澳洲市场个股详情

1AD AdAlta Ltd

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延时20分钟行情休市中 05/31 15:19 (悉尼)
1337.26万总市值-1666市盈率(静)

AdAlta Ltd关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

季报+年报
显示同比 yoy
隐藏空行 yoy
(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
(FY)2019/06/30
(Q4)2019/06/30
资产
流动资产
现金及现金等价物和短期投资
-42.71%496.2万
-42.71%496.2万
49.54%866.06万
49.54%866.06万
72.03%579.14万
72.03%579.14万
-39.41%336.65万
-39.41%336.65万
140.93%555.59万
140.93%555.59万
-现金和现金等价物
-42.71%496.2万
-42.71%496.2万
49.54%866.06万
49.54%866.06万
72.03%579.14万
72.03%579.14万
-39.41%336.65万
-39.41%336.65万
140.93%555.59万
140.93%555.59万
-应收账款
----
----
--4万
--4万
----
----
----
----
----
----
-应收票据
-32.65%1.49万
-32.65%1.49万
--2.22万
--2.22万
----
----
----
----
----
----
-其他应收款
6.29%57.83万
6.29%57.83万
-16.30%54.41万
-16.30%54.41万
124.90%65万
124.90%65万
26.36%28.9万
26.36%28.9万
8.63%22.87万
8.63%22.87万
流动资产合计
-27.28%769.71万
-27.28%769.71万
17.90%1,058.47万
17.90%1,058.47万
33.38%897.77万
33.38%897.77万
-26.59%673.09万
-26.59%673.09万
106.69%916.93万
106.69%916.93万
非流动资产
-累计折旧
-20.41%-17.65万
-20.41%-17.65万
-29.18%-14.66万
-29.18%-14.66万
-34.46%-11.35万
-34.46%-11.35万
-98.32%-8.44万
-98.32%-8.44万
-1,254.14%-4.25万
-1,254.14%-4.25万
-长期股权投资
----
----
--161.34万
--161.34万
----
----
----
----
----
----
-其中：持至到期证券
-29.90%3.97万
-29.90%3.97万
--5.66万
--5.66万
----
----
----
----
----
----
监管资产
61.30%269.54万
61.30%269.54万
-43.87%167.11万
-43.87%167.11万
-10.08%297.72万
-10.08%297.72万
-7.45%331.09万
-7.45%331.09万
71.94%357.75万
71.94%357.75万
负债
流动负债
短期借款与资本租赁负债
67.97%401.39万
67.97%401.39万
41.60%238.96万
41.60%238.96万
-22.99%168.75万
-22.99%168.75万
--219.13万
--219.13万
----
----
-短期借款
67.97%401.39万
67.97%401.39万
41.60%238.96万
41.60%238.96万
-22.99%168.75万
-22.99%168.75万
--219.13万
--219.13万
----
----
-应付账款
101.97%112.19万
101.97%112.19万
157.50%55.55万
157.50%55.55万
-60.11%21.57万
-60.11%21.57万
-64.22%54.08万
-64.22%54.08万
1,926.33%151.14万
1,926.33%151.14万
-应付税费
-99.09%1.49万
-99.09%1.49万
--163.56万
--163.56万
--0
--0
--0
--0
--0
--0
现行拨备
----
----
----
----
-74.72%3.88万
-74.72%3.88万
--15.37万
--15.37万
----
----
流动负债总额
59.81%580.82万
59.81%580.82万
36.48%363.45万
36.48%363.45万
-16.92%266.3万
-16.92%266.3万
76.22%320.54万
76.22%320.54万
396.54%181.89万
396.54%181.89万
非流动负债
长期应计费用
-43.56%3.6万
-43.56%3.6万
-11.00%6.38万
-11.00%6.38万
-27.33%7.17万
-27.33%7.17万
-28.57%9.86万
-28.57%9.86万
--13.81万
--13.81万
长期拨备
----
----
--161.34万
--161.34万
----
----
----
----
----
----
员工福利
-32.65%1.49万
-32.65%1.49万
--2.22万
--2.22万
----
----
----
----
----
----
可转换优先证券
-35.20%9.42万
-35.20%9.42万
104.86%14.53万
104.86%14.53万
132.73%7.1万
132.73%7.1万
-61.31%3.05万
-61.31%3.05万
-2.92%7.88万
-2.92%7.88万
非流动负债总额
10.50%582.31万
10.50%582.31万
97.90%527万
97.90%527万
-16.92%266.3万
-16.92%266.3万
76.22%320.54万
76.22%320.54万
396.54%181.89万
396.54%181.89万
所有者权益
股本
2.84%4,217.51万
2.84%4,217.51万
13.19%4,101.09万
13.19%4,101.09万
27.41%3,623.2万
27.41%3,623.2万
6.07%2,843.65万
6.07%2,843.65万
52.56%2,680.95万
52.56%2,680.95万
-普通股股本
2.84%4,217.51万
2.84%4,217.51万
13.19%4,101.09万
13.19%4,101.09万
27.41%3,623.2万
27.41%3,623.2万
6.07%2,843.65万
6.07%2,843.65万
52.56%2,680.95万
52.56%2,680.95万
不影响留存收益的损益
13.20%187.39万
13.20%187.39万
19.86%165.54万
19.86%165.54万
59.84%138.11万
59.84%138.11万
215.84%86.4万
215.84%86.4万
58.25%27.36万
58.25%27.36万
其他股本权益
----
----
0.00%7.79万
0.00%7.79万
--7.79万
--7.79万
----
----
----
----
总权益
-27.38%773.31万
-27.38%773.31万
17.67%1,064.85万
17.67%1,064.85万
31.01%904.94万
31.01%904.94万
-25.81%690.75万
-25.81%690.75万
109.73%931万
109.73%931万
(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(FY)2019/06/30(Q4)2019/06/30
资产
流动资产
现金及现金等价物和短期投资 -42.71%496.2万-42.71%496.2万49.54%866.06万49.54%866.06万72.03%579.14万72.03%579.14万-39.41%336.65万-39.41%336.65万140.93%555.59万140.93%555.59万
-现金和现金等价物 -42.71%496.2万-42.71%496.2万49.54%866.06万49.54%866.06万72.03%579.14万72.03%579.14万-39.41%336.65万-39.41%336.65万140.93%555.59万140.93%555.59万
-应收账款 ----------4万--4万------------------------
-应收票据 -32.65%1.49万-32.65%1.49万--2.22万--2.22万------------------------
-其他应收款 6.29%57.83万6.29%57.83万-16.30%54.41万-16.30%54.41万124.90%65万124.90%65万26.36%28.9万26.36%28.9万8.63%22.87万8.63%22.87万
流动资产合计 -27.28%769.71万-27.28%769.71万17.90%1,058.47万17.90%1,058.47万33.38%897.77万33.38%897.77万-26.59%673.09万-26.59%673.09万106.69%916.93万106.69%916.93万
非流动资产
-累计折旧 -20.41%-17.65万-20.41%-17.65万-29.18%-14.66万-29.18%-14.66万-34.46%-11.35万-34.46%-11.35万-98.32%-8.44万-98.32%-8.44万-1,254.14%-4.25万-1,254.14%-4.25万
-长期股权投资 ----------161.34万--161.34万------------------------
-其中：持至到期证券 -29.90%3.97万-29.90%3.97万--5.66万--5.66万------------------------
监管资产 61.30%269.54万61.30%269.54万-43.87%167.11万-43.87%167.11万-10.08%297.72万-10.08%297.72万-7.45%331.09万-7.45%331.09万71.94%357.75万71.94%357.75万
负债
流动负债
短期借款与资本租赁负债 67.97%401.39万67.97%401.39万41.60%238.96万41.60%238.96万-22.99%168.75万-22.99%168.75万--219.13万--219.13万--------
-短期借款 67.97%401.39万67.97%401.39万41.60%238.96万41.60%238.96万-22.99%168.75万-22.99%168.75万--219.13万--219.13万--------
-应付账款 101.97%112.19万101.97%112.19万157.50%55.55万157.50%55.55万-60.11%21.57万-60.11%21.57万-64.22%54.08万-64.22%54.08万1,926.33%151.14万1,926.33%151.14万
-应付税费 -99.09%1.49万-99.09%1.49万--163.56万--163.56万--0--0--0--0--0--0
现行拨备 -----------------74.72%3.88万-74.72%3.88万--15.37万--15.37万--------
流动负债总额 59.81%580.82万59.81%580.82万36.48%363.45万36.48%363.45万-16.92%266.3万-16.92%266.3万76.22%320.54万76.22%320.54万396.54%181.89万396.54%181.89万
非流动负债
长期应计费用 -43.56%3.6万-43.56%3.6万-11.00%6.38万-11.00%6.38万-27.33%7.17万-27.33%7.17万-28.57%9.86万-28.57%9.86万--13.81万--13.81万
长期拨备 ----------161.34万--161.34万------------------------
员工福利 -32.65%1.49万-32.65%1.49万--2.22万--2.22万------------------------
可转换优先证券 -35.20%9.42万-35.20%9.42万104.86%14.53万104.86%14.53万132.73%7.1万132.73%7.1万-61.31%3.05万-61.31%3.05万-2.92%7.88万-2.92%7.88万
非流动负债总额 10.50%582.31万10.50%582.31万97.90%527万97.90%527万-16.92%266.3万-16.92%266.3万76.22%320.54万76.22%320.54万396.54%181.89万396.54%181.89万
所有者权益
股本 2.84%4,217.51万2.84%4,217.51万13.19%4,101.09万13.19%4,101.09万27.41%3,623.2万27.41%3,623.2万6.07%2,843.65万6.07%2,843.65万52.56%2,680.95万52.56%2,680.95万
-普通股股本 2.84%4,217.51万2.84%4,217.51万13.19%4,101.09万13.19%4,101.09万27.41%3,623.2万27.41%3,623.2万6.07%2,843.65万6.07%2,843.65万52.56%2,680.95万52.56%2,680.95万
不影响留存收益的损益 13.20%187.39万13.20%187.39万19.86%165.54万19.86%165.54万59.84%138.11万59.84%138.11万215.84%86.4万215.84%86.4万58.25%27.36万58.25%27.36万
其他股本权益 --------0.00%7.79万0.00%7.79万--7.79万--7.79万----------------
总权益 -27.38%773.31万-27.38%773.31万17.67%1,064.85万17.67%1,064.85万31.01%904.94万31.01%904.94万-25.81%690.75万-25.81%690.75万109.73%931万109.73%931万

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