Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国石油化工股份
00386
澳洲市场个股详情
MedAdvisor Ltd (MDR)
- 0.022
- 0.0000.00%
延时20分钟行情交易中 11/28 16:00 (悉尼)
1400.35万总市值-0.21市盈率(静)
0.000最高价0.000最低价0股成交量0.000今开0.022昨收0.00成交额0.09352周最高0.00%换手率6.37亿总股本0.01952周最低-0.096每股收益TTM868.71万流通值12.075历史最高亏损市盈率(静)3.95亿流通股0.019历史最低-0.107每股收益(静)0.00%振幅--股息TTM-7.33市净率1股每手--股息率TTM
MedAdvisor Ltd (MDR) 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 | -33.86%1,030.38万 | -33.86%1,030.38万 | 9.72%1,557.83万 | 9.72%1,557.83万 | 87.35%1,419.86万 | 87.35%1,419.86万 | 5.98%757.86万 | 5.98%757.86万 | -42.08%715.09万 | -42.08%715.09万 |
| -现金和现金等价物 | -33.86%1,030.38万 | -33.86%1,030.38万 | 9.72%1,557.83万 | 9.72%1,557.83万 | 87.35%1,419.86万 | 87.35%1,419.86万 | 5.98%757.86万 | 5.98%757.86万 | -42.08%715.09万 | -42.08%715.09万 |
| 应收款项 | -42.69%851.38万 | -42.69%851.38万 | 26.64%1,485.54万 | 26.64%1,485.54万 | 29.59%1,173.06万 | 29.59%1,173.06万 | -27.37%905.23万 | -27.37%905.23万 | 577.63%1,246.43万 | 577.63%1,246.43万 |
| -应收账款 | -39.92%784.9万 | -39.92%784.9万 | 45.45%1,306.43万 | 45.45%1,306.43万 | 19.14%898.21万 | 19.14%898.21万 | -31.85%753.93万 | -31.85%753.93万 | 625.21%1,106.26万 | 625.21%1,106.26万 |
| -其他应收款 | -62.32%69.09万 | -62.32%69.09万 | -34.29%183.38万 | -34.29%183.38万 | 79.89%279.07万 | 79.89%279.07万 | 10.68%155.14万 | 10.68%155.14万 | 346.46%140.17万 | 346.46%140.17万 |
| -应收账款调整额 | 38.57%-2.62万 | 38.57%-2.62万 | -1.05%-4.26万 | -1.05%-4.26万 | -9.78%-4.22万 | -9.78%-4.22万 | ---3.84万 | ---3.84万 | ---- | ---- |
| 预付费用 | -34.74%127.49万 | -34.74%127.49万 | -5.10%195.35万 | -5.10%195.35万 | 19.02%205.84万 | 19.02%205.84万 | 9.74%172.95万 | 9.74%172.95万 | 534.29%157.6万 | 534.29%157.6万 |
| 持有待售资产 | --1,940.58万 | --1,940.58万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流动资产 | ---- | ---- | 0.04%12.27万 | 0.04%12.27万 | 5.95%12.26万 | 5.95%12.26万 | -8.33%11.58万 | -8.33%11.58万 | -0.78%12.63万 | -0.78%12.63万 |
| 流动资产合计 | 21.50%3,949.82万 | 21.50%3,949.82万 | 15.65%3,250.99万 | 15.65%3,250.99万 | 52.14%2,811.04万 | 52.14%2,811.04万 | -13.33%1,847.62万 | -13.33%1,847.62万 | 46.41%2,131.74万 | 46.41%2,131.74万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | -26.47%32.51万 | -26.47%32.51万 | -67.76%44.21万 | -67.76%44.21万 | -60.52%137.11万 | -60.52%137.11万 | -24.05%347.3万 | -24.05%347.3万 | 211.74%457.25万 | 211.74%457.25万 |
| -固定资产 | -95.46%32.51万 | -95.46%32.51万 | -18.65%716.56万 | -18.65%716.56万 | -25.26%880.83万 | -25.26%880.83万 | 17.06%1,178.52万 | 17.06%1,178.52万 | 330.15%1,006.74万 | 330.15%1,006.74万 |
| -累计折旧 | ---- | ---- | 9.60%-672.35万 | 9.60%-672.35万 | 10.53%-743.72万 | 10.53%-743.72万 | -51.27%-831.23万 | -51.27%-831.23万 | -528.95%-549.5万 | -528.95%-549.5万 |
| 投资和预付款 | ---- | ---- | --96.23万 | --96.23万 | ---- | ---- | 9.03%13.5万 | 9.03%13.5万 | --12.38万 | --12.38万 |
| -其他投资 | ---- | ---- | --96.23万 | --96.23万 | ---- | ---- | 9.03%13.5万 | 9.03%13.5万 | --12.38万 | --12.38万 |
| 商誉及其他无形资产 | ---- | ---- | -2.35%6,485.14万 | -2.35%6,485.14万 | 17.86%6,640.96万 | 17.86%6,640.96万 | 3.30%5,634.64万 | 3.30%5,634.64万 | 940.09%5,454.68万 | 940.09%5,454.68万 |
| -商誉 | ---- | ---- | -0.56%4,634.46万 | -0.56%4,634.46万 | 24.68%4,660.74万 | 24.68%4,660.74万 | 7.98%3,738.25万 | 7.98%3,738.25万 | 762.49%3,461.94万 | 762.49%3,461.94万 |
| -其他无形资产 | ---- | ---- | -6.54%1,850.68万 | -6.54%1,850.68万 | 4.42%1,980.22万 | 4.42%1,980.22万 | -4.84%1,896.39万 | -4.84%1,896.39万 | 1,519.40%1,992.74万 | 1,519.40%1,992.74万 |
| 其他非流动资产 | 2.11%1.73万 | 2.11%1.73万 | -0.76%1.7万 | -0.76%1.7万 | -88.11%1.71万 | -88.11%1.71万 | -70.12%14.4万 | -70.12%14.4万 | --48.17万 | --48.17万 |
| 非流动资产合计 | -99.48%34.24万 | -99.48%34.24万 | -2.25%6,627.28万 | -2.25%6,627.28万 | 12.81%6,779.79万 | 12.81%6,779.79万 | 0.63%6,009.83万 | 0.63%6,009.83万 | 789.93%5,972.48万 | 789.93%5,972.48万 |
| 总资产 | -59.67%3,984.07万 | -59.67%3,984.07万 | 3.00%9,878.26万 | 3.00%9,878.26万 | 22.06%9,590.82万 | 22.06%9,590.82万 | -3.04%7,857.44万 | -3.04%7,857.44万 | 280.99%8,104.22万 | 280.99%8,104.22万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款与资本租赁负债 | -99.35%8.17万 | -99.35%8.17万 | 1,512.95%1,260.73万 | 1,512.95%1,260.73万 | -85.67%78.16万 | -85.67%78.16万 | 248.43%545.37万 | 248.43%545.37万 | 493.22%156.52万 | 493.22%156.52万 |
| -短期借款 | ---- | ---- | --1,235.07万 | --1,235.07万 | ---- | ---- | 1,258.68%407.28万 | 1,258.68%407.28万 | --29.98万 | --29.98万 |
| -短期资本租赁负债 | -68.17%8.17万 | -68.17%8.17万 | -67.16%25.67万 | -67.16%25.67万 | -43.40%78.16万 | -43.40%78.16万 | 9.12%138.09万 | 9.12%138.09万 | 379.61%126.55万 | 379.61%126.55万 |
| 应付款项 | -13.74%1,381.43万 | -13.74%1,381.43万 | 11.49%1,601.49万 | 11.49%1,601.49万 | -13.34%1,436.38万 | -13.34%1,436.38万 | 54.84%1,657.48万 | 54.84%1,657.48万 | 799.78%1,070.47万 | 799.78%1,070.47万 |
| -应付账款 | 29.19%422.45万 | 29.19%422.45万 | -21.59%327万 | -21.59%327万 | -30.49%417.05万 | -30.49%417.05万 | 58.32%599.99万 | 58.32%599.99万 | 430.01%378.97万 | 430.01%378.97万 |
| -其他应付款 | -24.76%958.98万 | -24.76%958.98万 | 25.03%1,274.49万 | 25.03%1,274.49万 | -3.61%1,019.33万 | -3.61%1,019.33万 | 52.93%1,057.5万 | 52.93%1,057.5万 | 1,356.76%691.5万 | 1,356.76%691.5万 |
| 养老金及其他退休福利计划 | ---- | ---- | 2.40%134.61万 | 2.40%134.61万 | -0.92%131.45万 | -0.92%131.45万 | -26.11%132.68万 | -26.11%132.68万 | 73.29%179.56万 | 73.29%179.56万 |
| 递延负债 | ---- | ---- | 2.40%55.57万 | 2.40%55.57万 | -92.77%54.27万 | -92.77%54.27万 | 45.32%750.88万 | 45.32%750.88万 | 891.35%516.72万 | 891.35%516.72万 |
| 其他流动负债 | -40.57%899.98万 | -40.57%899.98万 | -6.36%1,514.42万 | -6.36%1,514.42万 | 35.85%1,617.21万 | 35.85%1,617.21万 | 195.27%1,190.45万 | 195.27%1,190.45万 | --403.17万 | --403.17万 |
| 流动负债总额 | -49.86%2,289.58万 | -49.86%2,289.58万 | 37.66%4,566.83万 | 37.66%4,566.83万 | -22.43%3,317.48万 | -22.43%3,317.48万 | 83.84%4,276.86万 | 83.84%4,276.86万 | 672.65%2,326.45万 | 672.65%2,326.45万 |
| 非流动负债 | ||||||||||
| 长期借款与租赁负债 | --1,731.42万 | --1,731.42万 | ---- | ---- | 54.65%1,231.09万 | 54.65%1,231.09万 | 4.80%796.06万 | 4.80%796.06万 | 556.58%759.61万 | 556.58%759.61万 |
| -长期借款 | --1,716.63万 | --1,716.63万 | ---- | ---- | 70.62%1,204.57万 | 70.62%1,204.57万 | 15.86%705.99万 | 15.86%705.99万 | --609.35万 | --609.35万 |
| -长期租赁负债 | --14.79万 | --14.79万 | ---- | ---- | -70.55%26.52万 | -70.55%26.52万 | -40.06%90.06万 | -40.06%90.06万 | 29.87%150.25万 | 29.87%150.25万 |
| 长期应付账款及其他应付款项 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --35.79万 | --35.79万 |
| 员工福利 | ---- | ---- | -7.34%17.5万 | -7.34%17.5万 | 56.70%18.89万 | 56.70%18.89万 | -1.80%12.05万 | -1.80%12.05万 | 47.97%12.27万 | 47.97%12.27万 |
| 递延负债 | -7.93%124.84万 | -7.93%124.84万 | -23.48%135.59万 | -23.48%135.59万 | 220.24%177.2万 | 220.24%177.2万 | -24.41%55.33万 | -24.41%55.33万 | --73.2万 | --73.2万 |
| 非流动负债总额 | 1,112.49%1,856.25万 | 1,112.49%1,856.25万 | -89.27%153.09万 | -89.27%153.09万 | 65.29%1,427.17万 | 65.29%1,427.17万 | -1.98%863.44万 | -1.98%863.44万 | 610.45%880.87万 | 610.45%880.87万 |
| 负债总额 | -12.16%4,145.84万 | -12.16%4,145.84万 | -0.52%4,719.92万 | -0.52%4,719.92万 | -7.70%4,744.65万 | -7.70%4,744.65万 | 60.27%5,140.3万 | 60.27%5,140.3万 | 654.51%3,207.32万 | 654.51%3,207.32万 |
| 所有者权益 | ||||||||||
| 股本 | 6.11%1.24亿 | 6.11%1.24亿 | 0.98%1.17亿 | 0.98%1.17亿 | 25.71%1.15亿 | 25.71%1.15亿 | 0.90%9,180.76万 | 0.90%9,180.76万 | 100.56%9,099.25万 | 100.56%9,099.25万 |
| -普通股股本 | 6.11%1.24亿 | 6.11%1.24亿 | 0.98%1.17亿 | 0.98%1.17亿 | 25.71%1.15亿 | 25.71%1.15亿 | 0.90%9,180.76万 | 0.90%9,180.76万 | 100.56%9,099.25万 | 100.56%9,099.25万 |
| 留存收益 | -83.52%-1.32亿 | -83.52%-1.32亿 | 1.09%-7,209.09万 | 1.09%-7,209.09万 | -18.36%-7,288.3万 | -18.36%-7,288.3万 | -39.22%-6,157.77万 | -39.22%-6,157.77万 | -46.07%-4,423.12万 | -46.07%-4,423.12万 |
| 不影响留存收益的损益 | -1.61%701.34万 | -1.61%701.34万 | 20.15%712.85万 | 20.15%712.85万 | 37.49%593.31万 | 37.49%593.31万 | 155.70%431.53万 | 155.70%431.53万 | 7.21%168.76万 | 7.21%168.76万 |
| 股东权益总额 | -103.14%-161.77万 | -103.14%-161.77万 | 6.44%5,158.34万 | 6.44%5,158.34万 | 40.28%4,846.17万 | 40.28%4,846.17万 | -28.70%3,454.52万 | -28.70%3,454.52万 | 190.77%4,844.89万 | 190.77%4,844.89万 |
| 非控制性权益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 10.57%39.62万 | 10.57%39.62万 |
| 总权益 | -103.14%-161.77万 | -103.14%-161.77万 | 6.44%5,158.34万 | 6.44%5,158.34万 | 40.28%4,846.17万 | 40.28%4,846.17万 | -29.28%3,454.52万 | -29.28%3,454.52万 | 186.98%4,884.52万 | 186.98%4,884.52万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
