Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
澳洲市场个股详情
Vinyl Group Ltd (VNL)
- 0.077
- +0.002+2.67%
延时20分钟行情交易中 05/06 12:50 (悉尼)
1.10亿总市值-5.92市盈率(静)
0.077最高价0.077最低价8.32万股成交量0.077今开0.075昨收6403.00成交额0.14552周最高0.02%换手率14.34亿总股本0.07052周最低-0.009每股收益TTM3034.35万流通值0.180历史最高亏损市盈率(静)3.94亿流通股0.045历史最低-0.013每股收益(静)0.00%振幅--股息TTM6.42市净率1股每手--股息率TTM
Vinyl Group Ltd (VNL) 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 | -55.01%185.91万 | -55.01%185.91万 | 39.29%413.24万 | 39.29%413.24万 | -5.03%296.67万 | -5.03%296.67万 | -9.75%312.39万 | -9.75%312.39万 | 43.94%346.14万 | 43.94%346.14万 |
| -现金和现金等价物 | -56.54%179.6万 | -56.54%179.6万 | 39.29%413.24万 | 39.29%413.24万 | -5.03%296.67万 | -5.03%296.67万 | -9.75%312.39万 | -9.75%312.39万 | 43.94%346.14万 | 43.94%346.14万 |
| -短期投资 | --6.31万 | --6.31万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 应收款项 | 97.39%379.77万 | 97.39%379.77万 | 109.23%192.39万 | 109.23%192.39万 | -17.43%91.96万 | -17.43%91.96万 | 27.05%111.37万 | 27.05%111.37万 | -39.18%87.66万 | -39.18%87.66万 |
| -应收账款 | 117.27%342.33万 | 117.27%342.33万 | 838.08%157.56万 | 838.08%157.56万 | 555.47%16.8万 | 555.47%16.8万 | 289.85%2.56万 | 289.85%2.56万 | --6,573 | --6,573 |
| -其他应收款 | 75.86%61.25万 | 75.86%61.25万 | -53.66%34.83万 | -53.66%34.83万 | -30.92%75.16万 | -30.92%75.16万 | 25.06%108.81万 | 25.06%108.81万 | -39.64%87万 | -39.64%87万 |
| -应收账款调整额 | ---23.82万 | ---23.82万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 预付费用 | 166.02%22.85万 | 166.02%22.85万 | 204.88%8.59万 | 204.88%8.59万 | 569.14%2.82万 | 569.14%2.82万 | --4,210 | --4,210 | ---- | ---- |
| 其他流动资产 | -100.00%-1 | -100.00%-1 | 367.88%13.66万 | 367.88%13.66万 | -4.59%2.92万 | -4.59%2.92万 | -79.04%3.06万 | -79.04%3.06万 | 453.11%14.6万 | 453.11%14.6万 |
| 流动资产合计 | -6.27%588.53万 | -6.27%588.53万 | 59.21%627.89万 | 59.21%627.89万 | -7.70%394.37万 | -7.70%394.37万 | -4.72%427.24万 | -4.72%427.24万 | 10.18%448.41万 | 10.18%448.41万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | 187.24%3.06万 | 187.24%3.06万 | -60.69%-3.51万 | -60.69%-3.51万 | -117.53%-2.18万 | -117.53%-2.18万 | -55.88%12.45万 | -55.88%12.45万 | 488.63%28.22万 | 488.63%28.22万 |
| -固定资产 | 8,557.20%11万 | 8,557.20%11万 | -93.07%1,271 | -93.07%1,271 | -96.32%1.83万 | -96.32%1.83万 | 40.11%49.75万 | 40.11%49.75万 | 87.83%35.51万 | 87.83%35.51万 |
| -累计折旧 | -118.68%-7.94万 | -118.68%-7.94万 | 9.51%-3.63万 | 9.51%-3.63万 | 89.24%-4.01万 | 89.24%-4.01万 | -411.63%-37.3万 | -411.63%-37.3万 | 48.33%-7.29万 | 48.33%-7.29万 |
| 商誉及其他无形资产 | 30.54%1,693.5万 | 30.54%1,693.5万 | 136.07%1,297.27万 | 136.07%1,297.27万 | 2,836.12%549.52万 | 2,836.12%549.52万 | -23.68%18.72万 | -23.68%18.72万 | -27.13%24.52万 | -27.13%24.52万 |
| -商誉 | 45.67%1,515.66万 | 45.67%1,515.66万 | 93.64%1,040.45万 | 93.64%1,040.45万 | --537.32万 | --537.32万 | ---- | ---- | ---- | ---- |
| -其他无形资产 | -30.75%177.84万 | -30.75%177.84万 | 2,005.57%256.82万 | 2,005.57%256.82万 | -34.83%12.2万 | -34.83%12.2万 | -23.68%18.72万 | -23.68%18.72万 | -27.13%24.52万 | -27.13%24.52万 |
| 非流动递延资产 | --37.07万 | --37.07万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流动资产合计 | 34.00%1,733.62万 | 34.00%1,733.62万 | 136.37%1,293.76万 | 136.37%1,293.76万 | 1,656.26%547.34万 | 1,656.26%547.34万 | -40.91%31.16万 | -40.91%31.16万 | 37.18%52.74万 | 37.18%52.74万 |
| 总资产 | 20.84%2,322.15万 | 20.84%2,322.15万 | 104.06%1,921.65万 | 104.06%1,921.65万 | 105.43%941.7万 | 105.43%941.7万 | -8.53%458.41万 | -8.53%458.41万 | 12.51%501.15万 | 12.51%501.15万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款与资本租赁负债 | -33.37%7.42万 | -33.37%7.42万 | -94.70%11.13万 | -94.70%11.13万 | 1,648.13%210.18万 | 1,648.13%210.18万 | 23.97%12.02万 | 23.97%12.02万 | -75.13%9.7万 | -75.13%9.7万 |
| -短期借款 | -33.37%7.42万 | -33.37%7.42万 | -94.70%11.13万 | -94.70%11.13万 | 6,097.20%210.18万 | 6,097.20%210.18万 | 26.65%3.39万 | 26.65%3.39万 | -93.13%2.68万 | -93.13%2.68万 |
| -短期资本租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | 22.94%8.63万 | 22.94%8.63万 | --7.02万 | --7.02万 |
| 应付款项 | -5.22%273.25万 | -5.22%273.25万 | 232.02%288.31万 | 232.02%288.31万 | -0.46%86.84万 | -0.46%86.84万 | 67.65%87.23万 | 67.65%87.23万 | -8.88%52.03万 | -8.88%52.03万 |
| -应付账款 | 12.62%125.37万 | 12.62%125.37万 | 273.74%111.32万 | 273.74%111.32万 | 52.62%29.79万 | 52.62%29.79万 | -62.49%19.52万 | -62.49%19.52万 | 68.33%52.03万 | 68.33%52.03万 |
| -其他应付款 | -16.45%147.88万 | -16.45%147.88万 | 210.24%176.99万 | 210.24%176.99万 | -15.75%57.05万 | -15.75%57.05万 | --67.72万 | --67.72万 | ---- | ---- |
| 现行拨备 | ---- | ---- | 528.73%704.84万 | 528.73%704.84万 | 4,417.85%112.11万 | 4,417.85%112.11万 | 1.44%2.48万 | 1.44%2.48万 | --2.45万 | --2.45万 |
| 养老金及其他退休福利计划 | 131.18%45.91万 | 131.18%45.91万 | 64.77%19.86万 | 64.77%19.86万 | -52.58%12.05万 | -52.58%12.05万 | 44.30%25.42万 | 44.30%25.42万 | -14.77%17.61万 | -14.77%17.61万 |
| 递延负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.5万 | --2.5万 |
| 其他流动负债 | 1,424.72%139.49万 | 1,424.72%139.49万 | 126.83%9.15万 | 126.83%9.15万 | 3,263.80%4.03万 | 3,263.80%4.03万 | --1,199 | --1,199 | ---- | ---- |
| 流动负债总额 | -54.90%466.06万 | -54.90%466.06万 | 143.01%1,033.29万 | 143.01%1,033.29万 | 234.08%425.2万 | 234.08%425.2万 | 50.99%127.27万 | 50.99%127.27万 | -27.81%84.29万 | -27.81%84.29万 |
| 非流动负债 | ||||||||||
| 长期借款与租赁负债 | ---- | ---- | ---- | ---- | -99.60%3,349 | -99.60%3,349 | -46.81%84.65万 | -46.81%84.65万 | --159.15万 | --159.15万 |
| -长期借款 | ---- | ---- | ---- | ---- | -99.60%3,349 | -99.60%3,349 | -41.57%84.65万 | -41.57%84.65万 | --144.86万 | --144.86万 |
| -长期租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --14.28万 | --14.28万 |
| 衍生品负债 | ---- | ---- | ---- | ---- | 116.48%285.01万 | 116.48%285.01万 | --131.65万 | --131.65万 | ---- | ---- |
| 员工福利 | 121.30%11.9万 | 121.30%11.9万 | 84.81%5.38万 | 84.81%5.38万 | -42.97%2.91万 | -42.97%2.91万 | 34.74%5.1万 | 34.74%5.1万 | 17.21%3.79万 | 17.21%3.79万 |
| 递延负债 | --37.07万 | --37.07万 | ---- | ---- | ---- | ---- | 5.01%49.88万 | 5.01%49.88万 | --47.5万 | --47.5万 |
| 其他非流动负债 | ---- | ---- | -17.07%35.76万 | -17.07%35.76万 | -13.54%43.12万 | -13.54%43.12万 | --49.88万 | --49.88万 | ---- | ---- |
| 非流动负债总额 | 19.03%48.97万 | 19.03%48.97万 | -87.58%41.14万 | -87.58%41.14万 | 3.18%331.38万 | 3.18%331.38万 | 52.62%321.17万 | 52.62%321.17万 | 6,411.98%210.43万 | 6,411.98%210.43万 |
| 负债总额 | -52.06%515.04万 | -52.06%515.04万 | 42.01%1,074.43万 | 42.01%1,074.43万 | 68.71%756.58万 | 68.71%756.58万 | 52.15%448.44万 | 52.15%448.44万 | 145.60%294.73万 | 145.60%294.73万 |
| 所有者权益 | ||||||||||
| 股本 | 36.71%1亿 | 36.71%1亿 | 57.42%7,336.88万 | 57.42%7,336.88万 | 20.68%4,660.74万 | 20.68%4,660.74万 | 5.94%3,862.03万 | 5.94%3,862.03万 | 11.17%3,645.49万 | 11.17%3,645.49万 |
| -普通股股本 | 36.71%1亿 | 36.71%1亿 | 57.42%7,336.88万 | 57.42%7,336.88万 | 20.68%4,660.74万 | 20.68%4,660.74万 | 5.94%3,862.03万 | 5.94%3,862.03万 | 11.17%3,645.49万 | 11.17%3,645.49万 |
| 留存收益 | -24.64%-8,809.6万 | -24.64%-8,809.6万 | -41.42%-7,068.32万 | -41.42%-7,068.32万 | -16.68%-4,997.93万 | -16.68%-4,997.93万 | -16.93%-4,283.28万 | -16.93%-4,283.28万 | -18.17%-3,663.2万 | -18.17%-3,663.2万 |
| 不影响留存收益的损益 | 1.61%586.44万 | 1.61%586.44万 | 10.17%577.12万 | 10.17%577.12万 | 8.98%523.85万 | 8.98%523.85万 | 114.46%480.68万 | 114.46%480.68万 | 53.47%224.14万 | 53.47%224.14万 |
| 股东权益总额 | 113.69%1,807.12万 | 113.69%1,807.12万 | 353.07%845.68万 | 353.07%845.68万 | 214.09%186.66万 | 214.09%186.66万 | -71.21%59.43万 | -71.21%59.43万 | -36.57%206.42万 | -36.57%206.42万 |
| 总权益 | 113.69%1,807.12万 | 113.69%1,807.12万 | 353.07%845.68万 | 353.07%845.68万 | 214.09%186.66万 | 214.09%186.66万 | -71.21%59.43万 | -71.21%59.43万 | -36.57%206.42万 | -36.57%206.42万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
