Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
澳洲市場個股詳情
Generation Development Group Ltd (GDG)
- 4.070
- +0.020+0.49%
延時20分鐘行情休市中 05/15 16:00 (悉尼)
16.28億總市值35.09市盈率(靜)
4.155最高價3.990最低價475.50萬股成交量4.150今開4.050昨收1936.10萬成交額7.75252周最高1.46%換手率4.00億總股本3.42552周最低-0.132每股收益TTM13.26億流通值7.752歷史最高35.09市盈率(靜)3.26億流通股0.046歷史最低0.116每股收益(静)4.07%振幅0.02股息TTM2.29市淨率1股每手0.49%股息率TTM
Generation Development Group Ltd (GDG) 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 | ||||||||||
| 總投資 | 35.35%44.81億 | 35.35%44.81億 | 28.20%33.1億 | 28.20%33.1億 | 27.02%25.82億 | 27.02%25.82億 | 15.86%20.33億 | 15.86%20.33億 | 43.81%17.54億 | 43.81%17.54億 |
| 長期股權投資 | ---- | ---- | 3.57%3,141.9萬 | 3.57%3,141.9萬 | 4.82%3,033.6萬 | 4.82%3,033.6萬 | 2.35%2,894.1萬 | 2.35%2,894.1萬 | --2,827.7萬 | --2,827.7萬 |
| -其他投資資產 | 36.65%44.81億 | 36.65%44.81億 | 28.50%32.79億 | 28.50%32.79億 | 27.34%25.52億 | 27.34%25.52億 | 16.08%20.04億 | 16.08%20.04億 | 41.49%17.26億 | 41.49%17.26億 |
| 現金和現金等價物 | -30.64%1.8億 | -30.64%1.8億 | 177.42%2.6億 | 177.42%2.6億 | 4.71%9,366萬 | 4.71%9,366萬 | -5.98%8,944.3萬 | -5.98%8,944.3萬 | 53.20%9,513.2萬 | 53.20%9,513.2萬 |
| 可收回的再保險 | -19.50%113.1萬 | -19.50%113.1萬 | --140.5萬 | --140.5萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 應收款項 | 2,771.43%2,733.6萬 | 2,771.43%2,733.6萬 | -23.53%95.2萬 | -23.53%95.2萬 | -81.91%124.5萬 | -81.91%124.5萬 | 312.46%688.4萬 | 312.46%688.4萬 | 20.68%166.9萬 | 20.68%166.9萬 |
| -應收賬款 | 2,771.43%2,733.6萬 | 2,771.43%2,733.6萬 | -23.53%95.2萬 | -23.53%95.2萬 | -81.91%124.5萬 | -81.91%124.5萬 | 312.46%688.4萬 | 312.46%688.4萬 | 20.68%166.9萬 | 20.68%166.9萬 |
| 預付費用 | 1.97%5,951.7萬 | 1.97%5,951.7萬 | 110.68%5,836.6萬 | 110.68%5,836.6萬 | -53.21%2,770.3萬 | -53.21%2,770.3萬 | 28.29%5,920.6萬 | 28.29%5,920.6萬 | --4,615萬 | --4,615萬 |
| 固定資產淨額 | 106.08%741.9萬 | 106.08%741.9萬 | -10.96%360萬 | -10.96%360萬 | -13.68%404.3萬 | -13.68%404.3萬 | -18.71%468.4萬 | -18.71%468.4萬 | 640.62%576.2萬 | 640.62%576.2萬 |
| 商譽及其他無形資產 | 35,000.00%7.31億 | 35,000.00%7.31億 | -25.07%208.3萬 | -25.07%208.3萬 | -13.58%278萬 | -13.58%278萬 | 105.56%321.7萬 | 105.56%321.7萬 | 2.62%156.5萬 | 2.62%156.5萬 |
| -商譽 | 105,451.19%5.77億 | 105,451.19%5.77億 | 0.00%54.7萬 | 0.00%54.7萬 | 0.00%54.7萬 | 0.00%54.7萬 | 0.00%54.7萬 | 0.00%54.7萬 | 0.00%54.7萬 | 0.00%54.7萬 |
| -其他無形資產 | 9,910.94%1.54億 | 9,910.94%1.54億 | -31.21%153.6萬 | -31.21%153.6萬 | -16.37%223.3萬 | -16.37%223.3萬 | 162.28%267萬 | 162.28%267萬 | 4.09%101.8萬 | 4.09%101.8萬 |
| 遞延所得稅資產 | 230.57%1,643.9萬 | 230.57%1,643.9萬 | -68.81%497.3萬 | -68.81%497.3萬 | -64.81%1,594.5萬 | -64.81%1,594.5萬 | 532.61%4,531.4萬 | 532.61%4,531.4萬 | -48.05%716.3萬 | -48.05%716.3萬 |
| 其他資產 | -17.51%1,084.8萬 | -17.51%1,084.8萬 | -22.71%1,315.1萬 | -22.71%1,315.1萬 | 95.57%1,701.5萬 | 95.57%1,701.5萬 | 82.39%870萬 | 82.39%870萬 | -83.92%477萬 | -83.92%477萬 |
| 總資產 | 50.89%55.15億 | 50.89%55.15億 | 33.17%36.55億 | 33.17%36.55億 | 21.96%27.44億 | 21.96%27.44億 | 17.40%22.5億 | 17.40%22.5億 | 44.20%19.17億 | 44.20%19.17億 |
| 負債 | ||||||||||
| 短期借款和資本租賃負債 | 100.88%159.3萬 | 100.88%159.3萬 | -79.17%79.3萬 | -79.17%79.3萬 | -10.17%380.7萬 | -10.17%380.7萬 | -11.54%423.8萬 | -11.54%423.8萬 | 881.76%479.1萬 | 881.76%479.1萬 |
| -短期資本租賃負債 | 100.88%159.3萬 | 100.88%159.3萬 | -79.17%79.3萬 | -79.17%79.3萬 | -10.17%380.7萬 | -10.17%380.7萬 | -11.54%423.8萬 | -11.54%423.8萬 | 881.76%479.1萬 | 881.76%479.1萬 |
| 應付款項 | 638.76%1.25億 | 638.76%1.25億 | 60.97%1,689.7萬 | 60.97%1,689.7萬 | 51.93%1,049.7萬 | 51.93%1,049.7萬 | 47.00%690.9萬 | 47.00%690.9萬 | 140.04%470萬 | 140.04%470萬 |
| -應付帳款 | 115.65%3,643.8萬 | 115.65%3,643.8萬 | 60.97%1,689.7萬 | 60.97%1,689.7萬 | 51.93%1,049.7萬 | 51.93%1,049.7萬 | 47.00%690.9萬 | 47.00%690.9萬 | 140.04%470萬 | 140.04%470萬 |
| -其他應收款 | --8,839萬 | --8,839萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 現行撥備 | -14.29%6,000 | -14.29%6,000 | -12.50%7,000 | -12.50%7,000 | -96.23%8,000 | -96.23%8,000 | -0.93%21.2萬 | -0.93%21.2萬 | 53.96%21.4萬 | 53.96%21.4萬 |
| 流動遞延負債 | 29.29%2,885.3萬 | 29.29%2,885.3萬 | 159,307.14%2,231.7萬 | 159,307.14%2,231.7萬 | -99.85%1.4萬 | -99.85%1.4萬 | -64.12%920.8萬 | -64.12%920.8萬 | 203.00%2,566.1萬 | 203.00%2,566.1萬 |
| 長期借款與資本租賃負債 | 103.59%544萬 | 103.59%544萬 | --267.2萬 | --267.2萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -長期租資本賃負債 | 103.59%544萬 | 103.59%544萬 | --267.2萬 | --267.2萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期撥備 | 82.59%40.9萬 | 82.59%40.9萬 | 0.00%22.4萬 | 0.00%22.4萬 | --22.4萬 | --22.4萬 | ---- | ---- | ---- | ---- |
| 雇員福利 | 263.34%607.5萬 | 263.34%607.5萬 | 26.09%167.2萬 | 26.09%167.2萬 | 8.33%132.6萬 | 8.33%132.6萬 | 39.73%122.4萬 | 39.73%122.4萬 | 37.95%87.6萬 | 37.95%87.6萬 |
| 非流動遞延負債 | 156.98%2.28億 | 156.98%2.28億 | 163.80%8,867.7萬 | 163.80%8,867.7萬 | 589.26%3,361.5萬 | 589.26%3,361.5萬 | -88.34%487.7萬 | -88.34%487.7萬 | 609.79%4,182.8萬 | 609.79%4,182.8萬 |
| 其他負債 | 33.51%44.19億 | 33.51%44.19億 | 25.57%33.1億 | 25.57%33.1億 | 21.68%26.36億 | 21.68%26.36億 | 21.47%21.66億 | 21.47%21.66億 | 38.80%17.83億 | 38.80%17.83億 |
| 總負債 | 39.82%48.14億 | 39.82%48.14億 | 28.22%34.43億 | 28.22%34.43億 | 22.46%26.85億 | 22.46%26.85億 | 17.81%21.93億 | 17.81%21.93億 | 42.12%18.61億 | 42.12%18.61億 |
| 所有者權益 | ||||||||||
| 股本 | 192.14%7億 | 192.14%7億 | 169.03%2.4億 | 169.03%2.4億 | 0.60%8,904.5萬 | 0.60%8,904.5萬 | 11.88%8,851.7萬 | 11.88%8,851.7萬 | 75.01%7,911.8萬 | 75.01%7,911.8萬 |
| -普通股股本 | 192.14%7億 | 192.14%7億 | 169.03%2.4億 | 169.03%2.4億 | 0.60%8,904.5萬 | 0.60%8,904.5萬 | 11.88%8,851.7萬 | 11.88%8,851.7萬 | 75.01%7,911.8萬 | 75.01%7,911.8萬 |
| 留存收益 | 9.29%-7,283.9萬 | 9.29%-7,283.9萬 | -30.80%-8,029.9萬 | -30.80%-8,029.9萬 | -22.94%-6,139萬 | -22.94%-6,139萬 | -56.63%-4,993.5萬 | -56.63%-4,993.5萬 | -1.44%-3,188萬 | -1.44%-3,188萬 |
| 不影響留存收益的損益 | 40.73%7,335.4萬 | 40.73%7,335.4萬 | 66.02%5,212.5萬 | 66.02%5,212.5萬 | 67.28%3,139.6萬 | 67.28%3,139.6萬 | 345.19%1,876.9萬 | 345.19%1,876.9萬 | 17.37%421.6萬 | 17.37%421.6萬 |
| 股東權益總額 | 231.32%7億 | 231.32%7億 | 257.97%2.11億 | 257.97%2.11億 | 2.96%5,905.1萬 | 2.96%5,905.1萬 | 11.46%5,735.1萬 | 11.46%5,735.1萬 | 196.21%5,145.4萬 | 196.21%5,145.4萬 |
| 總權益 | 231.32%7億 | 231.32%7億 | 257.97%2.11億 | 257.97%2.11億 | 2.96%5,905.1萬 | 2.96%5,905.1萬 | 11.46%5,735.1萬 | 11.46%5,735.1萬 | 196.21%5,145.4萬 | 196.21%5,145.4萬 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
