加拿大市场个股详情

Southern Cross Gold Consolidated Ltd (SXGC)

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  • 10.460
  • -0.580-5.25%
延时15分钟行情已收盘 05/15 16:00 (美东)
27.14亿总市值-523.00市盈率TTM

Southern Cross Gold Consolidated Ltd (SXGC) 资产负债表

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q3)2026/02/28
(Q2)2025/11/30
(Q1)2025/08/31
(FY)2025/05/31
(Q4)2025/05/31
(Q3)2025/02/28
(Q2)2024/11/30
(Q1)2024/08/31
(FY)2024/05/31
(Q4)2024/05/31
资产
流动资产
现金及现金等价物和短期投资
655.26%1.23亿
1,871.70%1.3亿
992.00%1.41亿
875.72%1.51亿
875.72%1.51亿
45.02%1,630.83万
-13.21%661.28万
19.91%1,292.87万
5.57%1,549.75万
5.57%1,549.75万
-现金和现金等价物
655.26%1.23亿
1,871.70%1.3亿
992.00%1.41亿
875.72%1.51亿
875.72%1.51亿
45.02%1,630.83万
-13.21%661.28万
19.91%1,292.87万
5.57%1,549.75万
5.57%1,549.75万
应收款项
40.93%40.36万
61.33%46.09万
181.89%65.8万
98.04%47.17万
98.04%47.17万
58.04%28.64万
23.90%28.57万
43.03%23.34万
8.07%23.82万
8.07%23.82万
-应收账款
--0
--0
--7,049
--8.34万
--8.34万
----
----
----
--0
--0
-应收税费
40.93%40.36万
61.33%46.09万
178.87%65.1万
63.03%38.83万
63.03%38.83万
58.04%28.64万
23.90%28.57万
43.03%23.34万
8.07%23.82万
8.07%23.82万
预付费用
----
--45.7万
----
-7.59%11.94万
-7.59%11.94万
----
----
----
40.80%12.92万
40.80%12.92万
其他流动资产
744.56%109.62万
----
102.18%55.51万
----
----
--12.98万
--10.79万
--27.45万
----
----
流动资产合计
645.44%1.25亿
1,774.05%1.31亿
959.74%1.42亿
856.85%1.52亿
856.85%1.52亿
44.85%1,672.45万
-11.84%700.63万
22.18%1,343.67万
5.82%1,586.49万
5.82%1,586.49万
非流动资产
固定资产净额
53.93%1.35亿
280.73%1.18亿
277.72%1.04亿
285.66%9,249.04万
285.66%9,249.04万
325.37%8,766.59万
15.65%3,109.06万
-55.64%2,748.21万
-59.42%2,398.23万
-59.42%2,398.23万
-固定资产
54.19%1.36亿
278.42%1.19亿
275.62%1.04亿
283.69%9,299.46万
283.69%9,299.46万
323.21%8,809.81万
14.39%3,146.84万
-55.52%2,779.53万
-59.32%2,423.68万
-59.32%2,423.68万
-累计折旧
-106.01%-89.03万
-88.08%-71.05万
-91.56%-59.99万
-98.12%-50.42万
-98.12%-50.42万
-108.72%-43.22万
39.60%-37.78万
42.90%-31.32万
47.68%-25.45万
47.68%-25.45万
投资和预付款
238.51%281.04万
-30.84%80.66万
-33.16%77.83万
54.75%86.98万
54.75%86.98万
-32.50%83.02万
-32.31%116.63万
-29.03%116.44万
-73.66%56.21万
-73.66%56.21万
-金融资产投资
238.51%281.04万
827.53%80.66万
-33.16%77.83万
54.75%86.98万
54.75%86.98万
-32.50%83.02万
-94.95%8.7万
-29.03%116.44万
-73.66%56.21万
-73.66%56.21万
-其中:以公允价值计量且其变动计入当期损益的金融资产总额
17.92%86.61万
--66.93万
-39.76%64.87万
57.11%77.38万
57.11%77.38万
-35.33%73.45万
----
-23.37%107.69万
-74.03%49.25万
-74.03%49.25万
-其中:可供出售证券
----
----
----
----
----
----
----
----
-70.62%6.95万
-70.62%6.95万
-其中:持至到期证券
1,930.39%194.44万
57.81%13.72万
48.17%12.96万
38.02%9.6万
38.02%9.6万
--9.58万
--8.7万
--8.74万
--6.95万
--6.95万
-其他投资
----
----
----
----
----
----
--107.93万
----
----
----
非流动资产合计
55.66%1.38亿
269.46%1.19亿
265.08%1.05亿
280.37%9,336.02万
280.37%9,336.02万
305.21%8,849.61万
12.76%3,225.69万
-54.95%2,864.65万
-59.92%2,454.44万
-59.92%2,454.44万
总资产
149.41%2.62亿
537.95%2.5亿
486.88%2.47亿
506.70%2.45亿
506.70%2.45亿
215.17%1.05亿
7.41%3,926.33万
-43.58%4,208.31万
-46.99%4,040.93万
-46.99%4,040.93万
负债
流动负债
短期借款与资本租赁负债
61.37%25.46万
15.79%20.5万
13.51%22.5万
97.45%19.77万
97.45%19.77万
83.05%15.78万
0.56%17.7万
39.40%19.82万
-28.25%10.01万
-28.25%10.01万
-短期资本租赁负债
61.37%25.46万
15.79%20.5万
13.51%22.5万
97.45%19.77万
97.45%19.77万
83.05%15.78万
0.56%17.7万
39.40%19.82万
-28.25%10.01万
-28.25%10.01万
流动负债总额
87.81%369.65万
94.74%307.88万
34.83%244.21万
99.78%295.7万
99.78%295.7万
110.07%196.82万
-38.78%158.09万
-4.66%181.13万
-21.24%148.02万
-21.24%148.02万
非流动负债
长期借款与租赁负债
74.56%107.92万
52.00%99.08万
49.05%100.32万
930.54%106.68万
930.54%106.68万
363.50%61.82万
-1.92%65.18万
1.02%67.31万
-85.42%10.35万
-85.42%10.35万
-长期租赁负债
74.56%107.92万
52.00%99.08万
49.05%100.32万
930.54%106.68万
930.54%106.68万
363.50%61.82万
-1.92%65.18万
1.02%67.31万
-85.42%10.35万
-85.42%10.35万
非流动负债总额
74.56%107.92万
52.00%99.08万
49.05%100.32万
930.54%106.68万
930.54%106.68万
363.50%61.82万
-1.92%65.18万
1.02%67.31万
-85.42%10.35万
-85.42%10.35万
负债总额
84.64%477.57万
82.26%406.95万
38.68%344.53万
154.08%402.38万
154.08%402.38万
141.65%258.64万
-31.24%223.28万
-3.18%248.43万
-38.84%158.37万
-38.84%158.37万
所有者权益
股本
27.79%6.6亿
572.63%6.59亿
572.00%6.59亿
573.79%6.58亿
573.79%6.58亿
431.35%5.16亿
3.00%9,802.76万
4.27%9,802.76万
3.92%9,767.87万
3.92%9,767.87万
-普通股股本
27.79%6.6亿
572.63%6.59亿
572.00%6.59亿
573.79%6.58亿
573.79%6.58亿
431.35%5.16亿
3.00%9,802.76万
4.27%9,802.76万
3.92%9,767.87万
3.92%9,767.87万
留存收益
-2.24%-4.31亿
-335.01%-4.31亿
-342.51%-4.3亿
-344.14%-4.29亿
-344.14%-4.29亿
-339.98%-4.22亿
-4.62%-9,896.67万
-80.13%-9,713.28万
-83.07%-9,656.91万
-83.07%-9,656.91万
不影响留存收益的损益
1,206.83%1,533.18万
568.86%380.96万
243.27%75.84万
-246.23%-208.66万
-246.23%-208.66万
-205.16%-138.52万
-266.58%-81.25万
11.18%-52.93万
-39.53%-60.27万
-39.53%-60.27万
其他股本权益
45.56%1,343.1万
-37.24%1,375.13万
-36.27%1,384.86万
-34.49%1,397.34万
-34.49%1,397.34万
-48.22%922.68万
18.04%2,191.15万
14.70%2,173.04万
12.54%2,132.99万
12.54%2,132.99万
股东权益总额
151.04%2.58亿
1,122.28%2.46亿
1,002.15%2.44亿
1,004.28%2.41亿
1,004.28%2.41亿
448.04%1.03亿
6.53%2,015.99万
-62.19%2,209.59万
-63.46%2,183.68万
-63.46%2,183.68万
非控制性权益
----
----
----
--0
--0
--0
17.30%1,687.06万
28.90%1,750.29万
22.48%1,698.88万
22.48%1,698.88万
总权益
151.04%2.58亿
565.43%2.46亿
515.00%2.44亿
521.09%2.41亿
521.09%2.41亿
217.60%1.03亿
11.18%3,703.05万
-45.02%3,959.88万
-47.27%3,882.56万
-47.27%3,882.56万
会计准则
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
审计意见
--
--
--
无保留意见
--
--
--
--
无保留意见
--
(Q3)2026/02/28(Q2)2025/11/30(Q1)2025/08/31(FY)2025/05/31(Q4)2025/05/31(Q3)2025/02/28(Q2)2024/11/30(Q1)2024/08/31(FY)2024/05/31(Q4)2024/05/31
资产
流动资产
现金及现金等价物和短期投资 655.26%1.23亿1,871.70%1.3亿992.00%1.41亿875.72%1.51亿875.72%1.51亿45.02%1,630.83万-13.21%661.28万19.91%1,292.87万5.57%1,549.75万5.57%1,549.75万
-现金和现金等价物 655.26%1.23亿1,871.70%1.3亿992.00%1.41亿875.72%1.51亿875.72%1.51亿45.02%1,630.83万-13.21%661.28万19.91%1,292.87万5.57%1,549.75万5.57%1,549.75万
应收款项 40.93%40.36万61.33%46.09万181.89%65.8万98.04%47.17万98.04%47.17万58.04%28.64万23.90%28.57万43.03%23.34万8.07%23.82万8.07%23.82万
-应收账款 --0--0--7,049--8.34万--8.34万--------------0--0
-应收税费 40.93%40.36万61.33%46.09万178.87%65.1万63.03%38.83万63.03%38.83万58.04%28.64万23.90%28.57万43.03%23.34万8.07%23.82万8.07%23.82万
预付费用 ------45.7万-----7.59%11.94万-7.59%11.94万------------40.80%12.92万40.80%12.92万
其他流动资产 744.56%109.62万----102.18%55.51万----------12.98万--10.79万--27.45万--------
流动资产合计 645.44%1.25亿1,774.05%1.31亿959.74%1.42亿856.85%1.52亿856.85%1.52亿44.85%1,672.45万-11.84%700.63万22.18%1,343.67万5.82%1,586.49万5.82%1,586.49万
非流动资产
固定资产净额 53.93%1.35亿280.73%1.18亿277.72%1.04亿285.66%9,249.04万285.66%9,249.04万325.37%8,766.59万15.65%3,109.06万-55.64%2,748.21万-59.42%2,398.23万-59.42%2,398.23万
-固定资产 54.19%1.36亿278.42%1.19亿275.62%1.04亿283.69%9,299.46万283.69%9,299.46万323.21%8,809.81万14.39%3,146.84万-55.52%2,779.53万-59.32%2,423.68万-59.32%2,423.68万
-累计折旧 -106.01%-89.03万-88.08%-71.05万-91.56%-59.99万-98.12%-50.42万-98.12%-50.42万-108.72%-43.22万39.60%-37.78万42.90%-31.32万47.68%-25.45万47.68%-25.45万
投资和预付款 238.51%281.04万-30.84%80.66万-33.16%77.83万54.75%86.98万54.75%86.98万-32.50%83.02万-32.31%116.63万-29.03%116.44万-73.66%56.21万-73.66%56.21万
-金融资产投资 238.51%281.04万827.53%80.66万-33.16%77.83万54.75%86.98万54.75%86.98万-32.50%83.02万-94.95%8.7万-29.03%116.44万-73.66%56.21万-73.66%56.21万
-其中:以公允价值计量且其变动计入当期损益的金融资产总额 17.92%86.61万--66.93万-39.76%64.87万57.11%77.38万57.11%77.38万-35.33%73.45万-----23.37%107.69万-74.03%49.25万-74.03%49.25万
-其中:可供出售证券 ---------------------------------70.62%6.95万-70.62%6.95万
-其中:持至到期证券 1,930.39%194.44万57.81%13.72万48.17%12.96万38.02%9.6万38.02%9.6万--9.58万--8.7万--8.74万--6.95万--6.95万
-其他投资 --------------------------107.93万------------
非流动资产合计 55.66%1.38亿269.46%1.19亿265.08%1.05亿280.37%9,336.02万280.37%9,336.02万305.21%8,849.61万12.76%3,225.69万-54.95%2,864.65万-59.92%2,454.44万-59.92%2,454.44万
总资产 149.41%2.62亿537.95%2.5亿486.88%2.47亿506.70%2.45亿506.70%2.45亿215.17%1.05亿7.41%3,926.33万-43.58%4,208.31万-46.99%4,040.93万-46.99%4,040.93万
负债
流动负债
短期借款与资本租赁负债 61.37%25.46万15.79%20.5万13.51%22.5万97.45%19.77万97.45%19.77万83.05%15.78万0.56%17.7万39.40%19.82万-28.25%10.01万-28.25%10.01万
-短期资本租赁负债 61.37%25.46万15.79%20.5万13.51%22.5万97.45%19.77万97.45%19.77万83.05%15.78万0.56%17.7万39.40%19.82万-28.25%10.01万-28.25%10.01万
流动负债总额 87.81%369.65万94.74%307.88万34.83%244.21万99.78%295.7万99.78%295.7万110.07%196.82万-38.78%158.09万-4.66%181.13万-21.24%148.02万-21.24%148.02万
非流动负债
长期借款与租赁负债 74.56%107.92万52.00%99.08万49.05%100.32万930.54%106.68万930.54%106.68万363.50%61.82万-1.92%65.18万1.02%67.31万-85.42%10.35万-85.42%10.35万
-长期租赁负债 74.56%107.92万52.00%99.08万49.05%100.32万930.54%106.68万930.54%106.68万363.50%61.82万-1.92%65.18万1.02%67.31万-85.42%10.35万-85.42%10.35万
非流动负债总额 74.56%107.92万52.00%99.08万49.05%100.32万930.54%106.68万930.54%106.68万363.50%61.82万-1.92%65.18万1.02%67.31万-85.42%10.35万-85.42%10.35万
负债总额 84.64%477.57万82.26%406.95万38.68%344.53万154.08%402.38万154.08%402.38万141.65%258.64万-31.24%223.28万-3.18%248.43万-38.84%158.37万-38.84%158.37万
所有者权益
股本 27.79%6.6亿572.63%6.59亿572.00%6.59亿573.79%6.58亿573.79%6.58亿431.35%5.16亿3.00%9,802.76万4.27%9,802.76万3.92%9,767.87万3.92%9,767.87万
-普通股股本 27.79%6.6亿572.63%6.59亿572.00%6.59亿573.79%6.58亿573.79%6.58亿431.35%5.16亿3.00%9,802.76万4.27%9,802.76万3.92%9,767.87万3.92%9,767.87万
留存收益 -2.24%-4.31亿-335.01%-4.31亿-342.51%-4.3亿-344.14%-4.29亿-344.14%-4.29亿-339.98%-4.22亿-4.62%-9,896.67万-80.13%-9,713.28万-83.07%-9,656.91万-83.07%-9,656.91万
不影响留存收益的损益 1,206.83%1,533.18万568.86%380.96万243.27%75.84万-246.23%-208.66万-246.23%-208.66万-205.16%-138.52万-266.58%-81.25万11.18%-52.93万-39.53%-60.27万-39.53%-60.27万
其他股本权益 45.56%1,343.1万-37.24%1,375.13万-36.27%1,384.86万-34.49%1,397.34万-34.49%1,397.34万-48.22%922.68万18.04%2,191.15万14.70%2,173.04万12.54%2,132.99万12.54%2,132.99万
股东权益总额 151.04%2.58亿1,122.28%2.46亿1,002.15%2.44亿1,004.28%2.41亿1,004.28%2.41亿448.04%1.03亿6.53%2,015.99万-62.19%2,209.59万-63.46%2,183.68万-63.46%2,183.68万
非控制性权益 --------------0--0--017.30%1,687.06万28.90%1,750.29万22.48%1,698.88万22.48%1,698.88万
总权益 151.04%2.58亿565.43%2.46亿515.00%2.44亿521.09%2.41亿521.09%2.41亿217.60%1.03亿11.18%3,703.05万-45.02%3,959.88万-47.27%3,882.56万-47.27%3,882.56万
会计准则 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
审计意见 ------无保留意见--------无保留意见--

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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