Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
上海石油化工股份
00338
澳洲市场个股详情
SciDev Ltd (SDV)
- 0.115
- +0.005+4.55%
延时20分钟行情交易中 04/27 11:34 (悉尼)
2186.02万总市值-23.00市盈率(静)
0.115最高价0.110最低价7.47万股成交量0.110今开0.110昨收8525.00成交额0.51052周最高0.06%换手率1.90亿总股本0.10552周最低-0.016每股收益TTM1411.82万流通值2775.780历史最高亏损市盈率(静)1.23亿流通股0.028历史最低-0.005每股收益(静)4.55%振幅--股息TTM0.46市净率1股每手--股息率TTM
SciDev Ltd (SDV) 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 | 2.74%968.3万 | 2.74%968.3万 | 21.90%942.5万 | 21.90%942.5万 | -45.02%773.2万 | -45.02%773.2万 | 100.63%1,406.4万 | 100.63%1,406.4万 | 56.41%701万 | 56.41%701万 |
| -现金和现金等价物 | 2.74%968.3万 | 2.74%968.3万 | 21.90%942.5万 | 21.90%942.5万 | -45.02%773.2万 | -45.02%773.2万 | 100.63%1,406.4万 | 100.63%1,406.4万 | 56.41%701万 | 56.41%701万 |
| 应收款项 | 103.94%1,500万 | 103.94%1,500万 | -5.44%735.5万 | -5.44%735.5万 | -24.25%777.8万 | -24.25%777.8万 | 33.65%1,026.8万 | 33.65%1,026.8万 | 254.04%768.27万 | 254.04%768.27万 |
| -应收账款 | 104.73%1,505.8万 | 104.73%1,505.8万 | -3.13%735.5万 | -3.13%735.5万 | -24.86%759.3万 | -24.86%759.3万 | 54.95%1,010.5万 | 54.95%1,010.5万 | 208.88%652.16万 | 208.88%652.16万 |
| -其他应收款 | --8.3万 | --8.3万 | ---- | ---- | 13.50%18.5万 | 13.50%18.5万 | -85.96%16.3万 | -85.96%16.3万 | 1,879.64%116.11万 | 1,879.64%116.11万 |
| -应收账款调整额 | ---14.1万 | ---14.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 存货 | -1.49%741.7万 | -1.49%741.7万 | 8.64%752.9万 | 8.64%752.9万 | -5.66%693万 | -5.66%693万 | 93.69%734.6万 | 93.69%734.6万 | -21.07%379.27万 | -21.07%379.27万 |
| 预付费用 | --71.3万 | --71.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 递延资产 | 2,533.33%7.9万 | 2,533.33%7.9万 | -98.31%3,000 | -98.31%3,000 | 5,833.33%17.8万 | 5,833.33%17.8万 | -1.61%3,000 | -1.61%3,000 | -90.65%3,049 | -90.65%3,049 |
| 其他流动资产 | -83.75%93.1万 | -83.75%93.1万 | 364.18%572.8万 | 364.18%572.8万 | 181.09%123.4万 | 181.09%123.4万 | -43.59%43.9万 | -43.59%43.9万 | 407.83%77.83万 | 407.83%77.83万 |
| 流动资产合计 | 12.59%3,382.3万 | 12.59%3,382.3万 | 25.94%3,004万 | 25.94%3,004万 | -25.74%2,385.2万 | -25.74%2,385.2万 | 66.71%3,212万 | 66.71%3,212万 | 65.48%1,926.68万 | 65.48%1,926.68万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | -2.08%1,127.5万 | -2.08%1,127.5万 | -9.53%1,151.4万 | -9.53%1,151.4万 | 63.75%1,272.7万 | 63.75%1,272.7万 | 21.74%777.2万 | 21.74%777.2万 | 433.41%638.39万 | 433.41%638.39万 |
| -固定资产 | 14.35%2,364万 | 14.35%2,364万 | 12.21%2,067.3万 | 12.21%2,067.3万 | 67.39%1,842.3万 | 67.39%1,842.3万 | 31.78%1,100.6万 | 31.78%1,100.6万 | 205.20%835.21万 | 205.20%835.21万 |
| -累计折旧 | -35.00%-1,236.5万 | -35.00%-1,236.5万 | -60.80%-915.9万 | -60.80%-915.9万 | -76.13%-569.6万 | -76.13%-569.6万 | -64.31%-323.4万 | -64.31%-323.4万 | -27.82%-196.82万 | -27.82%-196.82万 |
| 投资和预付款 | -12.17%39.7万 | -12.17%39.7万 | 9.98%45.2万 | 9.98%45.2万 | -76.24%41.1万 | -76.24%41.1万 | -36.42%173万 | -36.42%173万 | 81.04%272.09万 | 81.04%272.09万 |
| -金融资产投资 | -12.25%39.4万 | -12.25%39.4万 | 10.05%44.9万 | 10.05%44.9万 | -73.90%40.8万 | -73.90%40.8万 | --156.3万 | --156.3万 | ---- | ---- |
| -其中：交易性证券 | -12.25%39.4万 | -12.25%39.4万 | 10.05%44.9万 | 10.05%44.9万 | -73.90%40.8万 | -73.90%40.8万 | --156.3万 | --156.3万 | ---- | ---- |
| -其他投资 | 0.00%3,000 | 0.00%3,000 | 0.00%3,000 | 0.00%3,000 | -98.20%3,000 | -98.20%3,000 | -93.86%16.7万 | -93.86%16.7万 | 81.04%272.09万 | 81.04%272.09万 |
| 商誉及其他无形资产 | -1.23%2,474万 | -1.23%2,474万 | -2.24%2,504.7万 | -2.24%2,504.7万 | -0.97%2,562.2万 | -0.97%2,562.2万 | 7.23%2,587.4万 | 7.23%2,587.4万 | 111.63%2,412.98万 | 111.63%2,412.98万 |
| -商誉 | 0.78%2,099.5万 | 0.78%2,099.5万 | -0.13%2,083.3万 | -0.13%2,083.3万 | 1.39%2,086.1万 | 1.39%2,086.1万 | -12.84%2,057.6万 | -12.84%2,057.6万 | 114.86%2,360.65万 | 114.86%2,360.65万 |
| -其他无形资产 | -11.13%374.5万 | -11.13%374.5万 | -11.49%421.4万 | -11.49%421.4万 | -10.14%476.1万 | -10.14%476.1万 | 912.38%529.8万 | 912.38%529.8万 | 26.12%52.33万 | 26.12%52.33万 |
| 非流动递延资产 | 0.53%413.5万 | 0.53%413.5万 | -0.53%411.3万 | -0.53%411.3万 | 17.97%413.5万 | 17.97%413.5万 | -2.75%350.5万 | -2.75%350.5万 | 164.15%360.4万 | 164.15%360.4万 |
| 其他非流动资产 | 0.94%85.6万 | 0.94%85.6万 | 35.25%84.8万 | 35.25%84.8万 | 301.92%62.7万 | 301.92%62.7万 | 244.51%15.6万 | 244.51%15.6万 | -29.31%4.53万 | -29.31%4.53万 |
| 非流动资产合计 | -1.36%4,140.3万 | -1.36%4,140.3万 | -3.56%4,197.4万 | -3.56%4,197.4万 | 11.49%4,352.2万 | 11.49%4,352.2万 | 5.84%3,903.7万 | 5.84%3,903.7万 | 137.50%3,688.38万 | 137.50%3,688.38万 |
| 总资产 | 4.46%7,522.6万 | 4.46%7,522.6万 | 6.89%7,201.4万 | 6.89%7,201.4万 | -5.32%6,737.4万 | -5.32%6,737.4万 | 26.73%7,115.7万 | 26.73%7,115.7万 | 106.64%5,615.06万 | 106.64%5,615.06万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款与资本租赁负债 | -18.65%283.6万 | -18.65%283.6万 | 227.63%348.6万 | 227.63%348.6万 | -58.29%106.4万 | -58.29%106.4万 | 3.47%255.1万 | 3.47%255.1万 | 1,248.86%246.54万 | 1,248.86%246.54万 |
| -短期借款 | -34.18%152.7万 | -34.18%152.7万 | --232万 | --232万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -短期资本租赁负债 | 12.26%130.9万 | 12.26%130.9万 | 9.59%116.6万 | 9.59%116.6万 | -58.29%106.4万 | -58.29%106.4万 | 3.47%255.1万 | 3.47%255.1万 | 1,248.86%246.54万 | 1,248.86%246.54万 |
| 应付款项 | 20.16%1,806.2万 | 20.16%1,806.2万 | 1.77%1,503.1万 | 1.77%1,503.1万 | 25.31%1,477万 | 25.31%1,477万 | 23.70%1,178.7万 | 23.70%1,178.7万 | 12.10%952.87万 | 12.10%952.87万 |
| -应付账款 | 20.16%1,806.2万 | 20.16%1,806.2万 | 55.57%1,503.1万 | 55.57%1,503.1万 | -10.43%966.2万 | -10.43%966.2万 | 41.60%1,078.7万 | 41.60%1,078.7万 | -2.63%761.77万 | -2.63%761.77万 |
| -其他应付款 | ---- | ---- | ---- | ---- | 410.80%510.8万 | 410.80%510.8万 | -47.67%100万 | -47.67%100万 | 182.45%191.1万 | 182.45%191.1万 |
| 现行拨备 | ---- | ---- | ---- | ---- | ---- | ---- | 2.30%362万 | 2.30%362万 | 1,140.51%353.87万 | 1,140.51%353.87万 |
| 养老金及其他退休福利计划 | -1.83%64.4万 | -1.83%64.4万 | 45.13%65.6万 | 45.13%65.6万 | 4.63%45.2万 | 4.63%45.2万 | 7.89%43.2万 | 7.89%43.2万 | 216.64%40.04万 | 216.64%40.04万 |
| 递延负债 | -78.45%20.8万 | -78.45%20.8万 | 48.92%96.5万 | 48.92%96.5万 | 167.77%64.8万 | 167.77%64.8万 | -7.86%24.2万 | -7.86%24.2万 | --26.26万 | --26.26万 |
| 流动负债总额 | 8.00%2,175万 | 8.00%2,175万 | 18.92%2,013.8万 | 18.92%2,013.8万 | -9.11%1,693.4万 | -9.11%1,693.4万 | 15.04%1,863.2万 | 15.04%1,863.2万 | 78.08%1,619.58万 | 78.08%1,619.58万 |
| 非流动负债 | ||||||||||
| 长期借款与租赁负债 | 109.03%342.6万 | 109.03%342.6万 | -32.13%163.9万 | -32.13%163.9万 | 602.03%241.5万 | 602.03%241.5万 | -87.09%34.4万 | -87.09%34.4万 | 649.45%266.48万 | 649.45%266.48万 |
| -长期借款 | --181.3万 | --181.3万 | ---- | ---- | ---- | ---- | ---- | ---- | -1.77%27.99万 | -1.77%27.99万 |
| -长期租赁负债 | -1.59%161.3万 | -1.59%161.3万 | -32.13%163.9万 | -32.13%163.9万 | 602.03%241.5万 | 602.03%241.5万 | -85.58%34.4万 | -85.58%34.4万 | 3,275.50%238.5万 | 3,275.50%238.5万 |
| 长期拨备 | ---- | ---- | ---- | ---- | ---- | ---- | -41.08%334.4万 | -41.08%334.4万 | 1,710.32%567.53万 | 1,710.32%567.53万 |
| 非流动负债总额 | 109.03%342.6万 | 109.03%342.6万 | -32.13%163.9万 | -32.13%163.9万 | -34.52%241.5万 | -34.52%241.5万 | -55.78%368.8万 | -55.78%368.8万 | 1,146.53%834.02万 | 1,146.53%834.02万 |
| 负债总额 | 15.61%2,517.6万 | 15.61%2,517.6万 | 12.55%2,177.7万 | 12.55%2,177.7万 | -13.31%1,934.9万 | -13.31%1,934.9万 | -9.03%2,232万 | -9.03%2,232万 | 151.30%2,453.6万 | 151.30%2,453.6万 |
| 所有者权益 | ||||||||||
| 股本 | 0.10%1.2亿 | 0.10%1.2亿 | 0.00%1.19亿 | 0.00%1.19亿 | 0.21%1.19亿 | 0.21%1.19亿 | 17.70%1.19亿 | 17.70%1.19亿 | 12.01%1.01亿 | 12.01%1.01亿 |
| -普通股股本 | 0.10%1.2亿 | 0.10%1.2亿 | 0.00%1.19亿 | 0.00%1.19亿 | 0.21%1.19亿 | 0.21%1.19亿 | 17.70%1.19亿 | 17.70%1.19亿 | 12.01%1.01亿 | 12.01%1.01亿 |
| 留存收益 | -1.28%-6,937.3万 | -1.28%-6,937.3万 | 3.08%-6,849.5万 | 3.08%-6,849.5万 | -0.48%-7,067万 | -0.48%-7,067万 | -0.88%-7,033.1万 | -0.88%-7,033.1万 | 4.72%-6,971.5万 | 4.72%-6,971.5万 |
| 不影响留存收益的损益 | 75.83%-18.3万 | 75.83%-18.3万 | 4.66%-75.7万 | 4.66%-75.7万 | -1,050.72%-79.4万 | -1,050.72%-79.4万 | -375.23%-6.9万 | -375.23%-6.9万 | -81.10%2.51万 | -81.10%2.51万 |
| 股东权益总额 | -0.37%5,005万 | -0.37%5,005万 | 4.61%5,023.7万 | 4.61%5,023.7万 | -1.66%4,802.5万 | -1.66%4,802.5万 | 54.48%4,883.7万 | 54.48%4,883.7万 | 81.60%3,161.46万 | 81.60%3,161.46万 |
| 总权益 | -0.37%5,005万 | -0.37%5,005万 | 4.61%5,023.7万 | 4.61%5,023.7万 | -1.66%4,802.5万 | -1.66%4,802.5万 | 54.48%4,883.7万 | 54.48%4,883.7万 | 81.60%3,161.46万 | 81.60%3,161.46万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
