澳洲市场个股详情

PolarX Ltd (PXX)

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  • 0.017
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延时20分钟行情已收盘 05/07 15:56 (悉尼)
4632.53万总市值-17.00市盈率(静)

PolarX Ltd (PXX) 资产负债表

季报+年报
显示同比 yoy
隐藏空行 yoy
(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
82.62%285.67万
82.62%285.67万
113.69%156.43万
113.69%156.43万
-62.38%73.2万
-62.38%73.2万
-44.17%194.58万
-44.17%194.58万
-16.61%348.51万
-16.61%348.51万
-现金和现金等价物
82.62%285.67万
82.62%285.67万
113.69%156.43万
113.69%156.43万
-62.38%73.2万
-62.38%73.2万
-44.17%194.58万
-44.17%194.58万
-16.61%348.51万
-16.61%348.51万
应收款项
-4.05%3.81万
-4.05%3.81万
27.73%3.98万
27.73%3.98万
-29.74%3.11万
-29.74%3.11万
43.59%4.43万
43.59%4.43万
5.47%3.08万
5.47%3.08万
-其他应收款
-4.05%3.81万
-4.05%3.81万
27.73%3.98万
27.73%3.98万
-29.74%3.11万
-29.74%3.11万
43.59%4.43万
43.59%4.43万
5.47%3.08万
5.47%3.08万
预付费用
-30.40%43.8万
-30.40%43.8万
56.52%62.93万
56.52%62.93万
-31.52%40.21万
-31.52%40.21万
61.34%58.72万
61.34%58.72万
4.46%36.4万
4.46%36.4万
流动资产合计
49.23%333.28万
49.23%333.28万
91.66%223.34万
91.66%223.34万
-54.79%116.53万
-54.79%116.53万
-33.57%257.72万
-33.57%257.72万
-14.85%387.99万
-14.85%387.99万
非流动资产
固定资产净额
7.89%3,679.2万
7.89%3,679.2万
-13.16%3,410.01万
-13.16%3,410.01万
12.00%3,926.76万
12.00%3,926.76万
25.09%3,506.1万
25.09%3,506.1万
15.11%2,802.9万
15.11%2,802.9万
-固定资产
7.91%3,685.76万
7.91%3,685.76万
-13.26%3,415.67万
-13.26%3,415.67万
12.03%3,937.72万
12.03%3,937.72万
25.12%3,514.83万
25.12%3,514.83万
15.22%2,809.14万
15.22%2,809.14万
-累计折旧
-16.06%-6.56万
-16.06%-6.56万
48.38%-5.66万
48.38%-5.66万
-25.58%-10.95万
-25.58%-10.95万
-39.86%-8.72万
-39.86%-8.72万
-104.04%-6.24万
-104.04%-6.24万
非流动资产合计
7.89%3,679.2万
7.89%3,679.2万
-13.16%3,410.01万
-13.16%3,410.01万
12.00%3,926.76万
12.00%3,926.76万
25.09%3,506.1万
25.09%3,506.1万
15.11%2,802.9万
15.11%2,802.9万
总资产
10.43%4,012.48万
10.43%4,012.48万
-10.14%3,633.35万
-10.14%3,633.35万
7.42%4,043.29万
7.42%4,043.29万
17.96%3,763.83万
17.96%3,763.83万
10.38%3,190.88万
10.38%3,190.88万
负债
流动负债
短期借款与资本租赁负债
--306.09万
--306.09万
----
----
----
----
----
----
----
----
-短期借款
--306.09万
--306.09万
----
----
----
----
----
----
----
----
应付款项
-88.36%14.01万
-88.36%14.01万
749.47%120.35万
749.47%120.35万
-54.01%14.17万
-54.01%14.17万
73.78%30.8万
73.78%30.8万
18.36%17.72万
18.36%17.72万
-应付账款
-92.01%8.42万
-92.01%8.42万
3,724.10%105.38万
3,724.10%105.38万
-84.68%2.76万
-84.68%2.76万
308.46%17.99万
308.46%17.99万
-38.38%4.41万
-38.38%4.41万
-其他应付款
-62.65%5.59万
-62.65%5.59万
31.13%14.96万
31.13%14.96万
-10.90%11.41万
-10.90%11.41万
-3.84%12.81万
-3.84%12.81万
70.18%13.32万
70.18%13.32万
流动负债总额
165.98%320.1万
165.98%320.1万
749.47%120.35万
749.47%120.35万
-54.01%14.17万
-54.01%14.17万
73.78%30.8万
73.78%30.8万
18.36%17.72万
18.36%17.72万
非流动负债
非流动负债总额
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
负债总额
165.98%320.1万
165.98%320.1万
749.47%120.35万
749.47%120.35万
-54.01%14.17万
-54.01%14.17万
73.78%30.8万
73.78%30.8万
18.36%17.72万
18.36%17.72万
所有者权益
股本
2.64%1.17亿
2.64%1.17亿
6.33%1.14亿
6.33%1.14亿
3.10%1.07亿
3.10%1.07亿
4.74%1.04亿
4.74%1.04亿
6.21%9,942.51万
6.21%9,942.51万
-普通股股本
2.64%1.17亿
2.64%1.17亿
6.33%1.14亿
6.33%1.14亿
3.10%1.07亿
3.10%1.07亿
4.74%1.04亿
4.74%1.04亿
6.21%9,942.51万
6.21%9,942.51万
留存收益
-2.03%-9,053.55万
-2.03%-9,053.55万
-15.35%-8,873.08万
-15.35%-8,873.08万
-2.07%-7,692.51万
-2.07%-7,692.51万
-2.18%-7,536.77万
-2.18%-7,536.77万
-1.79%-7,376.29万
-1.79%-7,376.29万
不影响留存收益的损益
6.00%1,028.56万
6.00%1,028.56万
-1.51%970.3万
-1.51%970.3万
15.05%985.17万
15.05%985.17万
41.09%856.32万
41.09%856.32万
-20.23%606.93万
-20.23%606.93万
股东权益总额
5.11%3,692.38万
5.11%3,692.38万
-12.81%3,513万
-12.81%3,513万
7.93%4,029.12万
7.93%4,029.12万
17.64%3,733.03万
17.64%3,733.03万
10.34%3,173.16万
10.34%3,173.16万
总权益
5.11%3,692.38万
5.11%3,692.38万
-12.81%3,513万
-12.81%3,513万
7.93%4,029.12万
7.93%4,029.12万
17.64%3,733.03万
17.64%3,733.03万
10.34%3,173.16万
10.34%3,173.16万
会计准则
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
审计意见
--
--
--
--
--
--
--
--
带解释段的无保留意见
--
(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 82.62%285.67万82.62%285.67万113.69%156.43万113.69%156.43万-62.38%73.2万-62.38%73.2万-44.17%194.58万-44.17%194.58万-16.61%348.51万-16.61%348.51万
-现金和现金等价物 82.62%285.67万82.62%285.67万113.69%156.43万113.69%156.43万-62.38%73.2万-62.38%73.2万-44.17%194.58万-44.17%194.58万-16.61%348.51万-16.61%348.51万
应收款项 -4.05%3.81万-4.05%3.81万27.73%3.98万27.73%3.98万-29.74%3.11万-29.74%3.11万43.59%4.43万43.59%4.43万5.47%3.08万5.47%3.08万
-其他应收款 -4.05%3.81万-4.05%3.81万27.73%3.98万27.73%3.98万-29.74%3.11万-29.74%3.11万43.59%4.43万43.59%4.43万5.47%3.08万5.47%3.08万
预付费用 -30.40%43.8万-30.40%43.8万56.52%62.93万56.52%62.93万-31.52%40.21万-31.52%40.21万61.34%58.72万61.34%58.72万4.46%36.4万4.46%36.4万
流动资产合计 49.23%333.28万49.23%333.28万91.66%223.34万91.66%223.34万-54.79%116.53万-54.79%116.53万-33.57%257.72万-33.57%257.72万-14.85%387.99万-14.85%387.99万
非流动资产
固定资产净额 7.89%3,679.2万7.89%3,679.2万-13.16%3,410.01万-13.16%3,410.01万12.00%3,926.76万12.00%3,926.76万25.09%3,506.1万25.09%3,506.1万15.11%2,802.9万15.11%2,802.9万
-固定资产 7.91%3,685.76万7.91%3,685.76万-13.26%3,415.67万-13.26%3,415.67万12.03%3,937.72万12.03%3,937.72万25.12%3,514.83万25.12%3,514.83万15.22%2,809.14万15.22%2,809.14万
-累计折旧 -16.06%-6.56万-16.06%-6.56万48.38%-5.66万48.38%-5.66万-25.58%-10.95万-25.58%-10.95万-39.86%-8.72万-39.86%-8.72万-104.04%-6.24万-104.04%-6.24万
非流动资产合计 7.89%3,679.2万7.89%3,679.2万-13.16%3,410.01万-13.16%3,410.01万12.00%3,926.76万12.00%3,926.76万25.09%3,506.1万25.09%3,506.1万15.11%2,802.9万15.11%2,802.9万
总资产 10.43%4,012.48万10.43%4,012.48万-10.14%3,633.35万-10.14%3,633.35万7.42%4,043.29万7.42%4,043.29万17.96%3,763.83万17.96%3,763.83万10.38%3,190.88万10.38%3,190.88万
负债
流动负债
短期借款与资本租赁负债 --306.09万--306.09万--------------------------------
-短期借款 --306.09万--306.09万--------------------------------
应付款项 -88.36%14.01万-88.36%14.01万749.47%120.35万749.47%120.35万-54.01%14.17万-54.01%14.17万73.78%30.8万73.78%30.8万18.36%17.72万18.36%17.72万
-应付账款 -92.01%8.42万-92.01%8.42万3,724.10%105.38万3,724.10%105.38万-84.68%2.76万-84.68%2.76万308.46%17.99万308.46%17.99万-38.38%4.41万-38.38%4.41万
-其他应付款 -62.65%5.59万-62.65%5.59万31.13%14.96万31.13%14.96万-10.90%11.41万-10.90%11.41万-3.84%12.81万-3.84%12.81万70.18%13.32万70.18%13.32万
流动负债总额 165.98%320.1万165.98%320.1万749.47%120.35万749.47%120.35万-54.01%14.17万-54.01%14.17万73.78%30.8万73.78%30.8万18.36%17.72万18.36%17.72万
非流动负债
非流动负债总额 --0--0--0--0--0--0--0--0--0--0
负债总额 165.98%320.1万165.98%320.1万749.47%120.35万749.47%120.35万-54.01%14.17万-54.01%14.17万73.78%30.8万73.78%30.8万18.36%17.72万18.36%17.72万
所有者权益
股本 2.64%1.17亿2.64%1.17亿6.33%1.14亿6.33%1.14亿3.10%1.07亿3.10%1.07亿4.74%1.04亿4.74%1.04亿6.21%9,942.51万6.21%9,942.51万
-普通股股本 2.64%1.17亿2.64%1.17亿6.33%1.14亿6.33%1.14亿3.10%1.07亿3.10%1.07亿4.74%1.04亿4.74%1.04亿6.21%9,942.51万6.21%9,942.51万
留存收益 -2.03%-9,053.55万-2.03%-9,053.55万-15.35%-8,873.08万-15.35%-8,873.08万-2.07%-7,692.51万-2.07%-7,692.51万-2.18%-7,536.77万-2.18%-7,536.77万-1.79%-7,376.29万-1.79%-7,376.29万
不影响留存收益的损益 6.00%1,028.56万6.00%1,028.56万-1.51%970.3万-1.51%970.3万15.05%985.17万15.05%985.17万41.09%856.32万41.09%856.32万-20.23%606.93万-20.23%606.93万
股东权益总额 5.11%3,692.38万5.11%3,692.38万-12.81%3,513万-12.81%3,513万7.93%4,029.12万7.93%4,029.12万17.64%3,733.03万17.64%3,733.03万10.34%3,173.16万10.34%3,173.16万
总权益 5.11%3,692.38万5.11%3,692.38万-12.81%3,513万-12.81%3,513万7.93%4,029.12万7.93%4,029.12万17.64%3,733.03万17.64%3,733.03万10.34%3,173.16万10.34%3,173.16万
会计准则 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
审计意见 ----------------带解释段的无保留意见--
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