Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
澳洲市場個股詳情
Antilles Gold Ltd (AAU)
- 0.012
- -0.001-7.69%
延時20分鐘行情未開盤 04/24 12:38 (悉尼)
3934.56萬總市值12.00市盈率(靜)
0.013最高價0.012最低價363.10萬股成交量0.013今開0.013昨收4.60萬成交額0.01952周最高0.16%換手率32.79億總股本0.00352周最低0.001每股收益TTM2810.41萬流通值675.348歷史最高12.00市盈率(靜)23.42億流通股0.003歷史最低0.001每股收益(静)7.69%振幅--股息TTM1.33市淨率1股每手--股息率TTM
Antilles Gold Ltd (AAU) 資產負債表
季報+年報
顯示同比
| (FY)2025/12/30 | (Q4)2025/12/30 | (FY)2024/12/30 | (Q4)2024/12/30 | (FY)2023/12/30 | (Q4)2023/12/30 | (FY)2022/12/30 | (Q4)2022/12/30 | (FY)2021/12/30 | (Q4)2021/12/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 現金及現金等價物和短期投資 | 865.16%395.7萬 | 865.16%395.7萬 | -67.96%41萬 | -67.96%41萬 | -53.59%127.94萬 | -53.59%127.94萬 | -17.40%275.67萬 | -17.40%275.67萬 | -13.89%333.74萬 | -13.89%333.74萬 |
| -現金和現金等價物 | 865.16%395.7萬 | 865.16%395.7萬 | -67.96%41萬 | -67.96%41萬 | -53.59%127.94萬 | -53.59%127.94萬 | -17.40%275.67萬 | -17.40%275.67萬 | -13.89%333.74萬 | -13.89%333.74萬 |
| 應收款項 | ---- | ---- | --6,338 | --6,338 | ---- | ---- | ---- | ---- | ---- | ---- |
| -應收賬款 | ---- | ---- | --6,338 | --6,338 | ---- | ---- | ---- | ---- | ---- | ---- |
| 預付費用 | -68.98%2.84萬 | -68.98%2.84萬 | -62.92%9.16萬 | -62.92%9.16萬 | -6.76%24.71萬 | -6.76%24.71萬 | -33.59%26.5萬 | -33.59%26.5萬 | 670.59%39.91萬 | 670.59%39.91萬 |
| 其他流動資產 | ---- | ---- | ---- | ---- | --9.4萬 | --9.4萬 | ---- | ---- | ---- | ---- |
| 流動資產合計 | 684.60%398.54萬 | 684.60%398.54萬 | -68.66%50.8萬 | -68.66%50.8萬 | -46.37%162.05萬 | -46.37%162.05萬 | -19.13%302.18萬 | -19.13%302.18萬 | -6.84%373.65萬 | -6.84%373.65萬 |
| 非流動資產 | ||||||||||
| 固定資產淨額 | 358.69%6.41萬 | 358.69%6.41萬 | -99.59%1.4萬 | -99.59%1.4萬 | 290.38%337.57萬 | 290.38%337.57萬 | -79.51%86.47萬 | -79.51%86.47萬 | -6.52%422萬 | -6.52%422萬 |
| -固定資產 | 358.69%6.41萬 | 358.69%6.41萬 | -99.98%1.4萬 | -99.98%1.4萬 | 8,879.55%8,083.24萬 | 8,879.55%8,083.24萬 | -78.78%90.02萬 | -78.78%90.02萬 | -70.56%424.31萬 | -70.56%424.31萬 |
| -累計折舊 | ---- | ---- | ---- | ---- | -218,266.17%-7,745.67萬 | -218,266.17%-7,745.67萬 | -53.28%-3.55萬 | -53.28%-3.55萬 | 99.77%-2.31萬 | 99.77%-2.31萬 |
| 投資和預付款 | -0.72%1,498.81萬 | -0.72%1,498.81萬 | -37.44%1,509.63萬 | -37.44%1,509.63萬 | 2.02%2,412.93萬 | 2.02%2,412.93萬 | 1.78%2,365.22萬 | 1.78%2,365.22萬 | 0.82%2,323.89萬 | 0.82%2,323.89萬 |
| -長期股權投資 | -0.72%1,498.81萬 | -0.72%1,498.81萬 | --1,509.63萬 | --1,509.63萬 | ---- | ---- | ---- | ---- | 1.75%2,307.93萬 | 1.75%2,307.93萬 |
| -金融資產投資 | ---- | ---- | ---- | ---- | -17.00%8.49萬 | -17.00%8.49萬 | -35.91%10.23萬 | -35.91%10.23萬 | -56.55%15.96萬 | -56.55%15.96萬 |
| -其中：交易性證券 | ---- | ---- | ---- | ---- | -17.00%8.49萬 | -17.00%8.49萬 | -35.91%10.23萬 | -35.91%10.23萬 | -56.55%15.96萬 | -56.55%15.96萬 |
| -其他投資 | ---- | ---- | ---- | ---- | 2.10%2,404.44萬 | 2.10%2,404.44萬 | --2,354.99萬 | --2,354.99萬 | ---- | ---- |
| 長期應收款 | --199.61萬 | --199.61萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,307.93萬 | --2,307.93萬 |
| 非流動資產合計 | 12.83%1,704.83萬 | 12.83%1,704.83萬 | -45.06%1,511.02萬 | -45.06%1,511.02萬 | 12.19%2,750.5萬 | 12.19%2,750.5萬 | -51.49%2,451.69萬 | -51.49%2,451.69萬 | 83.35%5,053.81萬 | 83.35%5,053.81萬 |
| 總資產 | 34.67%2,103.37萬 | 34.67%2,103.37萬 | -46.38%1,561.82萬 | -46.38%1,561.82萬 | 5.76%2,912.56萬 | 5.76%2,912.56萬 | -49.26%2,753.87萬 | -49.26%2,753.87萬 | 71.90%5,427.46萬 | 71.90%5,427.46萬 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款與資本租賃負債 | -76.64%2.31萬 | -76.64%2.31萬 | -75.58%9.88萬 | -75.58%9.88萬 | 1,335.45%40.44萬 | 1,335.45%40.44萬 | -19.35%2.82萬 | -19.35%2.82萬 | 116.52%3.49萬 | 116.52%3.49萬 |
| -短期借款 | ---- | ---- | -77.72%8.35萬 | -77.72%8.35萬 | --37.46萬 | --37.46萬 | ---- | ---- | ---- | ---- |
| -短期資本租賃負債 | 50.94%2.31萬 | 50.94%2.31萬 | -48.74%1.53萬 | -48.74%1.53萬 | 5.85%2.98萬 | 5.85%2.98萬 | -19.35%2.82萬 | -19.35%2.82萬 | 116.52%3.49萬 | 116.52%3.49萬 |
| 應付款項 | -43.78%34.16萬 | -43.78%34.16萬 | -49.61%60.76萬 | -49.61%60.76萬 | 29.96%120.57萬 | 29.96%120.57萬 | 9.44%92.78萬 | 9.44%92.78萬 | 8.43%84.77萬 | 8.43%84.77萬 |
| -應付帳款 | --13.83萬 | --13.83萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | -66.55%20.32萬 | -66.55%20.32萬 | -49.61%60.76萬 | -49.61%60.76萬 | 29.96%120.57萬 | 29.96%120.57萬 | 9.44%92.78萬 | 9.44%92.78萬 | 8.43%84.77萬 | 8.43%84.77萬 |
| 現行撥備 | ---- | ---- | ---- | ---- | 0.00%28.75萬 | 0.00%28.75萬 | 0.00%28.75萬 | 0.00%28.75萬 | -42.68%28.75萬 | -42.68%28.75萬 |
| 養老金及其他退休福利計劃 | 27.71%15.16萬 | 27.71%15.16萬 | -38.80%11.87萬 | -38.80%11.87萬 | 18.27%19.4萬 | 18.27%19.4萬 | -21.77%16.4萬 | -21.77%16.4萬 | -25.48%20.97萬 | -25.48%20.97萬 |
| 其他流動負債 | ---- | ---- | -99.22%3.01萬 | -99.22%3.01萬 | -28.75%385.99萬 | -28.75%385.99萬 | -39.74%541.75萬 | -39.74%541.75萬 | 103.13%899.06萬 | 103.13%899.06萬 |
| 流動負債總額 | -39.63%51.63萬 | -39.63%51.63萬 | -85.63%85.52萬 | -85.63%85.52萬 | -12.80%595.16萬 | -12.80%595.16萬 | -34.19%682.5萬 | -34.19%682.5萬 | 72.64%1,037.04萬 | 72.64%1,037.04萬 |
| 非流動負債 | ||||||||||
| 長期借款與租賃負債 | 9,044.08%4.17萬 | 9,044.08%4.17萬 | -97.35%456 | -97.35%456 | -97.52%1.72萬 | -97.52%1.72萬 | 1,336.90%69.5萬 | 1,336.90%69.5萬 | --4.84萬 | --4.84萬 |
| -長期借款 | ---- | ---- | ---- | ---- | ---- | ---- | --67.75萬 | --67.75萬 | ---- | ---- |
| -長期租賃負債 | 9,044.08%4.17萬 | 9,044.08%4.17萬 | -97.35%456 | -97.35%456 | -1.59%1.72萬 | -1.59%1.72萬 | -63.85%1.75萬 | -63.85%1.75萬 | --4.84萬 | --4.84萬 |
| 長期應付帳款及其他應付款項 | --42.94萬 | --42.94萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 員工福利 | --2.41萬 | --2.41萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他非流動負債 | ---- | ---- | ---- | ---- | 8.30%955.3萬 | 8.30%955.3萬 | 9.66%882.13萬 | 9.66%882.13萬 | -45.22%804.4萬 | -45.22%804.4萬 |
| 非流動負債總額 | 108,492.98%49.52萬 | 108,492.98%49.52萬 | -100.00%456 | -100.00%456 | 0.57%957.02萬 | 0.57%957.02萬 | 17.60%951.62萬 | 17.60%951.62萬 | -44.89%809.24萬 | -44.89%809.24萬 |
| 負債總額 | 18.21%101.15萬 | 18.21%101.15萬 | -94.49%85.56萬 | -94.49%85.56萬 | -5.01%1,552.18萬 | -5.01%1,552.18萬 | -11.49%1,634.13萬 | -11.49%1,634.13萬 | -10.77%1,846.28萬 | -10.77%1,846.28萬 |
| 所有者權益 | ||||||||||
| 股本 | 4.23%1.04億 | 4.23%1.04億 | 3.40%9,957.61萬 | 3.40%9,957.61萬 | 6.22%9,630.52萬 | 6.22%9,630.52萬 | 6.93%9,066.31萬 | 6.93%9,066.31萬 | 6.53%8,478.63萬 | 6.53%8,478.63萬 |
| -普通股股本 | 4.23%1.04億 | 4.23%1.04億 | 3.40%9,957.61萬 | 3.40%9,957.61萬 | 6.22%9,630.52萬 | 6.22%9,630.52萬 | 6.93%9,066.31萬 | 6.93%9,066.31萬 | 6.53%8,478.63萬 | 6.53%8,478.63萬 |
| 留存收益 | 1.15%-9,492.5萬 | 1.15%-9,492.5萬 | -17.13%-9,602.59萬 | -17.13%-9,602.59萬 | -5.32%-8,197.9萬 | -5.32%-8,197.9萬 | -11.05%-7,783.9萬 | -11.05%-7,783.9萬 | -5.79%-7,009.17萬 | -5.79%-7,009.17萬 |
| 不影響留存收益的損益 | -0.43%1,116.37萬 | -0.43%1,116.37萬 | 1,651.98%1,121.23萬 | 1,651.98%1,121.23萬 | 55.59%-72.25萬 | 55.59%-72.25萬 | 17.10%-162.66萬 | 17.10%-162.66萬 | 19.89%-196.2萬 | 19.89%-196.2萬 |
| 股東權益總額 | 35.63%2,002.23萬 | 35.63%2,002.23萬 | 8.52%1,476.25萬 | 8.52%1,476.25萬 | 21.49%1,360.37萬 | 21.49%1,360.37萬 | -12.06%1,119.74萬 | -12.06%1,119.74萬 | 16.99%1,273.26萬 | 16.99%1,273.26萬 |
| 總權益 | 35.63%2,002.23萬 | 35.63%2,002.23萬 | 8.52%1,476.25萬 | 8.52%1,476.25萬 | 21.49%1,360.37萬 | 21.49%1,360.37萬 | -12.06%1,119.74萬 | -12.06%1,119.74萬 | 16.99%1,273.26萬 | 16.99%1,273.26萬 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
