Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国海洋石油
00883
澳洲市场个股详情
GWR Group Ltd (GWR)
- 0.140
- 0.0000.00%
延时20分钟行情交易中 04/14 15:30 (悉尼)
4556.78万总市值5.60市盈率(静)
0.000最高价0.000最低价0股成交量0.000今开0.140昨收0.00成交额0.17552周最高0.00%换手率3.25亿总股本0.08752周最低-0.002每股收益TTM3138.83万流通值3.304历史最高5.60市盈率(静)2.24亿流通股0.015历史最低0.025每股收益(静)0.00%振幅--股息TTM0.96市净率1股每手--股息率TTM
GWR Group Ltd (GWR) 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 | 2.53%3,890.06万 | 2.53%3,890.06万 | 299.61%3,793.96万 | 299.61%3,793.96万 | 9.51%949.41万 | 9.51%949.41万 | -64.45%866.98万 | -64.45%866.98万 | 1,267.87%2,439.1万 | 1,267.87%2,439.1万 |
| -现金和现金等价物 | 40.63%3,799.28万 | 40.63%3,799.28万 | 274.34%2,701.64万 | 274.34%2,701.64万 | -14.01%721.7万 | -14.01%721.7万 | -64.61%839.27万 | -64.61%839.27万 | 1,616.96%2,371.36万 | 1,616.96%2,371.36万 |
| -短期投资 | -91.69%90.78万 | -91.69%90.78万 | 379.70%1,092.32万 | 379.70%1,092.32万 | 721.77%227.71万 | 721.77%227.71万 | -59.09%27.71万 | -59.09%27.71万 | 68.49%67.73万 | 68.49%67.73万 |
| 应收款项 | 287.64%740.9万 | 287.64%740.9万 | -86.59%191.13万 | -86.59%191.13万 | 501.73%1,424.88万 | 501.73%1,424.88万 | -20.29%236.8万 | -20.29%236.8万 | 9,892.50%297.09万 | 9,892.50%297.09万 |
| -应收账款 | ---- | ---- | -55.86%155.37万 | -55.86%155.37万 | 317.95%352.01万 | 317.95%352.01万 | 10,702.04%84.22万 | 10,702.04%84.22万 | -41.85%7,797 | -41.85%7,797 |
| -其他应收款 | 1,971.80%740.9万 | 1,971.80%740.9万 | -96.67%35.76万 | -96.67%35.76万 | 603.18%1,072.87万 | 603.18%1,072.87万 | -48.51%152.57万 | -48.51%152.57万 | 18,052.74%296.31万 | 18,052.74%296.31万 |
| 存货 | ---- | ---- | ---- | ---- | ---- | ---- | -45.19%677.51万 | -45.19%677.51万 | --1,236.08万 | --1,236.08万 |
| 预付费用 | 39.49%2.44万 | 39.49%2.44万 | -93.71%1.75万 | -93.71%1.75万 | -33.39%27.83万 | -33.39%27.83万 | --41.78万 | --41.78万 | ---- | ---- |
| 持有待售资产 | ---- | ---- | --54.31万 | --54.31万 | ---- | ---- | 922.56%500万 | 922.56%500万 | --48.9万 | --48.9万 |
| 其他流动资产 | ---- | ---- | ---- | ---- | 721.77%227.71万 | 721.77%227.71万 | --27.71万 | --27.71万 | ---- | ---- |
| 流动资产合计 | 14.66%4,633.4万 | 14.66%4,633.4万 | 53.67%4,041.15万 | 53.67%4,041.15万 | 11.87%2,629.83万 | 11.87%2,629.83万 | -41.54%2,350.77万 | -41.54%2,350.77万 | 2,100.30%4,021.16万 | 2,100.30%4,021.16万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | -0.65%129.93万 | -0.65%129.93万 | -82.95%130.79万 | -82.95%130.79万 | -0.14%767.07万 | -0.14%767.07万 | 20.06%768.17万 | 20.06%768.17万 | -21.21%639.83万 | -21.21%639.83万 |
| -固定资产 | -61.32%129.93万 | -61.32%129.93万 | -65.31%335.95万 | -65.31%335.95万 | 0.02%968.57万 | 0.02%968.57万 | 15.51%968.37万 | 15.51%968.37万 | -17.06%838.31万 | -17.06%838.31万 |
| -累计折旧 | ---- | ---- | -1.82%-205.16万 | -1.82%-205.16万 | -0.65%-201.5万 | -0.65%-201.5万 | -0.86%-200.2万 | -0.86%-200.2万 | 0.09%-198.49万 | 0.09%-198.49万 |
| 投资和预付款 | 19,543.42%785.74万 | 19,543.42%785.74万 | --4万 | --4万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -长期股权投资 | --781.74万 | --781.74万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他投资 | 0.00%4万 | 0.00%4万 | --4万 | --4万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 长期应收款 | ---- | ---- | ---- | ---- | --3,874.65万 | --3,874.65万 | ---- | ---- | ---- | ---- |
| 其他非流动资产 | ---- | ---- | ---- | ---- | -70.13%157.05万 | -70.13%157.05万 | 149.18%525.77万 | 149.18%525.77万 | 1,643.69%211万 | 1,643.69%211万 |
| 非流动资产合计 | 579.33%915.67万 | 579.33%915.67万 | -97.19%134.79万 | -97.19%134.79万 | 270.86%4,798.77万 | 270.86%4,798.77万 | 52.08%1,293.94万 | 52.08%1,293.94万 | 3.23%850.83万 | 3.23%850.83万 |
| 总资产 | 32.88%5,549.07万 | 32.88%5,549.07万 | -43.79%4,175.94万 | -43.79%4,175.94万 | 103.82%7,428.6万 | 103.82%7,428.6万 | -25.19%3,644.71万 | -25.19%3,644.71万 | 383.82%4,871.99万 | 383.82%4,871.99万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款与资本租赁负债 | ---- | ---- | ---- | ---- | 28.41%24万 | 28.41%24万 | -22.13%18.69万 | -22.13%18.69万 | --24万 | --24万 |
| -短期资本租赁负债 | ---- | ---- | ---- | ---- | 28.41%24万 | 28.41%24万 | -22.13%18.69万 | -22.13%18.69万 | --24万 | --24万 |
| 应付款项 | 286.54%734.19万 | 286.54%734.19万 | -52.87%189.94万 | -52.87%189.94万 | -84.19%403.04万 | -84.19%403.04万 | 9.33%2,549.14万 | 9.33%2,549.14万 | 7,393.70%2,331.55万 | 7,393.70%2,331.55万 |
| -应付账款 | 1.56%9.78万 | 1.56%9.78万 | -25.80%9.63万 | -25.80%9.63万 | -98.97%12.98万 | -98.97%12.98万 | -10.83%1,262.66万 | -10.83%1,262.66万 | 15,195.23%1,416万 | 15,195.23%1,416万 |
| -其他应付款 | 301.77%724.41万 | 301.77%724.41万 | -53.77%180.31万 | -53.77%180.31万 | -69.68%390.06万 | -69.68%390.06万 | 40.51%1,286.48万 | 40.51%1,286.48万 | 4,089.07%915.55万 | 4,089.07%915.55万 |
| 养老金及其他退休福利计划 | -94.95%2.1万 | -94.95%2.1万 | -1.22%41.62万 | -1.22%41.62万 | -9.78%42.13万 | -9.78%42.13万 | 7.76%46.7万 | 7.76%46.7万 | 59.21%43.34万 | 59.21%43.34万 |
| 其他流动负债 | ---- | ---- | ---- | ---- | ---- | ---- | --107.88万 | --107.88万 | ---- | ---- |
| 流动负债总额 | 217.98%736.29万 | 217.98%736.29万 | -50.65%231.56万 | -50.65%231.56万 | -82.77%469.17万 | -82.77%469.17万 | 13.49%2,722.41万 | 13.49%2,722.41万 | 4,012.31%2,398.89万 | 4,012.31%2,398.89万 |
| 非流动负债 | ||||||||||
| 长期借款与租赁负债 | ---- | ---- | ---- | ---- | -46.92%33.16万 | -46.92%33.16万 | -23.03%62.47万 | -23.03%62.47万 | --81.16万 | --81.16万 |
| -长期租赁负债 | ---- | ---- | ---- | ---- | -46.92%33.16万 | -46.92%33.16万 | -23.03%62.47万 | -23.03%62.47万 | --81.16万 | --81.16万 |
| 长期拨备 | --1.5万 | --1.5万 | ---- | ---- | 84.31%663.46万 | 84.31%663.46万 | 142.95%359.96万 | 142.95%359.96万 | 1,183.73%148.16万 | 1,183.73%148.16万 |
| 员工福利 | ---- | ---- | 125.30%4,524 | 125.30%4,524 | --2,008 | --2,008 | ---- | ---- | ---- | ---- |
| 非流动负债总额 | 231.56%1.5万 | 231.56%1.5万 | -99.94%4,524 | -99.94%4,524 | 64.95%696.82万 | 64.95%696.82万 | 84.21%422.43万 | 84.21%422.43万 | 637.75%229.33万 | 637.75%229.33万 |
| 负债总额 | 218.00%737.79万 | 218.00%737.79万 | -80.10%232.01万 | -80.10%232.01万 | -62.92%1,165.99万 | -62.92%1,165.99万 | 19.66%3,144.84万 | 19.66%3,144.84万 | 2,839.22%2,628.22万 | 2,839.22%2,628.22万 |
| 所有者权益 | ||||||||||
| 股本 | 0.00%1.55亿 | 0.00%1.55亿 | 0.00%1.55亿 | 0.00%1.55亿 | 0.00%1.55亿 | 0.00%1.55亿 | -2.53%1.55亿 | -2.53%1.55亿 | 2.73%1.59亿 | 2.73%1.59亿 |
| -普通股股本 | 0.00%1.55亿 | 0.00%1.55亿 | 0.00%1.55亿 | 0.00%1.55亿 | 0.00%1.55亿 | 0.00%1.55亿 | -2.53%1.55亿 | -2.53%1.55亿 | 2.73%1.59亿 | 2.73%1.59亿 |
| 留存收益 | 5.83%-1.35亿 | 5.83%-1.35亿 | -17.29%-1.43亿 | -17.29%-1.43亿 | 31.29%-1.22亿 | 31.29%-1.22亿 | -7.72%-1.78亿 | -7.72%-1.78亿 | 4.33%-1.65亿 | 4.33%-1.65亿 |
| 不影响留存收益的损益 | 1.14%2,807.87万 | 1.14%2,807.87万 | 0.76%2,776.28万 | 0.76%2,776.28万 | 0.00%2,755.24万 | 0.00%2,755.24万 | -3.37%2,755.24万 | -3.37%2,755.24万 | 5.80%2,851.24万 | 5.80%2,851.24万 |
| 股东权益总额 | 21.99%4,811.27万 | 21.99%4,811.27万 | -34.65%3,943.93万 | -34.65%3,943.93万 | 1,178.15%6,034.9万 | 1,178.15%6,034.9万 | -78.96%472.16万 | -78.96%472.16万 | 144.54%2,243.77万 | 144.54%2,243.77万 |
| 总权益 | 21.99%4,811.27万 | 21.99%4,811.27万 | -34.65%3,943.93万 | -34.65%3,943.93万 | 1,178.15%6,034.9万 | 1,178.15%6,034.9万 | -78.96%472.16万 | -78.96%472.16万 | 144.54%2,243.77万 | 144.54%2,243.77万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
