澳洲市场个股详情

Unith Ltd (UNT)

添加自选
  • 0.007
  • -0.001-12.50%
延时20分钟行情休市中 01/16 16:00 (悉尼)
1065.79万总市值-1.75市盈率(静)

Unith Ltd (UNT) 资产负债表

季报+年报
显示同比 yoy
隐藏空行 yoy
(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
-88.11%45.23万
-88.11%45.23万
-10.67%380.57万
-10.67%380.57万
91.18%426.04万
91.18%426.04万
-29.10%222.85万
-29.10%222.85万
64.21%314.3万
64.21%314.3万
-现金和现金等价物
-88.11%45.23万
-88.11%45.23万
-10.67%380.57万
-10.67%380.57万
91.18%426.04万
91.18%426.04万
-29.10%222.85万
-29.10%222.85万
64.21%314.3万
64.21%314.3万
应收款项
142.73%103.84万
142.73%103.84万
40.12%42.78万
40.12%42.78万
-48.07%30.53万
-48.07%30.53万
-52.65%58.79万
-52.65%58.79万
-42.94%124.18万
-42.94%124.18万
-应收账款
75.11%78万
75.11%78万
-38.09%44.55万
-38.09%44.55万
-17.86%71.95万
-17.86%71.95万
-41.58%87.59万
-41.58%87.59万
-32.61%149.94万
-32.61%149.94万
-其他应收款
52,883.78%29.41万
52,883.78%29.41万
--555
--555
----
----
----
----
-95.53%1.87万
-95.53%1.87万
-应收账款调整额
-95.96%-3.57万
-95.96%-3.57万
95.61%-1.82万
95.61%-1.82万
-43.81%-41.42万
-43.81%-41.42万
-4.24%-28.8万
-4.24%-28.8万
40.84%-27.63万
40.84%-27.63万
存货
----
----
----
----
----
----
----
----
248.93%41.26万
248.93%41.26万
预付费用
34.37%21.9万
34.37%21.9万
-1.40%16.3万
-1.40%16.3万
-43.17%16.53万
-43.17%16.53万
58.34%29.09万
58.34%29.09万
-17.96%18.37万
-17.96%18.37万
其他流动资产
-1.89%50.25万
-1.89%50.25万
4.61%51.21万
4.61%51.21万
-29.74%48.96万
-29.74%48.96万
-40.41%69.68万
-40.41%69.68万
-40.47%116.94万
-40.47%116.94万
流动资产合计
-54.93%221.23万
-54.93%221.23万
-5.98%490.86万
-5.98%490.86万
37.24%522.07万
37.24%522.07万
-38.15%380.42万
-38.15%380.42万
-10.46%615.04万
-10.46%615.04万
非流动资产
固定资产净额
-30.02%48.82万
-30.02%48.82万
-30.37%69.76万
-30.37%69.76万
-17.83%100.19万
-17.83%100.19万
-26.11%121.93万
-26.11%121.93万
-24.15%165.02万
-24.15%165.02万
-固定资产
13.90%335.68万
13.90%335.68万
-5.80%294.72万
-5.80%294.72万
8.94%312.85万
8.94%312.85万
-4.17%287.17万
-4.17%287.17万
-10.54%299.67万
-10.54%299.67万
-累计折旧
-27.52%-286.86万
-27.52%-286.86万
-5.78%-224.96万
-5.78%-224.96万
-28.70%-212.67万
-28.70%-212.67万
-22.71%-165.24万
-22.71%-165.24万
-14.67%-134.65万
-14.67%-134.65万
投资和预付款
-36.69%398.93万
-36.69%398.93万
45.42%630.1万
45.42%630.1万
282.42%433.29万
282.42%433.29万
-13.00%113.3万
-13.00%113.3万
--130.23万
--130.23万
-长期股权投资
----
----
----
----
----
----
----
----
--31.88万
--31.88万
-其他投资
-36.69%398.93万
-36.69%398.93万
45.42%630.1万
45.42%630.1万
282.42%433.29万
282.42%433.29万
15.20%113.3万
15.20%113.3万
--98.35万
--98.35万
商誉及其他无形资产
27.17%229.18万
27.17%229.18万
11.30%180.21万
11.30%180.21万
70.02%161.92万
70.02%161.92万
87.83%95.24万
87.83%95.24万
-38.55%50.7万
-38.55%50.7万
-其他无形资产
27.17%229.18万
27.17%229.18万
11.30%180.21万
11.30%180.21万
70.02%161.92万
70.02%161.92万
87.83%95.24万
87.83%95.24万
-0.18%50.7万
-0.18%50.7万
其他非流动资产
----
----
----
----
----
----
3.49%24.38万
3.49%24.38万
--23.56万
--23.56万
非流动资产合计
-23.08%676.93万
-23.08%676.93万
26.56%880.08万
26.56%880.08万
95.97%695.39万
95.97%695.39万
-3.97%354.84万
-3.97%354.84万
-29.55%369.5万
-29.55%369.5万
总资产
-34.49%898.16万
-34.49%898.16万
12.61%1,370.94万
12.61%1,370.94万
65.58%1,217.46万
65.58%1,217.46万
-25.32%735.26万
-25.32%735.26万
-18.73%984.55万
-18.73%984.55万
负债
流动负债
短期借款与资本租赁负债
-11.26%32.03万
-11.26%32.03万
5.26%36.09万
5.26%36.09万
15.73%34.29万
15.73%34.29万
-67.51%29.63万
-67.51%29.63万
-71.42%91.2万
-71.42%91.2万
-短期借款
----
----
----
----
----
----
----
----
-78.50%62.47万
-78.50%62.47万
-短期资本租赁负债
-11.26%32.03万
-11.26%32.03万
5.26%36.09万
5.26%36.09万
15.73%34.29万
15.73%34.29万
3.16%29.63万
3.16%29.63万
0.63%28.72万
0.63%28.72万
应付款项
6.31%122.09万
6.31%122.09万
-37.76%114.84万
-37.76%114.84万
30.64%184.53万
30.64%184.53万
-36.99%141.25万
-36.99%141.25万
-39.85%224.19万
-39.85%224.19万
-应付账款
-21.23%46.89万
-21.23%46.89万
-31.28%59.53万
-31.28%59.53万
34.06%86.62万
34.06%86.62万
-41.23%64.62万
-41.23%64.62万
-36.62%109.94万
-36.62%109.94万
-其他应付款
35.94%75.2万
35.94%75.2万
-43.50%55.32万
-43.50%55.32万
27.75%97.91万
27.75%97.91万
-32.92%76.64万
-32.92%76.64万
-42.67%114.25万
-42.67%114.25万
现行拨备
----
----
----
----
----
----
----
----
-92.76%1.11万
-92.76%1.11万
养老金及其他退休福利计划
12.56%1.15万
12.56%1.15万
-10.08%1.02万
-10.08%1.02万
-8.87%1.14万
-8.87%1.14万
-71.07%1.25万
-71.07%1.25万
221.46%4.32万
221.46%4.32万
递延负债
107.20%5.97万
107.20%5.97万
343.59%2.88万
343.59%2.88万
--6,499
--6,499
----
----
28.41%10.92万
28.41%10.92万
流动负债总额
4.13%161.25万
4.13%161.25万
-29.81%154.85万
-29.81%154.85万
28.16%220.61万
28.16%220.61万
-48.11%172.13万
-48.11%172.13万
-53.73%331.73万
-53.73%331.73万
非流动负债
长期借款与租赁负债
----
----
-56.51%28.7万
-56.51%28.7万
-29.03%66万
-29.03%66万
-27.16%92.99万
-27.16%92.99万
-45.97%127.67万
-45.97%127.67万
-长期租赁负债
----
----
-56.51%28.7万
-56.51%28.7万
-29.03%66万
-29.03%66万
-27.16%92.99万
-27.16%92.99万
-25.49%127.67万
-25.49%127.67万
非流动负债总额
--0
--0
-56.51%28.7万
-56.51%28.7万
-29.03%66万
-29.03%66万
-27.16%92.99万
-27.16%92.99万
-45.97%127.67万
-45.97%127.67万
负债总额
-12.15%161.25万
-12.15%161.25万
-35.96%183.54万
-35.96%183.54万
8.10%286.61万
8.10%286.61万
-42.29%265.12万
-42.29%265.12万
-51.81%459.4万
-51.81%459.4万
所有者权益
股本
0.17%5,215.31万
0.17%5,215.31万
8.86%5,206.36万
8.86%5,206.36万
12.04%4,782.48万
12.04%4,782.48万
6.58%4,268.55万
6.58%4,268.55万
26.75%4,005.2万
26.75%4,005.2万
-普通股股本
0.17%5,215.31万
0.17%5,215.31万
8.86%5,206.36万
8.86%5,206.36万
12.04%4,782.48万
12.04%4,782.48万
6.58%4,268.55万
6.58%4,268.55万
26.75%4,005.2万
26.75%4,005.2万
留存收益
-11.19%-5,150.58万
-11.19%-5,150.58万
-4.25%-4,632.17万
-4.25%-4,632.17万
-1.19%-4,443.29万
-1.19%-4,443.29万
-7.14%-4,391.2万
-7.14%-4,391.2万
-17.95%-4,098.72万
-17.95%-4,098.72万
不影响留存收益的损益
9.05%672.19万
9.05%672.19万
4.05%616.41万
4.05%616.41万
-0.06%592.42万
-0.06%592.42万
-4.18%592.77万
-4.18%592.77万
7.95%618.66万
7.95%618.66万
股东权益总额
-38.11%736.91万
-38.11%736.91万
27.80%1,190.6万
27.80%1,190.6万
98.16%931.61万
98.16%931.61万
-10.48%470.13万
-10.48%470.13万
103.40%525.14万
103.40%525.14万
非控制性权益
----
----
-318.11%-3.2万
-318.11%-3.2万
---7,654
---7,654
----
----
----
----
总权益
-37.94%736.91万
-37.94%736.91万
27.56%1,187.4万
27.56%1,187.4万
98.00%930.85万
98.00%930.85万
-10.48%470.13万
-10.48%470.13万
103.40%525.14万
103.40%525.14万
会计准则
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(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 -88.11%45.23万-88.11%45.23万-10.67%380.57万-10.67%380.57万91.18%426.04万91.18%426.04万-29.10%222.85万-29.10%222.85万64.21%314.3万64.21%314.3万
-现金和现金等价物 -88.11%45.23万-88.11%45.23万-10.67%380.57万-10.67%380.57万91.18%426.04万91.18%426.04万-29.10%222.85万-29.10%222.85万64.21%314.3万64.21%314.3万
应收款项 142.73%103.84万142.73%103.84万40.12%42.78万40.12%42.78万-48.07%30.53万-48.07%30.53万-52.65%58.79万-52.65%58.79万-42.94%124.18万-42.94%124.18万
-应收账款 75.11%78万75.11%78万-38.09%44.55万-38.09%44.55万-17.86%71.95万-17.86%71.95万-41.58%87.59万-41.58%87.59万-32.61%149.94万-32.61%149.94万
-其他应收款 52,883.78%29.41万52,883.78%29.41万--555--555-----------------95.53%1.87万-95.53%1.87万
-应收账款调整额 -95.96%-3.57万-95.96%-3.57万95.61%-1.82万95.61%-1.82万-43.81%-41.42万-43.81%-41.42万-4.24%-28.8万-4.24%-28.8万40.84%-27.63万40.84%-27.63万
存货 --------------------------------248.93%41.26万248.93%41.26万
预付费用 34.37%21.9万34.37%21.9万-1.40%16.3万-1.40%16.3万-43.17%16.53万-43.17%16.53万58.34%29.09万58.34%29.09万-17.96%18.37万-17.96%18.37万
其他流动资产 -1.89%50.25万-1.89%50.25万4.61%51.21万4.61%51.21万-29.74%48.96万-29.74%48.96万-40.41%69.68万-40.41%69.68万-40.47%116.94万-40.47%116.94万
流动资产合计 -54.93%221.23万-54.93%221.23万-5.98%490.86万-5.98%490.86万37.24%522.07万37.24%522.07万-38.15%380.42万-38.15%380.42万-10.46%615.04万-10.46%615.04万
非流动资产
固定资产净额 -30.02%48.82万-30.02%48.82万-30.37%69.76万-30.37%69.76万-17.83%100.19万-17.83%100.19万-26.11%121.93万-26.11%121.93万-24.15%165.02万-24.15%165.02万
-固定资产 13.90%335.68万13.90%335.68万-5.80%294.72万-5.80%294.72万8.94%312.85万8.94%312.85万-4.17%287.17万-4.17%287.17万-10.54%299.67万-10.54%299.67万
-累计折旧 -27.52%-286.86万-27.52%-286.86万-5.78%-224.96万-5.78%-224.96万-28.70%-212.67万-28.70%-212.67万-22.71%-165.24万-22.71%-165.24万-14.67%-134.65万-14.67%-134.65万
投资和预付款 -36.69%398.93万-36.69%398.93万45.42%630.1万45.42%630.1万282.42%433.29万282.42%433.29万-13.00%113.3万-13.00%113.3万--130.23万--130.23万
-长期股权投资 ----------------------------------31.88万--31.88万
-其他投资 -36.69%398.93万-36.69%398.93万45.42%630.1万45.42%630.1万282.42%433.29万282.42%433.29万15.20%113.3万15.20%113.3万--98.35万--98.35万
商誉及其他无形资产 27.17%229.18万27.17%229.18万11.30%180.21万11.30%180.21万70.02%161.92万70.02%161.92万87.83%95.24万87.83%95.24万-38.55%50.7万-38.55%50.7万
-其他无形资产 27.17%229.18万27.17%229.18万11.30%180.21万11.30%180.21万70.02%161.92万70.02%161.92万87.83%95.24万87.83%95.24万-0.18%50.7万-0.18%50.7万
其他非流动资产 ------------------------3.49%24.38万3.49%24.38万--23.56万--23.56万
非流动资产合计 -23.08%676.93万-23.08%676.93万26.56%880.08万26.56%880.08万95.97%695.39万95.97%695.39万-3.97%354.84万-3.97%354.84万-29.55%369.5万-29.55%369.5万
总资产 -34.49%898.16万-34.49%898.16万12.61%1,370.94万12.61%1,370.94万65.58%1,217.46万65.58%1,217.46万-25.32%735.26万-25.32%735.26万-18.73%984.55万-18.73%984.55万
负债
流动负债
短期借款与资本租赁负债 -11.26%32.03万-11.26%32.03万5.26%36.09万5.26%36.09万15.73%34.29万15.73%34.29万-67.51%29.63万-67.51%29.63万-71.42%91.2万-71.42%91.2万
-短期借款 ---------------------------------78.50%62.47万-78.50%62.47万
-短期资本租赁负债 -11.26%32.03万-11.26%32.03万5.26%36.09万5.26%36.09万15.73%34.29万15.73%34.29万3.16%29.63万3.16%29.63万0.63%28.72万0.63%28.72万
应付款项 6.31%122.09万6.31%122.09万-37.76%114.84万-37.76%114.84万30.64%184.53万30.64%184.53万-36.99%141.25万-36.99%141.25万-39.85%224.19万-39.85%224.19万
-应付账款 -21.23%46.89万-21.23%46.89万-31.28%59.53万-31.28%59.53万34.06%86.62万34.06%86.62万-41.23%64.62万-41.23%64.62万-36.62%109.94万-36.62%109.94万
-其他应付款 35.94%75.2万35.94%75.2万-43.50%55.32万-43.50%55.32万27.75%97.91万27.75%97.91万-32.92%76.64万-32.92%76.64万-42.67%114.25万-42.67%114.25万
现行拨备 ---------------------------------92.76%1.11万-92.76%1.11万
养老金及其他退休福利计划 12.56%1.15万12.56%1.15万-10.08%1.02万-10.08%1.02万-8.87%1.14万-8.87%1.14万-71.07%1.25万-71.07%1.25万221.46%4.32万221.46%4.32万
递延负债 107.20%5.97万107.20%5.97万343.59%2.88万343.59%2.88万--6,499--6,499--------28.41%10.92万28.41%10.92万
流动负债总额 4.13%161.25万4.13%161.25万-29.81%154.85万-29.81%154.85万28.16%220.61万28.16%220.61万-48.11%172.13万-48.11%172.13万-53.73%331.73万-53.73%331.73万
非流动负债
长期借款与租赁负债 ---------56.51%28.7万-56.51%28.7万-29.03%66万-29.03%66万-27.16%92.99万-27.16%92.99万-45.97%127.67万-45.97%127.67万
-长期租赁负债 ---------56.51%28.7万-56.51%28.7万-29.03%66万-29.03%66万-27.16%92.99万-27.16%92.99万-25.49%127.67万-25.49%127.67万
非流动负债总额 --0--0-56.51%28.7万-56.51%28.7万-29.03%66万-29.03%66万-27.16%92.99万-27.16%92.99万-45.97%127.67万-45.97%127.67万
负债总额 -12.15%161.25万-12.15%161.25万-35.96%183.54万-35.96%183.54万8.10%286.61万8.10%286.61万-42.29%265.12万-42.29%265.12万-51.81%459.4万-51.81%459.4万
所有者权益
股本 0.17%5,215.31万0.17%5,215.31万8.86%5,206.36万8.86%5,206.36万12.04%4,782.48万12.04%4,782.48万6.58%4,268.55万6.58%4,268.55万26.75%4,005.2万26.75%4,005.2万
-普通股股本 0.17%5,215.31万0.17%5,215.31万8.86%5,206.36万8.86%5,206.36万12.04%4,782.48万12.04%4,782.48万6.58%4,268.55万6.58%4,268.55万26.75%4,005.2万26.75%4,005.2万
留存收益 -11.19%-5,150.58万-11.19%-5,150.58万-4.25%-4,632.17万-4.25%-4,632.17万-1.19%-4,443.29万-1.19%-4,443.29万-7.14%-4,391.2万-7.14%-4,391.2万-17.95%-4,098.72万-17.95%-4,098.72万
不影响留存收益的损益 9.05%672.19万9.05%672.19万4.05%616.41万4.05%616.41万-0.06%592.42万-0.06%592.42万-4.18%592.77万-4.18%592.77万7.95%618.66万7.95%618.66万
股东权益总额 -38.11%736.91万-38.11%736.91万27.80%1,190.6万27.80%1,190.6万98.16%931.61万98.16%931.61万-10.48%470.13万-10.48%470.13万103.40%525.14万103.40%525.14万
非控制性权益 ---------318.11%-3.2万-318.11%-3.2万---7,654---7,654----------------
总权益 -37.94%736.91万-37.94%736.91万27.56%1,187.4万27.56%1,187.4万98.00%930.85万98.00%930.85万-10.48%470.13万-10.48%470.13万103.40%525.14万103.40%525.14万
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