澳洲市场个股详情

Vimy Resources Ltd (VMY)

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延时20分钟行情休市中 04/10 10:00 (悉尼)
0总市值0.00市盈率(静)

Vimy Resources Ltd (VMY) 资产负债表

季报+年报
显示同比 yoy
隐藏空行 yoy
(FY)2021/06/30
(Q4)2021/06/30
(FY)2020/06/30
(Q4)2020/06/30
(FY)2019/06/30
(Q4)2019/06/30
(FY)2018/06/30
(Q4)2018/06/30
(FY)2017/06/30
(Q4)2017/06/30
资产
流动资产
现金及现金等价物和短期投资
235.03%2,406.07万
235.03%2,406.07万
634.51%718.17万
634.51%718.17万
-85.48%97.78万
-85.48%97.78万
32.52%673.46万
32.52%673.46万
11.14%508.2万
11.14%508.2万
-现金和现金等价物
235.03%2,406.07万
235.03%2,406.07万
634.51%718.17万
634.51%718.17万
-85.48%97.78万
-85.48%97.78万
32.52%673.46万
32.52%673.46万
11.14%508.2万
11.14%508.2万
应收款项
-25.92%29万
-25.92%29万
-66.12%39.15万
-66.12%39.15万
42.34%115.55万
42.34%115.55万
-65.65%81.18万
-65.65%81.18万
511.58%236.37万
511.58%236.37万
-其他应收款
-25.92%29万
-25.92%29万
-66.12%39.15万
-66.12%39.15万
42.34%115.55万
42.34%115.55万
-65.65%81.18万
-65.65%81.18万
511.58%236.37万
511.58%236.37万
预付费用
-65.90%5.79万
-65.90%5.79万
-19.22%16.99万
-19.22%16.99万
113.97%21.03万
113.97%21.03万
18.67%9.83万
18.67%9.83万
-69.06%8.28万
-69.06%8.28万
流动资产合计
215.23%2,440.86万
215.23%2,440.86万
230.39%774.3万
230.39%774.3万
-69.34%234.36万
-69.34%234.36万
1.54%764.47万
1.54%764.47万
44.04%752.85万
44.04%752.85万
非流动资产
固定资产净额
-1.91%615.24万
-1.91%615.24万
5.16%627.22万
5.16%627.22万
780.12%596.42万
780.12%596.42万
126.44%67.77万
126.44%67.77万
-30.53%29.93万
-30.53%29.93万
-固定资产
-0.43%800.13万
-0.43%800.13万
5.52%803.56万
5.52%803.56万
244.51%761.56万
244.51%761.56万
25.81%221.06万
25.81%221.06万
6.38%175.71万
6.38%175.71万
-累计折旧
-4.85%-184.89万
-4.85%-184.89万
-6.78%-176.34万
-6.78%-176.34万
-7.73%-165.13万
-7.73%-165.13万
-5.15%-153.29万
-5.15%-153.29万
-19.40%-145.78万
-19.40%-145.78万
长期应收款
0.00%35.63万
0.00%35.63万
0.00%35.63万
0.00%35.63万
55.56%35.63万
55.56%35.63万
20.21%22.9万
20.21%22.9万
0.00%19.05万
0.00%19.05万
非流动资产合计
-1.81%650.86万
-1.81%650.86万
4.87%662.85万
4.87%662.85万
597.11%632.05万
597.11%632.05万
85.12%90.67万
85.12%90.67万
-21.17%48.98万
-21.17%48.98万
总资产
115.13%3,091.72万
115.13%3,091.72万
65.88%1,437.15万
65.88%1,437.15万
1.32%866.41万
1.32%866.41万
6.65%855.14万
6.65%855.14万
37.11%801.82万
37.11%801.82万
负债
流动负债
应付款项
-65.64%79.21万
-65.64%79.21万
-20.54%230.49万
-20.54%230.49万
226.19%290.08万
226.19%290.08万
-63.00%88.93万
-63.00%88.93万
-12.15%240.37万
-12.15%240.37万
-应付账款
-12.64%79.21万
-12.64%79.21万
57.44%90.66万
57.44%90.66万
-26.59%57.59万
-26.59%57.59万
-53.25%78.44万
-53.25%78.44万
-36.78%167.79万
-36.78%167.79万
-其他应付款
----
----
-39.86%139.83万
-39.86%139.83万
2,116.46%232.49万
2,116.46%232.49万
-85.55%10.49万
-85.55%10.49万
784.70%72.58万
784.70%72.58万
现行拨备
----
----
----
----
----
----
2,308.91%53.57万
2,308.91%53.57万
-95.07%2.22万
-95.07%2.22万
养老金及其他退休福利计划
8.80%30.08万
8.80%30.08万
6.53%27.64万
6.53%27.64万
-39.70%25.95万
-39.70%25.95万
14.02%43.03万
14.02%43.03万
53.39%37.74万
53.39%37.74万
流动负债总额
-57.66%109.28万
-57.66%109.28万
-18.32%258.13万
-18.32%258.13万
70.34%316.03万
70.34%316.03万
-33.82%185.52万
-33.82%185.52万
-74.36%280.33万
-74.36%280.33万
非流动负债
长期应付账款及其他应付款项
-91.33%22.58万
-91.33%22.58万
27.80%260.53万
27.80%260.53万
--203.85万
--203.85万
----
----
----
----
长期拨备
23.74%104.77万
23.74%104.77万
2.12%84.67万
2.12%84.67万
533.32%82.91万
533.32%82.91万
-75.32%13.09万
-75.32%13.09万
--53.04万
--53.04万
员工福利
-79.33%1.25万
-79.33%1.25万
-20.84%6.04万
-20.84%6.04万
-6.05%7.63万
-6.05%7.63万
43.52%8.12万
43.52%8.12万
-29.12%5.66万
-29.12%5.66万
非流动负债总额
-63.39%128.59万
-63.39%128.59万
19.31%351.24万
19.31%351.24万
1,287.62%294.4万
1,287.62%294.4万
-63.86%21.22万
-63.86%21.22万
176.29%58.7万
176.29%58.7万
负债总额
-60.96%237.87万
-60.96%237.87万
-0.17%609.37万
-0.17%609.37万
195.26%610.42万
195.26%610.42万
-39.02%206.74万
-39.02%206.74万
-69.58%339.04万
-69.58%339.04万
所有者权益
股本
23.29%1.4亿
23.29%1.4亿
11.15%1.14亿
11.15%1.14亿
2.81%1.02亿
2.81%1.02亿
12.72%9,947.56万
12.72%9,947.56万
30.30%8,824.87万
30.30%8,824.87万
-普通股股本
23.29%1.4亿
23.29%1.4亿
11.15%1.14亿
11.15%1.14亿
2.81%1.02亿
2.81%1.02亿
12.72%9,947.56万
12.72%9,947.56万
30.30%8,824.87万
30.30%8,824.87万
留存收益
-6.10%-1.13亿
-6.10%-1.13亿
-2.41%-1.07亿
-2.41%-1.07亿
-7.05%-1.04亿
-7.05%-1.04亿
-10.88%-9,731.47万
-10.88%-9,731.47万
-15.08%-8,776.89万
-15.08%-8,776.89万
不影响留存收益的损益
22.50%157.82万
22.50%157.82万
-71.16%128.83万
-71.16%128.83万
3.33%446.69万
3.33%446.69万
4.22%432.31万
4.22%432.31万
27.89%414.81万
27.89%414.81万
股东权益总额
244.76%2,853.85万
244.76%2,853.85万
223.37%827.78万
223.37%827.78万
-60.52%255.98万
-60.52%255.98万
40.11%648.4万
40.11%648.4万
187.35%462.78万
187.35%462.78万
总权益
244.76%2,853.85万
244.76%2,853.85万
223.37%827.78万
223.37%827.78万
-60.52%255.98万
-60.52%255.98万
40.11%648.4万
40.11%648.4万
187.35%462.78万
187.35%462.78万
会计准则
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(FY)2021/06/30(Q4)2021/06/30(FY)2020/06/30(Q4)2020/06/30(FY)2019/06/30(Q4)2019/06/30(FY)2018/06/30(Q4)2018/06/30(FY)2017/06/30(Q4)2017/06/30
资产
流动资产
现金及现金等价物和短期投资 235.03%2,406.07万235.03%2,406.07万634.51%718.17万634.51%718.17万-85.48%97.78万-85.48%97.78万32.52%673.46万32.52%673.46万11.14%508.2万11.14%508.2万
-现金和现金等价物 235.03%2,406.07万235.03%2,406.07万634.51%718.17万634.51%718.17万-85.48%97.78万-85.48%97.78万32.52%673.46万32.52%673.46万11.14%508.2万11.14%508.2万
应收款项 -25.92%29万-25.92%29万-66.12%39.15万-66.12%39.15万42.34%115.55万42.34%115.55万-65.65%81.18万-65.65%81.18万511.58%236.37万511.58%236.37万
-其他应收款 -25.92%29万-25.92%29万-66.12%39.15万-66.12%39.15万42.34%115.55万42.34%115.55万-65.65%81.18万-65.65%81.18万511.58%236.37万511.58%236.37万
预付费用 -65.90%5.79万-65.90%5.79万-19.22%16.99万-19.22%16.99万113.97%21.03万113.97%21.03万18.67%9.83万18.67%9.83万-69.06%8.28万-69.06%8.28万
流动资产合计 215.23%2,440.86万215.23%2,440.86万230.39%774.3万230.39%774.3万-69.34%234.36万-69.34%234.36万1.54%764.47万1.54%764.47万44.04%752.85万44.04%752.85万
非流动资产
固定资产净额 -1.91%615.24万-1.91%615.24万5.16%627.22万5.16%627.22万780.12%596.42万780.12%596.42万126.44%67.77万126.44%67.77万-30.53%29.93万-30.53%29.93万
-固定资产 -0.43%800.13万-0.43%800.13万5.52%803.56万5.52%803.56万244.51%761.56万244.51%761.56万25.81%221.06万25.81%221.06万6.38%175.71万6.38%175.71万
-累计折旧 -4.85%-184.89万-4.85%-184.89万-6.78%-176.34万-6.78%-176.34万-7.73%-165.13万-7.73%-165.13万-5.15%-153.29万-5.15%-153.29万-19.40%-145.78万-19.40%-145.78万
长期应收款 0.00%35.63万0.00%35.63万0.00%35.63万0.00%35.63万55.56%35.63万55.56%35.63万20.21%22.9万20.21%22.9万0.00%19.05万0.00%19.05万
非流动资产合计 -1.81%650.86万-1.81%650.86万4.87%662.85万4.87%662.85万597.11%632.05万597.11%632.05万85.12%90.67万85.12%90.67万-21.17%48.98万-21.17%48.98万
总资产 115.13%3,091.72万115.13%3,091.72万65.88%1,437.15万65.88%1,437.15万1.32%866.41万1.32%866.41万6.65%855.14万6.65%855.14万37.11%801.82万37.11%801.82万
负债
流动负债
应付款项 -65.64%79.21万-65.64%79.21万-20.54%230.49万-20.54%230.49万226.19%290.08万226.19%290.08万-63.00%88.93万-63.00%88.93万-12.15%240.37万-12.15%240.37万
-应付账款 -12.64%79.21万-12.64%79.21万57.44%90.66万57.44%90.66万-26.59%57.59万-26.59%57.59万-53.25%78.44万-53.25%78.44万-36.78%167.79万-36.78%167.79万
-其他应付款 ---------39.86%139.83万-39.86%139.83万2,116.46%232.49万2,116.46%232.49万-85.55%10.49万-85.55%10.49万784.70%72.58万784.70%72.58万
现行拨备 ------------------------2,308.91%53.57万2,308.91%53.57万-95.07%2.22万-95.07%2.22万
养老金及其他退休福利计划 8.80%30.08万8.80%30.08万6.53%27.64万6.53%27.64万-39.70%25.95万-39.70%25.95万14.02%43.03万14.02%43.03万53.39%37.74万53.39%37.74万
流动负债总额 -57.66%109.28万-57.66%109.28万-18.32%258.13万-18.32%258.13万70.34%316.03万70.34%316.03万-33.82%185.52万-33.82%185.52万-74.36%280.33万-74.36%280.33万
非流动负债
长期应付账款及其他应付款项 -91.33%22.58万-91.33%22.58万27.80%260.53万27.80%260.53万--203.85万--203.85万----------------
长期拨备 23.74%104.77万23.74%104.77万2.12%84.67万2.12%84.67万533.32%82.91万533.32%82.91万-75.32%13.09万-75.32%13.09万--53.04万--53.04万
员工福利 -79.33%1.25万-79.33%1.25万-20.84%6.04万-20.84%6.04万-6.05%7.63万-6.05%7.63万43.52%8.12万43.52%8.12万-29.12%5.66万-29.12%5.66万
非流动负债总额 -63.39%128.59万-63.39%128.59万19.31%351.24万19.31%351.24万1,287.62%294.4万1,287.62%294.4万-63.86%21.22万-63.86%21.22万176.29%58.7万176.29%58.7万
负债总额 -60.96%237.87万-60.96%237.87万-0.17%609.37万-0.17%609.37万195.26%610.42万195.26%610.42万-39.02%206.74万-39.02%206.74万-69.58%339.04万-69.58%339.04万
所有者权益
股本 23.29%1.4亿23.29%1.4亿11.15%1.14亿11.15%1.14亿2.81%1.02亿2.81%1.02亿12.72%9,947.56万12.72%9,947.56万30.30%8,824.87万30.30%8,824.87万
-普通股股本 23.29%1.4亿23.29%1.4亿11.15%1.14亿11.15%1.14亿2.81%1.02亿2.81%1.02亿12.72%9,947.56万12.72%9,947.56万30.30%8,824.87万30.30%8,824.87万
留存收益 -6.10%-1.13亿-6.10%-1.13亿-2.41%-1.07亿-2.41%-1.07亿-7.05%-1.04亿-7.05%-1.04亿-10.88%-9,731.47万-10.88%-9,731.47万-15.08%-8,776.89万-15.08%-8,776.89万
不影响留存收益的损益 22.50%157.82万22.50%157.82万-71.16%128.83万-71.16%128.83万3.33%446.69万3.33%446.69万4.22%432.31万4.22%432.31万27.89%414.81万27.89%414.81万
股东权益总额 244.76%2,853.85万244.76%2,853.85万223.37%827.78万223.37%827.78万-60.52%255.98万-60.52%255.98万40.11%648.4万40.11%648.4万187.35%462.78万187.35%462.78万
总权益 244.76%2,853.85万244.76%2,853.85万223.37%827.78万223.37%827.78万-60.52%255.98万-60.52%255.98万40.11%648.4万40.11%648.4万187.35%462.78万187.35%462.78万
会计准则 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
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