Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆仑能源
00135
澳洲市场个股详情
Universal Store Holdings Ltd (UNI)
- 6.490
- +0.110+1.72%
延时20分钟行情未开盘 05/22 16:00 (悉尼)
4.98亿总市值21.49市盈率(静)
6.545最高价6.300最低价14.14万股成交量6.460今开6.380昨收91.33万成交额9.80052周最高0.21%换手率7672.00万总股本6.17052周最低0.523每股收益TTM4.31亿流通值9.800历史最高21.49市盈率(静)6641.33万流通股1.894历史最低0.302每股收益(静)3.84%振幅0.39股息TTM3.09市净率1股每手5.93%股息率TTM
Universal Store Holdings Ltd (UNI) 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 | -41.37%1,716万 | -41.37%1,716万 | 36.48%2,926.7万 | 36.48%2,926.7万 | -44.69%2,144.4万 | -44.69%2,144.4万 | 16.05%3,876.8万 | 16.05%3,876.8万 | 209.31%3,340.6万 | --3,340.6万 |
| -现金和现金等价物 | -41.37%1,716万 | -41.37%1,716万 | 36.48%2,926.7万 | 36.48%2,926.7万 | -44.69%2,144.4万 | -44.69%2,144.4万 | 16.05%3,876.8万 | 16.05%3,876.8万 | 209.31%3,340.6万 | --3,340.6万 |
| 应收款项 | -34.92%206.5万 | -34.92%206.5万 | 8.15%317.3万 | 8.15%317.3万 | 142.88%293.4万 | 142.88%293.4万 | -14.87%120.8万 | -14.87%120.8万 | -52.70%141.9万 | --141.9万 |
| -应收账款 | -17.04%128.5万 | -17.04%128.5万 | -18.30%154.9万 | -18.30%154.9万 | --189.6万 | --189.6万 | ---- | ---- | ---- | ---- |
| -其他应收款 | -51.97%78万 | -51.97%78万 | 56.45%162.4万 | 56.45%162.4万 | -14.07%103.8万 | -14.07%103.8万 | -14.87%120.8万 | -14.87%120.8万 | --141.9万 | --141.9万 |
| 存货 | 11.39%3,330万 | 11.39%3,330万 | 22.76%2,989.5万 | 22.76%2,989.5万 | 35.11%2,435.3万 | 35.11%2,435.3万 | 1.86%1,802.4万 | 1.86%1,802.4万 | 29.16%1,769.5万 | --1,769.5万 |
| 预付费用 | 8.67%280.8万 | 8.67%280.8万 | 30.64%258.4万 | 30.64%258.4万 | 63.34%197.8万 | 63.34%197.8万 | 19.43%121.1万 | 19.43%121.1万 | --101.4万 | --101.4万 |
| 递延资产 | ---- | ---- | ---- | ---- | 25.57%71.7万 | 25.57%71.7万 | --57.1万 | --57.1万 | ---- | ---- |
| 流动资产合计 | -14.77%5,533.3万 | -14.77%5,533.3万 | 26.24%6,491.9万 | 26.24%6,491.9万 | -13.98%5,142.6万 | -13.98%5,142.6万 | 11.67%5,978.2万 | 11.67%5,978.2万 | 93.96%5,353.4万 | --5,353.4万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | 41.38%1.05亿 | 41.38%1.05亿 | 1.41%7,403.5万 | 1.41%7,403.5万 | 43.89%7,300.3万 | 43.89%7,300.3万 | -12.42%5,073.7万 | -12.42%5,073.7万 | -18.97%5,793.5万 | --5,793.5万 |
| -固定资产 | 5.78%1.31亿 | 5.78%1.31亿 | 12.17%1.24亿 | 12.17%1.24亿 | 31.99%1.11亿 | 31.99%1.11亿 | -2.54%8,376.1万 | -2.54%8,376.1万 | 20.20%8,594.4万 | --8,594.4万 |
| -累计折旧 | 46.95%-2,651.2万 | 46.95%-2,651.2万 | -33.08%-4,997.6万 | -33.08%-4,997.6万 | -13.72%-3,755.4万 | -13.72%-3,755.4万 | -17.90%-3,302.4万 | -17.90%-3,302.4万 | ---2,800.9万 | ---2,800.9万 |
| 商誉及其他无形资产 | -9.39%1.27亿 | -9.39%1.27亿 | -0.20%1.4亿 | -0.20%1.4亿 | 50.93%1.4亿 | 50.93%1.4亿 | 0.34%9,303.4万 | 0.34%9,303.4万 | 0.13%9,272万 | --9,272万 |
| -商誉 | -15.50%7,412.1万 | -15.50%7,412.1万 | -0.02%8,772.1万 | -0.02%8,772.1万 | 58.05%8,774.2万 | 58.05%8,774.2万 | 0.00%5,551.6万 | 0.00%5,551.6万 | --5,551.6万 | --5,551.6万 |
| -其他无形资产 | 0.84%5,285.8万 | 0.84%5,285.8万 | -0.48%5,242万 | -0.48%5,242万 | 40.40%5,267.4万 | 40.40%5,267.4万 | 0.84%3,751.8万 | 0.84%3,751.8万 | -59.82%3,720.4万 | --3,720.4万 |
| 非流动资产合计 | 8.16%2.32亿 | 8.16%2.32亿 | 0.35%2.14亿 | 0.35%2.14亿 | 48.44%2.13亿 | 48.44%2.13亿 | -4.57%1.44亿 | -4.57%1.44亿 | -9.63%1.51亿 | --1.51亿 |
| 总资产 | 2.83%2.87亿 | 2.83%2.87亿 | 5.38%2.79亿 | 5.38%2.79亿 | 30.11%2.65亿 | 30.11%2.65亿 | -0.31%2.04亿 | -0.31%2.04亿 | 5.09%2.04亿 | --2.04亿 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款与资本租赁负债 | 36.69%2,831.1万 | 36.69%2,831.1万 | 0.13%2,071.2万 | 0.13%2,071.2万 | 3.59%2,068.6万 | 3.59%2,068.6万 | 3.89%1,996.9万 | 3.89%1,996.9万 | 5.04%1,922.2万 | --1,922.2万 |
| -短期借款 | ---- | ---- | --1.4万 | --1.4万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -短期资本租赁负债 | 36.78%2,831.1万 | 36.78%2,831.1万 | 0.06%2,069.8万 | 0.06%2,069.8万 | 3.59%2,068.6万 | 3.59%2,068.6万 | 3.89%1,996.9万 | 3.89%1,996.9万 | 5.04%1,922.2万 | --1,922.2万 |
| 应付款项 | 13.64%2,860.9万 | 13.64%2,860.9万 | 9.29%2,517.5万 | 9.29%2,517.5万 | 30.33%2,303.6万 | 30.33%2,303.6万 | 4.18%1,767.5万 | 4.18%1,767.5万 | 9.46%1,696.6万 | --1,696.6万 |
| -应付账款 | 35.44%1,375万 | 35.44%1,375万 | 25.61%1,015.2万 | 25.61%1,015.2万 | -16.00%808.2万 | -16.00%808.2万 | -7.69%962.1万 | -7.69%962.1万 | -32.75%1,042.3万 | --1,042.3万 |
| -其他应付款 | -1.09%1,485.9万 | -1.09%1,485.9万 | 0.46%1,502.3万 | 0.46%1,502.3万 | 85.67%1,495.4万 | 85.67%1,495.4万 | 23.09%805.4万 | 23.09%805.4万 | --654.3万 | --654.3万 |
| 现行拨备 | --43.1万 | --43.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 养老金及其他退休福利计划 | 19.76%285.5万 | 19.76%285.5万 | 9.31%238.4万 | 9.31%238.4万 | 14.07%218.1万 | 14.07%218.1万 | 22.72%191.2万 | 22.72%191.2万 | --155.8万 | --155.8万 |
| 递延负债 | 69.20%590万 | 69.20%590万 | 122.39%348.7万 | 122.39%348.7万 | 6.88%156.8万 | 6.88%156.8万 | -71.35%146.7万 | -71.35%146.7万 | 38.41%512.1万 | --512.1万 |
| 其他流动负债 | 31.74%243.2万 | 31.74%243.2万 | --184.6万 | --184.6万 | ---- | ---- | ---- | ---- | --118.8万 | --118.8万 |
| 流动负债总额 | 27.86%6,853.8万 | 27.86%6,853.8万 | 12.92%5,360.4万 | 12.92%5,360.4万 | 15.72%4,747.1万 | 15.72%4,747.1万 | -6.88%4,102.3万 | -6.88%4,102.3万 | 13.54%4,405.5万 | --4,405.5万 |
| 非流动负债 | ||||||||||
| 长期借款与租赁负债 | 8.33%6,013.4万 | 8.33%6,013.4万 | -3.09%5,550.8万 | -3.09%5,550.8万 | 31.81%5,727.5万 | 31.81%5,727.5万 | -14.06%4,345.4万 | -14.06%4,345.4万 | -17.51%5,056.6万 | --5,056.6万 |
| -长期借款 | ---- | ---- | 0.38%1,493.6万 | 0.38%1,493.6万 | 0.09%1,487.9万 | 0.09%1,487.9万 | 0.46%1,486.5万 | 0.46%1,486.5万 | -0.69%1,479.7万 | --1,479.7万 |
| -长期租赁负债 | 48.22%6,013.4万 | 48.22%6,013.4万 | -4.30%4,057.2万 | -4.30%4,057.2万 | 48.29%4,239.6万 | 48.29%4,239.6万 | -20.07%2,858.9万 | -20.07%2,858.9万 | -22.91%3,576.9万 | --3,576.9万 |
| 长期应付账款及其他应付款项 | ---- | ---- | -69.84%290.6万 | -69.84%290.6万 | --963.4万 | --963.4万 | ---- | ---- | ---- | ---- |
| 长期拨备 | 28.09%117.2万 | 28.09%117.2万 | 5.66%91.5万 | 5.66%91.5万 | 27.35%86.6万 | 27.35%86.6万 | 14.29%68万 | 14.29%68万 | -25.63%59.5万 | --59.5万 |
| 员工福利 | 65.73%29.5万 | 65.73%29.5万 | -13.17%17.8万 | -13.17%17.8万 | -9.29%20.5万 | -9.29%20.5万 | -3.00%22.6万 | -3.00%22.6万 | --23.3万 | --23.3万 |
| 递延负债 | -15.74%1,144.6万 | -15.74%1,144.6万 | 4.89%1,358.4万 | 4.89%1,358.4万 | 94.43%1,295.1万 | 94.43%1,295.1万 | 15.56%666.1万 | 15.56%666.1万 | -28.84%576.4万 | --576.4万 |
| 非流动负债总额 | -0.06%7,304.7万 | -0.06%7,304.7万 | -9.69%7,309.1万 | -9.69%7,309.1万 | 58.62%8,093.1万 | 58.62%8,093.1万 | -10.74%5,102.1万 | -10.74%5,102.1万 | -18.46%5,715.8万 | --5,715.8万 |
| 负债总额 | 11.75%1.42亿 | 11.75%1.42亿 | -1.33%1.27亿 | -1.33%1.27亿 | 39.50%1.28亿 | 39.50%1.28亿 | -9.06%9,204.4万 | -9.06%9,204.4万 | -7.06%1.01亿 | --1.01亿 |
| 所有者权益 | ||||||||||
| 股本 | 0.00%1.11亿 | 0.00%1.11亿 | 0.00%1.11亿 | 0.00%1.11亿 | 20.27%1.11亿 | 20.27%1.11亿 | 0.00%9,216.1万 | 0.00%9,216.1万 | -2.99%9,216.1万 | --9,216.1万 |
| -普通股股本 | 0.00%1.11亿 | 0.00%1.11亿 | 0.00%1.11亿 | 0.00%1.11亿 | 20.27%1.11亿 | 20.27%1.11亿 | 0.00%9,216.1万 | 0.00%9,216.1万 | -2.99%9,216.1万 | --9,216.1万 |
| 留存收益 | -25.57%2,386万 | -25.57%2,386万 | 94.08%3,205.5万 | 94.08%3,205.5万 | 45.25%1,651.6万 | 45.25%1,651.6万 | 74.03%1,137.1万 | 74.03%1,137.1万 | 166.00%653.4万 | --653.4万 |
| 不影响留存收益的损益 | 12.52%1,069.1万 | 12.52%1,069.1万 | 4.60%950.1万 | 4.60%950.1万 | 13.86%908.3万 | 13.86%908.3万 | 86.33%797.7万 | 86.33%797.7万 | 1,327.00%428.1万 | --428.1万 |
| 股东权益总额 | -4.60%1.45亿 | -4.60%1.45亿 | 11.69%1.52亿 | 11.69%1.52亿 | 22.36%1.36亿 | 22.36%1.36亿 | 8.29%1.12亿 | 8.29%1.12亿 | 20.58%1.03亿 | --1.03亿 |
| 总权益 | -4.60%1.45亿 | -4.60%1.45亿 | 11.69%1.52亿 | 11.69%1.52亿 | 22.36%1.36亿 | 22.36%1.36亿 | 8.29%1.12亿 | 8.29%1.12亿 | 20.58%1.03亿 | --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 |
