万 | -0.46%1,038.3万 | -0.46%1,038.3万 | 115.25%1,043.1万 | 115.25%1,043.1万 | -41.29%484.6万 | -41.29%484.6万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | 38.40%3,457万 | 38.40%3,457万 | 1,243.63%2,497.8万 | 1,243.63%2,497.8万 | 49.20%185.9万 | 49.20%185.9万 | -1.58%124.6万 | -1.58%124.6万 | 1.28%126.6万 | 1.28%126.6万 |
| -固定资产 | 58.15%5,180.5万 | 58.15%5,180.5万 | 733.51%3,275.7万 | 733.51%3,275.7万 | 215.41%393万 | 215.41%393万 | -70.16%124.6万 | -70.16%124.6万 | 18.41%417.5万 | 18.41%417.5万 |
| -累计折旧 | -121.56%-1,723.5万 | -121.56%-1,723.5万 | -275.62%-777.9万 | -275.62%-777.9万 | ---207.1万 | ---207.1万 | ---- | ---- | -27.81%-290.9万 | -27.81%-290.9万 |
| 长期应收款 | 0.00%280万 | 0.00%280万 | --280万 | --280万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 商誉及其他无形资产 | 26.73%8,710万 | 26.73%8,710万 | 185.45%6,872.8万 | 185.45%6,872.8万 | -16.81%2,407.7万 | -16.81%2,407.7万 | 0.47%2,894.2万 | 0.47%2,894.2万 | -20.33%2,880.7万 | -20.33%2,880.7万 |
| -商誉 | 104.29%3,097.7万 | 104.29%3,097.7万 | 59.11%1,516.3万 | 59.11%1,516.3万 | 3.97%953万 | 3.97%953万 | 0.00%916.6万 | 0.00%916.6万 | -21.05%916.6万 | -21.05%916.6万 |
| -其他无形资产 | 4.78%5,612.3万 | 4.78%5,612.3万 | 268.22%5,356.5万 | 268.22%5,356.5万 | -26.44%1,454.7万 | -26.44%1,454.7万 | 0.69%1,977.6万 | 0.69%1,977.6万 | -19.99%1,964.1万 | -19.99%1,964.1万 |
| 其他非流动资产 | ---- | ---- | -97.98%2,000 | -97.98%2,000 | -20.16%9.9万 | -20.16%9.9万 | -12.68%12.4万 | -12.68%12.4万 | -24.06%14.2万 | -24.06%14.2万 |
| 非流动资产合计 | 28.97%1.24亿 | 28.97%1.24亿 | 270.69%9,650.8万 | 270.69%9,650.8万 | -14.11%2,603.5万 | -14.11%2,603.5万 | 0.32%3,031.2万 | 0.32%3,031.2万 | -20.04%3,021.5万 | -20.04%3,021.5万 |
| 总资产 | 22.11%1.89亿 | 22.11%1.89亿 | 323.89%1.54亿 | 323.89%1.54亿 | -10.62%3,641.8万 | -10.62%3,641.8万 | 16.21%4,074.3万 | 16.21%4,074.3万 | -23.85%3,506.1万 | -23.85%3,506.1万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款与资本租赁负债 | -81.44%440.8万 | -81.44%440.8万 | -19.21%2,375.6万 | -19.21%2,375.6万 | -3.91%2,940.4万 | -3.91%2,940.4万 | -46.16%3,060万 | -46.16%3,060万 | 575.87%5,683.4万 | 575.87%5,683.4万 |
| -短期借款 | -98.74%27.1万 | -98.74%27.1万 | -26.41%2,143万 | -26.41%2,143万 | -4.51%2,912万 | -4.51%2,912万 | -46.02%3,049.6万 | -46.02%3,049.6万 | 590.03%5,649.3万 | 590.03%5,649.3万 |
| -短期资本租赁负债 | 77.86%413.7万 | 77.86%413.7万 | 719.01%232.6万 | 719.01%232.6万 | 173.08%28.4万 | 173.08%28.4万 | -69.50%10.4万 | -69.50%10.4万 | 53.60%34.1万 | 53.60%34.1万 |
| 应付款项 | 14.95%2,319.2万 | 14.95%2,319.2万 | 240.18%2,017.6万 | 240.18%2,017.6万 | -12.60%593.1万 | -12.60%593.1万 | -37.05%678.6万 | -37.05%678.6万 | 15.49%1,078万 | 15.49%1,078万 |
| -应付账款 | 71.78%1,187万 | 71.78%1,187万 | 385.25%691万 | 385.25%691万 | 208.23%142.4万 | 208.23%142.4万 | -67.37%46.2万 | -67.37%46.2万 | -0.28%141.6万 | -0.28%141.6万 |
| -其他应付款 | -14.65%1,132.2万 | -14.65%1,132.2万 | 194.34%1,326.6万 | 194.34%1,326.6万 | -28.73%450.7万 | -28.73%450.7万 | -32.46%632.4万 | -32.46%632.4万 | 18.32%936.4万 | 18.32%936.4万 |
| 现行拨备 | -40.10%376.9万 | -40.10%376.9万 | 351.69%629.2万 | 351.69%629.2万 | -13.26%139.3万 | -13.26%139.3万 | 503.76%160.6万 | 503.76%160.6万 | --26.6万 | --26.6万 |
| 养老金及其他退休福利计划 | --706.7万 | --706.7万 | ---- | ---- | ---- | ---- | ---- | ---- | 2.26%122万 | 2.26%122万 |
| 递延负债 | 287.44%693.9万 | 287.44%693.9万 | --179.1万 | --179.1万 | ---- | ---- | -92.69%6.2万 | -92.69%6.2万 | -6.81%84.8万 | -6.81%84.8万 |
| 其他流动负债 | 136.68%682.1万 | 136.68%682.1万 | 430.76%288.2万 | 430.76%288.2万 | -29.39%54.3万 | -29.39%54.3万 | -9.32%76.9万 | -9.32%76.9万 | -6.81%84.8万 | -6.81%84.8万 |
| 流动负债总额 | -4.92%5,219.6万 | -4.92%5,219.6万 | 47.29%5,489.7万 | 47.29%5,489.7万 | -6.41%3,727.1万 | -6.41%3,727.1万 | -43.75%3,982.3万 | -43.75%3,982.3万 | 241.09%7,079.6万 | 241.09%7,079.6万 |
| 非流动负债 | ||||||||||
| 长期借款与租赁负债 | 39.75%9,114.6万 | 39.75%9,114.6万 | 8,983.98%6,522.3万 | 8,983.98%6,522.3万 | 97.80%71.8万 | 97.80%71.8万 | -94.59%36.3万 | -94.59%36.3万 | -84.19%671.4万 | -84.19%671.4万 |
| -长期借款 | 44.09%8,321万 | 44.09%8,321万 | --5,774.9万 | --5,774.9万 | ---- | ---- | ---- | ---- | -84.45%657.2万 | -84.45%657.2万 |
| -长期租赁负债 | 6.18%793.6万 | 6.18%793.6万 | 940.95%747.4万 | 940.95%747.4万 | 97.80%71.8万 | 97.80%71.8万 | 155.63%36.3万 | 155.63%36.3万 | -27.92%14.2万 | -27.92%14.2万 |
| 长期拨备 | 2.23%371.1万 | 2.23%371.1万 | --363万 | --363万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 员工福利 | 454.07%95.3万 | 454.07%95.3万 | 27.41%17.2万 | 27.41%17.2万 | 23.85%13.5万 | 23.85%13.5万 | 45.33%10.9万 | 45.33%10.9万 | -75.00%7.5万 | -75.00%7.5万 |
| 递延负债 | 183.92%842.1万 | 183.92%842.1万 | --296.6万 | --296.6万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流动负债总额 | 44.78%1.04亿 | 44.78%1.04亿 | 8,339.74%7,199.1万 | 8,339.74%7,199.1万 | 80.72%85.3万 | 80.72%85.3万 | -93.05%47.2万 | -93.05%47.2万 | -84.13%678.9万 | -84.13%678.9万 |
| 负债总额 | 23.28%1.56亿 | 23.28%1.56亿 | 232.83%1.27亿 | 232.83%1.27亿 | -5.39%3,812.4万 | -5.39%3,812.4万 | -48.06%4,029.5万 | -48.06%4,029.5万 | 22.12%7,758.5万 | 22.12%7,758.5万 |
| 所有者权益 | ||||||||||
| 股本 | 22.32%1.37亿 | 22.32%1.37亿 | 31.51%1.12亿 | 31.51%1.12亿 | 11.65%8,485.9万 | 11.65%8,485.9万 | 93.01%7,600.6万 | 93.01%7,600.6万 | 0.00%3,937.9万 | 0.00%3,937.9万 |
| -普通股股本 | 22.32%1.37亿 | 22.32%1.37亿 | 31.51%1.12亿 | 31.51%1.12亿 | 11.65%8,485.9万 | 11.65%8,485.9万 | 93.01%7,600.6万 | 93.01%7,600.6万 | 0.00%3,937.9万 | 0.00%3,937.9万 |
| 留存收益 | -24.21%-1.12亿 | -24.21%-1.12亿 | -3.45%-9,034万 | -3.45%-9,034万 | -14.63%-8,732.7万 | -14.63%-8,732.7万 | -5.80%-7,618.3万 | -5.80%-7,618.3万 | -24.51%-7,200.6万 | -24.51%-7,200.6万 |
| 不影响留存收益的损益 | 23.99%755.7万 | 23.99%755.7万 | 699.87%609.5万 | 699.87%609.5万 | 21.92%76.2万 | 21.92%76.2万 | 59.85%62.5万 | 59.85%62.5万 | -79.14%39.1万 | -79.14%39.1万 |
| 股东权益总额 | 16.47%3,186.4万 | 16.47%3,186.4万 | 1,703.58%2,735.7万 | 1,703.58%2,735.7万 | -480.80%-170.6万 | -480.80%-170.6万 | 101.39%44.8万 | 101.39%44.8万 | -94.45%-3,223.6万 | -94.45%-3,223.6万 |
| 非控制性权益 | 64.84%21.1万 | 64.84%21.1万 | --12.8万 | --12.8万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 总权益 | 16.70%3,207.5万 | 16.70%3,207.5万 | 1,711.08%2,748.5万 | 1,711.08%2,748.5万 | -480.80%-170.6万 | -480.80%-170.6万 | 101.39%44.8万 | 101.39%44.8万 | -94.45%-3,223.6万 | -94.45%-3,223.6万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
