Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
昆仑能源
00135
澳洲市场个股详情
SDI Ltd (SDI)
- 1.250
- 0.0000.00%
延时20分钟行情休市中 04/10 14:11 (悉尼)
1.49亿总市值12.25市盈率(静)
1.252最高价1.240最低价25.06万股成交量1.245今开1.250昨收31.32万成交额1.31052周最高0.58%换手率1.19亿总股本0.78352周最低0.097每股收益TTM5425.05万流通值1.310历史最高12.25市盈率(静)4340.04万流通股0.002历史最低0.102每股收益(静)0.96%振幅0.03股息TTM1.44市净率1股每手2.72%股息率TTM
SDI Ltd (SDI) 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 | 43.12%898.1万 | 43.12%898.1万 | 4.20%627.5万 | 4.20%627.5万 | -14.13%602.2万 | -14.13%602.2万 | -33.58%701.3万 | -33.58%701.3万 | 71.61%1,055.9万 | 71.61%1,055.9万 |
| -现金和现金等价物 | 43.12%898.1万 | 43.12%898.1万 | 4.20%627.5万 | 4.20%627.5万 | -14.13%602.2万 | -14.13%602.2万 | -33.58%701.3万 | -33.58%701.3万 | 71.61%1,055.9万 | 71.61%1,055.9万 |
| 应收款项 | -0.76%2,088.6万 | -0.76%2,088.6万 | -0.37%2,104.5万 | -0.37%2,104.5万 | 7.79%2,112.4万 | 7.79%2,112.4万 | 6.02%1,959.8万 | 6.02%1,959.8万 | 92.46%1,848.6万 | 92.46%1,848.6万 |
| -应收账款 | -2.43%2,015.1万 | -2.43%2,015.1万 | 3.59%2,065.3万 | 3.59%2,065.3万 | 8.43%1,993.8万 | 8.43%1,993.8万 | 5.54%1,838.8万 | 5.54%1,838.8万 | 94.16%1,742.2万 | 94.16%1,742.2万 |
| -其他应收款 | 76.08%81.7万 | 76.08%81.7万 | -65.11%46.4万 | -65.11%46.4万 | 1.92%133万 | 1.92%133万 | 12.99%130.5万 | 12.99%130.5万 | 16.78%115.5万 | 16.78%115.5万 |
| -应收账款调整额 | -13.89%-8.2万 | -13.89%-8.2万 | 50.00%-7.2万 | 50.00%-7.2万 | -51.58%-14.4万 | -51.58%-14.4万 | -4.40%-9.5万 | -4.40%-9.5万 | 74.51%-9.1万 | 74.51%-9.1万 |
| 存货 | -3.34%2,778.8万 | -3.34%2,778.8万 | 12.50%2,874.8万 | 12.50%2,874.8万 | -1.74%2,555.3万 | -1.74%2,555.3万 | 20.90%2,600.5万 | 20.90%2,600.5万 | 4.13%2,150.9万 | 4.13%2,150.9万 |
| 预付费用 | -18.38%308.6万 | -18.38%308.6万 | -18.57%378.1万 | -18.57%378.1万 | 37.20%464.3万 | 37.20%464.3万 | 109.15%338.4万 | 109.15%338.4万 | -9.10%161.8万 | -9.10%161.8万 |
| 递延资产 | ---- | ---- | ---- | ---- | 6,150.00%25万 | 6,150.00%25万 | -97.67%4,000 | -97.67%4,000 | -79.76%17.2万 | -79.76%17.2万 |
| 持有待售资产 | ---- | ---- | 325.04%483.7万 | 325.04%483.7万 | --113.8万 | --113.8万 | ---- | ---- | ---- | ---- |
| 流动资产合计 | -6.10%6,074.1万 | -6.10%6,074.1万 | 10.14%6,468.6万 | 10.14%6,468.6万 | 4.87%5,873万 | 4.87%5,873万 | 6.99%5,600.4万 | 6.99%5,600.4万 | 34.06%5,234.4万 | 34.06%5,234.4万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | 3.80%4,699.4万 | 3.80%4,699.4万 | -4.20%4,527.4万 | -4.20%4,527.4万 | 136.18%4,726.1万 | 136.18%4,726.1万 | -4.07%2,001.1万 | -4.07%2,001.1万 | 2.42%2,085.9万 | 2.42%2,085.9万 |
| -固定资产 | 4.81%8,656.1万 | 4.81%8,656.1万 | 0.60%8,259.2万 | 0.60%8,259.2万 | 55.81%8,209.6万 | 55.81%8,209.6万 | 2.86%5,269.1万 | 2.86%5,269.1万 | 4.16%5,122.6万 | 4.16%5,122.6万 |
| -累计折旧 | -6.03%-3,956.7万 | -6.03%-3,956.7万 | -7.13%-3,731.8万 | -7.13%-3,731.8万 | -6.59%-3,483.5万 | -6.59%-3,483.5万 | -7.62%-3,268万 | -7.62%-3,268万 | -5.40%-3,036.7万 | -5.40%-3,036.7万 |
| 长期应收款 | ---- | ---- | ---- | ---- | ---- | ---- | 5.22%84.7万 | 5.22%84.7万 | 25.39%80.5万 | 25.39%80.5万 |
| 商誉及其他无形资产 | 9.46%3,345.6万 | 9.46%3,345.6万 | 11.88%3,056.4万 | 11.88%3,056.4万 | 8.37%2,731.8万 | 8.37%2,731.8万 | 3.33%2,520.8万 | 3.33%2,520.8万 | -1.44%2,439.6万 | -1.44%2,439.6万 |
| -其他无形资产 | 9.46%3,345.6万 | 9.46%3,345.6万 | 11.88%3,056.4万 | 11.88%3,056.4万 | 8.37%2,731.8万 | 8.37%2,731.8万 | 3.33%2,520.8万 | 3.33%2,520.8万 | -1.44%2,439.6万 | -1.44%2,439.6万 |
| 非流动递延资产 | -94.89%7,000 | -94.89%7,000 | --13.7万 | --13.7万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流动资产合计 | 5.90%8,045.7万 | 5.90%8,045.7万 | 1.87%7,597.5万 | 1.87%7,597.5万 | 61.90%7,457.9万 | 61.90%7,457.9万 | 0.01%4,606.6万 | 0.01%4,606.6万 | 0.65%4,606万 | 0.65%4,606万 |
| 总资产 | 0.38%1.41亿 | 0.38%1.41亿 | 5.52%1.41亿 | 5.52%1.41亿 | 30.61%1.33亿 | 30.61%1.33亿 | 3.73%1.02亿 | 3.73%1.02亿 | 16.04%9,840.4万 | 16.04%9,840.4万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款与资本租赁负债 | -71.28%243.4万 | -71.28%243.4万 | -44.89%847.5万 | -44.89%847.5万 | 1,290.33%1,537.7万 | 1,290.33%1,537.7万 | 240.31%110.6万 | 240.31%110.6万 | -83.26%32.5万 | -83.26%32.5万 |
| -短期借款 | -77.92%172.6万 | -77.92%172.6万 | -47.25%781.8万 | -47.25%781.8万 | 2,115.25%1,482万 | 2,115.25%1,482万 | --66.9万 | --66.9万 | ---- | ---- |
| -短期资本租赁负债 | 7.76%70.8万 | 7.76%70.8万 | 17.95%65.7万 | 17.95%65.7万 | 27.46%55.7万 | 27.46%55.7万 | 34.46%43.7万 | 34.46%43.7万 | -26.30%32.5万 | -26.30%32.5万 |
| 应付款项 | -0.85%1,151.7万 | -0.85%1,151.7万 | -3.09%1,161.6万 | -3.09%1,161.6万 | 32.93%1,198.6万 | 32.93%1,198.6万 | -2.90%901.7万 | -2.90%901.7万 | 176.04%928.6万 | 176.04%928.6万 |
| -应付账款 | -7.48%486.2万 | -7.48%486.2万 | 22.78%525.5万 | 22.78%525.5万 | 7.62%428万 | 7.62%428万 | -19.77%397.7万 | -19.77%397.7万 | 114.22%495.7万 | 114.22%495.7万 |
| -其他应付款 | 4.62%665.5万 | 4.62%665.5万 | -17.45%636.1万 | -17.45%636.1万 | 52.90%770.6万 | 52.90%770.6万 | 16.42%504万 | 16.42%504万 | 312.29%432.9万 | 312.29%432.9万 |
| 养老金及其他退休福利计划 | 0.78%398.8万 | 0.78%398.8万 | 0.94%395.7万 | 0.94%395.7万 | 8.71%392万 | 8.71%392万 | 13.65%360.6万 | 13.65%360.6万 | 31.77%317.3万 | 31.77%317.3万 |
| 递延负债 | 43.42%238.5万 | 43.42%238.5万 | 348.25%166.3万 | 348.25%166.3万 | -59.59%37.1万 | -59.59%37.1万 | -57.54%91.8万 | -57.54%91.8万 | 3,033.33%216.2万 | 3,033.33%216.2万 |
| 流动负债总额 | -20.95%2,032.4万 | -20.95%2,032.4万 | -18.77%2,571.1万 | -18.77%2,571.1万 | 116.11%3,165.4万 | 116.11%3,165.4万 | -2.00%1,464.7万 | -2.00%1,464.7万 | 92.06%1,494.6万 | 92.06%1,494.6万 |
| 非流动负债 | ||||||||||
| 长期借款与租赁负债 | -52.70%1,494.8万 | -52.70%1,494.8万 | 83.54%3,160.4万 | 83.54%3,160.4万 | 1,775.71%1,721.9万 | 1,775.71%1,721.9万 | -26.44%91.8万 | -26.44%91.8万 | 81.92%124.8万 | 81.92%124.8万 |
| -长期借款 | -53.27%1,430万 | -53.27%1,430万 | 87.73%3,060万 | 87.73%3,060万 | --1,630万 | --1,630万 | ---- | ---- | ---- | ---- |
| -长期租赁负债 | -35.46%64.8万 | -35.46%64.8万 | 9.25%100.4万 | 9.25%100.4万 | 0.11%91.9万 | 0.11%91.9万 | -26.44%91.8万 | -26.44%91.8万 | 81.92%124.8万 | 81.92%124.8万 |
| 员工福利 | 7.38%29.1万 | 7.38%29.1万 | 10.16%27.1万 | 10.16%27.1万 | 30.16%24.6万 | 30.16%24.6万 | -22.54%18.9万 | -22.54%18.9万 | 14.55%24.4万 | 14.55%24.4万 |
| 递延负债 | -32.72%296.1万 | -32.72%296.1万 | 34.42%440.1万 | 34.42%440.1万 | 26.80%327.4万 | 26.80%327.4万 | 18.12%258.2万 | 18.12%258.2万 | -6.34%218.6万 | -6.34%218.6万 |
| 非流动负债总额 | -49.83%1,820万 | -49.83%1,820万 | 74.92%3,627.6万 | 74.92%3,627.6万 | 462.18%2,073.9万 | 462.18%2,073.9万 | 0.30%368.9万 | 0.30%368.9万 | 13.76%367.8万 | 13.76%367.8万 |
| 负债总额 | -37.85%3,852.4万 | -37.85%3,852.4万 | 18.31%6,198.7万 | 18.31%6,198.7万 | 185.74%5,239.3万 | 185.74%5,239.3万 | -1.55%1,833.6万 | -1.55%1,833.6万 | 69.08%1,862.4万 | 69.08%1,862.4万 |
| 所有者权益 | ||||||||||
| 股本 | 0.00%1,289万 | 0.00%1,289万 | 0.00%1,289万 | 0.00%1,289万 | 0.00%1,289万 | 0.00%1,289万 | 0.00%1,289万 | 0.00%1,289万 | 0.00%1,289万 | 0.00%1,289万 |
| -普通股股本 | 0.00%1,289万 | 0.00%1,289万 | 0.00%1,289万 | 0.00%1,289万 | 0.00%1,289万 | 0.00%1,289万 | 0.00%1,289万 | 0.00%1,289万 | 0.00%1,289万 | 0.00%1,289万 |
| 留存收益 | 10.24%8,736.8万 | 10.24%8,736.8万 | 9.02%7,924.9万 | 9.02%7,924.9万 | 4.59%7,269.1万 | 4.59%7,269.1万 | 5.36%6,949.8万 | 5.36%6,949.8万 | 11.05%6,596.1万 | 11.05%6,596.1万 |
| 不影响留存收益的损益 | 31.66%241.6万 | 31.66%241.6万 | -21.41%183.5万 | -21.41%183.5万 | 73.48%233.5万 | 73.48%233.5万 | 44.89%134.6万 | 44.89%134.6万 | -69.10%92.9万 | -69.10%92.9万 |
| 股东权益总额 | 9.26%1.03亿 | 9.26%1.03亿 | 6.89%9,397.4万 | 6.89%9,397.4万 | 4.99%8,791.6万 | 4.99%8,791.6万 | 4.96%8,373.4万 | 4.96%8,373.4万 | 5.96%7,978万 | 5.96%7,978万 |
| 总权益 | 9.26%1.03亿 | 9.26%1.03亿 | 6.89%9,397.4万 | 6.89%9,397.4万 | 4.99%8,791.6万 | 4.99%8,791.6万 | 4.96%8,373.4万 | 4.96%8,373.4万 | 5.96%7,978万 | 5.96%7,978万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
