Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆仑能源
00135
澳洲市场个股详情
Anagenics Ltd (AN1)
- 0.007
- 0.0000.00%
延时20分钟行情休市中 05/20 12:08 (悉尼)
689.82万总市值-2.33市盈率(静)
0.000最高价0.000最低价0股成交量0.000今开0.007昨收0.00成交额0.00952周最高0.00%换手率9.85亿总股本0.00452周最低-0.001每股收益TTM324.67万流通值180.398历史最高亏损市盈率(静)4.64亿流通股0.004历史最低-0.003每股收益(静)0.00%振幅--股息TTM3.50市净率1股每手--股息率TTM
Anagenics Ltd (AN1) 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 | -75.64%39.55万 | -75.64%39.55万 | -36.74%162.39万 | -36.74%162.39万 | -21.85%256.71万 | -21.85%256.71万 | -51.17%328.49万 | -51.17%328.49万 | -3.49%672.78万 | -3.49%672.78万 |
| -现金和现金等价物 | -75.64%39.55万 | -75.64%39.55万 | -36.74%162.39万 | -36.74%162.39万 | -21.85%256.71万 | -21.85%256.71万 | -51.17%328.49万 | -51.17%328.49万 | -3.49%672.78万 | -3.49%672.78万 |
| 应收款项 | -9.42%57.48万 | -9.42%57.48万 | -39.26%63.46万 | -39.26%63.46万 | 13.41%104.48万 | 13.41%104.48万 | -48.68%92.13万 | -48.68%92.13万 | -4.03%179.52万 | -4.03%179.52万 |
| -应收账款 | -3.78%62.69万 | -3.78%62.69万 | -22.98%65.15万 | -22.98%65.15万 | -2.26%84.59万 | -2.26%84.59万 | -49.88%86.55万 | -49.88%86.55万 | -15.82%172.67万 | -15.82%172.67万 |
| -其他应收款 | ---- | ---- | ---- | ---- | 219.01%29.65万 | 219.01%29.65万 | -24.68%9.29万 | -24.68%9.29万 | 206.46%12.34万 | 206.46%12.34万 |
| -应收账款调整额 | -208.70%-5.2万 | -208.70%-5.2万 | 82.72%-1.69万 | 82.72%-1.69万 | -162.71%-9.76万 | -162.71%-9.76万 | 32.33%-3.71万 | 32.33%-3.71万 | 75.15%-5.49万 | 75.15%-5.49万 |
| 存货 | -67.23%96.77万 | -67.23%96.77万 | 23.26%295.28万 | 23.26%295.28万 | -46.14%239.57万 | -46.14%239.57万 | 74.45%444.81万 | 74.45%444.81万 | -2.28%254.98万 | -2.28%254.98万 |
| 预付费用 | ---- | ---- | 66.84%31.99万 | 66.84%31.99万 | 64.80%19.17万 | 64.80%19.17万 | -45.93%11.63万 | -45.93%11.63万 | 21.64%21.52万 | 21.64%21.52万 |
| 其他流动资产 | ---- | ---- | -70.78%1.41万 | -70.78%1.41万 | --4.81万 | --4.81万 | ---- | ---- | ---- | ---- |
| 流动资产合计 | -65.05%193.81万 | -65.05%193.81万 | -11.24%554.53万 | -11.24%554.53万 | -28.77%624.74万 | -28.77%624.74万 | -22.30%877.06万 | -22.30%877.06万 | -2.92%1,128.79万 | -2.92%1,128.79万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | -48.69%21.12万 | -48.69%21.12万 | -50.78%41.16万 | -50.78%41.16万 | 20.01%83.63万 | 20.01%83.63万 | 20.18%69.69万 | 20.18%69.69万 | -74.14%57.99万 | -74.14%57.99万 |
| -固定资产 | -48.69%21.12万 | -48.69%21.12万 | -80.93%41.16万 | -80.93%41.16万 | 2.90%215.87万 | 2.90%215.87万 | 31.38%209.78万 | 31.38%209.78万 | -56.01%159.67万 | -56.01%159.67万 |
| -累计折旧 | ---- | ---- | ---- | ---- | 5.60%-132.24万 | 5.60%-132.24万 | -37.78%-140.09万 | -37.78%-140.09万 | 26.71%-101.68万 | 26.71%-101.68万 |
| 商誉及其他无形资产 | 0.00%195.24万 | 0.00%195.24万 | -43.38%195.24万 | -43.38%195.24万 | -0.41%344.84万 | -0.41%344.84万 | 142.94%346.27万 | 142.94%346.27万 | -18.88%142.53万 | -18.88%142.53万 |
| -商誉 | 0.00%195.1万 | 0.00%195.1万 | -43.40%195.1万 | -43.40%195.1万 | 0.00%344.7万 | 0.00%344.7万 | --344.7万 | --344.7万 | ---- | ---- |
| -其他无形资产 | 0.00%1,440 | 0.00%1,440 | 0.00%1,440 | 0.00%1,440 | -90.84%1,440 | -90.84%1,440 | -98.90%1.57万 | -98.90%1.57万 | -18.88%142.53万 | -18.88%142.53万 |
| 其他非流动资产 | ---- | ---- | ---- | ---- | --57.99万 | --57.99万 | ---- | ---- | ---- | ---- |
| 非流动资产合计 | -8.48%216.36万 | -8.48%216.36万 | -51.40%236.4万 | -51.40%236.4万 | 16.95%486.47万 | 16.95%486.47万 | 107.44%415.96万 | 107.44%415.96万 | -49.87%200.52万 | -49.87%200.52万 |
| 总资产 | -48.14%410.17万 | -48.14%410.17万 | -28.82%790.94万 | -28.82%790.94万 | -14.06%1,111.21万 | -14.06%1,111.21万 | -2.73%1,293.02万 | -2.73%1,293.02万 | -14.94%1,329.31万 | -14.94%1,329.31万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款与资本租赁负债 | 61.69%76.18万 | 61.69%76.18万 | 142.40%47.11万 | 142.40%47.11万 | -78.47%19.44万 | -78.47%19.44万 | 53.03%90.27万 | 53.03%90.27万 | 26.79%58.99万 | 26.79%58.99万 |
| -短期借款 | 100.45%54.12万 | 100.45%54.12万 | --27万 | --27万 | ---- | ---- | 66.28%56.2万 | 66.28%56.2万 | 55.13%33.8万 | 55.13%33.8万 |
| -短期资本租赁负债 | 9.66%22.06万 | 9.66%22.06万 | 3.48%20.11万 | 3.48%20.11万 | -42.94%19.44万 | -42.94%19.44万 | 35.25%34.06万 | 35.25%34.06万 | 1.82%25.18万 | 1.82%25.18万 |
| 应付款项 | -48.33%139.92万 | -48.33%139.92万 | 120.07%270.78万 | 120.07%270.78万 | -4.76%123.04万 | -4.76%123.04万 | 21.45%129.19万 | 21.45%129.19万 | -61.60%106.37万 | -61.60%106.37万 |
| -应付账款 | -54.57%105.82万 | -54.57%105.82万 | 221.69%232.94万 | 221.69%232.94万 | 44.04%72.41万 | 44.04%72.41万 | -26.31%50.27万 | -26.31%50.27万 | -18.76%68.22万 | -18.76%68.22万 |
| -其他应付款 | -9.88%34.1万 | -9.88%34.1万 | -25.26%37.84万 | -25.26%37.84万 | -35.84%50.63万 | -35.84%50.63万 | 106.87%78.92万 | 106.87%78.92万 | -80.24%38.15万 | -80.24%38.15万 |
| 现行拨备 | -87.79%2.8万 | -87.79%2.8万 | 170.05%22.89万 | 170.05%22.89万 | -93.17%8.48万 | -93.17%8.48万 | --124.05万 | --124.05万 | ---- | ---- |
| 养老金及其他退休福利计划 | ---- | ---- | ---- | ---- | -8.75%20.37万 | -8.75%20.37万 | -14.67%22.33万 | -14.67%22.33万 | 5.21%26.17万 | 5.21%26.17万 |
| 其他流动负债 | ---- | ---- | --40万 | --40万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 流动负债总额 | -42.51%218.9万 | -42.51%218.9万 | 122.25%380.79万 | 122.25%380.79万 | -53.17%171.33万 | -53.17%171.33万 | 91.02%365.83万 | 91.02%365.83万 | -45.03%191.52万 | -45.03%191.52万 |
| 非流动负债 | ||||||||||
| 长期借款与租赁负债 | -71.39%8.63万 | -71.39%8.63万 | -34.45%30.15万 | -34.45%30.15万 | -46.17%46万 | -46.17%46万 | 1.24%85.44万 | 1.24%85.44万 | -43.59%84.4万 | -43.59%84.4万 |
| -长期借款 | ---- | ---- | ---- | ---- | ---- | ---- | 27.63%76.75万 | 27.63%76.75万 | -41.83%60.14万 | -41.83%60.14万 |
| -长期租赁负债 | -71.39%8.63万 | -71.39%8.63万 | -34.45%30.15万 | -34.45%30.15万 | 429.32%46万 | 429.32%46万 | -64.18%8.69万 | -64.18%8.69万 | -47.54%24.26万 | -47.54%24.26万 |
| 长期拨备 | ---- | ---- | 83.91%9,004 | 83.91%9,004 | -94.26%4,896 | -94.26%4,896 | 1.18%8.52万 | 1.18%8.52万 | -0.80%8.42万 | -0.80%8.42万 |
| 员工福利 | ---- | ---- | ---- | ---- | 3.78%3.85万 | 3.78%3.85万 | 143.19%3.71万 | 143.19%3.71万 | 23.64%1.53万 | 23.64%1.53万 |
| 非流动负债总额 | -72.22%8.63万 | -72.22%8.63万 | -38.32%31.05万 | -38.32%31.05万 | -48.47%50.34万 | -48.47%50.34万 | 3.53%97.68万 | 3.53%97.68万 | -40.79%94.35万 | -40.79%94.35万 |
| 负债总额 | -44.75%227.52万 | -44.75%227.52万 | 85.79%411.84万 | 85.79%411.84万 | -52.18%221.67万 | -52.18%221.67万 | 62.14%463.51万 | 62.14%463.51万 | -43.70%285.87万 | -43.70%285.87万 |
| 所有者权益 | ||||||||||
| 股本 | 0.52%6,718.12万 | 0.52%6,718.12万 | 2.26%6,683.12万 | 2.26%6,683.12万 | 4.68%6,535.71万 | 4.68%6,535.71万 | 3.57%6,243.51万 | 3.57%6,243.51万 | 7.52%6,028.01万 | 7.52%6,028.01万 |
| -普通股股本 | 0.52%6,718.12万 | 0.52%6,718.12万 | 2.26%6,683.12万 | 2.26%6,683.12万 | 4.68%6,535.71万 | 4.68%6,535.71万 | 3.57%6,243.51万 | 3.57%6,243.51万 | 7.52%6,028.01万 | 7.52%6,028.01万 |
| 留存收益 | -1.93%-6,529.74万 | -1.93%-6,529.74万 | -13.25%-6,406.17万 | -13.25%-6,406.17万 | -4.95%-5,656.85万 | -4.95%-5,656.85万 | -6.15%-5,390.14万 | -6.15%-5,390.14万 | -7.15%-5,077.75万 | -7.15%-5,077.75万 |
| 不影响留存收益的损益 | 3.88%-5.73万 | 3.88%-5.73万 | -155.78%-5.96万 | -155.78%-5.96万 | 143.77%10.68万 | 143.77%10.68万 | -126.19%-24.41万 | -126.19%-24.41万 | -18.07%93.18万 | -18.07%93.18万 |
| 股东权益总额 | -32.60%182.65万 | -32.60%182.65万 | -69.54%270.99万 | -69.54%270.99万 | 7.31%889.54万 | 7.31%889.54万 | -20.55%828.96万 | -20.55%828.96万 | 6.36%1,043.44万 | 6.36%1,043.44万 |
| 总权益 | -32.60%182.65万 | -32.60%182.65万 | -69.54%270.99万 | -69.54%270.99万 | 7.31%889.54万 | 7.31%889.54万 | -20.55%828.96万 | -20.55%828.96万 | 6.36%1,043.44万 | 6.36%1,043.44万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
