Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
5
中国海洋石油
00883
澳洲市场个股详情
Johns Lyng Group Ltd (JLG)
- 0.000
- 0.0000.00%
延时20分钟行情休市中 04/24 10:00 (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0.000昨收0.00成交额--52周最高0.00%换手率2.86亿总股本--52周最低0.131每股收益TTM0流通值--历史最高0.00市盈率(静)2.03亿流通股--历史最低0.131每股收益(静)0.00%振幅0.07股息TTM0.00市净率1股每手--股息率TTM
Johns Lyng Group Ltd (JLG) 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 | 10.23%8,137.4万 | 10.23%8,137.4万 | -43.23%7,381.9万 | -43.23%7,381.9万 | 128.24%1.3亿 | 128.24%1.3亿 | 31.54%5,697.2万 | 31.54%5,697.2万 | -7.39%4,331.3万 | -7.39%4,331.3万 |
| -现金和现金等价物 | 10.23%8,137.4万 | 10.23%8,137.4万 | -43.23%7,381.9万 | -43.23%7,381.9万 | 128.24%1.3亿 | 128.24%1.3亿 | 31.54%5,697.2万 | 31.54%5,697.2万 | -7.39%4,331.3万 | -7.39%4,331.3万 |
| 应收款项 | 11.83%2.21亿 | 11.83%2.21亿 | -6.30%1.98亿 | -6.30%1.98亿 | 20.79%2.11亿 | 20.79%2.11亿 | 121.88%1.75亿 | 121.88%1.75亿 | 25.07%7,879.4万 | 25.07%7,879.4万 |
| -应收账款 | 11.18%1.83亿 | 11.18%1.83亿 | -8.24%1.65亿 | -8.24%1.65亿 | 15.44%1.8亿 | 15.44%1.8亿 | 115.51%1.56亿 | 115.51%1.56亿 | 30.26%7,221.5万 | 30.26%7,221.5万 |
| -其他应收款 | 15.09%3,798.8万 | 15.09%3,798.8万 | 4.76%3,300.8万 | 4.76%3,300.8万 | 64.12%3,150.7万 | 64.12%3,150.7万 | 191.79%1,919.7万 | 191.79%1,919.7万 | -13.00%657.9万 | -13.00%657.9万 |
| 存货 | 3.89%467.7万 | 3.89%467.7万 | 17.61%450.2万 | 17.61%450.2万 | 37.50%382.8万 | 37.50%382.8万 | 237.45%278.4万 | 237.45%278.4万 | -55.53%82.5万 | -55.53%82.5万 |
| 预付费用 | 56.10%1,052.3万 | 56.10%1,052.3万 | 19.12%674.1万 | 19.12%674.1万 | -7.29%565.9万 | -7.29%565.9万 | 108.33%610.4万 | 108.33%610.4万 | 53.89%293万 | 53.89%293万 |
| 递延资产 | ---- | ---- | ---- | ---- | ---- | ---- | --188.8万 | --188.8万 | ---- | ---- |
| 其他流动资产 | 45.85%7,216.5万 | 45.85%7,216.5万 | 1.13%4,948万 | 1.13%4,948万 | -36.68%4,892.6万 | -36.68%4,892.6万 | 89.80%7,726.8万 | 89.80%7,726.8万 | 19.59%4,071.1万 | 19.59%4,071.1万 |
| 流动资产合计 | 17.33%3.9亿 | 17.33%3.9亿 | -16.82%3.32亿 | -16.82%3.32亿 | 24.94%4亿 | 24.94%4亿 | 92.01%3.2亿 | 92.01%3.2亿 | 12.88%1.67亿 | 12.88%1.67亿 |
| 非流动资产 | ||||||||||
| 固定资产净额 | 42.20%8,579.2万 | 42.20%8,579.2万 | -7.11%6,033.4万 | -7.11%6,033.4万 | 45.80%6,494.9万 | 45.80%6,494.9万 | 54.94%4,454.6万 | 54.94%4,454.6万 | 8.12%2,875.1万 | 8.12%2,875.1万 |
| -固定资产 | 32.30%1.59亿 | 32.30%1.59亿 | 9.30%1.21亿 | 9.30%1.21亿 | 36.59%1.1亿 | 36.59%1.1亿 | 50.58%8,072.4万 | 50.58%8,072.4万 | 10.26%5,360.7万 | 10.26%5,360.7万 |
| -累计折旧 | -22.39%-7,365.5万 | -22.39%-7,365.5万 | -32.81%-6,018.1万 | -32.81%-6,018.1万 | -25.25%-4,531.4万 | -25.25%-4,531.4万 | -45.55%-3,617.8万 | -45.55%-3,617.8万 | -12.84%-2,485.6万 | -12.84%-2,485.6万 |
| 长期应收款 | 52.66%2,510.1万 | 52.66%2,510.1万 | -49.83%1,644.2万 | -49.83%1,644.2万 | --3,277万 | --3,277万 | ---- | ---- | ---- | ---- |
| 商誉及其他无形资产 | 40.27%5.07亿 | 40.27%5.07亿 | 27.84%3.62亿 | 27.84%3.62亿 | 1.34%2.83亿 | 1.34%2.83亿 | 479.86%2.79亿 | 479.86%2.79亿 | -4.97%4,815.8万 | -4.97%4,815.8万 |
| -商誉 | 40.79%4.48亿 | 40.79%4.48亿 | 28.36%3.18亿 | 28.36%3.18亿 | 1.75%2.48亿 | 1.75%2.48亿 | 695.20%2.44亿 | 695.20%2.44亿 | -5.17%3,066.7万 | -5.17%3,066.7万 |
| -其他无形资产 | 36.46%5,906万 | 36.46%5,906万 | 24.13%4,327.9万 | 24.13%4,327.9万 | -1.47%3,486.6万 | -1.47%3,486.6万 | 102.30%3,538.5万 | 102.30%3,538.5万 | -4.61%1,749.1万 | -4.61%1,749.1万 |
| 非流动递延资产 | 37.51%905.9万 | 37.51%905.9万 | 27.92%658.8万 | 27.92%658.8万 | -17.60%515万 | -17.60%515万 | 28.00%625万 | 28.00%625万 | 7.06%488.3万 | 7.06%488.3万 |
| 其他非流动资产 | 37.42%1,170.7万 | 37.42%1,170.7万 | --851.9万 | --851.9万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流动资产合计 | 40.89%6.39亿 | 40.89%6.39亿 | 17.57%4.54亿 | 17.57%4.54亿 | 16.91%3.86亿 | 16.91%3.86亿 | 303.52%3.3亿 | 303.52%3.3亿 | -0.05%8,179.2万 | -0.05%8,179.2万 |
| 总资产 | 30.92%10.29亿 | 30.92%10.29亿 | 0.07%7.86亿 | 0.07%7.86亿 | 20.86%7.85亿 | 20.86%7.85亿 | 161.67%6.5亿 | 161.67%6.5亿 | 8.27%2.48亿 | 8.27%2.48亿 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款与资本租赁负债 | 16.06%2,718万 | 16.06%2,718万 | 4.91%2,341.8万 | 4.91%2,341.8万 | -15.30%2,232.3万 | -15.30%2,232.3万 | 145.55%2,635.5万 | 145.55%2,635.5万 | 15.94%1,073.3万 | 15.94%1,073.3万 |
| -短期借款 | 8.69%566.4万 | 8.69%566.4万 | -8.11%521.1万 | -8.11%521.1万 | -70.91%567.1万 | -70.91%567.1万 | 467.24%1,949.6万 | 467.24%1,949.6万 | 39.49%343.7万 | 39.49%343.7万 |
| -短期资本租赁负债 | 18.17%2,151.6万 | 18.17%2,151.6万 | 9.34%1,820.7万 | 9.34%1,820.7万 | 142.78%1,665.2万 | 142.78%1,665.2万 | -5.99%685.9万 | -5.99%685.9万 | 7.40%729.6万 | 7.40%729.6万 |
| 应付款项 | 25.12%2.17亿 | 25.12%2.17亿 | -13.37%1.74亿 | -13.37%1.74亿 | 4.43%2.01亿 | 4.43%2.01亿 | 93.61%1.92亿 | 93.61%1.92亿 | 8.64%9,920.8万 | 8.64%9,920.8万 |
| -应付账款 | 4.95%1.4亿 | 4.95%1.4亿 | -16.06%1.33亿 | -16.06%1.33亿 | 8.97%1.59亿 | 8.97%1.59亿 | 76.67%1.46亿 | 76.67%1.46亿 | 14.18%8,240.2万 | 14.18%8,240.2万 |
| -其他应付款 | 91.24%7,765.2万 | 91.24%7,765.2万 | -3.17%4,060.5万 | -3.17%4,060.5万 | -9.81%4,193.6万 | -9.81%4,193.6万 | 176.68%4,649.9万 | 176.68%4,649.9万 | -12.22%1,680.6万 | -12.22%1,680.6万 |
| 养老金及其他退休福利计划 | 29.61%1,494.2万 | 29.61%1,494.2万 | 12.42%1,152.8万 | 12.42%1,152.8万 | 6.73%1,025.4万 | 6.73%1,025.4万 | 27.72%960.7万 | 27.72%960.7万 | 5.65%752.2万 | 5.65%752.2万 |
| 递延负债 | -3.06%4,783.2万 | -3.06%4,783.2万 | -40.66%4,934.3万 | -40.66%4,934.3万 | 74.48%8,315.6万 | 74.48%8,315.6万 | 64.96%4,766万 | 64.96%4,766万 | 3.92%2,889.1万 | 3.92%2,889.1万 |
| 其他流动负债 | 17.18%438.6万 | 17.18%438.6万 | 14.64%374.3万 | 14.64%374.3万 | 69.35%326.5万 | 69.35%326.5万 | 41.45%192.8万 | 41.45%192.8万 | 120.19%136.3万 | 120.19%136.3万 |
| 流动负债总额 | 19.08%3.12亿 | 19.08%3.12亿 | -18.08%2.62亿 | -18.08%2.62亿 | 15.11%3.2亿 | 15.11%3.2亿 | 87.95%2.78亿 | 87.95%2.78亿 | 8.53%1.48亿 | 8.53%1.48亿 |
| 非流动负债 | ||||||||||
| 长期借款与租赁负债 | 274.01%1.96亿 | 274.01%1.96亿 | -15.94%5,252.8万 | -15.94%5,252.8万 | 111.06%6,248.7万 | 111.06%6,248.7万 | 31.82%2,960.6万 | 31.82%2,960.6万 | -23.08%2,245.9万 | -23.08%2,245.9万 |
| -长期借款 | 436.59%1.56亿 | 436.59%1.56亿 | -18.58%2,906.5万 | -18.58%2,906.5万 | 226.02%3,569.9万 | 226.02%3,569.9万 | 40.38%1,095万 | 40.38%1,095万 | -45.93%780万 | -45.93%780万 |
| -长期租赁负债 | 72.60%4,049.8万 | 72.60%4,049.8万 | -12.41%2,346.3万 | -12.41%2,346.3万 | 43.59%2,678.8万 | 43.59%2,678.8万 | 27.27%1,865.6万 | 27.27%1,865.6万 | -0.76%1,465.9万 | -0.76%1,465.9万 |
| 员工福利 | 30.57%171.7万 | 30.57%171.7万 | 12.68%131.5万 | 12.68%131.5万 | -3.79%116.7万 | -3.79%116.7万 | 98.85%121.3万 | 98.85%121.3万 | -7.99%61万 | -7.99%61万 |
| 递延负债 | 40.80%1,429.1万 | 40.80%1,429.1万 | 25.71%1,015万 | 25.71%1,015万 | -4.22%807.4万 | -4.22%807.4万 | 102.11%843万 | 102.11%843万 | -3.54%417.1万 | -3.54%417.1万 |
| 非流动负债总额 | 232.01%2.12亿 | 232.01%2.12亿 | -10.78%6,399.3万 | -10.78%6,399.3万 | 82.75%7,172.8万 | 82.75%7,172.8万 | 44.09%3,924.9万 | 44.09%3,924.9万 | -20.32%2,724万 | -20.32%2,724万 |
| 负债总额 | 60.90%5.24亿 | 60.90%5.24亿 | -16.74%3.26亿 | -16.74%3.26亿 | 23.49%3.91亿 | 23.49%3.91亿 | 81.12%3.17亿 | 81.12%3.17亿 | 2.74%1.75亿 | 2.74%1.75亿 |
| 所有者权益 | ||||||||||
| 股本 | 4.60%4.17亿 | 4.60%4.17亿 | 25.51%3.99亿 | 25.51%3.99亿 | 6.72%3.18亿 | 6.72%3.18亿 | 360.23%2.98亿 | 360.23%2.98亿 | 6.93%6,465.1万 | 6.93%6,465.1万 |
| -普通股股本 | 4.60%4.17亿 | 4.60%4.17亿 | 25.51%3.99亿 | 25.51%3.99亿 | 6.72%3.18亿 | 6.72%3.18亿 | 360.23%2.98亿 | 360.23%2.98亿 | 6.93%6,465.1万 | 6.93%6,465.1万 |
| 留存收益 | 20.62%9,901.8万 | 20.62%9,901.8万 | 37.80%8,208.9万 | 37.80%8,208.9万 | 83.05%5,957.2万 | 83.05%5,957.2万 | 56.94%3,254.4万 | 56.94%3,254.4万 | 72.75%2,073.7万 | 72.75%2,073.7万 |
| 不影响留存收益的损益 | -27.27%-3,768.9万 | -27.27%-3,768.9万 | -61.30%-2,961.4万 | -61.30%-2,961.4万 | -81.12%-1,836万 | -81.12%-1,836万 | 48.87%-1,013.7万 | 48.87%-1,013.7万 | 4.02%-1,982.6万 | 4.02%-1,982.6万 |
| 股东权益总额 | 6.03%4.78亿 | 6.03%4.78亿 | 25.72%4.51亿 | 25.72%4.51亿 | 12.13%3.59亿 | 12.13%3.59亿 | 388.01%3.2亿 | 388.01%3.2亿 | 26.55%6,556.2万 | 26.55%6,556.2万 |
| 非控制性权益 | 188.51%2,676.5万 | 188.51%2,676.5万 | -73.82%927.7万 | -73.82%927.7万 | 171.40%3,542.9万 | 171.40%3,542.9万 | 66.38%1,305.4万 | 66.38%1,305.4万 | 7.57%784.6万 | 7.57%784.6万 |
| 总权益 | 9.70%5.05亿 | 9.70%5.05亿 | 16.77%4.6亿 | 16.77%4.6亿 | 18.37%3.94亿 | 18.37%3.94亿 | 353.64%3.33亿 | 353.64%3.33亿 | 24.21%7,340.8万 | 24.21%7,340.8万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
