Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
澳洲市场个股详情
Maggie Beer Holdings Ltd (MBH)
- 0.081
- 0.0000.00%
延时20分钟行情休市中 04/30 10:00 (悉尼)
3606.31万总市值-1.22市盈率(静)
0.000最高价0.000最低价0股成交量0.000今开0.081昨收0.00成交额0.12052周最高0.00%换手率4.48亿总股本0.05352周最低-0.053每股收益TTM719.93万流通值28547.353历史最高亏损市盈率(静)8943.28万流通股0.050历史最低-0.066每股收益(静)0.00%振幅--股息TTM0.93市净率1股每手--股息率TTM
Maggie Beer Holdings Ltd (MBH) 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 | -60.47%186.2万 | -60.47%186.2万 | -48.89%471万 | -48.89%471万 | -14.67%921.6万 | -14.67%921.6万 | -20.24%1,080.1万 | -20.24%1,080.1万 | 86.92%1,354.2万 | 86.92%1,354.2万 |
| -现金和现金等价物 | -77.83%104.4万 | -77.83%104.4万 | -48.89%471万 | -48.89%471万 | -14.67%921.6万 | -14.67%921.6万 | -20.24%1,080.1万 | -20.24%1,080.1万 | 86.92%1,354.2万 | 86.92%1,354.2万 |
| -短期投资 | --81.8万 | --81.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 应收款项 | -48.30%408.5万 | -48.30%408.5万 | 4.88%790.2万 | 4.88%790.2万 | 33.77%753.4万 | 33.77%753.4万 | -29.61%563.2万 | -29.61%563.2万 | -0.26%800.1万 | -0.26%800.1万 |
| -应收账款 | -59.19%299.2万 | -59.19%299.2万 | 4.64%733.1万 | 4.64%733.1万 | 37.21%700.6万 | 37.21%700.6万 | -24.62%510.6万 | -24.62%510.6万 | -5.06%677.4万 | -5.06%677.4万 |
| -其他应收款 | 91.42%109.3万 | 91.42%109.3万 | 8.14%57.1万 | 8.14%57.1万 | 0.38%52.8万 | 0.38%52.8万 | -57.13%52.6万 | -57.13%52.6万 | 38.33%122.7万 | 38.33%122.7万 |
| 存货 | -15.45%1,039.5万 | -15.45%1,039.5万 | -12.35%1,229.5万 | -12.35%1,229.5万 | -11.29%1,402.8万 | -11.29%1,402.8万 | 85.73%1,581.3万 | 85.73%1,581.3万 | 143.26%851.4万 | 143.26%851.4万 |
| 预付费用 | -44.34%120.5万 | -44.34%120.5万 | 108.57%216.5万 | 108.57%216.5万 | -43.86%103.8万 | -43.86%103.8万 | 58.17%184.9万 | 58.17%184.9万 | 531.89%116.9万 | 531.89%116.9万 |
| 套期保值资产 | ---- | ---- | ---- | ---- | ---- | ---- | --15.3万 | --15.3万 | ---- | ---- |
| 持有待售资产 | ---- | ---- | ---- | ---- | ---- | ---- | --1,497.6万 | --1,497.6万 | ---- | ---- |
| 其他流动资产 | ---- | ---- | ---- | ---- | -78.36%13.2万 | -78.36%13.2万 | 235.16%61万 | 235.16%61万 | -25.41%18.2万 | -25.41%18.2万 |
| 流动资产合计 | -35.18%1,754.7万 | -35.18%1,754.7万 | -15.26%2,707.2万 | -15.26%2,707.2万 | -35.89%3,194.8万 | -35.89%3,194.8万 | 58.67%4,983.4万 | 58.67%4,983.4万 | 63.62%3,140.8万 | 63.62%3,140.8万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | -69.28%377.9万 | -69.28%377.9万 | -40.41%1,230.2万 | -40.41%1,230.2万 | 220.34%2,064.6万 | 220.34%2,064.6万 | -67.51%644.5万 | -67.51%644.5万 | -4.15%1,983.4万 | -4.15%1,983.4万 |
| -固定资产 | -48.73%1,136.5万 | -48.73%1,136.5万 | -29.07%2,216.5万 | -29.07%2,216.5万 | 152.79%3,125万 | 152.79%3,125万 | -57.99%1,236.2万 | -57.99%1,236.2万 | 5.95%2,942.5万 | 5.95%2,942.5万 |
| -累计折旧 | 23.09%-758.6万 | 23.09%-758.6万 | 6.99%-986.3万 | 6.99%-986.3万 | -79.21%-1,060.4万 | -79.21%-1,060.4万 | 38.31%-591.7万 | 38.31%-591.7万 | -35.47%-959.1万 | -35.47%-959.1万 |
| 长期应收款 | 42.27%209万 | 42.27%209万 | --146.9万 | --146.9万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 商誉及其他无形资产 | -34.07%2,075万 | -34.07%2,075万 | -33.85%3,147.4万 | -33.85%3,147.4万 | -23.67%4,758万 | -23.67%4,758万 | -20.50%6,233.7万 | -20.50%6,233.7万 | 224.86%7,841.4万 | 224.86%7,841.4万 |
| -商誉 | -45.56%994.1万 | -45.56%994.1万 | -42.95%1,826.2万 | -42.95%1,826.2万 | -28.08%3,201.2万 | -28.08%3,201.2万 | -20.66%4,451.2万 | -20.66%4,451.2万 | 264.60%5,610.4万 | 264.60%5,610.4万 |
| -其他无形资产 | -18.19%1,080.9万 | -18.19%1,080.9万 | -15.13%1,321.2万 | -15.13%1,321.2万 | -12.66%1,556.8万 | -12.66%1,556.8万 | -20.10%1,782.5万 | -20.10%1,782.5万 | 154.97%2,231万 | 154.97%2,231万 |
| 非流动递延资产 | -33.77%240.1万 | -33.77%240.1万 | 0.00%362.5万 | 0.00%362.5万 | 75.63%362.5万 | 75.63%362.5万 | --206.4万 | --206.4万 | ---- | ---- |
| 非流动资产合计 | -40.62%2,902万 | -40.62%2,902万 | -31.98%4,887万 | -31.98%4,887万 | 1.42%7,185.1万 | 1.42%7,185.1万 | -27.89%7,084.6万 | -27.89%7,084.6万 | 119.16%9,824.8万 | 119.16%9,824.8万 |
| 总资产 | -38.68%4,656.7万 | -38.68%4,656.7万 | -26.84%7,594.2万 | -26.84%7,594.2万 | -13.99%1.04亿 | -13.99%1.04亿 | -6.92%1.21亿 | -6.92%1.21亿 | 102.51%1.3亿 | 102.51%1.3亿 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款与资本租赁负债 | -21.66%146.8万 | -21.66%146.8万 | -11.14%187.4万 | -11.14%187.4万 | 60.62%210.9万 | 60.62%210.9万 | -20.13%131.3万 | -20.13%131.3万 | 49.86%164.4万 | 49.86%164.4万 |
| -短期资本租赁负债 | -21.66%146.8万 | -21.66%146.8万 | -11.14%187.4万 | -11.14%187.4万 | 60.62%210.9万 | 60.62%210.9万 | -20.13%131.3万 | -20.13%131.3万 | 49.86%164.4万 | 49.86%164.4万 |
| 应付款项 | -8.94%758.9万 | -8.94%758.9万 | -5.34%833.4万 | -5.34%833.4万 | 28.06%880.4万 | 28.06%880.4万 | -13.25%687.5万 | -13.25%687.5万 | 15.14%792.5万 | 15.14%792.5万 |
| -应付账款 | -0.12%601.7万 | -0.12%601.7万 | 8.60%602.4万 | 8.60%602.4万 | 4.94%554.7万 | 4.94%554.7万 | -11.20%528.6万 | -11.20%528.6万 | 20.95%595.3万 | 20.95%595.3万 |
| -其他应付款 | -31.95%157.2万 | -31.95%157.2万 | -29.08%231万 | -29.08%231万 | 104.97%325.7万 | 104.97%325.7万 | -19.42%158.9万 | -19.42%158.9万 | 0.56%197.2万 | 0.56%197.2万 |
| 现行拨备 | ---- | ---- | --200万 | --200万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 养老金及其他退休福利计划 | -24.13%85.2万 | -24.13%85.2万 | -2.85%112.3万 | -2.85%112.3万 | -5.40%115.6万 | -5.40%115.6万 | -2.16%122.2万 | -2.16%122.2万 | 28.76%124.9万 | 28.76%124.9万 |
| 其他流动负债 | 25.00%67万 | 25.00%67万 | 27.92%53.6万 | 27.92%53.6万 | -89.56%41.9万 | -89.56%41.9万 | 876.16%401.2万 | 876.16%401.2万 | -34.13%41.1万 | -34.13%41.1万 |
| 流动负债总额 | -23.71%1,057.9万 | -23.71%1,057.9万 | 11.04%1,386.7万 | 11.04%1,386.7万 | -6.96%1,248.8万 | -6.96%1,248.8万 | 19.53%1,342.2万 | 19.53%1,342.2万 | 17.29%1,122.9万 | 17.29%1,122.9万 |
| 非流动负债 | ||||||||||
| 长期借款与租赁负债 | -43.97%207.3万 | -43.97%207.3万 | -31.48%370万 | -31.48%370万 | 147.82%540万 | 147.82%540万 | 33.19%217.9万 | 33.19%217.9万 | -34.69%163.6万 | -34.69%163.6万 |
| -长期租赁负债 | -43.97%207.3万 | -43.97%207.3万 | -31.48%370万 | -31.48%370万 | 147.82%540万 | 147.82%540万 | 33.19%217.9万 | 33.19%217.9万 | -34.69%163.6万 | -34.69%163.6万 |
| 长期应付账款及其他应付款项 | --20.3万 | --20.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 长期拨备 | -80.04%10.2万 | -80.04%10.2万 | --51.1万 | --51.1万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 员工福利 | 7.45%10.1万 | 7.45%10.1万 | -44.71%9.4万 | -44.71%9.4万 | 8.97%17万 | 8.97%17万 | -28.11%15.6万 | -28.11%15.6万 | 41.83%21.7万 | 41.83%21.7万 |
| 其他非流动负债 | ---- | ---- | ---- | ---- | ---- | ---- | 1.52%1,400万 | 1.52%1,400万 | 1,053.97%1,379万 | 1,053.97%1,379万 |
| 非流动负债总额 | -42.42%247.9万 | -42.42%247.9万 | -22.71%430.5万 | -22.71%430.5万 | -65.90%557万 | -65.90%557万 | 4.42%1,633.5万 | 4.42%1,633.5万 | 306.00%1,564.3万 | 306.00%1,564.3万 |
| 负债总额 | -28.14%1,305.8万 | -28.14%1,305.8万 | 0.63%1,817.2万 | 0.63%1,817.2万 | -39.32%1,805.8万 | -39.32%1,805.8万 | 10.74%2,975.7万 | 10.74%2,975.7万 | 100.13%2,687.2万 | 100.13%2,687.2万 |
| 所有者权益 | ||||||||||
| 股本 | 0.22%1.67亿 | 0.22%1.67亿 | 0.00%1.66亿 | 0.00%1.66亿 | -1.93%1.66亿 | -1.93%1.66亿 | 0.10%1.7亿 | 0.10%1.7亿 | 40.34%1.69亿 | 40.34%1.69亿 |
| -普通股股本 | 0.22%1.67亿 | 0.22%1.67亿 | 0.00%1.66亿 | 0.00%1.66亿 | -1.93%1.66亿 | -1.93%1.66亿 | 0.10%1.7亿 | 0.10%1.7亿 | 40.34%1.69亿 | 40.34%1.69亿 |
| 留存收益 | -21.75%-1.36亿 | -21.75%-1.36亿 | -33.82%-1.12亿 | -33.82%-1.12亿 | -1.58%-8,349万 | -1.58%-8,349万 | -17.64%-8,219.4万 | -17.64%-8,219.4万 | 2.59%-6,986.9万 | 2.59%-6,986.9万 |
| 不影响留存收益的损益 | -9.90%289.5万 | -9.90%289.5万 | 9.06%321.3万 | 9.06%321.3万 | -17.15%294.6万 | -17.15%294.6万 | 8.85%355.6万 | 8.85%355.6万 | 99.94%326.7万 | 99.94%326.7万 |
| 股东权益总额 | -42.00%3,350.9万 | -42.00%3,350.9万 | -32.62%5,777万 | -32.62%5,777万 | -5.70%8,574.1万 | -5.70%8,574.1万 | -11.54%9,092.3万 | -11.54%9,092.3万 | 103.13%1.03亿 | 103.13%1.03亿 |
| 总权益 | -42.00%3,350.9万 | -42.00%3,350.9万 | -32.62%5,777万 | -32.62%5,777万 | -5.70%8,574.1万 | -5.70%8,574.1万 | -11.54%9,092.3万 | -11.54%9,092.3万 | 103.13%1.03亿 | 103.13%1.03亿 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
