Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国油气控股
00702
澳洲市场个股详情
Morella Corp Ltd (1MC)
- 0.027
- 0.0000.00%
延时20分钟行情交易中 04/15 11:38 (悉尼)
1101.07万总市值-6.75市盈率(静)
0.028最高价0.026最低价69.84万股成交量0.028今开0.027昨收1.88万成交额0.11052周最高0.37%换手率4.08亿总股本0.01452周最低-0.022每股收益TTM505.65万流通值1.125历史最高亏损市盈率(静)1.87亿流通股0.014历史最低-0.004每股收益(静)7.41%振幅--股息TTM1.42市净率1股每手--股息率TTM
Morella Corp Ltd (1MC) 资产负债表
季报+年报
显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物和短期投资 | 47.49%161.16万 | 47.49%161.16万 | -88.45%109.26万 | -88.45%109.26万 | 31.75%946.31万 | 31.75%946.31万 | 18.45%718.27万 | 18.45%718.27万 | 160.93%606.41万 | 160.93%606.41万 |
| -现金和现金等价物 | 89.04%79.55万 | 89.04%79.55万 | -94.69%42.08万 | -94.69%42.08万 | 86.37%792.71万 | 86.37%792.71万 | 1,042.09%425.34万 | 1,042.09%425.34万 | -83.79%37.24万 | -83.79%37.24万 |
| -短期投资 | 21.47%81.61万 | 21.47%81.61万 | -56.26%67.18万 | -56.26%67.18万 | -47.56%153.6万 | -47.56%153.6万 | -48.53%292.93万 | -48.53%292.93万 | 21,791.05%569.17万 | 21,791.05%569.17万 |
| 应收款项 | -11.17%21.97万 | -11.17%21.97万 | -2.49%24.74万 | -2.49%24.74万 | 0.82%25.37万 | 0.82%25.37万 | -68.52%25.16万 | -68.52%25.16万 | -91.49%79.94万 | -91.49%79.94万 |
| -应收账款 | -2.45%80.72万 | -2.45%80.72万 | -3.03%82.75万 | -3.03%82.75万 | 3.18%85.34万 | 3.18%85.34万 | -28.50%82.71万 | -28.50%82.71万 | -87.94%115.67万 | -87.94%115.67万 |
| -应收账款调整额 | -1.27%-58.74万 | -1.27%-58.74万 | 3.26%-58.01万 | 3.26%-58.01万 | -4.21%-59.97万 | -4.21%-59.97万 | -61.03%-57.55万 | -61.03%-57.55万 | -82.32%-35.74万 | -82.32%-35.74万 |
| 预付费用 | 7.00%14.03万 | 7.00%14.03万 | 1.72%13.12万 | 1.72%13.12万 | 162.19%12.9万 | 162.19%12.9万 | -70.78%4.92万 | -70.78%4.92万 | -97.04%16.83万 | -97.04%16.83万 |
| 递延资产 | 14.58%11.1万 | 14.58%11.1万 | 13.36%9.68万 | 13.36%9.68万 | 14.17%8.54万 | 14.17%8.54万 | 17.24%7.48万 | 17.24%7.48万 | -3.31%6.38万 | -3.31%6.38万 |
| 套期保值资产 | ---- | ---- | ---- | ---- | 34.39%44.32万 | 34.39%44.32万 | --32.98万 | --32.98万 | ---- | ---- |
| 其他流动资产 | -68.51%2.72万 | -68.51%2.72万 | 0.09%8.64万 | 0.09%8.64万 | 131.31%8.63万 | 131.31%8.63万 | 9.14%3.73万 | 9.14%3.73万 | -37.85%3.42万 | -37.85%3.42万 |
| 流动资产合计 | 27.53%210.98万 | 27.53%210.98万 | -84.18%165.44万 | -84.18%165.44万 | 31.99%1,046.06万 | 31.99%1,046.06万 | 11.16%792.54万 | 11.16%792.54万 | -84.64%712.98万 | -84.64%712.98万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | 14.63%1,234.59万 | 14.63%1,234.59万 | 69.16%1,077.04万 | 69.16%1,077.04万 | 183.70%636.71万 | 183.70%636.71万 | 1,958.60%224.43万 | 1,958.60%224.43万 | -99.96%10.9万 | -99.96%10.9万 |
| -固定资产 | 13.63%1,335.49万 | 13.63%1,335.49万 | 61.52%1,175.33万 | 61.52%1,175.33万 | 135.90%727.65万 | 135.90%727.65万 | 226.69%308.45万 | 226.69%308.45万 | -99.70%94.42万 | -99.70%94.42万 |
| -累计折旧 | -2.66%-100.9万 | -2.66%-100.9万 | -8.08%-98.29万 | -8.08%-98.29万 | -8.23%-90.94万 | -8.23%-90.94万 | -0.61%-84.02万 | -0.61%-84.02万 | 95.67%-83.51万 | 95.67%-83.51万 |
| 金融资产 | 7.65%48万 | 7.65%48万 | --44.59万 | --44.59万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他非流动资产 | ---- | ---- | ---1 | ---1 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流动资产合计 | 14.35%1,282.59万 | 14.35%1,282.59万 | 76.16%1,121.63万 | 76.16%1,121.63万 | 183.70%636.71万 | 183.70%636.71万 | 1,958.60%224.43万 | 1,958.60%224.43万 | -99.96%10.9万 | -99.96%10.9万 |
| 总资产 | 16.04%1,493.57万 | 16.04%1,493.57万 | -23.51%1,287.07万 | -23.51%1,287.07万 | 65.47%1,682.77万 | 65.47%1,682.77万 | 40.49%1,016.97万 | 40.49%1,016.97万 | -97.88%723.88万 | -97.88%723.88万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款与资本租赁负债 | -0.94%11.22万 | -0.94%11.22万 | 861.50%11.32万 | 861.50%11.32万 | -99.65%1.18万 | -99.65%1.18万 | -5.60%334.12万 | -5.60%334.12万 | -80.62%353.95万 | -80.62%353.95万 |
| -短期借款 | -28.35%7.1万 | -28.35%7.1万 | --9.91万 | --9.91万 | ---- | ---- | -6.38%331.36万 | -6.38%331.36万 | -80.04%353.95万 | -80.04%353.95万 |
| -短期资本租赁负债 | 191.37%4.11万 | 191.37%4.11万 | 19.92%1.41万 | 19.92%1.41万 | -57.37%1.18万 | -57.37%1.18万 | --2.76万 | --2.76万 | ---- | ---- |
| 应付款项 | 97.40%68.75万 | 97.40%68.75万 | -69.58%34.83万 | -69.58%34.83万 | 53.09%114.5万 | 53.09%114.5万 | -69.75%74.79万 | -69.75%74.79万 | -94.24%247.25万 | -94.24%247.25万 |
| -应付账款 | 97.40%68.75万 | 97.40%68.75万 | -69.58%34.83万 | -69.58%34.83万 | 53.09%114.5万 | 53.09%114.5万 | -68.78%74.79万 | -68.78%74.79万 | -91.70%239.55万 | -91.70%239.55万 |
| -其他应付款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.45%7.7万 | -99.45%7.7万 |
| 养老金及其他退休福利计划 | 65.93%42.91万 | 65.93%42.91万 | -65.62%25.86万 | -65.62%25.86万 | 4.96%75.21万 | 4.96%75.21万 | 46.38%71.66万 | 46.38%71.66万 | -74.25%48.95万 | -74.25%48.95万 |
| 流动负债总额 | 70.64%122.88万 | 70.64%122.88万 | -62.28%72.01万 | -62.28%72.01万 | -60.28%190.89万 | -60.28%190.89万 | -26.08%480.57万 | -26.08%480.57万 | -90.07%650.15万 | -90.07%650.15万 |
| 非流动负债 | ||||||||||
| 长期借款与租赁负债 | 0.43%343.55万 | 0.43%343.55万 | 1.30%342.09万 | 1.30%342.09万 | 28,578.22%337.69万 | 28,578.22%337.69万 | --1.18万 | --1.18万 | ---- | ---- |
| -长期借款 | -0.51%340.34万 | -0.51%340.34万 | 1.30%342.09万 | 1.30%342.09万 | --337.69万 | --337.69万 | ---- | ---- | ---- | ---- |
| -长期租赁负债 | --3.21万 | --3.21万 | ---- | ---- | ---- | ---- | --1.18万 | --1.18万 | ---- | ---- |
| 员工福利 | -57.02%21.27万 | -57.02%21.27万 | --49.5万 | --49.5万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流动负债总额 | -6.84%364.82万 | -6.84%364.82万 | 15.96%391.59万 | 15.96%391.59万 | 28,578.22%337.69万 | 28,578.22%337.69万 | --1.18万 | --1.18万 | --0 | --0 |
| 负债总额 | 5.20%487.7万 | 5.20%487.7万 | -12.29%463.6万 | -12.29%463.6万 | 9.72%528.58万 | 9.72%528.58万 | -25.90%481.75万 | -25.90%481.75万 | -97.65%650.15万 | -97.65%650.15万 |
| 所有者权益 | ||||||||||
| 股本 | 1.12%3.2亿 | 1.12%3.2亿 | 0.17%3.16亿 | 0.17%3.16亿 | 4.28%3.16亿 | 4.28%3.16亿 | 4.10%3.03亿 | 4.10%3.03亿 | 0.00%2.91亿 | 0.00%2.91亿 |
| -普通股股本 | 1.12%3.2亿 | 1.12%3.2亿 | 0.17%3.16亿 | 0.17%3.16亿 | 4.28%3.16亿 | 4.28%3.16亿 | 4.10%3.03亿 | 4.10%3.03亿 | 0.00%2.91亿 | 0.00%2.91亿 |
| 留存收益 | -0.44%-3.03亿 | -0.44%-3.03亿 | -1.00%-3.02亿 | -1.00%-3.02亿 | -0.46%-2.99亿 | -0.46%-2.99亿 | -0.23%-2.97亿 | -0.23%-2.97亿 | -32.54%-2.97亿 | -32.54%-2.97亿 |
| 不影响留存收益的损益 | -7.22%-736.03万 | -7.22%-736.03万 | -15.46%-686.5万 | -15.46%-686.5万 | -107.58%-594.56万 | -107.58%-594.56万 | -146.39%-286.43万 | -146.39%-286.43万 | 361.76%617.49万 | 361.76%617.49万 |
| 股东权益总额 | 22.08%953.52万 | 22.08%953.52万 | -30.13%781.05万 | -30.13%781.05万 | 316.04%1,117.88万 | 316.04%1,117.88万 | 446.83%268.7万 | 446.83%268.7万 | -99.24%49.14万 | -99.24%49.14万 |
| 非控制性权益 | 23.42%52.35万 | 23.42%52.35万 | 16.79%42.41万 | 16.79%42.41万 | 32.19%36.32万 | 32.19%36.32万 | 11.70%27.47万 | 11.70%27.47万 | 8.82%24.59万 | 8.82%24.59万 |
| 总权益 | 22.15%1,005.86万 | 22.15%1,005.86万 | -28.65%823.47万 | -28.65%823.47万 | 289.71%1,154.19万 | 289.71%1,154.19万 | 301.69%296.17万 | 301.69%296.17万 | -98.87%73.73万 | -98.87%73.73万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
