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
Quantum Health Group Ltd (QTM)
- 0.000
- 0.0000.00%
延时20分钟行情交易中 05/07 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0.00052周最高0.00%换手率11.28亿总股本0.00052周最低0.006每股收益TTM0流通值1.110历史最高0.00市盈率(静)4.44亿流通股0.005历史最低0.006每股收益(静)0.00%振幅--股息TTM0.00市净率1股每手--股息率TTM
Quantum Health Group Ltd (QTM) 资产负债表
季报+年报
显示同比
| (FY)2021/06/30 | (Q4)2021/06/30 | (FY)2020/06/30 | (Q4)2020/06/30 | (FY)2019/06/30 | (Q4)2019/06/30 | (FY)2018/06/30 | (Q4)2018/06/30 | (FY)2017/06/30 | (Q4)2017/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物和短期投资 | 33.78%1,312.1万 | 33.78%1,312.1万 | 98.99%980.8万 | 98.99%980.8万 | -30.20%492.9万 | -30.20%492.9万 | 133.22%706.2万 | 133.22%706.2万 | -49.06%302.8万 | -49.06%302.8万 |
| -现金和现金等价物 | 36.28%1,194.5万 | 36.28%1,194.5万 | 102.57%876.5万 | 102.57%876.5万 | -20.22%432.7万 | -20.22%432.7万 | 155.97%542.4万 | 155.97%542.4万 | -28.89%211.9万 | -28.89%211.9万 |
| -短期投资 | 12.75%117.6万 | 12.75%117.6万 | 73.26%104.3万 | 73.26%104.3万 | -63.25%60.2万 | -63.25%60.2万 | 80.20%163.8万 | 80.20%163.8万 | -69.33%90.9万 | -69.33%90.9万 |
| 应收款项 | -0.81%1,484.2万 | -0.81%1,484.2万 | 39.78%1,496.3万 | 39.78%1,496.3万 | -10.55%1,070.5万 | -10.55%1,070.5万 | -16.40%1,196.7万 | -16.40%1,196.7万 | 56.95%1,431.4万 | 56.95%1,431.4万 |
| -应收账款 | -2.80%1,525.5万 | -2.80%1,525.5万 | 40.47%1,569.5万 | 40.47%1,569.5万 | -10.06%1,117.3万 | -10.06%1,117.3万 | -15.33%1,242.3万 | -15.33%1,242.3万 | 51.48%1,467.2万 | 51.48%1,467.2万 |
| -应收贷款 | ---- | ---- | ---- | ---- | -59.31%5.9万 | -59.31%5.9万 | 52.63%14.5万 | 52.63%14.5万 | --9.5万 | --9.5万 |
| -应收账款调整额 | 43.58%-41.3万 | 43.58%-41.3万 | -38.90%-73.2万 | -38.90%-73.2万 | 12.31%-52.7万 | 12.31%-52.7万 | -32.67%-60.1万 | -32.67%-60.1万 | 19.96%-45.3万 | 19.96%-45.3万 |
| 存货 | -13.92%814.7万 | -13.92%814.7万 | 3.47%946.4万 | 3.47%946.4万 | -27.89%914.7万 | -27.89%914.7万 | 5.97%1,268.4万 | 5.97%1,268.4万 | -27.85%1,196.9万 | -27.85%1,196.9万 |
| 预付费用 | -64.91%4万 | -64.91%4万 | 165.12%11.4万 | 165.12%11.4万 | -97.20%4.3万 | -97.20%4.3万 | -18.75%153.4万 | -18.75%153.4万 | 5.01%188.8万 | 5.01%188.8万 |
| 其他流动资产 | 18.72%445.9万 | 18.72%445.9万 | 2.48%375.6万 | 2.48%375.6万 | 204.91%366.5万 | 204.91%366.5万 | 171.95%120.2万 | 171.95%120.2万 | -62.67%44.2万 | -62.67%44.2万 |
| 流动资产合计 | 6.57%4,060.9万 | 6.57%4,060.9万 | 33.75%3,810.5万 | 33.75%3,810.5万 | -17.30%2,848.9万 | -17.30%2,848.9万 | 8.87%3,444.9万 | 8.87%3,444.9万 | -8.64%3,164.1万 | -8.64%3,164.1万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | -42.04%180.5万 | -42.04%180.5万 | 98.34%311.4万 | 98.34%311.4万 | 1.42%157万 | 1.42%157万 | -58.83%154.8万 | -58.83%154.8万 | -11.36%376万 | -11.36%376万 |
| -固定资产 | -24.72%635.8万 | -24.72%635.8万 | 30.95%844.6万 | 30.95%844.6万 | -4.88%645万 | -4.88%645万 | -32.37%678.1万 | -32.37%678.1万 | -6.69%1,002.6万 | -6.69%1,002.6万 |
| -累计折旧 | 14.61%-455.3万 | 14.61%-455.3万 | -9.26%-533.2万 | -9.26%-533.2万 | 6.75%-488万 | 6.75%-488万 | 16.49%-523.3万 | 16.49%-523.3万 | 3.64%-626.6万 | 3.64%-626.6万 |
| 投资和预付款 | -25.94%395.4万 | -25.94%395.4万 | 1.21%533.9万 | 1.21%533.9万 | -15.42%527.5万 | -15.42%527.5万 | 243.83%623.7万 | 243.83%623.7万 | -67.14%181.4万 | -67.14%181.4万 |
| -其他投资 | -25.94%395.4万 | -25.94%395.4万 | 1.21%533.9万 | 1.21%533.9万 | -15.42%527.5万 | -15.42%527.5万 | 243.83%623.7万 | 243.83%623.7万 | -67.14%181.4万 | -67.14%181.4万 |
| 长期应收款 | 38.80%25.4万 | 38.80%25.4万 | -93.34%18.3万 | -93.34%18.3万 | -38.62%274.9万 | -38.62%274.9万 | -0.07%447.9万 | -0.07%447.9万 | 3,831.58%448.2万 | 3,831.58%448.2万 |
| 商誉及其他无形资产 | -0.56%2,259.1万 | -0.56%2,259.1万 | 13.69%2,271.9万 | 13.69%2,271.9万 | -0.72%1,998.3万 | -0.72%1,998.3万 | 0.00%2,012.7万 | 0.00%2,012.7万 | 0.00%2,012.7万 | 0.00%2,012.7万 |
| -商誉 | -5.26%2,152.5万 | -5.26%2,152.5万 | 13.69%2,271.9万 | 13.69%2,271.9万 | -0.72%1,998.3万 | -0.72%1,998.3万 | 0.00%2,012.7万 | 0.00%2,012.7万 | 0.00%2,012.7万 | 0.00%2,012.7万 |
| -其他无形资产 | --106.6万 | --106.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 确认的养老福利金 | --4.4万 | --4.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流动递延资产 | -1.88%307.8万 | -1.88%307.8万 | -2.33%313.7万 | -2.33%313.7万 | 22.04%321.2万 | 22.04%321.2万 | 15.54%263.2万 | 15.54%263.2万 | 21.43%227.8万 | 21.43%227.8万 |
| 其他非流动资产 | 42.17%207万 | 42.17%207万 | 1,654.22%145.6万 | 1,654.22%145.6万 | -89.32%8.3万 | -89.32%8.3万 | 103.40%77.7万 | 103.40%77.7万 | -41.41%38.2万 | -41.41%38.2万 |
| 非流动资产合计 | -5.99%3,379.6万 | -5.99%3,379.6万 | 9.36%3,594.8万 | 9.36%3,594.8万 | -8.18%3,287.2万 | -8.18%3,287.2万 | 9.00%3,580万 | 9.00%3,580万 | 0.96%3,284.3万 | 0.96%3,284.3万 |
| 总资产 | 0.48%7,440.5万 | 0.48%7,440.5万 | 20.68%7,405.3万 | 20.68%7,405.3万 | -12.65%6,136.1万 | -12.65%6,136.1万 | 8.94%7,024.9万 | 8.94%7,024.9万 | -3.99%6,448.4万 | -3.99%6,448.4万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款与资本租赁负债 | -20.79%777.6万 | -20.79%777.6万 | -20.91%981.7万 | -20.91%981.7万 | 39.12%1,241.2万 | 39.12%1,241.2万 | -16.30%892.2万 | -16.30%892.2万 | -22.41%1,065.9万 | -22.41%1,065.9万 |
| -短期借款 | -18.13%727.7万 | -18.13%727.7万 | -28.11%888.8万 | -28.11%888.8万 | 39.60%1,236.3万 | 39.60%1,236.3万 | -16.53%885.6万 | -16.53%885.6万 | -22.67%1,061万 | -22.67%1,061万 |
| -短期资本租赁负债 | -46.29%49.9万 | -46.29%49.9万 | 1,795.92%92.9万 | 1,795.92%92.9万 | -25.76%4.9万 | -25.76%4.9万 | 34.69%6.6万 | 34.69%6.6万 | 188.24%4.9万 | 188.24%4.9万 |
| 应付款项 | -25.11%1,110.2万 | -25.11%1,110.2万 | 65.59%1,482.4万 | 65.59%1,482.4万 | -53.61%895.2万 | -53.61%895.2万 | 14.61%1,929.8万 | 14.61%1,929.8万 | -3.81%1,683.8万 | -3.81%1,683.8万 |
| -应付账款 | -11.36%828.4万 | -11.36%828.4万 | 58.65%934.6万 | 58.65%934.6万 | -25.29%589.1万 | -25.29%589.1万 | 12.56%788.5万 | 12.56%788.5万 | -16.08%700.5万 | -16.08%700.5万 |
| -其他应付款 | -48.56%281.8万 | -48.56%281.8万 | 78.96%547.8万 | 78.96%547.8万 | -73.18%306.1万 | -73.18%306.1万 | 16.07%1,141.3万 | 16.07%1,141.3万 | 7.37%983.3万 | 7.37%983.3万 |
| 现行拨备 | 401.35%259.7万 | 401.35%259.7万 | -21.99%51.8万 | -21.99%51.8万 | -26.79%66.4万 | -26.79%66.4万 | 259.92%90.7万 | 259.92%90.7万 | -45.81%25.2万 | -45.81%25.2万 |
| 养老金及其他退休福利计划 | ---- | ---- | 66.44%173.1万 | 66.44%173.1万 | 34.72%104万 | 34.72%104万 | 2.39%77.2万 | 2.39%77.2万 | -50.43%75.4万 | -50.43%75.4万 |
| 递延负债 | 89.39%83.9万 | 89.39%83.9万 | 9.93%44.3万 | 9.93%44.3万 | -74.18%40.3万 | -74.18%40.3万 | 84.52%156.1万 | 84.52%156.1万 | 438.85%84.6万 | 438.85%84.6万 |
| 其他流动负债 | 14.66%391.8万 | 14.66%391.8万 | 86.11%341.7万 | 86.11%341.7万 | --183.6万 | --183.6万 | ---- | ---- | ---- | ---- |
| 流动负债总额 | -14.69%2,623.2万 | -14.69%2,623.2万 | 21.51%3,075万 | 21.51%3,075万 | -19.56%2,530.7万 | -19.56%2,530.7万 | 7.19%3,146万 | 7.19%3,146万 | -12.09%2,934.9万 | -12.09%2,934.9万 |
| 非流动负债 | ||||||||||
| 长期借款与租赁负债 | -62.50%18万 | -62.50%18万 | -25.12%48万 | -25.12%48万 | -89.11%64.1万 | -89.11%64.1万 | -8.00%588.8万 | -8.00%588.8万 | 59.40%640万 | 59.40%640万 |
| -长期借款 | 1,750.00%7.4万 | 1,750.00%7.4万 | -99.37%4,000 | -99.37%4,000 | -89.20%63.5万 | -89.20%63.5万 | -7.97%587.8万 | -7.97%587.8万 | 62.11%638.7万 | 62.11%638.7万 |
| -长期租赁负债 | -77.73%10.6万 | -77.73%10.6万 | 7,833.33%47.6万 | 7,833.33%47.6万 | -40.00%6,000 | -40.00%6,000 | -23.08%1万 | -23.08%1万 | -82.67%1.3万 | -82.67%1.3万 |
| 长期应付账款及其他应付款项 | -45.00%48.4万 | -45.00%48.4万 | --88万 | --88万 | ---- | ---- | -62.56%63.2万 | -62.56%63.2万 | -24.78%168.8万 | -24.78%168.8万 |
| 员工福利 | -85.48%11.3万 | -85.48%11.3万 | -31.81%77.8万 | -31.81%77.8万 | -34.05%114.1万 | -34.05%114.1万 | 12.34%173万 | 12.34%173万 | 21.64%154万 | 21.64%154万 |
| 其他非流动负债 | -48.95%12.1万 | -48.95%12.1万 | 33.15%23.7万 | 33.15%23.7万 | --17.8万 | --17.8万 | ---- | ---- | ---- | ---- |
| 非流动负债总额 | -62.19%89.8万 | -62.19%89.8万 | 21.17%237.5万 | 21.17%237.5万 | -76.24%196万 | -76.24%196万 | -14.31%825万 | -14.31%825万 | 27.95%962.8万 | 27.95%962.8万 |
| 负债总额 | -18.10%2,713万 | -18.10%2,713万 | 21.48%3,312.5万 | 21.48%3,312.5万 | -31.33%2,726.7万 | -31.33%2,726.7万 | 1.88%3,971万 | 1.88%3,971万 | -4.73%3,897.7万 | -4.73%3,897.7万 |
| 所有者权益 | ||||||||||
| 股本 | -79.81%1,745.2万 | -79.81%1,745.2万 | 0.00%8,642.9万 | 0.00%8,642.9万 | 0.00%8,642.9万 | 0.00%8,642.9万 | 3.15%8,642.9万 | 3.15%8,642.9万 | 0.00%8,378.9万 | 0.00%8,378.9万 |
| -普通股股本 | -79.81%1,745.2万 | -79.81%1,745.2万 | 0.00%8,642.9万 | 0.00%8,642.9万 | 0.00%8,642.9万 | 0.00%8,642.9万 | 3.15%8,642.9万 | 3.15%8,642.9万 | 0.00%8,378.9万 | 0.00%8,378.9万 |
| 留存收益 | 143.45%2,295.8万 | 143.45%2,295.8万 | 9.34%-5,284万 | 9.34%-5,284万 | 3.16%-5,828.6万 | 3.16%-5,828.6万 | 2.06%-6,019.1万 | 2.06%-6,019.1万 | -2.86%-6,146万 | -2.86%-6,146万 |
| 不影响留存收益的损益 | -33.55%150.7万 | -33.55%150.7万 | 18.87%226.8万 | 18.87%226.8万 | 20.23%190.8万 | 20.23%190.8万 | 21.52%158.7万 | 21.52%158.7万 | -5.02%130.6万 | -5.02%130.6万 |
| 股东权益总额 | 16.90%4,191.7万 | 16.90%4,191.7万 | 19.32%3,585.7万 | 19.32%3,585.7万 | 8.00%3,005.1万 | 8.00%3,005.1万 | 17.73%2,782.5万 | 17.73%2,782.5万 | -7.00%2,363.5万 | -7.00%2,363.5万 |
| 非控制性权益 | 5.66%535.8万 | 5.66%535.8万 | 25.43%507.1万 | 25.43%507.1万 | 48.97%404.3万 | 48.97%404.3万 | 44.98%271.4万 | 44.98%271.4万 | 122.59%187.2万 | 122.59%187.2万 |
| 总权益 | 15.51%4,727.5万 | 15.51%4,727.5万 | 20.04%4,092.8万 | 20.04%4,092.8万 | 11.64%3,409.4万 | 11.64%3,409.4万 | 19.73%3,053.9万 | 19.73%3,053.9万 | -2.85%2,550.7万 | -2.85%2,550.7万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
