The Star Entertainment Group Ltd
SGR
Zip Co Ltd
ZIP
CommBank
CBA
4
Global X Metal Securities Australia
GOLD
5
Droneshield Ltd
DRO
(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 | -97.20%1.88万 | -97.20%1.88万 | -57.46%67.13万 | -57.46%67.13万 | -31.18%157.83万 | -31.18%157.83万 | 637.45%229.34万 | 637.45%229.34万 | -38.10%31.1万 | -38.10%31.1万 |
-现金和现金等价物 | -97.20%1.88万 | -97.20%1.88万 | -57.46%67.13万 | -57.46%67.13万 | -31.18%157.83万 | -31.18%157.83万 | 637.45%229.34万 | 637.45%229.34万 | -38.10%31.1万 | -38.10%31.1万 |
应收款项 | -29.84%1.15万 | -29.84%1.15万 | --1.64万 | --1.64万 | ---- | ---- | 82.60%1.88万 | 82.60%1.88万 | -32.82%1.03万 | -32.82%1.03万 |
-其他应收款 | -29.84%1.15万 | -29.84%1.15万 | --1.64万 | --1.64万 | ---- | ---- | 82.60%1.88万 | 82.60%1.88万 | -32.82%1.03万 | -32.82%1.03万 |
预付费用 | -46.91%1.57万 | -46.91%1.57万 | 174.97%2.96万 | 174.97%2.96万 | -47.26%1.08万 | -47.26%1.08万 | -40.08%2.04万 | -40.08%2.04万 | 181.61%3.41万 | 181.61%3.41万 |
流动资产合计 | -93.59%4.6万 | -93.59%4.6万 | -54.86%71.74万 | -54.86%71.74万 | -31.88%158.91万 | -31.88%158.91万 | 556.35%233.27万 | 556.35%233.27万 | -32.93%35.54万 | -32.93%35.54万 |
非流动资产 | ||||||||||
固定资产净额 | -92.31%1,303 | -92.31%1,303 | --1.69万 | --1.69万 | ---- | ---- | -85.61%3,837 | -85.61%3,837 | -82.46%2.67万 | -82.46%2.67万 |
-固定资产 | 0.00%3.13万 | 0.00%3.13万 | --3.13万 | --3.13万 | ---- | ---- | 0.65%4.61万 | 0.65%4.61万 | -69.91%4.58万 | -69.91%4.58万 |
-累计折旧 | -109.10%-3万 | -109.10%-3万 | ---1.43万 | ---1.43万 | ---- | ---- | -121.13%-4.22万 | -121.13%-4.22万 | ---1.91万 | ---1.91万 |
其他非流动资产 | ---- | ---- | --1,441 | --1,441 | ---- | ---- | ---- | ---- | --3,900 | --3,900 |
非流动资产合计 | -92.91%1,303 | -92.91%1,303 | --1.84万 | --1.84万 | --0 | --0 | -87.45%3,837 | -87.45%3,837 | -79.90%3.06万 | -79.90%3.06万 |
总资产 | -93.57%4.73万 | -93.57%4.73万 | -53.70%73.57万 | -53.70%73.57万 | -31.99%158.91万 | -31.99%158.91万 | 505.37%233.65万 | 505.37%233.65万 | -43.40%38.6万 | -43.40%38.6万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -91.12%1,450 | -91.12%1,450 | --1.63万 | --1.63万 | ---- | ---- | 22,352.07%510.4万 | 22,352.07%510.4万 | --2.27万 | --2.27万 |
-短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | --510.01万 | --510.01万 | ---- | ---- |
-短期资本租赁负债 | -91.12%1,450 | -91.12%1,450 | --1.63万 | --1.63万 | ---- | ---- | -82.93%3,880 | -82.93%3,880 | --2.27万 | --2.27万 |
应付款项 | -13.80%60.73万 | -13.80%60.73万 | -20.18%70.45万 | -20.18%70.45万 | -88.07%88.26万 | -88.07%88.26万 | 1,151.69%739.74万 | 1,151.69%739.74万 | 961.68%59.1万 | 961.68%59.1万 |
-应付账款 | -57.77%25.37万 | -57.77%25.37万 | -21.08%60.08万 | -21.08%60.08万 | 29.77%76.13万 | 29.77%76.13万 | -0.73%58.67万 | -0.73%58.67万 | 961.68%59.1万 | 961.68%59.1万 |
-其他应付款 | 240.93%35.36万 | 240.93%35.36万 | -14.47%10.37万 | -14.47%10.37万 | -98.22%12.12万 | -98.22%12.12万 | --681.08万 | --681.08万 | ---- | ---- |
现行拨备 | 1.04%87.4万 | 1.04%87.4万 | 8.60%86.5万 | 8.60%86.5万 | -3.13%79.65万 | -3.13%79.65万 | 311.10%82.22万 | 311.10%82.22万 | --20万 | --20万 |
流动负债总额 | -6.50%148.27万 | -6.50%148.27万 | -5.55%158.58万 | -5.55%158.58万 | -87.40%167.91万 | -87.40%167.91万 | 1,537.36%1,332.37万 | 1,537.36%1,332.37万 | 1,318.34%81.37万 | 1,318.34%81.37万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | 21.33%127.04万 | 21.33%127.04万 | -16.22%104.71万 | -16.22%104.71万 | --124.98万 | --124.98万 | ---- | ---- | -36.97%510.4万 | -36.97%510.4万 |
-长期借款 | 21.50%127.04万 | 21.50%127.04万 | -16.34%104.56万 | -16.34%104.56万 | --124.98万 | --124.98万 | ---- | ---- | -37.01%510.01万 | -37.01%510.01万 |
-长期租赁负债 | ---- | ---- | --1,515 | --1,515 | ---- | ---- | ---- | ---- | --3,880 | --3,880 |
长期应付账款及其他应付款项 | 2.44%344.24万 | 2.44%344.24万 | -5.63%336.03万 | -5.63%336.03万 | --356.09万 | --356.09万 | ---- | ---- | 136.72%561.55万 | 136.72%561.55万 |
非流动负债总额 | 6.93%471.28万 | 6.93%471.28万 | -8.38%440.74万 | -8.38%440.74万 | --481.07万 | --481.07万 | --0 | --0 | 2.39%1,071.95万 | 2.39%1,071.95万 |
负债总额 | 3.38%619.55万 | 3.38%619.55万 | -7.65%599.32万 | -7.65%599.32万 | -51.29%648.98万 | -51.29%648.98万 | 15.52%1,332.37万 | 15.52%1,332.37万 | 9.56%1,153.32万 | 9.56%1,153.32万 |
所有者权益 | ||||||||||
股本 | 0.00%3,894.37万 | 0.00%3,894.37万 | 0.00%3,894.37万 | 0.00%3,894.37万 | 11.96%3,894.37万 | 11.96%3,894.37万 | 6.41%3,478.24万 | 6.41%3,478.24万 | 1.89%3,268.76万 | 1.89%3,268.76万 |
-普通股股本 | 0.00%3,894.37万 | 0.00%3,894.37万 | 0.00%3,894.37万 | 0.00%3,894.37万 | 11.96%3,894.37万 | 11.96%3,894.37万 | 6.41%3,478.24万 | 6.41%3,478.24万 | 1.89%3,268.76万 | 1.89%3,268.76万 |
留存收益 | -2.00%-4,541.17万 | -2.00%-4,541.17万 | -0.81%-4,452.1万 | -0.81%-4,452.1万 | 4.18%-4,416.42万 | 4.18%-4,416.42万 | -4.38%-4,608.93万 | -4.38%-4,608.93万 | -4.52%-4,415.47万 | -4.52%-4,415.47万 |
不影响留存收益的损益 | 0.00%31.98万 | 0.00%31.98万 | 0.00%31.98万 | 0.00%31.98万 | 0.00%31.98万 | 0.00%31.98万 | 0.00%31.98万 | 0.00%31.98万 | 0.00%31.98万 | 0.00%31.98万 |
股东权益总额 | -16.94%-614.82万 | -16.94%-614.82万 | -7.28%-525.75万 | -7.28%-525.75万 | 55.40%-490.07万 | 55.40%-490.07万 | 1.44%-1,098.71万 | 1.44%-1,098.71万 | -13.23%-1,114.73万 | -13.23%-1,114.73万 |
总权益 | -16.94%-614.82万 | -16.94%-614.82万 | -7.28%-525.75万 | -7.28%-525.75万 | 55.40%-490.07万 | 55.40%-490.07万 | 1.44%-1,098.71万 | 1.44%-1,098.71万 | -13.23%-1,114.73万 | -13.23%-1,114.73万 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |