澳洲市场个股详情

Jumbo Interactive Ltd (JIN)

添加自选
  • 7.680
  • -0.060-0.78%
延时20分钟行情已收盘 05/28 16:00 (悉尼)
4.86亿总市值12.02市盈率(静)

Jumbo Interactive Ltd (JIN) 资产负债表

季报+年报
显示同比 yoy
隐藏空行 yoy
(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
1.84%7,988.6万
1.84%7,988.6万
47.47%7,843.9万
47.47%7,843.9万
-22.83%5,319万
-22.83%5,319万
9.17%6,893万
9.17%6,893万
-12.62%6,313.9万
-12.62%6,313.9万
-现金和现金等价物
15.81%7,988.6万
15.81%7,988.6万
29.68%6,897.9万
29.68%6,897.9万
-22.83%5,319万
-22.83%5,319万
9.17%6,893万
9.17%6,893万
-12.62%6,313.9万
-12.62%6,313.9万
-短期投资
----
----
--946万
--946万
----
----
----
----
----
----
应收款项
6.54%506.9万
6.54%506.9万
-7.36%475.8万
-7.36%475.8万
141.81%513.6万
141.81%513.6万
99.81%212.4万
99.81%212.4万
125.69%106.3万
125.69%106.3万
-应收账款
0.67%463.3万
0.67%463.3万
-5.04%460.2万
-5.04%460.2万
264.09%484.6万
264.09%484.6万
57.51%133.1万
57.51%133.1万
171.70%84.5万
171.70%84.5万
-其他应收款
147.85%46.1万
147.85%46.1万
-35.86%18.6万
-35.86%18.6万
-63.43%29万
-63.43%29万
263.76%79.3万
263.76%79.3万
36.25%21.8万
36.25%21.8万
-应收账款调整额
16.67%-2.5万
16.67%-2.5万
---3万
---3万
----
----
----
----
----
----
存货
-83.15%1.5万
-83.15%1.5万
206.90%8.9万
206.90%8.9万
-6.45%2.9万
-6.45%2.9万
93.75%3.1万
93.75%3.1万
-48.39%1.6万
-48.39%1.6万
预付费用
-25.50%186.7万
-25.50%186.7万
-13.88%250.6万
-13.88%250.6万
-26.16%291万
-26.16%291万
58.02%394.1万
58.02%394.1万
67.38%249.4万
67.38%249.4万
递延资产
77.78%51.2万
77.78%51.2万
--28.8万
--28.8万
----
----
----
----
----
----
其他流动资产
-90.53%33.1万
-90.53%33.1万
-58.44%349.6万
-58.44%349.6万
--841.1万
--841.1万
----
----
2.85%180.7万
2.85%180.7万
流动资产合计
-2.12%8,768万
-2.12%8,768万
28.56%8,957.6万
28.56%8,957.6万
-7.13%6,967.6万
-7.13%6,967.6万
9.50%7,502.6万
9.50%7,502.6万
-9.85%6,851.9万
-9.85%6,851.9万
非流动资产
固定资产净额
443.42%1,549.3万
443.42%1,549.3万
-25.91%285.1万
-25.91%285.1万
8.12%384.8万
8.12%384.8万
-15.80%355.9万
-15.80%355.9万
-25.45%422.7万
-25.45%422.7万
-固定资产
48.38%1,831.4万
48.38%1,831.4万
5.16%1,234.3万
5.16%1,234.3万
21.31%1,173.7万
21.31%1,173.7万
12.97%967.5万
12.97%967.5万
-3.83%856.4万
-3.83%856.4万
-累计折旧
70.28%-282.1万
70.28%-282.1万
-20.32%-949.2万
-20.32%-949.2万
-28.99%-788.9万
-28.99%-788.9万
-41.02%-611.6万
-41.02%-611.6万
-34.06%-433.7万
-34.06%-433.7万
商誉及其他无形资产
1.06%6,901.2万
1.06%6,901.2万
-2.13%6,828.5万
-2.13%6,828.5万
37.34%6,977.4万
37.34%6,977.4万
28.69%5,080.5万
28.69%5,080.5万
59.04%3,948万
59.04%3,948万
-商誉
7.59%3,330.7万
7.59%3,330.7万
4.75%3,095.7万
4.75%3,095.7万
114.08%2,955.4万
114.08%2,955.4万
48.79%1,380.5万
48.79%1,380.5万
1.93%927.8万
1.93%927.8万
-其他无形资产
-4.35%3,570.5万
-4.35%3,570.5万
-7.19%3,732.8万
-7.19%3,732.8万
8.70%4,022万
8.70%4,022万
22.51%3,700万
22.51%3,700万
92.10%3,020.2万
92.10%3,020.2万
非流动递延资产
----
----
----
----
3.88%189.9万
3.88%189.9万
18.16%182.8万
18.16%182.8万
22.29%154.7万
22.29%154.7万
其他非流动资产
-16.44%762.5万
-16.44%762.5万
-14.12%912.5万
-14.12%912.5万
--1,062.5万
--1,062.5万
----
----
----
----
非流动资产合计
14.79%9,213万
14.79%9,213万
-6.83%8,026.1万
-6.83%8,026.1万
53.31%8,614.6万
53.31%8,614.6万
24.17%5,619.2万
24.17%5,619.2万
35.01%4,525.4万
35.01%4,525.4万
总资产
5.87%1.8亿
5.87%1.8亿
8.99%1.7亿
8.99%1.7亿
18.75%1.56亿
18.75%1.56亿
15.33%1.31亿
15.33%1.31亿
3.88%1.14亿
3.88%1.14亿
负债
流动负债
短期借款与资本租赁负债
-47.17%104.7万
-47.17%104.7万
46.27%198.2万
46.27%198.2万
32.58%135.5万
32.58%135.5万
0.89%102.2万
0.89%102.2万
2.32%101.3万
2.32%101.3万
-短期借款
----
----
--62.5万
--62.5万
----
----
----
----
----
----
-短期资本租赁负债
-22.84%104.7万
-22.84%104.7万
0.15%135.7万
0.15%135.7万
32.58%135.5万
32.58%135.5万
0.89%102.2万
0.89%102.2万
2.32%101.3万
2.32%101.3万
应付款项
-7.63%3,408.2万
-7.63%3,408.2万
22.49%3,689.6万
22.49%3,689.6万
22.80%3,012.2万
22.80%3,012.2万
27.12%2,453万
27.12%2,453万
1.24%1,929.6万
1.24%1,929.6万
-应付账款
141.60%749.7万
141.60%749.7万
24.97%310.3万
24.97%310.3万
31.31%248.3万
31.31%248.3万
5.94%189.1万
5.94%189.1万
33.11%178.5万
33.11%178.5万
-其他应付款
-21.33%2,658.5万
-21.33%2,658.5万
22.27%3,379.3万
22.27%3,379.3万
22.09%2,763.9万
22.09%2,763.9万
29.28%2,263.9万
29.28%2,263.9万
-1.17%1,751.1万
-1.17%1,751.1万
现行拨备
----
----
--56.3万
--56.3万
----
----
----
----
----
----
养老金及其他退休福利计划
-9.17%91.1万
-9.17%91.1万
-6.96%100.3万
-6.96%100.3万
31.78%107.8万
31.78%107.8万
17.02%81.8万
17.02%81.8万
31.39%69.9万
31.39%69.9万
递延负债
-69.36%100.3万
-69.36%100.3万
25.97%327.4万
25.97%327.4万
323.98%259.9万
323.98%259.9万
41.57%61.3万
41.57%61.3万
-64.94%43.3万
-64.94%43.3万
其他流动负债
----
----
-59.10%343.2万
-59.10%343.2万
361.04%839.1万
361.04%839.1万
0.72%182万
0.72%182万
2.85%180.7万
2.85%180.7万
流动负债总额
-21.44%3,704.3万
-21.44%3,704.3万
8.28%4,715万
8.28%4,715万
51.18%4,354.5万
51.18%4,354.5万
23.89%2,880.3万
23.89%2,880.3万
-1.38%2,324.8万
-1.38%2,324.8万
非流动负债
长期借款与租赁负债
1,116.43%1,362.4万
1,116.43%1,362.4万
-55.04%112万
-55.04%112万
14.21%249.1万
14.21%249.1万
-30.10%218.1万
-30.10%218.1万
-29.01%312万
-29.01%312万
-长期租赁负债
1,116.43%1,362.4万
1,116.43%1,362.4万
-55.04%112万
-55.04%112万
14.21%249.1万
14.21%249.1万
-30.10%218.1万
-30.10%218.1万
-29.01%312万
-29.01%312万
长期拨备
--44.9万
--44.9万
----
----
----
----
0.00%2.2万
0.00%2.2万
-53.19%2.2万
-53.19%2.2万
员工福利
-58.46%22.1万
-58.46%22.1万
-7.48%53.2万
-7.48%53.2万
9.52%57.5万
9.52%57.5万
-13.22%52.5万
-13.22%52.5万
-9.43%60.5万
-9.43%60.5万
递延负债
15.28%677.5万
15.28%677.5万
-36.27%587.7万
-36.27%587.7万
82.04%922.2万
82.04%922.2万
248.90%506.6万
248.90%506.6万
322.09%145.2万
322.09%145.2万
其他非流动负债
----
----
----
----
----
----
--163.8万
--163.8万
----
----
非流动负债总额
179.84%2,106.9万
179.84%2,106.9万
-38.73%752.9万
-38.73%752.9万
30.28%1,228.8万
30.28%1,228.8万
81.42%943.2万
81.42%943.2万
-26.10%519.9万
-26.10%519.9万
负债总额
6.28%5,811.2万
6.28%5,811.2万
-2.07%5,467.9万
-2.07%5,467.9万
46.03%5,583.3万
46.03%5,583.3万
34.41%3,823.5万
34.41%3,823.5万
-7.06%2,844.7万
-7.06%2,844.7万
所有者权益
股本
-9.90%7,138.6万
-9.90%7,138.6万
-0.72%7,923.1万
-0.72%7,923.1万
-1.94%7,980.7万
-1.94%7,980.7万
1.51%8,139万
1.51%8,139万
0.11%8,017.7万
0.11%8,017.7万
-普通股股本
-9.90%7,138.6万
-9.90%7,138.6万
-0.72%7,923.1万
-0.72%7,923.1万
-1.94%7,980.7万
-1.94%7,980.7万
1.51%8,139万
1.51%8,139万
0.11%8,017.7万
0.11%8,017.7万
留存收益
28.51%3,540.7万
28.51%3,540.7万
36.52%2,755.2万
36.52%2,755.2万
44,748.89%2,018.2万
44,748.89%2,018.2万
100.26%4.5万
100.26%4.5万
0.00%-1,739.9万
0.00%-1,739.9万
不影响留存收益的损益
77.97%1,490.5万
77.97%1,490.5万
--837.5万
--837.5万
----
----
-22.06%1,757.5万
-22.06%1,757.5万
38.94%2,254.8万
38.94%2,254.8万
股东权益总额
5.68%1.22亿
5.68%1.22亿
15.17%1.15亿
15.17%1.15亿
0.99%9,998.9万
0.99%9,998.9万
16.04%9,901万
16.04%9,901万
8.12%8,532.6万
8.12%8,532.6万
总权益
5.68%1.22亿
5.68%1.22亿
15.17%1.15亿
15.17%1.15亿
0.99%9,998.9万
0.99%9,998.9万
16.04%9,901万
16.04%9,901万
8.12%8,532.6万
8.12%8,532.6万
会计准则
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(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 1.84%7,988.6万1.84%7,988.6万47.47%7,843.9万47.47%7,843.9万-22.83%5,319万-22.83%5,319万9.17%6,893万9.17%6,893万-12.62%6,313.9万-12.62%6,313.9万
-现金和现金等价物 15.81%7,988.6万15.81%7,988.6万29.68%6,897.9万29.68%6,897.9万-22.83%5,319万-22.83%5,319万9.17%6,893万9.17%6,893万-12.62%6,313.9万-12.62%6,313.9万
-短期投资 ----------946万--946万------------------------
应收款项 6.54%506.9万6.54%506.9万-7.36%475.8万-7.36%475.8万141.81%513.6万141.81%513.6万99.81%212.4万99.81%212.4万125.69%106.3万125.69%106.3万
-应收账款 0.67%463.3万0.67%463.3万-5.04%460.2万-5.04%460.2万264.09%484.6万264.09%484.6万57.51%133.1万57.51%133.1万171.70%84.5万171.70%84.5万
-其他应收款 147.85%46.1万147.85%46.1万-35.86%18.6万-35.86%18.6万-63.43%29万-63.43%29万263.76%79.3万263.76%79.3万36.25%21.8万36.25%21.8万
-应收账款调整额 16.67%-2.5万16.67%-2.5万---3万---3万------------------------
存货 -83.15%1.5万-83.15%1.5万206.90%8.9万206.90%8.9万-6.45%2.9万-6.45%2.9万93.75%3.1万93.75%3.1万-48.39%1.6万-48.39%1.6万
预付费用 -25.50%186.7万-25.50%186.7万-13.88%250.6万-13.88%250.6万-26.16%291万-26.16%291万58.02%394.1万58.02%394.1万67.38%249.4万67.38%249.4万
递延资产 77.78%51.2万77.78%51.2万--28.8万--28.8万------------------------
其他流动资产 -90.53%33.1万-90.53%33.1万-58.44%349.6万-58.44%349.6万--841.1万--841.1万--------2.85%180.7万2.85%180.7万
流动资产合计 -2.12%8,768万-2.12%8,768万28.56%8,957.6万28.56%8,957.6万-7.13%6,967.6万-7.13%6,967.6万9.50%7,502.6万9.50%7,502.6万-9.85%6,851.9万-9.85%6,851.9万
非流动资产
固定资产净额 443.42%1,549.3万443.42%1,549.3万-25.91%285.1万-25.91%285.1万8.12%384.8万8.12%384.8万-15.80%355.9万-15.80%355.9万-25.45%422.7万-25.45%422.7万
-固定资产 48.38%1,831.4万48.38%1,831.4万5.16%1,234.3万5.16%1,234.3万21.31%1,173.7万21.31%1,173.7万12.97%967.5万12.97%967.5万-3.83%856.4万-3.83%856.4万
-累计折旧 70.28%-282.1万70.28%-282.1万-20.32%-949.2万-20.32%-949.2万-28.99%-788.9万-28.99%-788.9万-41.02%-611.6万-41.02%-611.6万-34.06%-433.7万-34.06%-433.7万
商誉及其他无形资产 1.06%6,901.2万1.06%6,901.2万-2.13%6,828.5万-2.13%6,828.5万37.34%6,977.4万37.34%6,977.4万28.69%5,080.5万28.69%5,080.5万59.04%3,948万59.04%3,948万
-商誉 7.59%3,330.7万7.59%3,330.7万4.75%3,095.7万4.75%3,095.7万114.08%2,955.4万114.08%2,955.4万48.79%1,380.5万48.79%1,380.5万1.93%927.8万1.93%927.8万
-其他无形资产 -4.35%3,570.5万-4.35%3,570.5万-7.19%3,732.8万-7.19%3,732.8万8.70%4,022万8.70%4,022万22.51%3,700万22.51%3,700万92.10%3,020.2万92.10%3,020.2万
非流动递延资产 ----------------3.88%189.9万3.88%189.9万18.16%182.8万18.16%182.8万22.29%154.7万22.29%154.7万
其他非流动资产 -16.44%762.5万-16.44%762.5万-14.12%912.5万-14.12%912.5万--1,062.5万--1,062.5万----------------
非流动资产合计 14.79%9,213万14.79%9,213万-6.83%8,026.1万-6.83%8,026.1万53.31%8,614.6万53.31%8,614.6万24.17%5,619.2万24.17%5,619.2万35.01%4,525.4万35.01%4,525.4万
总资产 5.87%1.8亿5.87%1.8亿8.99%1.7亿8.99%1.7亿18.75%1.56亿18.75%1.56亿15.33%1.31亿15.33%1.31亿3.88%1.14亿3.88%1.14亿
负债
流动负债
短期借款与资本租赁负债 -47.17%104.7万-47.17%104.7万46.27%198.2万46.27%198.2万32.58%135.5万32.58%135.5万0.89%102.2万0.89%102.2万2.32%101.3万2.32%101.3万
-短期借款 ----------62.5万--62.5万------------------------
-短期资本租赁负债 -22.84%104.7万-22.84%104.7万0.15%135.7万0.15%135.7万32.58%135.5万32.58%135.5万0.89%102.2万0.89%102.2万2.32%101.3万2.32%101.3万
应付款项 -7.63%3,408.2万-7.63%3,408.2万22.49%3,689.6万22.49%3,689.6万22.80%3,012.2万22.80%3,012.2万27.12%2,453万27.12%2,453万1.24%1,929.6万1.24%1,929.6万
-应付账款 141.60%749.7万141.60%749.7万24.97%310.3万24.97%310.3万31.31%248.3万31.31%248.3万5.94%189.1万5.94%189.1万33.11%178.5万33.11%178.5万
-其他应付款 -21.33%2,658.5万-21.33%2,658.5万22.27%3,379.3万22.27%3,379.3万22.09%2,763.9万22.09%2,763.9万29.28%2,263.9万29.28%2,263.9万-1.17%1,751.1万-1.17%1,751.1万
现行拨备 ----------56.3万--56.3万------------------------
养老金及其他退休福利计划 -9.17%91.1万-9.17%91.1万-6.96%100.3万-6.96%100.3万31.78%107.8万31.78%107.8万17.02%81.8万17.02%81.8万31.39%69.9万31.39%69.9万
递延负债 -69.36%100.3万-69.36%100.3万25.97%327.4万25.97%327.4万323.98%259.9万323.98%259.9万41.57%61.3万41.57%61.3万-64.94%43.3万-64.94%43.3万
其他流动负债 ---------59.10%343.2万-59.10%343.2万361.04%839.1万361.04%839.1万0.72%182万0.72%182万2.85%180.7万2.85%180.7万
流动负债总额 -21.44%3,704.3万-21.44%3,704.3万8.28%4,715万8.28%4,715万51.18%4,354.5万51.18%4,354.5万23.89%2,880.3万23.89%2,880.3万-1.38%2,324.8万-1.38%2,324.8万
非流动负债
长期借款与租赁负债 1,116.43%1,362.4万1,116.43%1,362.4万-55.04%112万-55.04%112万14.21%249.1万14.21%249.1万-30.10%218.1万-30.10%218.1万-29.01%312万-29.01%312万
-长期租赁负债 1,116.43%1,362.4万1,116.43%1,362.4万-55.04%112万-55.04%112万14.21%249.1万14.21%249.1万-30.10%218.1万-30.10%218.1万-29.01%312万-29.01%312万
长期拨备 --44.9万--44.9万----------------0.00%2.2万0.00%2.2万-53.19%2.2万-53.19%2.2万
员工福利 -58.46%22.1万-58.46%22.1万-7.48%53.2万-7.48%53.2万9.52%57.5万9.52%57.5万-13.22%52.5万-13.22%52.5万-9.43%60.5万-9.43%60.5万
递延负债 15.28%677.5万15.28%677.5万-36.27%587.7万-36.27%587.7万82.04%922.2万82.04%922.2万248.90%506.6万248.90%506.6万322.09%145.2万322.09%145.2万
其他非流动负债 --------------------------163.8万--163.8万--------
非流动负债总额 179.84%2,106.9万179.84%2,106.9万-38.73%752.9万-38.73%752.9万30.28%1,228.8万30.28%1,228.8万81.42%943.2万81.42%943.2万-26.10%519.9万-26.10%519.9万
负债总额 6.28%5,811.2万6.28%5,811.2万-2.07%5,467.9万-2.07%5,467.9万46.03%5,583.3万46.03%5,583.3万34.41%3,823.5万34.41%3,823.5万-7.06%2,844.7万-7.06%2,844.7万
所有者权益
股本 -9.90%7,138.6万-9.90%7,138.6万-0.72%7,923.1万-0.72%7,923.1万-1.94%7,980.7万-1.94%7,980.7万1.51%8,139万1.51%8,139万0.11%8,017.7万0.11%8,017.7万
-普通股股本 -9.90%7,138.6万-9.90%7,138.6万-0.72%7,923.1万-0.72%7,923.1万-1.94%7,980.7万-1.94%7,980.7万1.51%8,139万1.51%8,139万0.11%8,017.7万0.11%8,017.7万
留存收益 28.51%3,540.7万28.51%3,540.7万36.52%2,755.2万36.52%2,755.2万44,748.89%2,018.2万44,748.89%2,018.2万100.26%4.5万100.26%4.5万0.00%-1,739.9万0.00%-1,739.9万
不影响留存收益的损益 77.97%1,490.5万77.97%1,490.5万--837.5万--837.5万---------22.06%1,757.5万-22.06%1,757.5万38.94%2,254.8万38.94%2,254.8万
股东权益总额 5.68%1.22亿5.68%1.22亿15.17%1.15亿15.17%1.15亿0.99%9,998.9万0.99%9,998.9万16.04%9,901万16.04%9,901万8.12%8,532.6万8.12%8,532.6万
总权益 5.68%1.22亿5.68%1.22亿15.17%1.15亿15.17%1.15亿0.99%9,998.9万0.99%9,998.9万16.04%9,901万16.04%9,901万8.12%8,532.6万8.12%8,532.6万
会计准则 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
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