澳洲市場個股詳情

NCK Nick Scali Ltd

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  • 16.500
  • +0.140+0.86%
延時20分鐘行情交易中 03/26 12:38 (悉尼)
14.11億總市值16.72市盈率(靜)

Nick Scali Ltd關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(FY)2024/06/30
(FY)2023/06/30
(FY)2022/06/30
(FY)2021/06/30
(Q4)2021/06/30
(FY)2020/06/30
(FY)2019/06/30
(FY)2018/06/30
(FY)2017/06/30
(FY)2016/06/30
資產
流動資產
現金及現金等價物和短期投資
-8.87%8,133.1萬
19.61%8,925.1萬
-30.19%7,462萬
69.57%1.07億
--1.07億
73.73%6,303.7萬
-0.82%3,628.4萬
-8.63%3,658.5萬
7.97%4,003.9萬
8.30%3,708.2萬
-現金和現金等價物
-8.87%8,133.1萬
19.61%8,925.1萬
-30.19%7,462萬
69.57%1.07億
--1.07億
73.73%6,303.7萬
-0.82%3,628.4萬
-8.41%3,658.5萬
7.85%3,994.4萬
9.97%3,703.8萬
-短期投資
----
----
----
----
----
----
----
----
115.91%9.5萬
-92.16%4.4萬
應收款項
19.23%210.2萬
-50.34%176.3萬
109.56%355萬
-34.11%169.4萬
--169.4萬
132.04%257.1萬
-40.53%110.8萬
850.51%186.3萬
-0.51%19.6萬
-16.17%19.7萬
-應收賬款
-16.23%44.9萬
-70.60%53.6萬
864.55%182.3萬
35.00%18.9萬
--18.9萬
-51.56%14萬
-23.75%28.9萬
93.37%37.9萬
-0.51%19.6萬
5.91%19.7萬
-其他應收款
34.72%165.3萬
-28.95%122.7萬
14.75%172.7萬
-38.09%150.5萬
--150.5萬
196.83%243.1萬
-44.81%81.9萬
--148.4萬
----
----
存貨
6.40%5,804.6萬
-22.64%5,455.5萬
50.91%7,052.5萬
28.84%4,673.3萬
--4,673.3萬
-3.52%3,627.3萬
3.93%3,759.7萬
24.55%3,617.5萬
12.37%2,904.5萬
6.75%2,584.7萬
預付費用
45.38%480.2萬
8.65%330.3萬
27.62%304萬
13.92%238.2萬
--238.2萬
11.88%209.1萬
90.91%186.9萬
--97.9萬
----
-19.21%14.3萬
套期保值資產
----
-83.69%50.4萬
97.51%309.1萬
--156.5萬
--156.5萬
----
-53.27%67.9萬
--145.3萬
----
----
其他流動資產
--3,000萬
----
----
----
----
----
----
----
--50.6萬
----
流動資產合計
18.01%1.76億
-3.52%1.49億
-2.79%1.55億
53.18%1.59億
--1.59億
34.09%1.04億
0.63%7,753.7萬
10.42%7,705.5萬
10.30%6,978.6萬
7.48%6,326.9萬
非流動資產
固定資產淨額
13.08%3.65億
-1.49%3.23億
21.65%3.28億
7.21%2.7億
--2.7億
171.31%2.51億
0.84%9,266.4萬
37.46%9,188.8萬
20.46%6,684.7萬
58.13%5,549.3萬
-固定資產
-19.50%4.09億
3.77%5.08億
23.38%4.89億
4.98%3.97億
--3.97億
233.88%3.78億
2.81%1.13億
34.38%1.1億
15.33%8,189萬
47.66%7,100.5萬
-累計折舊
76.50%-4,340.7萬
-14.46%-1.85億
-27.04%-1.61億
-0.53%-1.27億
---1.27億
-517.11%-1.26億
-12.76%-2,047.1萬
-20.69%-1,815.5萬
3.02%-1,504.3萬
-19.39%-1,551.2萬
商譽及其他無形資產
21.41%1.58億
0.27%1.3億
4,709.55%1.29億
13.16%269.1萬
--269.1萬
0.00%237.8萬
0.00%237.8萬
0.00%237.8萬
0.00%237.8萬
0.00%237.8萬
-商譽
30.45%1.18億
0.00%9,058.9萬
3,709.46%9,058.9萬
0.00%237.8萬
--237.8萬
0.00%237.8萬
0.00%237.8萬
0.00%237.8萬
0.00%237.8萬
0.00%237.8萬
-其他無形資產
0.52%3,938.8萬
0.90%3,918.4萬
12,307.67%3,883.6萬
--31.3萬
--31.3萬
----
----
----
----
----
非流動遞延資產
5.44%579.2萬
29.03%549.3萬
-20.19%425.7萬
-24.24%533.4萬
--533.4萬
--704.1萬
----
----
-68.28%10.5萬
--33.1萬
非流動資產合計
15.35%5.29億
-0.72%4.58億
66.30%4.62億
6.42%2.78億
--2.78億
174.43%2.61億
0.82%9,504.2萬
35.97%9,426.6萬
19.12%6,933萬
55.32%5,820.2萬
總資產
16.00%7.05億
-1.42%6.08億
41.11%6.16億
19.75%4.37億
--4.37億
111.38%3.65億
0.73%1.73億
23.15%1.71億
14.53%1.39億
26.09%1.21億
負債
流動負債
短期借款與資本租賃負債
5.61%3,998.7萬
-32.75%3,786.3萬
31.51%5,630萬
66.35%4,280.9萬
--4,280.9萬
89.22%2,573.4萬
-33.21%1,360萬
--2,036.2萬
----
----
-短期借款
0.00%230萬
-88.56%230萬
29.68%2,010萬
573.91%1,550萬
--1,550萬
-83.09%230萬
-33.21%1,360萬
--2,036.2萬
----
----
-短期資本租賃負債
5.97%3,768.7萬
-1.76%3,556.3萬
32.56%3,620萬
16.54%2,730.9萬
--2,730.9萬
--2,343.4萬
----
----
----
----
應付款項
95.16%4,435.6萬
-35.02%2,272.8萬
58.46%3,497.9萬
22.50%2,207.5萬
--2,207.5萬
3.10%1,802萬
-60.32%1,747.9萬
2.92%4,405.5萬
14.84%4,280.5萬
12.37%3,727.4萬
-應付帳款
160.52%2,639.6萬
-42.16%1,013.2萬
51.76%1,751.6萬
4.67%1,154.2萬
--1,154.2萬
-1.49%1,102.7萬
-3.32%1,119.4萬
52.28%1,157.8萬
21.69%760.3萬
-12.15%624.8萬
-其他應付款
42.58%1,796萬
-27.87%1,259.6萬
65.79%1,746.3萬
50.62%1,053.3萬
--1,053.3萬
11.26%699.3萬
-80.65%628.5萬
-7.74%3,247.7萬
13.46%3,520.2萬
19.06%3,102.6萬
現行撥備
-5.08%29.9萬
83.14%31.5萬
31.30%17.2萬
-97.62%13.1萬
--13.1萬
787.28%551萬
170.00%62.1萬
--23萬
----
-25.86%41萬
養老金及其他退休福利計劃
15.19%577.1萬
-17.71%501萬
75.85%608.8萬
12.29%346.2萬
--346.2萬
10.74%308.3萬
2.24%278.4萬
80.57%272.3萬
62.50%150.8萬
33.14%92.8萬
遞延負債
-7.05%6,361.8萬
-26.20%6,844.4萬
37.43%9,273.9萬
47.25%6,748.3萬
--6,748.3萬
71.74%4,583萬
1,940.14%2,668.5萬
23.75%130.8萬
-40.35%105.7萬
55.03%177.2萬
流動負債總額
14.64%1.54億
-29.39%1.34億
39.95%1.9億
38.48%1.36億
--1.36億
60.50%9,817.7萬
-10.93%6,116.9萬
51.37%6,867.8萬
12.35%4,537萬
13.55%4,038.4萬
非流動負債
長期借款與租賃負債
0.03%2.8億
2.56%2.8億
48.39%2.73億
-2.62%1.84億
--1.84億
842.73%1.89億
50.84%2,006.2萬
-37.15%1,330萬
0.00%2,116.2萬
75.44%2,116.2萬
-長期借款
-22.37%6,938.7萬
24.91%8,938.7萬
294.02%7,156.2萬
-42.09%1,816.2萬
--1,816.2萬
56.33%3,136.2萬
50.84%2,006.2萬
-37.15%1,330萬
0.00%2,116.2萬
75.44%2,116.2萬
-長期租賃負債
10.52%2.11億
-5.36%1.91億
21.52%2.02億
5.22%1.66億
--1.66億
--1.58億
----
----
----
----
長期撥備
-32.53%109.7萬
25.46%162.6萬
28.70%129.6萬
-10.25%100.7萬
--100.7萬
-77.20%112.2萬
24.26%492.2萬
80.05%396.1萬
18.03%220萬
5.31%186.4萬
員工福利
--47.7萬
----
80.36%69.8萬
17.27%38.7萬
--38.7萬
-62.63%33萬
-3.92%88.3萬
--91.9萬
----
19.20%26.7萬
遞延負債
-2.85%1,111.3萬
15.58%1,143.9萬
678.07%989.7萬
105.16%127.2萬
--127.2萬
72.22%62萬
-55.00%36萬
--80萬
----
----
非流動負債總額
-0.10%2.93億
2.87%2.93億
52.64%2.85億
-2.28%1.87億
--1.87億
629.03%1.91億
38.18%2,622.7萬
-18.76%1,898萬
0.30%2,336.2萬
60.13%2,329.3萬
負債總額
4.53%4.47億
-10.04%4.28億
47.30%4.75億
11.55%3.23億
--3.23億
231.11%2.89億
-0.30%8,739.6萬
27.54%8,765.8萬
7.94%6,873.2萬
27.07%6,367.7萬
所有者權益
股本
1,630.41%5,821.1萬
0.00%336.4萬
0.00%336.4萬
0.00%336.4萬
--336.4萬
0.00%336.4萬
0.00%336.4萬
0.00%336.4萬
0.00%336.4萬
0.00%336.4萬
-普通股股本
1,630.41%5,821.1萬
0.00%336.4萬
0.00%336.4萬
0.00%336.4萬
--336.4萬
0.00%336.4萬
0.00%336.4萬
0.00%336.4萬
0.00%336.4萬
0.00%336.4萬
留存收益
13.56%2億
29.65%1.76億
23.99%1.36億
44.18%1.1億
--1.1億
-6.40%7,608.8萬
3.08%8,128.9萬
17.63%7,886.3萬
22.08%6,704.4萬
29.10%5,491.8萬
不影響留存收益的損益
-467.54%-70.2萬
-87.58%19.1萬
60.54%153.8萬
123.72%95.8萬
--95.8萬
-861.89%-403.8萬
-63.09%53萬
6,083.33%143.6萬
95.08%-2.4萬
-250.62%-48.8萬
股東權益總額
43.28%2.58億
27.66%1.8億
23.59%1.41億
51.20%1.14億
--1.14億
-11.47%7,541.4萬
1.82%8,518.3萬
18.87%8,366.3萬
21.78%7,038.4萬
25.02%5,779.4萬
總權益
43.28%2.58億
27.66%1.8億
23.59%1.41億
51.20%1.14億
--1.14億
-11.47%7,541.4萬
1.82%8,518.3萬
18.87%8,366.3萬
21.78%7,038.4萬
25.02%5,779.4萬
會計準則
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(FY)2024/06/30(FY)2023/06/30(FY)2022/06/30(FY)2021/06/30(Q4)2021/06/30(FY)2020/06/30(FY)2019/06/30(FY)2018/06/30(FY)2017/06/30(FY)2016/06/30
資產
流動資產
現金及現金等價物和短期投資 -8.87%8,133.1萬19.61%8,925.1萬-30.19%7,462萬69.57%1.07億--1.07億73.73%6,303.7萬-0.82%3,628.4萬-8.63%3,658.5萬7.97%4,003.9萬8.30%3,708.2萬
-現金和現金等價物 -8.87%8,133.1萬19.61%8,925.1萬-30.19%7,462萬69.57%1.07億--1.07億73.73%6,303.7萬-0.82%3,628.4萬-8.41%3,658.5萬7.85%3,994.4萬9.97%3,703.8萬
-短期投資 --------------------------------115.91%9.5萬-92.16%4.4萬
應收款項 19.23%210.2萬-50.34%176.3萬109.56%355萬-34.11%169.4萬--169.4萬132.04%257.1萬-40.53%110.8萬850.51%186.3萬-0.51%19.6萬-16.17%19.7萬
-應收賬款 -16.23%44.9萬-70.60%53.6萬864.55%182.3萬35.00%18.9萬--18.9萬-51.56%14萬-23.75%28.9萬93.37%37.9萬-0.51%19.6萬5.91%19.7萬
-其他應收款 34.72%165.3萬-28.95%122.7萬14.75%172.7萬-38.09%150.5萬--150.5萬196.83%243.1萬-44.81%81.9萬--148.4萬--------
存貨 6.40%5,804.6萬-22.64%5,455.5萬50.91%7,052.5萬28.84%4,673.3萬--4,673.3萬-3.52%3,627.3萬3.93%3,759.7萬24.55%3,617.5萬12.37%2,904.5萬6.75%2,584.7萬
預付費用 45.38%480.2萬8.65%330.3萬27.62%304萬13.92%238.2萬--238.2萬11.88%209.1萬90.91%186.9萬--97.9萬-----19.21%14.3萬
套期保值資產 -----83.69%50.4萬97.51%309.1萬--156.5萬--156.5萬-----53.27%67.9萬--145.3萬--------
其他流動資產 --3,000萬------------------------------50.6萬----
流動資產合計 18.01%1.76億-3.52%1.49億-2.79%1.55億53.18%1.59億--1.59億34.09%1.04億0.63%7,753.7萬10.42%7,705.5萬10.30%6,978.6萬7.48%6,326.9萬
非流動資產
固定資產淨額 13.08%3.65億-1.49%3.23億21.65%3.28億7.21%2.7億--2.7億171.31%2.51億0.84%9,266.4萬37.46%9,188.8萬20.46%6,684.7萬58.13%5,549.3萬
-固定資產 -19.50%4.09億3.77%5.08億23.38%4.89億4.98%3.97億--3.97億233.88%3.78億2.81%1.13億34.38%1.1億15.33%8,189萬47.66%7,100.5萬
-累計折舊 76.50%-4,340.7萬-14.46%-1.85億-27.04%-1.61億-0.53%-1.27億---1.27億-517.11%-1.26億-12.76%-2,047.1萬-20.69%-1,815.5萬3.02%-1,504.3萬-19.39%-1,551.2萬
商譽及其他無形資產 21.41%1.58億0.27%1.3億4,709.55%1.29億13.16%269.1萬--269.1萬0.00%237.8萬0.00%237.8萬0.00%237.8萬0.00%237.8萬0.00%237.8萬
-商譽 30.45%1.18億0.00%9,058.9萬3,709.46%9,058.9萬0.00%237.8萬--237.8萬0.00%237.8萬0.00%237.8萬0.00%237.8萬0.00%237.8萬0.00%237.8萬
-其他無形資產 0.52%3,938.8萬0.90%3,918.4萬12,307.67%3,883.6萬--31.3萬--31.3萬--------------------
非流動遞延資產 5.44%579.2萬29.03%549.3萬-20.19%425.7萬-24.24%533.4萬--533.4萬--704.1萬---------68.28%10.5萬--33.1萬
非流動資產合計 15.35%5.29億-0.72%4.58億66.30%4.62億6.42%2.78億--2.78億174.43%2.61億0.82%9,504.2萬35.97%9,426.6萬19.12%6,933萬55.32%5,820.2萬
總資產 16.00%7.05億-1.42%6.08億41.11%6.16億19.75%4.37億--4.37億111.38%3.65億0.73%1.73億23.15%1.71億14.53%1.39億26.09%1.21億
負債
流動負債
短期借款與資本租賃負債 5.61%3,998.7萬-32.75%3,786.3萬31.51%5,630萬66.35%4,280.9萬--4,280.9萬89.22%2,573.4萬-33.21%1,360萬--2,036.2萬--------
-短期借款 0.00%230萬-88.56%230萬29.68%2,010萬573.91%1,550萬--1,550萬-83.09%230萬-33.21%1,360萬--2,036.2萬--------
-短期資本租賃負債 5.97%3,768.7萬-1.76%3,556.3萬32.56%3,620萬16.54%2,730.9萬--2,730.9萬--2,343.4萬----------------
應付款項 95.16%4,435.6萬-35.02%2,272.8萬58.46%3,497.9萬22.50%2,207.5萬--2,207.5萬3.10%1,802萬-60.32%1,747.9萬2.92%4,405.5萬14.84%4,280.5萬12.37%3,727.4萬
-應付帳款 160.52%2,639.6萬-42.16%1,013.2萬51.76%1,751.6萬4.67%1,154.2萬--1,154.2萬-1.49%1,102.7萬-3.32%1,119.4萬52.28%1,157.8萬21.69%760.3萬-12.15%624.8萬
-其他應付款 42.58%1,796萬-27.87%1,259.6萬65.79%1,746.3萬50.62%1,053.3萬--1,053.3萬11.26%699.3萬-80.65%628.5萬-7.74%3,247.7萬13.46%3,520.2萬19.06%3,102.6萬
現行撥備 -5.08%29.9萬83.14%31.5萬31.30%17.2萬-97.62%13.1萬--13.1萬787.28%551萬170.00%62.1萬--23萬-----25.86%41萬
養老金及其他退休福利計劃 15.19%577.1萬-17.71%501萬75.85%608.8萬12.29%346.2萬--346.2萬10.74%308.3萬2.24%278.4萬80.57%272.3萬62.50%150.8萬33.14%92.8萬
遞延負債 -7.05%6,361.8萬-26.20%6,844.4萬37.43%9,273.9萬47.25%6,748.3萬--6,748.3萬71.74%4,583萬1,940.14%2,668.5萬23.75%130.8萬-40.35%105.7萬55.03%177.2萬
流動負債總額 14.64%1.54億-29.39%1.34億39.95%1.9億38.48%1.36億--1.36億60.50%9,817.7萬-10.93%6,116.9萬51.37%6,867.8萬12.35%4,537萬13.55%4,038.4萬
非流動負債
長期借款與租賃負債 0.03%2.8億2.56%2.8億48.39%2.73億-2.62%1.84億--1.84億842.73%1.89億50.84%2,006.2萬-37.15%1,330萬0.00%2,116.2萬75.44%2,116.2萬
-長期借款 -22.37%6,938.7萬24.91%8,938.7萬294.02%7,156.2萬-42.09%1,816.2萬--1,816.2萬56.33%3,136.2萬50.84%2,006.2萬-37.15%1,330萬0.00%2,116.2萬75.44%2,116.2萬
-長期租賃負債 10.52%2.11億-5.36%1.91億21.52%2.02億5.22%1.66億--1.66億--1.58億----------------
長期撥備 -32.53%109.7萬25.46%162.6萬28.70%129.6萬-10.25%100.7萬--100.7萬-77.20%112.2萬24.26%492.2萬80.05%396.1萬18.03%220萬5.31%186.4萬
員工福利 --47.7萬----80.36%69.8萬17.27%38.7萬--38.7萬-62.63%33萬-3.92%88.3萬--91.9萬----19.20%26.7萬
遞延負債 -2.85%1,111.3萬15.58%1,143.9萬678.07%989.7萬105.16%127.2萬--127.2萬72.22%62萬-55.00%36萬--80萬--------
非流動負債總額 -0.10%2.93億2.87%2.93億52.64%2.85億-2.28%1.87億--1.87億629.03%1.91億38.18%2,622.7萬-18.76%1,898萬0.30%2,336.2萬60.13%2,329.3萬
負債總額 4.53%4.47億-10.04%4.28億47.30%4.75億11.55%3.23億--3.23億231.11%2.89億-0.30%8,739.6萬27.54%8,765.8萬7.94%6,873.2萬27.07%6,367.7萬
所有者權益
股本 1,630.41%5,821.1萬0.00%336.4萬0.00%336.4萬0.00%336.4萬--336.4萬0.00%336.4萬0.00%336.4萬0.00%336.4萬0.00%336.4萬0.00%336.4萬
-普通股股本 1,630.41%5,821.1萬0.00%336.4萬0.00%336.4萬0.00%336.4萬--336.4萬0.00%336.4萬0.00%336.4萬0.00%336.4萬0.00%336.4萬0.00%336.4萬
留存收益 13.56%2億29.65%1.76億23.99%1.36億44.18%1.1億--1.1億-6.40%7,608.8萬3.08%8,128.9萬17.63%7,886.3萬22.08%6,704.4萬29.10%5,491.8萬
不影響留存收益的損益 -467.54%-70.2萬-87.58%19.1萬60.54%153.8萬123.72%95.8萬--95.8萬-861.89%-403.8萬-63.09%53萬6,083.33%143.6萬95.08%-2.4萬-250.62%-48.8萬
股東權益總額 43.28%2.58億27.66%1.8億23.59%1.41億51.20%1.14億--1.14億-11.47%7,541.4萬1.82%8,518.3萬18.87%8,366.3萬21.78%7,038.4萬25.02%5,779.4萬
總權益 43.28%2.58億27.66%1.8億23.59%1.41億51.20%1.14億--1.14億-11.47%7,541.4萬1.82%8,518.3萬18.87%8,366.3萬21.78%7,038.4萬25.02%5,779.4萬
會計準則 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP