Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
昆仑能源
00135
澳洲市场个股详情
KneoMedia Ltd (KNM)
- 0.002
- 0.0000.00%
延时20分钟行情已收盘 04/12 10:00 (悉尼)
724.29万总市值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0.002昨收0.00成交额--52周最高0.00%换手率36.21亿总股本--52周最低--每股收益TTM393.27万流通值--历史最高0.00市盈率(静)19.66亿流通股--历史最低--每股收益(静)0.00%振幅--股息TTM2.00市净率1股每手--股息率TTM
KneoMedia Ltd (KNM) 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 | 29.27%4.29万 | 29.27%4.29万 | -39.08%3.32万 | -39.08%3.32万 | -90.15%5.45万 | -90.15%5.45万 | 8,305.49%55.3万 | 8,305.49%55.3万 | -99.41%6,579 | -99.41%6,579 |
| -现金和现金等价物 | 29.27%4.29万 | 29.27%4.29万 | -39.08%3.32万 | -39.08%3.32万 | -90.15%5.45万 | -90.15%5.45万 | 8,305.49%55.3万 | 8,305.49%55.3万 | -99.41%6,579 | -99.41%6,579 |
| 应收款项 | -72.93%3.35万 | -72.93%3.35万 | -82.25%12.36万 | -82.25%12.36万 | 1,386.05%69.65万 | 1,386.05%69.65万 | 93.27%4.69万 | 93.27%4.69万 | -90.10%2.43万 | -90.10%2.43万 |
| -应收账款 | ---- | ---- | ---- | ---- | 2,791.18%67.75万 | 2,791.18%67.75万 | --2.34万 | --2.34万 | ---- | ---- |
| -其他应收款 | -72.93%3.35万 | -72.93%3.35万 | 551.97%12.36万 | 551.97%12.36万 | -19.08%1.9万 | -19.08%1.9万 | -3.36%2.34万 | -3.36%2.34万 | -90.10%2.43万 | -90.10%2.43万 |
| 预付费用 | 113.71%6.8万 | 113.71%6.8万 | -35.96%3.18万 | -35.96%3.18万 | 145.14%4.97万 | 145.14%4.97万 | -73.23%2.03万 | -73.23%2.03万 | 325.82%7.57万 | 325.82%7.57万 |
| 流动资产合计 | -23.48%14.43万 | -23.48%14.43万 | -76.44%18.86万 | -76.44%18.86万 | 29.11%80.06万 | 29.11%80.06万 | 482.24%62.01万 | 482.24%62.01万 | -92.26%10.65万 | -92.26%10.65万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | 59.94%3,797 | 59.94%3,797 | 23.65%2,374 | 23.65%2,374 | -73.69%1,920 | -73.69%1,920 | -26.42%7,298 | -26.42%7,298 | 90.57%9,919 | 90.57%9,919 |
| -固定资产 | 59.94%3,797 | 59.94%3,797 | 23.65%2,374 | 23.65%2,374 | -73.69%1,920 | -73.69%1,920 | -26.42%7,298 | -26.42%7,298 | 90.57%9,919 | 90.57%9,919 |
| 商誉及其他无形资产 | 33.86%178.63万 | 33.86%178.63万 | 43.00%133.45万 | 43.00%133.45万 | 8.98%93.32万 | 8.98%93.32万 | 30.52%85.63万 | 30.52%85.63万 | 3.74%65.61万 | 3.74%65.61万 |
| -其他无形资产 | 33.86%178.63万 | 33.86%178.63万 | 43.00%133.45万 | 43.00%133.45万 | 8.98%93.32万 | 8.98%93.32万 | 30.52%85.63万 | 30.52%85.63万 | 3.74%65.61万 | 3.74%65.61万 |
| 其他非流动资产 | 0.00%3,381 | 0.00%3,381 | 0.00%3,381 | 0.00%3,381 | 0.00%3,381 | 0.00%3,381 | -98.12%3,381 | -98.12%3,381 | 0.00%17.97万 | 0.00%17.97万 |
| 非流动资产合计 | 33.82%179.35万 | 33.82%179.35万 | 42.80%134.02万 | 42.80%134.02万 | 8.25%93.85万 | 8.25%93.85万 | 2.52%86.7万 | 2.52%86.7万 | 3.47%84.57万 | 3.47%84.57万 |
| 总资产 | 26.75%193.78万 | 26.75%193.78万 | -12.09%152.89万 | -12.09%152.89万 | 16.95%173.92万 | 16.95%173.92万 | 56.17%148.71万 | 56.17%148.71万 | -56.60%95.22万 | -56.60%95.22万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款与资本租赁负债 | 15.42%164.47万 | 15.42%164.47万 | -8.74%142.5万 | -8.74%142.5万 | 100.19%156.14万 | 100.19%156.14万 | --78万 | --78万 | ---- | ---- |
| -短期借款 | 15.42%164.47万 | 15.42%164.47万 | -8.74%142.5万 | -8.74%142.5万 | 100.19%156.14万 | 100.19%156.14万 | --78万 | --78万 | ---- | ---- |
| 应付款项 | 9.89%166.32万 | 9.89%166.32万 | 72.17%151.35万 | 72.17%151.35万 | 49.46%87.91万 | 49.46%87.91万 | -21.01%58.82万 | -21.01%58.82万 | -4.89%74.46万 | -4.89%74.46万 |
| -应付账款 | 16.67%117.79万 | 16.67%117.79万 | 28.72%100.96万 | 28.72%100.96万 | 78.62%78.44万 | 78.62%78.44万 | 7.61%43.91万 | 7.61%43.91万 | -13.16%40.8万 | -13.16%40.8万 |
| -其他应付款 | -3.69%48.53万 | -3.69%48.53万 | 432.02%50.39万 | 432.02%50.39万 | -36.47%9.47万 | -36.47%9.47万 | -55.71%14.91万 | -55.71%14.91万 | 7.52%33.66万 | 7.52%33.66万 |
| 养老金及其他退休福利计划 | 37.90%14.14万 | 37.90%14.14万 | 6.05%10.25万 | 6.05%10.25万 | 38.50%9.67万 | 38.50%9.67万 | 13.19%6.98万 | 13.19%6.98万 | 134.19%6.17万 | 134.19%6.17万 |
| 递延负债 | -57.12%6.21万 | -57.12%6.21万 | -48.70%14.48万 | -48.70%14.48万 | -49.34%28.23万 | -49.34%28.23万 | 17.03%55.73万 | 17.03%55.73万 | 855.11%47.62万 | 855.11%47.62万 |
| 其他流动负债 | ---- | ---- | 31.28%67.14万 | 31.28%67.14万 | -34.43%51.14万 | -34.43%51.14万 | --78万 | --78万 | ---- | ---- |
| 流动负债总额 | -8.97%351.14万 | -8.97%351.14万 | 15.80%385.72万 | 15.80%385.72万 | 20.02%333.09万 | 20.02%333.09万 | 116.39%277.53万 | 116.39%277.53万 | 49.27%128.25万 | 49.27%128.25万 |
| 非流动负债 | ||||||||||
| 长期借款与租赁负债 | -0.44%43.54万 | -0.44%43.54万 | --43.73万 | --43.73万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -长期借款 | -0.44%43.54万 | -0.44%43.54万 | --43.73万 | --43.73万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 员工福利 | 76.85%8.2万 | 76.85%8.2万 | 16.68%4.63万 | 16.68%4.63万 | 121.18%3.97万 | 121.18%3.97万 | 30.70%1.8万 | 30.70%1.8万 | --1.37万 | --1.37万 |
| 递延负债 | ---- | ---- | -86.08%1.96万 | -86.08%1.96万 | --14.05万 | --14.05万 | ---- | ---- | ---- | ---- |
| 非流动负债总额 | 2.81%51.74万 | 2.81%51.74万 | 179.18%50.32万 | 179.18%50.32万 | 903.68%18.03万 | 903.68%18.03万 | 30.70%1.8万 | 30.70%1.8万 | --1.37万 | --1.37万 |
| 负债总额 | -7.61%402.87万 | -7.61%402.87万 | 24.19%436.05万 | 24.19%436.05万 | 25.70%351.12万 | 25.70%351.12万 | 115.49%279.32万 | 115.49%279.32万 | 50.87%129.62万 | 50.87%129.62万 |
| 所有者权益 | ||||||||||
| 股本 | 8.11%3,183.3万 | 8.11%3,183.3万 | 2.11%2,944.39万 | 2.11%2,944.39万 | 4.19%2,883.5万 | 4.19%2,883.5万 | 14.96%2,767.57万 | 14.96%2,767.57万 | 6.01%2,407.47万 | 6.01%2,407.47万 |
| -普通股股本 | 8.11%3,183.3万 | 8.11%3,183.3万 | 2.11%2,944.39万 | 2.11%2,944.39万 | 4.19%2,883.5万 | 4.19%2,883.5万 | 14.96%2,767.57万 | 14.96%2,767.57万 | 6.01%2,407.47万 | 6.01%2,407.47万 |
| 留存收益 | -4.04%-2,963.74万 | -4.04%-2,963.74万 | -6.02%-2,848.54万 | -6.02%-2,848.54万 | -9.26%-2,686.85万 | -9.26%-2,686.85万 | -13.94%-2,459.04万 | -13.94%-2,459.04万 | -14.92%-2,158.15万 | -14.92%-2,158.15万 |
| 不影响留存收益的损益 | -37.68%30.45万 | -37.68%30.45万 | -31.30%48.85万 | -31.30%48.85万 | 539.86%71.11万 | 539.86%71.11万 | -225.61%-16.17万 | -225.61%-16.17万 | 68.84%-4.96万 | 68.84%-4.96万 |
| 股东权益总额 | 72.79%250.01万 | 72.79%250.01万 | -45.96%144.69万 | -45.96%144.69万 | -8.42%267.76万 | -8.42%267.76万 | 19.64%292.36万 | 19.64%292.36万 | -35.20%244.36万 | -35.20%244.36万 |
| 非控制性权益 | -7.30%-459.1万 | -7.30%-459.1万 | -8.64%-427.85万 | -8.64%-427.85万 | -13.39%-393.81万 | -13.39%-393.81万 | -24.59%-347.31万 | -24.59%-347.31万 | -14.43%-278.76万 | -14.43%-278.76万 |
| 总权益 | 26.16%-209.09万 | 26.16%-209.09万 | -124.63%-283.16万 | -124.63%-283.16万 | -129.40%-126.06万 | -129.40%-126.06万 | -59.74%-54.95万 | -59.74%-54.95万 | -125.77%-34.4万 | -125.77%-34.4万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
