Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆仑能源
00135
澳洲市场个股详情
Schaffer Corp Ltd (SFC)
- 18.530
- -0.270-1.44%
延时20分钟行情未开盘 05/22 11:36 (悉尼)
2.52亿总市值10.38市盈率(静)
19.100最高价18.520最低价121股成交量19.100今开18.800昨收2302.00成交额21.41052周最高0.00%换手率1359.08万总股本18.00052周最低1.214每股收益TTM9752.12万流通值21.410历史最高10.38市盈率(静)526.29万流通股0.279历史最低1.785每股收益(静)3.09%振幅0.90股息TTM1.07市净率1股每手4.86%股息率TTM
Schaffer Corp Ltd (SFC) 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 | 13.61%7,252.2万 | 13.61%7,252.2万 | -0.79%6,383.6万 | -0.79%6,383.6万 | 44.37%6,434.6万 | 44.37%6,434.6万 | 2.19%4,456.9万 | 2.19%4,456.9万 | 24.55%4,361.4万 | 24.55%4,361.4万 |
| -现金和现金等价物 | -9.03%4,004.8万 | -9.03%4,004.8万 | -11.82%4,402.5万 | -11.82%4,402.5万 | 13.51%4,992.8万 | 13.51%4,992.8万 | 17.75%4,398.5万 | 17.75%4,398.5万 | 6.68%3,735.4万 | 6.68%3,735.4万 |
| -短期投资 | 63.92%3,247.4万 | 63.92%3,247.4万 | 37.40%1,981.1万 | 37.40%1,981.1万 | 2,368.84%1,441.8万 | 2,368.84%1,441.8万 | -90.67%58.4万 | -90.67%58.4万 | --626万 | --626万 |
| 应收款项 | 22.77%4,523.4万 | 22.77%4,523.4万 | -8.14%3,684.4万 | -8.14%3,684.4万 | 27.29%4,010.8万 | 27.29%4,010.8万 | 11.37%3,150.8万 | 11.37%3,150.8万 | 34.63%2,829.2万 | 34.63%2,829.2万 |
| -应收账款 | 41.44%4,523.4万 | 41.44%4,523.4万 | -10.69%3,198.1万 | -10.69%3,198.1万 | 13.65%3,580.8万 | 13.65%3,580.8万 | 11.37%3,150.8万 | 11.37%3,150.8万 | 61.71%2,829.2万 | 61.71%2,829.2万 |
| -其他应收款 | ---- | ---- | 10.47%511.8万 | 10.47%511.8万 | --463.3万 | --463.3万 | ---- | ---- | ---- | ---- |
| -应收账款调整额 | ---- | ---- | 23.42%-25.5万 | 23.42%-25.5万 | ---33.3万 | ---33.3万 | ---- | ---- | ---- | ---- |
| 存货 | 3.75%4,654.2万 | 3.75%4,654.2万 | -23.60%4,486.1万 | -23.60%4,486.1万 | 13.80%5,871.5万 | 13.80%5,871.5万 | 35.82%5,159.4万 | 35.82%5,159.4万 | -53.57%3,798.6万 | -53.57%3,798.6万 |
| 预付费用 | 22.09%555.4万 | 22.09%555.4万 | 5.89%454.9万 | 5.89%454.9万 | 22.32%429.6万 | 22.32%429.6万 | 86.41%351.2万 | 86.41%351.2万 | -9.20%188.4万 | -9.20%188.4万 |
| 递延资产 | -72.97%10.3万 | -72.97%10.3万 | --38.1万 | --38.1万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 套期保值资产 | ---- | ---- | ---- | ---- | ---- | ---- | 632.52%119.4万 | 632.52%119.4万 | -1.81%16.3万 | -1.81%16.3万 |
| 其他流动资产 | -74.75%166.7万 | -74.75%166.7万 | 279.80%660.1万 | 279.80%660.1万 | -51.52%173.8万 | -51.52%173.8万 | 108.43%358.5万 | 108.43%358.5万 | -33.57%172万 | -33.57%172万 |
| 流动资产合计 | 9.26%1.72亿 | 9.26%1.72亿 | -7.17%1.57亿 | -7.17%1.57亿 | 24.45%1.69亿 | 24.45%1.69亿 | 19.62%1.36亿 | 19.62%1.36亿 | -20.34%1.14亿 | -20.34%1.14亿 |
| 非流动资产 | ||||||||||
| 固定资产净额 | 0.05%4,993万 | 0.05%4,993万 | -0.29%4,990.4万 | -0.29%4,990.4万 | 9.27%5,004.7万 | 9.27%5,004.7万 | -1.46%4,580.3万 | -1.46%4,580.3万 | 122.08%4,648.3万 | 122.08%4,648.3万 |
| -固定资产 | 0.05%4,993万 | 0.05%4,993万 | -0.29%4,990.4万 | -0.29%4,990.4万 | 9.27%5,004.7万 | 9.27%5,004.7万 | -1.46%4,580.3万 | -1.46%4,580.3万 | -23.36%4,648.3万 | -23.36%4,648.3万 |
| 投资和预付款 | 4.70%2.23亿 | 4.70%2.23亿 | 7.44%2.13亿 | 7.44%2.13亿 | -6.80%1.98亿 | -6.80%1.98亿 | 95.69%2.12亿 | 95.69%2.12亿 | 24.65%1.09亿 | 24.65%1.09亿 |
| -长期股权投资 | 4.54%820.5万 | 4.54%820.5万 | 0.19%784.9万 | 0.19%784.9万 | -78.82%783.4万 | -78.82%783.4万 | 813.06%3,698.8万 | 813.06%3,698.8万 | 1,202.57%405.1万 | 1,202.57%405.1万 |
| -其他投资 | 4.71%2.14亿 | 4.71%2.14亿 | 7.74%2.05亿 | 7.74%2.05亿 | 8.39%1.9亿 | 8.39%1.9亿 | 67.88%1.75亿 | 67.88%1.75亿 | 20.43%1.04亿 | 20.43%1.04亿 |
| 商誉及其他无形资产 | 0.00%129.9万 | 0.00%129.9万 | 0.00%129.9万 | 0.00%129.9万 | 0.00%129.9万 | 0.00%129.9万 | 0.00%129.9万 | 0.00%129.9万 | 0.00%129.9万 | 0.00%129.9万 |
| -商誉 | 0.00%129.9万 | 0.00%129.9万 | 0.00%129.9万 | 0.00%129.9万 | 0.00%129.9万 | 0.00%129.9万 | 0.00%129.9万 | 0.00%129.9万 | 0.00%129.9万 | 0.00%129.9万 |
| 非流动递延资产 | 10.92%571.8万 | 10.92%571.8万 | -1.83%515.5万 | -1.83%515.5万 | 28.57%525.1万 | 28.57%525.1万 | -5.53%408.4万 | -5.53%408.4万 | -14.82%432.3万 | -14.82%432.3万 |
| 其他非流动资产 | -22.41%253.5万 | -22.41%253.5万 | 8.86%326.7万 | 8.86%326.7万 | -31.19%300.1万 | -31.19%300.1万 | -6.86%436.1万 | -6.86%436.1万 | --468.2万 | --468.2万 |
| 非流动资产合计 | 3.62%2.82亿 | 3.62%2.82亿 | 5.73%2.72亿 | 5.73%2.72亿 | -3.88%2.58亿 | -3.88%2.58亿 | 62.07%2.68亿 | 62.07%2.68亿 | 44.54%1.65亿 | 44.54%1.65亿 |
| 总资产 | 5.68%4.54亿 | 5.68%4.54亿 | 0.61%4.29亿 | 0.61%4.29亿 | 5.66%4.27亿 | 5.66%4.27亿 | 44.78%4.04亿 | 44.78%4.04亿 | 8.53%2.79亿 | 8.53%2.79亿 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款与资本租赁负债 | 29.95%2,753.4万 | 29.95%2,753.4万 | -23.79%2,118.8万 | -23.79%2,118.8万 | 129.75%2,780.2万 | 129.75%2,780.2万 | -20.69%1,210.1万 | -20.69%1,210.1万 | -53.36%1,525.8万 | -53.36%1,525.8万 |
| -短期借款 | 47.59%2,179.2万 | 47.59%2,179.2万 | -30.03%1,476.5万 | -30.03%1,476.5万 | 221.66%2,110.1万 | 221.66%2,110.1万 | -29.37%656万 | -29.37%656万 | -71.37%928.8万 | -71.37%928.8万 |
| -短期资本租赁负债 | -10.60%574.2万 | -10.60%574.2万 | -4.15%642.3万 | -4.15%642.3万 | 20.93%670.1万 | 20.93%670.1万 | -7.19%554.1万 | -7.19%554.1万 | 2,055.23%597万 | 2,055.23%597万 |
| 应付款项 | 16.87%2,960.2万 | 16.87%2,960.2万 | 18.73%2,532.9万 | 18.73%2,532.9万 | -42.69%2,133.4万 | -42.69%2,133.4万 | 30.70%3,722.5万 | 30.70%3,722.5万 | 120.17%2,848.1万 | 120.17%2,848.1万 |
| -应付账款 | 16.87%2,960.2万 | 16.87%2,960.2万 | 18.73%2,532.9万 | 18.73%2,532.9万 | -42.69%2,133.4万 | -42.69%2,133.4万 | 30.70%3,722.5万 | 30.70%3,722.5万 | 128.12%2,848.1万 | 128.12%2,848.1万 |
| 现行拨备 | 5.96%1,062.2万 | 5.96%1,062.2万 | 2.90%1,002.5万 | 2.90%1,002.5万 | 2.68%974.2万 | 2.68%974.2万 | 0.74%948.8万 | 0.74%948.8万 | 9.95%941.8万 | 9.95%941.8万 |
| 递延负债 | 1,428.38%226.2万 | 1,428.38%226.2万 | -90.89%14.8万 | -90.89%14.8万 | -1.81%162.5万 | -1.81%162.5万 | 24.81%165.5万 | 24.81%165.5万 | --132.6万 | --132.6万 |
| 其他流动负债 | 6.46%1,426.6万 | 6.46%1,426.6万 | -0.78%1,340万 | -0.78%1,340万 | 2,941.67%1,350.5万 | 2,941.67%1,350.5万 | -73.82%44.4万 | -73.82%44.4万 | 512.27%169.6万 | 512.27%169.6万 |
| 流动负债总额 | 20.25%8,428.6万 | 20.25%8,428.6万 | -5.29%7,009万 | -5.29%7,009万 | 21.50%7,400.8万 | 21.50%7,400.8万 | 8.43%6,091.3万 | 8.43%6,091.3万 | -8.35%5,617.9万 | -8.35%5,617.9万 |
| 非流动负债 | ||||||||||
| 长期借款与租赁负债 | 8.50%6,944.8万 | 8.50%6,944.8万 | -9.01%6,400.6万 | -9.01%6,400.6万 | 35.55%7,034.4万 | 35.55%7,034.4万 | 1.90%5,189.4万 | 1.90%5,189.4万 | -54.10%5,092.8万 | -54.10%5,092.8万 |
| -长期借款 | 14.25%5,109.6万 | 14.25%5,109.6万 | -11.08%4,472.2万 | -11.08%4,472.2万 | 50.54%5,029.7万 | 50.54%5,029.7万 | 14.23%3,341.2万 | 14.23%3,341.2万 | -64.66%2,925.1万 | -64.66%2,925.1万 |
| -长期租赁负债 | -4.83%1,835.2万 | -4.83%1,835.2万 | -3.81%1,928.4万 | -3.81%1,928.4万 | 8.47%2,004.7万 | 8.47%2,004.7万 | -14.74%1,848.2万 | -14.74%1,848.2万 | -23.09%2,167.7万 | -23.09%2,167.7万 |
| 长期拨备 | -9.51%1,107.8万 | -9.51%1,107.8万 | -3.57%1,224.2万 | -3.57%1,224.2万 | 1.99%1,269.5万 | 1.99%1,269.5万 | -4.97%1,244.7万 | -4.97%1,244.7万 | 48.18%1,309.8万 | 48.18%1,309.8万 |
| 递延负债 | 9.22%3,667.2万 | 9.22%3,667.2万 | 13.26%3,357.7万 | 13.26%3,357.7万 | 0.09%2,964.7万 | 0.09%2,964.7万 | 371.19%2,961.9万 | 371.19%2,961.9万 | 181.25%628.6万 | 181.25%628.6万 |
| 非流动负债总额 | 6.71%1.17亿 | 6.71%1.17亿 | -2.54%1.1亿 | -2.54%1.1亿 | 19.93%1.13亿 | 19.93%1.13亿 | 33.63%9,396万 | 33.63%9,396万 | -46.28%7,031.2万 | -46.28%7,031.2万 |
| 负债总额 | 11.99%2.01亿 | 11.99%2.01亿 | -3.63%1.8亿 | -3.63%1.8亿 | 20.55%1.87亿 | 20.55%1.87亿 | 22.44%1.55亿 | 22.44%1.55亿 | -34.18%1.26亿 | -34.18%1.26亿 |
| 所有者权益 | ||||||||||
| 股本 | 1.47%992.5万 | 1.47%992.5万 | -1.41%978.1万 | -1.41%978.1万 | -6.32%992.1万 | -6.32%992.1万 | -8.88%1,059万 | -8.88%1,059万 | 3.52%1,162.2万 | 3.52%1,162.2万 |
| -普通股股本 | 1.47%992.5万 | 1.47%992.5万 | -1.41%978.1万 | -1.41%978.1万 | -6.32%992.1万 | -6.32%992.1万 | -8.88%1,059万 | -8.88%1,059万 | 3.52%1,162.2万 | 3.52%1,162.2万 |
| 留存收益 | 5.73%2.22亿 | 5.73%2.22亿 | 7.60%2.1亿 | 7.60%2.1亿 | 0.69%1.95亿 | 0.69%1.95亿 | 50.93%1.94亿 | 50.93%1.94亿 | 27.78%1.28亿 | 27.78%1.28亿 |
| 不影响留存收益的损益 | -38.39%626.9万 | -38.39%626.9万 | 106.56%1,017.5万 | 106.56%1,017.5万 | 45.10%492.6万 | 45.10%492.6万 | 56.96%339.5万 | 56.96%339.5万 | -72.15%216.3万 | -72.15%216.3万 |
| 股东权益总额 | 3.59%2.38亿 | 3.59%2.38亿 | 9.49%2.3亿 | 9.49%2.3亿 | 1.06%2.1亿 | 1.06%2.1亿 | 46.14%2.08亿 | 46.14%2.08亿 | 19.00%1.42亿 | 19.00%1.42亿 |
| 非控制性权益 | 3.51%1,401.8万 | 3.51%1,401.8万 | -9.02%1,354.2万 | -9.02%1,354.2万 | 13.33%1,488.4万 | 13.33%1,488.4万 | 28.18%1,313.3万 | 28.18%1,313.3万 | 19.67%1,024.6万 | 19.67%1,024.6万 |
| 总权益 | 3.59%2.52亿 | 3.59%2.52亿 | 8.27%2.44亿 | 8.27%2.44亿 | 1.79%2.25亿 | 1.79%2.25亿 | 44.93%2.21亿 | 44.93%2.21亿 | 19.05%1.52亿 | 19.05%1.52亿 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
