Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
美國原油ETF
USO
5
United States Gasoline Fund LP
UGA
美股市場個股詳情
CAR GROUP LTD (CRSLF)
- 15.590
- 0.0000.00%
延時15分鐘行情收盤價 03/30 12:18 (美東)
59.06億總市值27.94市盈率TTM
0.000最高價0.000最低價0股成交量0.000今開15.590昨收0.00成交額0.00%換手率29.92市盈率(靜)3.79億總股本25.44952周最高2.94市淨率59.06億流通值15.59052周最低0.54股息TTM3.79億流通股25.449歷史最高3.44%股息率TTM0.00%振幅15.590歷史最低--平均價1股每手
CAR GROUP LTD (CRSLF) 資產負債表
季報+年報
顯示同比
| (FY)2025/06/30 | (Q4)2025/06/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 現金及現金等價物和短期投資 | -6.16%2.89億 | -6.16%2.89億 | 55.16%3.08億 | 55.16%3.08億 | 69.18%1.99億 | 69.18%1.99億 | -58.64%1.17億 | -58.64%1.17億 | 57.84%2.84億 | 57.84%2.84億 |
| -現金和現金等價物 | -6.16%2.89億 | -6.16%2.89億 | 55.16%3.08億 | 55.16%3.08億 | 69.18%1.99億 | 69.18%1.99億 | -58.64%1.17億 | -58.64%1.17億 | 57.84%2.84億 | 57.84%2.84億 |
| 應收款項 | 12.22%1.62億 | 12.22%1.62億 | 20.05%1.44億 | 20.05%1.44億 | 83.43%1.2億 | 83.43%1.2億 | 53.08%6,541.3萬 | 53.08%6,541.3萬 | -12.90%4,273.2萬 | -12.90%4,273.2萬 |
| -應收賬款 | 11.86%1.5億 | 11.86%1.5億 | 20.08%1.34億 | 20.08%1.34億 | 145.24%1.12億 | 145.24%1.12億 | 8.67%4,552.5萬 | 8.67%4,552.5萬 | 3.83%4,189.1萬 | 3.83%4,189.1萬 |
| -其他應收款 | 12.81%1,668.4萬 | 12.81%1,668.4萬 | 22.53%1,479萬 | 22.53%1,479萬 | -42.88%1,207.1萬 | -42.88%1,207.1萬 | 508.32%2,113.3萬 | 508.32%2,113.3萬 | -70.16%347.4萬 | -70.16%347.4萬 |
| -應收賬款調整額 | -4.06%-499.4萬 | -4.06%-499.4萬 | -28.69%-479.9萬 | -28.69%-479.9萬 | -199.52%-372.9萬 | -199.52%-372.9萬 | 52.72%-124.5萬 | 52.72%-124.5萬 | 9.98%-263.3萬 | 9.98%-263.3萬 |
| 存貨 | -93.76%19.1萬 | -93.76%19.1萬 | 23.60%305.9萬 | 23.60%305.9萬 | -23.18%247.5萬 | -23.18%247.5萬 | --322.2萬 | --322.2萬 | ---- | ---- |
| 預付費用 | 7.59%2,265.8萬 | 7.59%2,265.8萬 | 26.56%2,106萬 | 26.56%2,106萬 | 78.39%1,664萬 | 78.39%1,664萬 | 131.87%932.8萬 | 131.87%932.8萬 | -23.62%402.3萬 | -23.62%402.3萬 |
| 遞延資產 | 33.67%319.6萬 | 33.67%319.6萬 | --239.1萬 | --239.1萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 流動資產合計 | -0.10%4.78億 | -0.10%4.78億 | 41.76%4.79億 | 41.76%4.79億 | 68.12%3.38億 | 68.12%3.38億 | -44.86%2.01億 | -44.86%2.01億 | 55.56%3.64億 | 55.56%3.64億 |
| 非流動資產 | ||||||||||
| 固定資產淨額 | 1.25%5,929.7萬 | 1.25%5,929.7萬 | -26.70%5,856.5萬 | -26.70%5,856.5萬 | 12.33%7,989.6萬 | 12.33%7,989.6萬 | 4.91%7,112.9萬 | 4.91%7,112.9萬 | 3.86%6,780萬 | 3.86%6,780萬 |
| -固定資產 | 11.18%1.85億 | 11.18%1.85億 | -5.26%1.67億 | -5.26%1.67億 | 21.38%1.76億 | 21.38%1.76億 | 10.50%1.45億 | 10.50%1.45億 | 12.59%1.31億 | 12.59%1.31億 |
| -累計折舊 | -16.57%-1.26億 | -16.57%-1.26億 | -12.58%-1.08億 | -12.58%-1.08億 | -30.12%-9,601.3萬 | -30.12%-9,601.3萬 | -16.47%-7,379萬 | -16.47%-7,379萬 | -23.72%-6,335.4萬 | -23.72%-6,335.4萬 |
| 商譽及其他無形資產 | 5.21%42.42億 | 5.21%42.42億 | -3.57%40.32億 | -3.57%40.32億 | 593.00%41.81億 | 593.00%41.81億 | 0.93%6.03億 | 0.93%6.03億 | 2.20%5.98億 | 2.20%5.98億 |
| -商譽 | 6.69%32.61億 | 6.69%32.61億 | -2.46%30.57億 | -2.46%30.57億 | 547.61%31.34億 | 547.61%31.34億 | 0.82%4.84億 | 0.82%4.84億 | 0.50%4.8億 | 0.50%4.8億 |
| -其他無形資產 | 0.58%9.8億 | 0.58%9.8億 | -6.91%9.75億 | -6.91%9.75億 | 776.95%10.47億 | 776.95%10.47億 | 1.41%1.19億 | 1.41%1.19億 | 9.76%1.18億 | 9.76%1.18億 |
| 投資和預付款 | 13.22%2,571.8萬 | 13.22%2,571.8萬 | -10.40%2,271.6萬 | -10.40%2,271.6萬 | -97.34%2,535.4萬 | -97.34%2,535.4萬 | 804.94%9.55億 | 804.94%9.55億 | 14.76%1.05億 | 14.76%1.05億 |
| 長期應收款 | 61.38%3,165.6萬 | 61.38%3,165.6萬 | -7.82%1,961.6萬 | -7.82%1,961.6萬 | 52.35%2,128萬 | 52.35%2,128萬 | 35.39%1,396.8萬 | 35.39%1,396.8萬 | 45.39%1,031.7萬 | 45.39%1,031.7萬 |
| 非流動遞延資產 | -7.13%5,301.1萬 | -7.13%5,301.1萬 | 45.13%5,707.9萬 | 45.13%5,707.9萬 | 128.46%3,933萬 | 128.46%3,933萬 | -3.51%1,721.5萬 | -3.51%1,721.5萬 | 13.61%1,784.1萬 | 13.61%1,784.1萬 |
| 非流動資產合計 | 5.29%44.11億 | 5.29%44.11億 | -3.62%41.9億 | -3.62%41.9億 | 161.83%43.47億 | 161.83%43.47億 | 107.74%16.6億 | 107.74%16.6億 | 4.48%7.99億 | 4.48%7.99億 |
| 總資產 | 4.74%48.9億 | 4.74%48.9億 | -0.34%46.69億 | -0.34%46.69億 | 151.71%46.85億 | 151.71%46.85億 | 59.95%18.61億 | 59.95%18.61億 | 16.46%11.64億 | 16.46%11.64億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付款項 | 1.14%1.42億 | 1.14%1.42億 | 54.25%1.41億 | 54.25%1.41億 | 87.28%9,131.3萬 | 87.28%9,131.3萬 | 25.46%4,875.8萬 | 25.46%4,875.8萬 | 26.24%3,886.2萬 | 26.24%3,886.2萬 |
| -應付賬款 | -10.28%2,757.9萬 | -10.28%2,757.9萬 | 29.36%3,074萬 | 29.36%3,074萬 | 116.30%2,376.3萬 | 116.30%2,376.3萬 | 30.83%1,098.6萬 | 30.83%1,098.6萬 | 38.72%839.7萬 | 38.72%839.7萬 |
| -其他應付款 | 4.33%1.15億 | 4.33%1.15億 | 63.00%1.1億 | 63.00%1.1億 | 78.84%6,755萬 | 78.84%6,755萬 | 23.98%3,777.2萬 | 23.98%3,777.2萬 | 23.19%3,046.5萬 | 23.19%3,046.5萬 |
| 現行撥備 | -6.07%2,281.3萬 | -6.07%2,281.3萬 | -11.93%2,428.6萬 | -11.93%2,428.6萬 | 2,368.76%2,757.6萬 | 2,368.76%2,757.6萬 | 128.89%111.7萬 | 128.89%111.7萬 | --48.8萬 | --48.8萬 |
| 短期借款與租賃負債 | 4.84%4,833.2萬 | 4.84%4,833.2萬 | 23.69%4,610萬 | 23.69%4,610萬 | 355.97%3,727.1萬 | 355.97%3,727.1萬 | 22.53%817.4萬 | 22.53%817.4萬 | -2.07%667.1萬 | -2.07%667.1萬 |
| -短期借款 | 3.84%3,687.3萬 | 3.84%3,687.3萬 | 36.07%3,551.1萬 | 36.07%3,551.1萬 | 22,995.58%2,609.8萬 | 22,995.58%2,609.8萬 | 222.86%11.3萬 | 222.86%11.3萬 | -79.89%3.5萬 | -79.89%3.5萬 |
| -短期租賃負債 | 8.22%1,145.9萬 | 8.22%1,145.9萬 | -5.23%1,058.9萬 | -5.23%1,058.9萬 | 38.61%1,117.3萬 | 38.61%1,117.3萬 | 21.47%806.1萬 | 21.47%806.1萬 | -0.03%663.6萬 | -0.03%663.6萬 |
| 遞延負債 | 2.00%2,542.6萬 | 2.00%2,542.6萬 | -9.35%2,492.7萬 | -9.35%2,492.7萬 | -42.40%2,749.7萬 | -42.40%2,749.7萬 | 52.85%4,773.9萬 | 52.85%4,773.9萬 | 12.44%3,123.3萬 | 12.44%3,123.3萬 |
| 其他流動負債 | 337.24%2,973.2萬 | 337.24%2,973.2萬 | 498.59%680萬 | 498.59%680萬 | --113.6萬 | --113.6萬 | ---- | ---- | ---- | ---- |
| 流動負債總額 | 10.62%2.69億 | 10.62%2.69億 | 31.48%2.43億 | 31.48%2.43億 | 59.76%1.85億 | 59.76%1.85億 | 34.21%1.16億 | 34.21%1.16億 | 18.90%8,618.2萬 | 18.90%8,618.2萬 |
| 非流動負債 | ||||||||||
| 長期撥備 | 5.66%699.6萬 | 5.66%699.6萬 | 16.10%662.1萬 | 16.10%662.1萬 | 68.33%570.3萬 | 68.33%570.3萬 | 28.14%338.8萬 | 28.14%338.8萬 | --264.4萬 | --264.4萬 |
| 長期借款與租賃負債 | 5.54%13.64億 | 5.54%13.64億 | 7.20%12.92億 | 7.20%12.92億 | 70.72%12.05億 | 70.72%12.05億 | 606.62%7.06億 | 606.62%7.06億 | -83.30%9,991.1萬 | -83.30%9,991.1萬 |
| -長期借款 | 5.55%13.32億 | 5.55%13.32億 | 10.15%12.62億 | 10.15%12.62億 | 76.41%11.46億 | 76.41%11.46億 | 1,403.94%6.5億 | 1,403.94%6.5億 | -92.06%4,319.5萬 | -92.06%4,319.5萬 |
| -長期租賃負債 | 5.43%3,135.2萬 | 5.43%3,135.2萬 | -49.85%2,973.7萬 | -49.85%2,973.7萬 | 5.20%5,929.9萬 | 5.20%5,929.9萬 | -0.61%5,637萬 | -0.61%5,637萬 | 4.39%5,671.6萬 | 4.39%5,671.6萬 |
| 遞延負債 | -1.52%1.33億 | -1.52%1.33億 | -13.10%1.35億 | -13.10%1.35億 | 716.76%1.55億 | 716.76%1.55億 | -40.22%1,899.4萬 | -40.22%1,899.4萬 | 104.16%3,177.5萬 | 104.16%3,177.5萬 |
| 員工福利 | ---- | ---- | ---- | ---- | ---- | ---- | 9.30%126.9萬 | 9.30%126.9萬 | 5.16%116.1萬 | 5.16%116.1萬 |
| 衍生品負債 | 16.68%6,216.8萬 | 16.68%6,216.8萬 | 492.63%5,328.3萬 | 492.63%5,328.3萬 | 679.79%899.1萬 | 679.79%899.1萬 | --115.3萬 | --115.3萬 | ---- | ---- |
| 其他非流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --117.2萬 | --117.2萬 |
| 非流動負債總額 | 5.43%15.7億 | 5.43%15.7億 | 8.30%14.89億 | 8.30%14.89億 | 87.86%13.75億 | 87.86%13.75億 | 434.70%7.32億 | 434.70%7.32億 | -78.25%1.37億 | -78.25%1.37億 |
| 總負債 | 6.16%18.39億 | 6.16%18.39億 | 11.05%17.32億 | 11.05%17.32億 | 84.03%15.6億 | 84.03%15.6億 | 279.98%8.48億 | 279.98%8.48億 | -68.22%2.23億 | -68.22%2.23億 |
| 所有者權益 | ||||||||||
| 股本 | 0.55%24.77億 | 0.55%24.77億 | 0.48%24.64億 | 0.48%24.64億 | 218.43%24.52億 | 218.43%24.52億 | 1.93%7.7億 | 1.93%7.7億 | 404.19%7.55億 | 404.19%7.55億 |
| -普通股股本 | 0.55%24.77億 | 0.55%24.77億 | 0.48%24.64億 | 0.48%24.64億 | 218.43%24.52億 | 218.43%24.52億 | 1.93%7.7億 | 1.93%7.7億 | 404.19%7.55億 | 404.19%7.55億 |
| 留存收益 | -2.23%6.76億 | -2.23%6.76億 | -1.28%6.92億 | -1.28%6.92億 | 187.82%7.01億 | 187.82%7.01億 | 18.87%2.43億 | 18.87%2.43億 | 0.95%2.05億 | 0.95%2.05億 |
| 不影響留存收益的損益 | 35.21%-1.76億 | 35.21%-1.76億 | -224.34%-2.71億 | -224.34%-2.71億 | -4,378.82%-8,353萬 | -4,378.82%-8,353萬 | 91.30%-186.5萬 | 91.30%-186.5萬 | 61.89%-2,144萬 | 61.89%-2,144萬 |
| 股東權益總額 | 3.24%29.78億 | 3.24%29.78億 | -6.01%28.85億 | -6.01%28.85億 | 203.39%30.69億 | 203.39%30.69億 | 7.76%10.12億 | 7.76%10.12億 | 216.66%9.39億 | 216.66%9.39億 |
| 非控制性權益 | 40.75%7,271.3萬 | 40.75%7,271.3萬 | -7.12%5,166萬 | -7.12%5,166萬 | 2,908.17%5,562.1萬 | 2,908.17%5,562.1萬 | 4.76%184.9萬 | 4.76%184.9萬 | 131.32%176.5萬 | 131.32%176.5萬 |
| 總權益 | 3.90%30.51億 | 3.90%30.51億 | -6.03%29.36億 | -6.03%29.36億 | 208.33%31.25億 | 208.33%31.25億 | 7.75%10.13億 | 7.75%10.13億 | 216.44%9.41億 | 216.44%9.41億 |
| 貨幣單位 | 澳大利亞元 | 澳大利亞元 | 澳大利亞元 | 澳大利亞元 | 澳大利亞元 | 澳大利亞元 | 澳大利亞元 | 澳大利亞元 | 澳大利亞元 | 澳大利亞元 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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