澳洲市场个股详情

EXP Experience Co Ltd

添加自选
  • 0.115
  • -0.005-4.17%
延时20分钟行情交易中 12/16 12:32 (悉尼)
8710.76万总市值0.00市盈率(静)

Experience Co Ltd关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(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
(FY)2020/06/30
(Q4)2020/06/30
资产
流动资产
现金及现金等价物和短期投资
-3.99%824.4万
-3.99%824.4万
-53.12%858.7万
-53.12%858.7万
37.50%1,831.7万
37.50%1,831.7万
6.83%1,332.1万
6.83%1,332.1万
159.61%1,246.9万
159.61%1,246.9万
-现金和现金等价物
-3.99%824.4万
-3.99%824.4万
-53.12%858.7万
-53.12%858.7万
37.50%1,831.7万
37.50%1,831.7万
6.83%1,332.1万
6.83%1,332.1万
159.61%1,246.9万
159.61%1,246.9万
应收款项
21.68%439.5万
21.68%439.5万
37.60%361.2万
37.60%361.2万
42.59%262.5万
42.59%262.5万
-37.27%184.1万
-37.27%184.1万
-48.01%293.5万
-48.01%293.5万
-应收账款
16.55%371.9万
16.55%371.9万
41.45%319.1万
41.45%319.1万
-10.48%225.6万
-10.48%225.6万
-3.11%252万
-3.11%252万
-42.68%260.1万
-42.68%260.1万
-其他应收款
34.70%82.3万
34.70%82.3万
13.78%61.1万
13.78%61.1万
85.81%53.7万
85.81%53.7万
-82.82%28.9万
-82.82%28.9万
34.99%168.2万
34.99%168.2万
-应收账款调整额
22.63%-14.7万
22.63%-14.7万
-13.10%-19万
-13.10%-19万
82.64%-16.8万
82.64%-16.8万
28.19%-96.8万
28.19%-96.8万
-869.78%-134.8万
-869.78%-134.8万
存货
6.69%519.6万
6.69%519.6万
7.89%487万
7.89%487万
14.80%451.4万
14.80%451.4万
30.67%393.2万
30.67%393.2万
-39.38%300.9万
-39.38%300.9万
预付费用
-5.95%208.7万
-5.95%208.7万
2.02%221.9万
2.02%221.9万
63.29%217.5万
63.29%217.5万
29.19%133.2万
29.19%133.2万
-29.34%103.1万
-29.34%103.1万
持有待售资产
----
----
----
----
----
----
-64.57%295.8万
-64.57%295.8万
--835万
--835万
其他流动资产
-13.35%61万
-13.35%61万
30.37%70.4万
30.37%70.4万
-65.00%54万
-65.00%54万
197.30%154.3万
197.30%154.3万
-69.67%51.9万
-69.67%51.9万
流动资产合计
2.70%2,053.2万
2.70%2,053.2万
-29.03%1,999.2万
-29.03%1,999.2万
13.01%2,817.1万
13.01%2,817.1万
-11.96%2,492.7万
-11.96%2,492.7万
24.72%2,831.3万
24.72%2,831.3万
非流动资产
固定资产净额
-1.67%1.11亿
-1.67%1.11亿
11.47%1.13亿
11.47%1.13亿
23.94%1.01亿
23.94%1.01亿
0.20%8,146.8万
0.20%8,146.8万
-31.60%8,130.7万
-31.60%8,130.7万
-固定资产
4.89%1.53亿
4.89%1.53亿
12.66%1.46亿
12.66%1.46亿
23.32%1.3亿
23.32%1.3亿
0.77%1.05亿
0.77%1.05亿
-22.26%1.04亿
-22.26%1.04亿
-累计折旧
-26.82%-4,275.2万
-26.82%-4,275.2万
-16.82%-3,371.2万
-16.82%-3,371.2万
-21.20%-2,885.7万
-21.20%-2,885.7万
-2.79%-2,381万
-2.79%-2,381万
-49.29%-2,316.4万
-49.29%-2,316.4万
长期应收款
----
----
----
----
----
----
----
----
-83.20%16.4万
-83.20%16.4万
商誉及其他无形资产
-0.68%4,625.3万
-0.68%4,625.3万
1.67%4,656.8万
1.67%4,656.8万
3,523.81%4,580.5万
3,523.81%4,580.5万
41.23%126.4万
41.23%126.4万
-97.02%89.5万
-97.02%89.5万
-商誉
0.00%2,936.4万
0.00%2,936.4万
1.95%2,936.4万
1.95%2,936.4万
--2,880.1万
--2,880.1万
----
----
----
----
-其他无形资产
-1.83%1,688.9万
-1.83%1,688.9万
1.18%1,720.4万
1.18%1,720.4万
1,245.25%1,700.4万
1,245.25%1,700.4万
41.23%126.4万
41.23%126.4万
-94.68%89.5万
-94.68%89.5万
非流动递延资产
24.80%1,458.5万
24.80%1,458.5万
-14.99%1,168.7万
-14.99%1,168.7万
53.26%1,374.7万
53.26%1,374.7万
-19.54%897万
-19.54%897万
16.93%1,114.9万
16.93%1,114.9万
非流动资产合计
0.41%1.72亿
0.41%1.72亿
6.40%1.71亿
6.40%1.71亿
75.05%1.61亿
75.05%1.61亿
-1.94%9,170.2万
-1.94%9,170.2万
-41.32%9,351.5万
-41.32%9,351.5万
总资产
0.65%1.92亿
0.65%1.92亿
1.11%1.91亿
1.11%1.91亿
61.79%1.89亿
61.79%1.89亿
-4.27%1.17亿
-4.27%1.17亿
-33.09%1.22亿
-33.09%1.22亿
负债
流动负债
短期借款与资本租赁负债
13.44%493万
13.44%493万
-46.77%434.6万
-46.77%434.6万
47.41%816.5万
47.41%816.5万
16.64%553.9万
16.64%553.9万
60.71%474.9万
60.71%474.9万
-短期借款
--200.5万
--200.5万
----
----
--90.2万
--90.2万
----
----
----
----
-短期资本租赁负债
-32.70%292.5万
-32.70%292.5万
-40.16%434.6万
-40.16%434.6万
31.12%726.3万
31.12%726.3万
16.64%553.9万
16.64%553.9万
60.71%474.9万
60.71%474.9万
应付款项
1.42%1,104.8万
1.42%1,104.8万
7.21%1,089.3万
7.21%1,089.3万
96.59%1,016万
96.59%1,016万
13.06%516.8万
13.06%516.8万
-52.65%457.1万
-52.65%457.1万
-应付账款
4.50%232.4万
4.50%232.4万
-15.21%222.4万
-15.21%222.4万
104.76%262.3万
104.76%262.3万
133.76%128.1万
133.76%128.1万
-79.38%54.8万
-79.38%54.8万
-其他应付款
0.63%872.4万
0.63%872.4万
15.02%866.9万
15.02%866.9万
93.90%753.7万
93.90%753.7万
-3.38%388.7万
-3.38%388.7万
-42.50%402.3万
-42.50%402.3万
养老金及其他退休福利计划
4.29%347.6万
4.29%347.6万
31.43%333.3万
31.43%333.3万
48.56%253.6万
48.56%253.6万
8.31%170.7万
8.31%170.7万
-48.04%157.6万
-48.04%157.6万
递延负债
--76.7万
--76.7万
----
----
----
----
-49.14%74.2万
-49.14%74.2万
-15.81%145.9万
-15.81%145.9万
其他流动负债
-14.29%1,193.7万
-14.29%1,193.7万
-16.05%1,392.8万
-16.05%1,392.8万
153.57%1,659.1万
153.57%1,659.1万
183.00%654.3万
183.00%654.3万
--231.2万
--231.2万
流动负债总额
-1.05%3,215.8万
-1.05%3,215.8万
-13.22%3,250万
-13.22%3,250万
90.12%3,745.2万
90.12%3,745.2万
34.31%1,969.9万
34.31%1,969.9万
-15.58%1,466.7万
-15.58%1,466.7万
非流动负债
长期借款与租赁负债
9.52%3,065.3万
9.52%3,065.3万
9.84%2,798.9万
9.84%2,798.9万
12.01%2,548.2万
12.01%2,548.2万
-21.97%2,274.9万
-21.97%2,274.9万
-6.55%2,915.6万
-6.55%2,915.6万
-长期借款
64.85%1,518.3万
64.85%1,518.3万
11.31%921万
11.31%921万
5.40%827.4万
5.40%827.4万
-19.57%785万
-19.57%785万
-51.20%976万
-51.20%976万
-长期租赁负债
-17.62%1,547万
-17.62%1,547万
9.13%1,877.9万
9.13%1,877.9万
15.50%1,720.8万
15.50%1,720.8万
-23.19%1,489.9万
-23.19%1,489.9万
73.21%1,939.6万
73.21%1,939.6万
长期拨备
----
----
-86.69%7.2万
-86.69%7.2万
--54.1万
--54.1万
----
----
----
----
员工福利
43.88%28.2万
43.88%28.2万
-34.23%19.6万
-34.23%19.6万
29.57%29.8万
29.57%29.8万
5.50%23万
5.50%23万
-17.11%21.8万
-17.11%21.8万
其他非流动负债
----
----
7.50%107.5万
7.50%107.5万
--100万
--100万
----
----
----
----
非流动负债总额
5.47%3,093.5万
5.47%3,093.5万
7.36%2,933.2万
7.36%2,933.2万
18.90%2,732.1万
18.90%2,732.1万
-21.77%2,297.9万
-21.77%2,297.9万
-9.04%2,937.4万
-9.04%2,937.4万
负债总额
2.04%6,309.3万
2.04%6,309.3万
-4.54%6,183.2万
-4.54%6,183.2万
51.77%6,477.3万
51.77%6,477.3万
-3.09%4,267.8万
-3.09%4,267.8万
-11.33%4,404.1万
-11.33%4,404.1万
所有者权益
股本
0.20%2.33亿
0.20%2.33亿
0.35%2.32亿
0.35%2.32亿
37.29%2.31亿
37.29%2.31亿
-0.06%1.69亿
-0.06%1.69亿
-0.13%1.69亿
-0.13%1.69亿
-普通股股本
0.20%2.33亿
0.20%2.33亿
0.35%2.32亿
0.35%2.32亿
37.29%2.31亿
37.29%2.31亿
-0.06%1.69亿
-0.06%1.69亿
-0.13%1.69亿
-0.13%1.69亿
留存收益
0.52%-1.06亿
0.52%-1.06亿
-0.51%-1.07亿
-0.51%-1.07亿
-14.65%-1.06亿
-14.65%-1.06亿
-4.86%-9,273.9万
-4.86%-9,273.9万
-128.45%-8,843.8万
-128.45%-8,843.8万
不影响留存收益的损益
-29.28%255.3万
-29.28%255.3万
412.55%361万
412.55%361万
37.80%-115.5万
37.80%-115.5万
23.26%-185.7万
23.26%-185.7万
-207.46%-242万
-207.46%-242万
股东权益总额
-0.02%1.29亿
-0.02%1.29亿
4.07%1.29亿
4.07%1.29亿
67.57%1.24亿
67.57%1.24亿
-4.93%7,395.1万
-4.93%7,395.1万
-41.25%7,778.7万
-41.25%7,778.7万
总权益
-0.02%1.29亿
-0.02%1.29亿
4.07%1.29亿
4.07%1.29亿
67.57%1.24亿
67.57%1.24亿
-4.93%7,395.1万
-4.93%7,395.1万
-41.25%7,778.7万
-41.25%7,778.7万
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)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(FY)2020/06/30(Q4)2020/06/30
资产
流动资产
现金及现金等价物和短期投资 -3.99%824.4万-3.99%824.4万-53.12%858.7万-53.12%858.7万37.50%1,831.7万37.50%1,831.7万6.83%1,332.1万6.83%1,332.1万159.61%1,246.9万159.61%1,246.9万
-现金和现金等价物 -3.99%824.4万-3.99%824.4万-53.12%858.7万-53.12%858.7万37.50%1,831.7万37.50%1,831.7万6.83%1,332.1万6.83%1,332.1万159.61%1,246.9万159.61%1,246.9万
应收款项 21.68%439.5万21.68%439.5万37.60%361.2万37.60%361.2万42.59%262.5万42.59%262.5万-37.27%184.1万-37.27%184.1万-48.01%293.5万-48.01%293.5万
-应收账款 16.55%371.9万16.55%371.9万41.45%319.1万41.45%319.1万-10.48%225.6万-10.48%225.6万-3.11%252万-3.11%252万-42.68%260.1万-42.68%260.1万
-其他应收款 34.70%82.3万34.70%82.3万13.78%61.1万13.78%61.1万85.81%53.7万85.81%53.7万-82.82%28.9万-82.82%28.9万34.99%168.2万34.99%168.2万
-应收账款调整额 22.63%-14.7万22.63%-14.7万-13.10%-19万-13.10%-19万82.64%-16.8万82.64%-16.8万28.19%-96.8万28.19%-96.8万-869.78%-134.8万-869.78%-134.8万
存货 6.69%519.6万6.69%519.6万7.89%487万7.89%487万14.80%451.4万14.80%451.4万30.67%393.2万30.67%393.2万-39.38%300.9万-39.38%300.9万
预付费用 -5.95%208.7万-5.95%208.7万2.02%221.9万2.02%221.9万63.29%217.5万63.29%217.5万29.19%133.2万29.19%133.2万-29.34%103.1万-29.34%103.1万
持有待售资产 -------------------------64.57%295.8万-64.57%295.8万--835万--835万
其他流动资产 -13.35%61万-13.35%61万30.37%70.4万30.37%70.4万-65.00%54万-65.00%54万197.30%154.3万197.30%154.3万-69.67%51.9万-69.67%51.9万
流动资产合计 2.70%2,053.2万2.70%2,053.2万-29.03%1,999.2万-29.03%1,999.2万13.01%2,817.1万13.01%2,817.1万-11.96%2,492.7万-11.96%2,492.7万24.72%2,831.3万24.72%2,831.3万
非流动资产
固定资产净额 -1.67%1.11亿-1.67%1.11亿11.47%1.13亿11.47%1.13亿23.94%1.01亿23.94%1.01亿0.20%8,146.8万0.20%8,146.8万-31.60%8,130.7万-31.60%8,130.7万
-固定资产 4.89%1.53亿4.89%1.53亿12.66%1.46亿12.66%1.46亿23.32%1.3亿23.32%1.3亿0.77%1.05亿0.77%1.05亿-22.26%1.04亿-22.26%1.04亿
-累计折旧 -26.82%-4,275.2万-26.82%-4,275.2万-16.82%-3,371.2万-16.82%-3,371.2万-21.20%-2,885.7万-21.20%-2,885.7万-2.79%-2,381万-2.79%-2,381万-49.29%-2,316.4万-49.29%-2,316.4万
长期应收款 ---------------------------------83.20%16.4万-83.20%16.4万
商誉及其他无形资产 -0.68%4,625.3万-0.68%4,625.3万1.67%4,656.8万1.67%4,656.8万3,523.81%4,580.5万3,523.81%4,580.5万41.23%126.4万41.23%126.4万-97.02%89.5万-97.02%89.5万
-商誉 0.00%2,936.4万0.00%2,936.4万1.95%2,936.4万1.95%2,936.4万--2,880.1万--2,880.1万----------------
-其他无形资产 -1.83%1,688.9万-1.83%1,688.9万1.18%1,720.4万1.18%1,720.4万1,245.25%1,700.4万1,245.25%1,700.4万41.23%126.4万41.23%126.4万-94.68%89.5万-94.68%89.5万
非流动递延资产 24.80%1,458.5万24.80%1,458.5万-14.99%1,168.7万-14.99%1,168.7万53.26%1,374.7万53.26%1,374.7万-19.54%897万-19.54%897万16.93%1,114.9万16.93%1,114.9万
非流动资产合计 0.41%1.72亿0.41%1.72亿6.40%1.71亿6.40%1.71亿75.05%1.61亿75.05%1.61亿-1.94%9,170.2万-1.94%9,170.2万-41.32%9,351.5万-41.32%9,351.5万
总资产 0.65%1.92亿0.65%1.92亿1.11%1.91亿1.11%1.91亿61.79%1.89亿61.79%1.89亿-4.27%1.17亿-4.27%1.17亿-33.09%1.22亿-33.09%1.22亿
负债
流动负债
短期借款与资本租赁负债 13.44%493万13.44%493万-46.77%434.6万-46.77%434.6万47.41%816.5万47.41%816.5万16.64%553.9万16.64%553.9万60.71%474.9万60.71%474.9万
-短期借款 --200.5万--200.5万----------90.2万--90.2万----------------
-短期资本租赁负债 -32.70%292.5万-32.70%292.5万-40.16%434.6万-40.16%434.6万31.12%726.3万31.12%726.3万16.64%553.9万16.64%553.9万60.71%474.9万60.71%474.9万
应付款项 1.42%1,104.8万1.42%1,104.8万7.21%1,089.3万7.21%1,089.3万96.59%1,016万96.59%1,016万13.06%516.8万13.06%516.8万-52.65%457.1万-52.65%457.1万
-应付账款 4.50%232.4万4.50%232.4万-15.21%222.4万-15.21%222.4万104.76%262.3万104.76%262.3万133.76%128.1万133.76%128.1万-79.38%54.8万-79.38%54.8万
-其他应付款 0.63%872.4万0.63%872.4万15.02%866.9万15.02%866.9万93.90%753.7万93.90%753.7万-3.38%388.7万-3.38%388.7万-42.50%402.3万-42.50%402.3万
养老金及其他退休福利计划 4.29%347.6万4.29%347.6万31.43%333.3万31.43%333.3万48.56%253.6万48.56%253.6万8.31%170.7万8.31%170.7万-48.04%157.6万-48.04%157.6万
递延负债 --76.7万--76.7万-----------------49.14%74.2万-49.14%74.2万-15.81%145.9万-15.81%145.9万
其他流动负债 -14.29%1,193.7万-14.29%1,193.7万-16.05%1,392.8万-16.05%1,392.8万153.57%1,659.1万153.57%1,659.1万183.00%654.3万183.00%654.3万--231.2万--231.2万
流动负债总额 -1.05%3,215.8万-1.05%3,215.8万-13.22%3,250万-13.22%3,250万90.12%3,745.2万90.12%3,745.2万34.31%1,969.9万34.31%1,969.9万-15.58%1,466.7万-15.58%1,466.7万
非流动负债
长期借款与租赁负债 9.52%3,065.3万9.52%3,065.3万9.84%2,798.9万9.84%2,798.9万12.01%2,548.2万12.01%2,548.2万-21.97%2,274.9万-21.97%2,274.9万-6.55%2,915.6万-6.55%2,915.6万
-长期借款 64.85%1,518.3万64.85%1,518.3万11.31%921万11.31%921万5.40%827.4万5.40%827.4万-19.57%785万-19.57%785万-51.20%976万-51.20%976万
-长期租赁负债 -17.62%1,547万-17.62%1,547万9.13%1,877.9万9.13%1,877.9万15.50%1,720.8万15.50%1,720.8万-23.19%1,489.9万-23.19%1,489.9万73.21%1,939.6万73.21%1,939.6万
长期拨备 ---------86.69%7.2万-86.69%7.2万--54.1万--54.1万----------------
员工福利 43.88%28.2万43.88%28.2万-34.23%19.6万-34.23%19.6万29.57%29.8万29.57%29.8万5.50%23万5.50%23万-17.11%21.8万-17.11%21.8万
其他非流动负债 --------7.50%107.5万7.50%107.5万--100万--100万----------------
非流动负债总额 5.47%3,093.5万5.47%3,093.5万7.36%2,933.2万7.36%2,933.2万18.90%2,732.1万18.90%2,732.1万-21.77%2,297.9万-21.77%2,297.9万-9.04%2,937.4万-9.04%2,937.4万
负债总额 2.04%6,309.3万2.04%6,309.3万-4.54%6,183.2万-4.54%6,183.2万51.77%6,477.3万51.77%6,477.3万-3.09%4,267.8万-3.09%4,267.8万-11.33%4,404.1万-11.33%4,404.1万
所有者权益
股本 0.20%2.33亿0.20%2.33亿0.35%2.32亿0.35%2.32亿37.29%2.31亿37.29%2.31亿-0.06%1.69亿-0.06%1.69亿-0.13%1.69亿-0.13%1.69亿
-普通股股本 0.20%2.33亿0.20%2.33亿0.35%2.32亿0.35%2.32亿37.29%2.31亿37.29%2.31亿-0.06%1.69亿-0.06%1.69亿-0.13%1.69亿-0.13%1.69亿
留存收益 0.52%-1.06亿0.52%-1.06亿-0.51%-1.07亿-0.51%-1.07亿-14.65%-1.06亿-14.65%-1.06亿-4.86%-9,273.9万-4.86%-9,273.9万-128.45%-8,843.8万-128.45%-8,843.8万
不影响留存收益的损益 -29.28%255.3万-29.28%255.3万412.55%361万412.55%361万37.80%-115.5万37.80%-115.5万23.26%-185.7万23.26%-185.7万-207.46%-242万-207.46%-242万
股东权益总额 -0.02%1.29亿-0.02%1.29亿4.07%1.29亿4.07%1.29亿67.57%1.24亿67.57%1.24亿-4.93%7,395.1万-4.93%7,395.1万-41.25%7,778.7万-41.25%7,778.7万
总权益 -0.02%1.29亿-0.02%1.29亿4.07%1.29亿4.07%1.29亿67.57%1.24亿67.57%1.24亿-4.93%7,395.1万-4.93%7,395.1万-41.25%7,778.7万-41.25%7,778.7万
会计准则 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP