澳洲市场个股详情

KneoMedia Ltd (KNM)

添加自选
  • 0.002
  • 0.0000.00%
延时20分钟行情交易中 04/12 10:00 (悉尼)
724.29万总市值0.00市盈率(静)

KneoMedia Ltd (KNM) 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
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
(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%3,79759.94%3,79723.65%2,37423.65%2,374-73.69%1,920-73.69%1,920-26.42%7,298-26.42%7,29890.57%9,91990.57%9,919
-固定资产 59.94%3,79759.94%3,79723.65%2,37423.65%2,374-73.69%1,920-73.69%1,920-26.42%7,298-26.42%7,29890.57%9,91990.57%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%3,3810.00%3,3810.00%3,3810.00%3,3810.00%3,3810.00%3,381-98.12%3,381-98.12%3,3810.00%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-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
热门市场机会
中东战火燃至股市!投资者该如何应对?
美东时间5月21日,据伊朗劳工新闻通讯社(ILNA)援引阿拉伯卫星电视台报道,美伊两国在巴基斯坦的斡旋下达成协议草案,预计将在未来几小时内宣布。不过随后阿拉伯卫星电视台予以否认。另据路透援引伊朗高级消息人士称,双方目前尚未达成任何最终协议,但彼此之间的立场差距已有所收窄。伊朗的 展开