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
Move Logistics Group Ltd (MOV)
- 0.195
- 0.0000.00%
延时20分钟行情交易中 04/01 10:21 (悉尼)
2488.47万总市值-1.73市盈率(静)
0.000最高价0.000最低价0股成交量0.000今开0.195昨收0.00成交额0.29052周最高0.00%换手率1.28亿总股本0.16052周最低-0.051每股收益TTM2488.47万流通值1.280历史最高亏损市盈率(静)1.28亿流通股0.140历史最低-0.113每股收益(静)0.00%振幅--股息TTM4.15市净率1股每手--股息率TTM
Move Logistics Group Ltd (MOV) 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 | -33.20%648.2万 | -33.20%648.2万 | 10.98%970.4万 | 10.98%970.4万 | -41.47%874.4万 | -41.47%874.4万 | 13.06%1,494万 | 13.06%1,494万 | 11.21%1,321.4万 | 11.21%1,321.4万 |
| -现金和现金等价物 | -33.20%648.2万 | -33.20%648.2万 | 10.98%970.4万 | 10.98%970.4万 | -41.47%874.4万 | -41.47%874.4万 | 13.06%1,494万 | 13.06%1,494万 | 11.21%1,321.4万 | 11.21%1,321.4万 |
| 应收款项 | -15.08%3,364.3万 | -15.08%3,364.3万 | -23.10%3,961.7万 | -23.10%3,961.7万 | -13.09%5,151.9万 | -13.09%5,151.9万 | 22.88%5,927.6万 | 22.88%5,927.6万 | 14.75%4,823.9万 | 14.75%4,823.9万 |
| -应收账款 | -15.96%3,256万 | -15.96%3,256万 | -23.09%3,874.2万 | -23.09%3,874.2万 | -11.36%5,037.4万 | -11.36%5,037.4万 | 19.85%5,683.1万 | 19.85%5,683.1万 | 8.41%4,741.8万 | 8.41%4,741.8万 |
| -其他应收款 | 13.01%271.8万 | 13.01%271.8万 | -22.67%240.5万 | -22.67%240.5万 | -19.16%311万 | -19.16%311万 | 94.98%384.7万 | 94.98%384.7万 | 57.71%197.3万 | 57.71%197.3万 |
| -应收账款调整额 | -6.86%-163.5万 | -6.86%-163.5万 | 22.14%-153万 | 22.14%-153万 | -40.16%-196.5万 | -40.16%-196.5万 | -21.70%-140.2万 | -21.70%-140.2万 | 60.98%-115.2万 | 60.98%-115.2万 |
| 存货 | 14.61%20.4万 | 14.61%20.4万 | -18.72%17.8万 | -18.72%17.8万 | --21.9万 | --21.9万 | ---- | ---- | -19.12%5.5万 | -19.12%5.5万 |
| 预付费用 | -41.99%110.4万 | -41.99%110.4万 | 5.78%190.3万 | 5.78%190.3万 | 76.72%179.9万 | 76.72%179.9万 | -32.81%101.8万 | -32.81%101.8万 | -9.39%151.5万 | -9.39%151.5万 |
| 递延资产 | -56.42%7.8万 | -56.42%7.8万 | --17.9万 | --17.9万 | ---- | ---- | ---- | ---- | --45万 | --45万 |
| 持有待售资产 | ---- | ---- | --192.9万 | --192.9万 | ---- | ---- | --2,526.3万 | --2,526.3万 | ---- | ---- |
| 其他流动资产 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -28.52%21.8万 | -28.52%21.8万 |
| 流动资产合计 | -22.42%4,151.1万 | -22.42%4,151.1万 | -14.08%5,351万 | -14.08%5,351万 | -38.03%6,228.1万 | -38.03%6,228.1万 | 57.79%1亿 | 57.79%1亿 | 13.80%6,369.1万 | 13.80%6,369.1万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | -16.26%1.9亿 | -16.26%1.9亿 | -0.04%2.27亿 | -0.04%2.27亿 | 8.89%2.27亿 | 8.89%2.27亿 | -17.60%2.08亿 | -17.60%2.08亿 | -4.41%2.53亿 | -4.41%2.53亿 |
| -固定资产 | -8.19%3.88亿 | -8.19%3.88亿 | -0.80%4.22亿 | -0.80%4.22亿 | 104.61%4.26亿 | 104.61%4.26亿 | -49.33%2.08亿 | -49.33%2.08亿 | 4.65%4.11亿 | 4.65%4.11亿 |
| -累计折旧 | -1.15%-1.98亿 | -1.15%-1.98亿 | 1.65%-1.96亿 | 1.65%-1.96亿 | ---1.99亿 | ---1.99亿 | ---- | ---- | -23.30%-1.58亿 | -23.30%-1.58亿 |
| 投资和预付款 | ---- | ---- | ---- | ---- | ---- | ---- | -35.01%27.1万 | -35.01%27.1万 | -36.14%41.7万 | -36.14%41.7万 |
| -长期股权投资 | ---- | ---- | ---- | ---- | ---- | ---- | -35.01%27.1万 | -35.01%27.1万 | -36.14%41.7万 | -36.14%41.7万 |
| 长期应收款 | 344.81%120.1万 | 344.81%120.1万 | -15.09%27万 | -15.09%27万 | --31.8万 | --31.8万 | ---- | ---- | ---- | ---- |
| 商誉及其他无形资产 | -19.30%137.6万 | -19.30%137.6万 | -88.51%170.5万 | -88.51%170.5万 | -17.80%1,484.3万 | -17.80%1,484.3万 | -14.71%1,805.8万 | -14.71%1,805.8万 | -11.12%2,117.3万 | -11.12%2,117.3万 |
| -商誉 | 0.00%114.2万 | 0.00%114.2万 | -91.62%114.2万 | -91.62%114.2万 | -7.00%1,363.5万 | -7.00%1,363.5万 | -3.65%1,466.2万 | -3.65%1,466.2万 | 1.31%1,521.7万 | 1.31%1,521.7万 |
| -其他无形资产 | -58.44%23.4万 | -58.44%23.4万 | -53.39%56.3万 | -53.39%56.3万 | -64.43%120.8万 | -64.43%120.8万 | -42.98%339.6万 | -42.98%339.6万 | -32.33%595.6万 | -32.33%595.6万 |
| 非流动递延资产 | ---- | ---- | ---- | ---- | 673.15%115.2万 | 673.15%115.2万 | --14.9万 | --14.9万 | ---- | ---- |
| 非流动资产合计 | -15.86%1.92亿 | -15.86%1.92亿 | -5.94%2.29亿 | -5.94%2.29亿 | 7.21%2.43亿 | 7.21%2.43亿 | -17.35%2.27亿 | -17.35%2.27亿 | -5.03%2.74亿 | -5.03%2.74亿 |
| 总资产 | -17.10%2.34亿 | -17.10%2.34亿 | -7.60%2.82亿 | -7.60%2.82亿 | -6.69%3.05亿 | -6.69%3.05亿 | -3.19%3.27亿 | -3.19%3.27亿 | -1.97%3.38亿 | -1.97%3.38亿 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款与资本租赁负债 | -36.58%3,610.2万 | -36.58%3,610.2万 | 92.97%5,692.8万 | 92.97%5,692.8万 | -2.01%2,950.1万 | -2.01%2,950.1万 | -68.20%3,010.6万 | -68.20%3,010.6万 | 195.99%9,466.2万 | 195.99%9,466.2万 |
| -短期借款 | -80.10%530.7万 | -80.10%530.7万 | 619.12%2,666.5万 | 619.12%2,666.5万 | -0.13%370.8万 | -0.13%370.8万 | -94.49%371.3万 | -94.49%371.3万 | 1,004.13%6,735.2万 | 1,004.13%6,735.2万 |
| -短期资本租赁负债 | 1.76%3,079.5万 | 1.76%3,079.5万 | 17.33%3,026.3万 | 17.33%3,026.3万 | -2.27%2,579.3万 | -2.27%2,579.3万 | -3.36%2,639.3万 | -3.36%2,639.3万 | 5.52%2,731万 | 5.52%2,731万 |
| 应付款项 | -19.78%2,496.4万 | -19.78%2,496.4万 | -8.07%3,111.9万 | -8.07%3,111.9万 | -11.13%3,385.2万 | -11.13%3,385.2万 | 19.64%3,809.2万 | 19.64%3,809.2万 | 17.71%3,184万 | 17.71%3,184万 |
| -应付账款 | -17.57%1,650.5万 | -17.57%1,650.5万 | 19.67%2,002.4万 | 19.67%2,002.4万 | -5.24%1,673.2万 | -5.24%1,673.2万 | -11.47%1,765.7万 | -11.47%1,765.7万 | 18.36%1,994.5万 | 18.36%1,994.5万 |
| -其他应付款 | -23.76%845.9万 | -23.76%845.9万 | -35.19%1,109.5万 | -35.19%1,109.5万 | -16.22%1,712万 | -16.22%1,712万 | 71.79%2,043.5万 | 71.79%2,043.5万 | 16.63%1,189.5万 | 16.63%1,189.5万 |
| 养老金及其他退休福利计划 | -10.78%782万 | -10.78%782万 | -20.48%876.5万 | -20.48%876.5万 | 5.22%1,102.3万 | 5.22%1,102.3万 | -16.35%1,047.6万 | -16.35%1,047.6万 | -11.85%1,252.4万 | -11.85%1,252.4万 |
| 递延负债 | 21.18%53.2万 | 21.18%53.2万 | -4.98%43.9万 | -4.98%43.9万 | -36.89%46.2万 | -36.89%46.2万 | 45.24%73.2万 | 45.24%73.2万 | -38.69%50.4万 | -38.69%50.4万 |
| 其他流动负债 | ---- | ---- | ---- | ---- | ---- | ---- | --614.9万 | --614.9万 | ---- | ---- |
| 流动负债总额 | -28.62%6,941.8万 | -28.62%6,941.8万 | 29.95%9,725.1万 | 29.95%9,725.1万 | -12.53%7,483.8万 | -12.53%7,483.8万 | -38.68%8,555.5万 | -38.68%8,555.5万 | 87.65%1.4亿 | 87.65%1.4亿 |
| 非流动负债 | ||||||||||
| 长期借款与租赁负债 | -2.70%1.5亿 | -2.70%1.5亿 | 2.76%1.54亿 | 2.76%1.54亿 | -9.21%1.5亿 | -9.21%1.5亿 | 7.14%1.65亿 | 7.14%1.65亿 | -32.20%1.54亿 | -32.20%1.54亿 |
| -长期借款 | --1,790.3万 | --1,790.3万 | ---- | ---- | -35.81%2,061.5万 | -35.81%2,061.5万 | 214.68%3,211.6万 | 214.68%3,211.6万 | -87.27%1,020.6万 | -87.27%1,020.6万 |
| -长期租赁负债 | -14.30%1.32亿 | -14.30%1.32亿 | 19.10%1.54亿 | 19.10%1.54亿 | -2.80%1.3亿 | -2.80%1.3亿 | -7.54%1.33亿 | -7.54%1.33亿 | -2.29%1.44亿 | -2.29%1.44亿 |
| 衍生品负债 | ---- | ---- | ---- | ---- | ---- | ---- | 1.80%84.9万 | 1.80%84.9万 | --83.4万 | --83.4万 |
| 长期拨备 | -14.31%278.5万 | -14.31%278.5万 | 42.73%325万 | 42.73%325万 | 0.49%227.7万 | 0.49%227.7万 | -7.70%226.6万 | -7.70%226.6万 | 6.14%245.5万 | 6.14%245.5万 |
| 递延负债 | ---- | ---- | ---- | ---- | --300万 | --300万 | ---- | ---- | -19.70%268.2万 | -19.70%268.2万 |
| 非流动负债总额 | -2.94%1.53亿 | -2.94%1.53亿 | 1.36%1.58亿 | 1.36%1.58亿 | -7.76%1.55亿 | -7.76%1.55亿 | 5.10%1.69亿 | 5.10%1.69亿 | -31.28%1.6亿 | -31.28%1.6亿 |
| 负债总额 | -12.74%2.22亿 | -12.74%2.22亿 | 10.65%2.55亿 | 10.65%2.55亿 | -9.36%2.3亿 | -9.36%2.3亿 | -15.27%2.54亿 | -15.27%2.54亿 | -2.55%3亿 | -2.55%3亿 |
| 所有者权益 | ||||||||||
| 股本 | 0.00%8,426.2万 | 0.00%8,426.2万 | 0.00%8,426.2万 | 0.00%8,426.2万 | 12.07%8,426.2万 | 12.07%8,426.2万 | 136.14%7,518.8万 | 136.14%7,518.8万 | -14.07%3,184万 | -14.07%3,184万 |
| -普通股股本 | 0.00%8,426.2万 | 0.00%8,426.2万 | 0.00%8,426.2万 | 0.00%8,426.2万 | 12.07%8,426.2万 | 12.07%8,426.2万 | 136.14%7,518.8万 | 136.14%7,518.8万 | -14.07%3,184万 | -14.07%3,184万 |
| 留存收益 | -25.82%-7,591万 | -25.82%-7,591万 | -391.68%-6,033.4万 | -391.68%-6,033.4万 | -141.51%-1,227.1万 | -141.51%-1,227.1万 | -482.02%-508.1万 | -482.02%-508.1万 | 49.89%-87.3万 | 49.89%-87.3万 |
| 不影响留存收益的损益 | 3.96%-48.5万 | 3.96%-48.5万 | 17.89%-50.5万 | 17.89%-50.5万 | -798.86%-61.5万 | -798.86%-61.5万 | -98.33%8.8万 | -98.33%8.8万 | --526.2万 | --526.2万 |
| 股东权益总额 | -66.41%786.7万 | -66.41%786.7万 | -67.18%2,342.3万 | -67.18%2,342.3万 | 1.68%7,137.6万 | 1.68%7,137.6万 | 93.75%7,019.5万 | 93.75%7,019.5万 | 2.60%3,622.9万 | 2.60%3,622.9万 |
| 非控制性权益 | -5.48%353.5万 | -5.48%353.5万 | 6.04%374万 | 6.04%374万 | 26.05%352.7万 | 26.05%352.7万 | 60.99%279.8万 | 60.99%279.8万 | 7.68%173.8万 | 7.68%173.8万 |
| 总权益 | -58.02%1,140.2万 | -58.02%1,140.2万 | -63.74%2,716.3万 | -63.74%2,716.3万 | 2.62%7,490.3万 | 2.62%7,490.3万 | 92.25%7,299.3万 | 92.25%7,299.3万 | 2.82%3,796.7万 | 2.82%3,796.7万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
