Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
京東健康
06618
澳洲市場個股詳情
Propel Funeral Partners Ltd (PFP)
- 4.980
- +0.030+0.61%
延時20分鐘行情休市中 01/16 16:00 (悉尼)
6.87億總市值33.65市盈率(靜)
5.050最高價4.900最低價4.15萬股成交量4.950今開4.950昨收20.77萬成交額5.85852周最高0.04%換手率1.38億總股本4.14352周最低0.148每股收益TTM5.07億流通值5.994歷史最高33.65市盈率(靜)1.02億流通股1.820歷史最低0.148每股收益(静)3.03%振幅0.15股息TTM1.93市淨率1股每手2.93%股息率TTM
Propel Funeral Partners Ltd (PFP) 資產負債表
季報+年報
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 現金及現金等價物和短期投資 | 24.77%904.6萬 | 24.77%904.6萬 | -84.54%725萬 | -84.54%725萬 | 495.78%4,688.2萬 | 495.78%4,688.2萬 | 4.98%786.9萬 | 4.98%786.9萬 | -86.09%749.6萬 | -86.09%749.6萬 |
| -現金和現金等價物 | 24.77%904.6萬 | 24.77%904.6萬 | -84.54%725萬 | -84.54%725萬 | 495.78%4,688.2萬 | 495.78%4,688.2萬 | 4.98%786.9萬 | 4.98%786.9萬 | -86.09%749.6萬 | -86.09%749.6萬 |
| 應收款項 | -5.11%954.8萬 | -5.11%954.8萬 | -7.96%1,006.2萬 | -7.96%1,006.2萬 | 57.16%1,093.2萬 | 57.16%1,093.2萬 | 40.64%695.6萬 | 40.64%695.6萬 | 8.42%494.6萬 | 8.42%494.6萬 |
| -應收賬款 | -4.76%970.4萬 | -4.76%970.4萬 | 8.71%1,018.9萬 | 8.71%1,018.9萬 | 20.43%937.3萬 | 20.43%937.3萬 | 31.92%778.3萬 | 31.92%778.3萬 | 11.87%590萬 | 11.87%590萬 |
| -應收貸款 | ---- | ---- | ---- | ---- | --190.4萬 | --190.4萬 | ---- | ---- | ---- | ---- |
| -其他應收款 | 0.00%16.5萬 | 0.00%16.5萬 | 96.43%16.5萬 | 96.43%16.5萬 | -47.50%8.4萬 | -47.50%8.4萬 | 68.42%16萬 | 68.42%16萬 | -78.26%9.5萬 | -78.26%9.5萬 |
| -應收賬款調整額 | -9.93%-32.1萬 | -9.93%-32.1萬 | 31.93%-29.2萬 | 31.93%-29.2萬 | 56.53%-42.9萬 | 56.53%-42.9萬 | 5.91%-98.7萬 | 5.91%-98.7萬 | 8.70%-104.9萬 | 8.70%-104.9萬 |
| 存貨 | 28.02%734.2萬 | 28.02%734.2萬 | 18.86%573.5萬 | 18.86%573.5萬 | 14.99%482.5萬 | 14.99%482.5萬 | -4.40%419.6萬 | -4.40%419.6萬 | 3.69%438.9萬 | 3.69%438.9萬 |
| 預付費用 | 3.04%159.1萬 | 3.04%159.1萬 | 7.75%154.4萬 | 7.75%154.4萬 | 17.17%143.3萬 | 17.17%143.3萬 | 27.40%122.3萬 | 27.40%122.3萬 | 28.86%96萬 | 28.86%96萬 |
| 遞延資產 | ---- | ---- | 3,423.08%91.6萬 | 3,423.08%91.6萬 | --2.6萬 | --2.6萬 | ---- | ---- | ---- | ---- |
| 套期保值資產 | ---- | ---- | ---- | ---- | ---- | ---- | --1萬 | --1萬 | ---- | ---- |
| 其他流動資產 | -1.51%7,658.7萬 | -1.51%7,658.7萬 | 19.32%7,776.1萬 | 19.32%7,776.1萬 | 21.07%6,516.8萬 | 21.07%6,516.8萬 | 15.33%5,382.5萬 | 15.33%5,382.5萬 | -2.85%4,667.2萬 | -2.85%4,667.2萬 |
| 流動資產合計 | 0.82%1.04億 | 0.82%1.04億 | -20.11%1.03億 | -20.11%1.03億 | 74.50%1.29億 | 74.50%1.29億 | 14.92%7,407.9萬 | 14.92%7,407.9萬 | -42.18%6,446.3萬 | -42.18%6,446.3萬 |
| 非流動資產 | ||||||||||
| 固定資產淨額 | 6.81%3.4億 | 6.81%3.4億 | 28.76%3.18億 | 28.76%3.18億 | 21.04%2.47億 | 21.04%2.47億 | 8.92%2.04億 | 8.92%2.04億 | 11.34%1.88億 | 11.34%1.88億 |
| -固定資產 | 9.53%4.12億 | 9.53%4.12億 | 28.59%3.76億 | 28.59%3.76億 | 22.00%2.92億 | 22.00%2.92億 | 11.71%2.4億 | 11.71%2.4億 | 14.97%2.14億 | 14.97%2.14億 |
| -累計折舊 | -24.57%-7,163.9萬 | -24.57%-7,163.9萬 | -27.66%-5,750.9萬 | -27.66%-5,750.9萬 | -27.58%-4,504.8萬 | -27.58%-4,504.8萬 | -31.11%-3,531萬 | -31.11%-3,531萬 | -48.80%-2,693.1萬 | -48.80%-2,693.1萬 |
| 投資和預付款 | -6.22%43.7萬 | -6.22%43.7萬 | --46.6萬 | --46.6萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -長期股權投資 | -6.22%43.7萬 | -6.22%43.7萬 | --46.6萬 | --46.6萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 商譽及其他無形資產 | 4.75%2.04億 | 4.75%2.04億 | 25.18%1.94億 | 25.18%1.94億 | 9.60%1.55億 | 9.60%1.55億 | 7.65%1.42億 | 7.65%1.42億 | 6.86%1.32億 | 6.86%1.32億 |
| -商譽 | 4.75%2.04億 | 4.75%2.04億 | 25.18%1.94億 | 25.18%1.94億 | 9.60%1.55億 | 9.60%1.55億 | 7.65%1.42億 | 7.65%1.42億 | 6.86%1.32億 | 6.86%1.32億 |
| 非流動遞延資產 | -15.77%652.9萬 | -15.77%652.9萬 | -0.01%775.1萬 | -0.01%775.1萬 | -6.84%775.2萬 | -6.84%775.2萬 | 139.80%832.1萬 | 139.80%832.1萬 | -3.80%347萬 | -3.80%347萬 |
| 其他非流動資產 | 15.14%28.9萬 | 15.14%28.9萬 | 15.67%25.1萬 | 15.67%25.1萬 | 0.46%21.7萬 | 0.46%21.7萬 | 19.34%21.6萬 | 19.34%21.6萬 | 5.85%18.1萬 | 5.85%18.1萬 |
| 非流動資產合計 | 5.70%5.51億 | 5.70%5.51億 | 26.97%5.21億 | 26.97%5.21億 | 15.80%4.11億 | 15.80%4.11億 | 9.81%3.55億 | 9.81%3.55億 | 9.28%3.23億 | 9.28%3.23億 |
| 總資產 | 4.89%6.55億 | 4.89%6.55億 | 15.69%6.25億 | 15.69%6.25億 | 25.95%5.4億 | 25.95%5.4億 | 10.66%4.29億 | 10.66%4.29億 | -4.81%3.87億 | -4.81%3.87億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款與資本租賃負債 | -45.71%2,922.2萬 | -45.71%2,922.2萬 | 130.74%5,382.2萬 | 130.74%5,382.2萬 | -2.05%2,332.6萬 | -2.05%2,332.6萬 | 27.06%2,381.3萬 | 27.06%2,381.3萬 | 82.30%1,874.2萬 | 82.30%1,874.2萬 |
| -短期借款 | -50.24%2,472.4萬 | -50.24%2,472.4萬 | 150.49%4,968.5萬 | 150.49%4,968.5萬 | 33.14%1,983.5萬 | 33.14%1,983.5萬 | 49.82%1,489.8萬 | 49.82%1,489.8萬 | 149.22%994.4萬 | 149.22%994.4萬 |
| -短期資本租賃負債 | 8.73%449.8萬 | 8.73%449.8萬 | 18.50%413.7萬 | 18.50%413.7萬 | -60.84%349.1萬 | -60.84%349.1萬 | 1.33%891.5萬 | 1.33%891.5萬 | 39.85%879.8萬 | 39.85%879.8萬 |
| 應付款項 | 16.45%1,459.3萬 | 16.45%1,459.3萬 | 5.43%1,253.2萬 | 5.43%1,253.2萬 | 10.16%1,188.7萬 | 10.16%1,188.7萬 | 39.89%1,079.1萬 | 39.89%1,079.1萬 | 26.63%771.4萬 | 26.63%771.4萬 |
| -應付帳款 | 26.21%515.8萬 | 26.21%515.8萬 | -7.32%408.7萬 | -7.32%408.7萬 | 0.34%441萬 | 0.34%441萬 | 89.28%439.5萬 | 89.28%439.5萬 | 46.68%232.2萬 | 46.68%232.2萬 |
| -其他應付款 | 11.72%943.5萬 | 11.72%943.5萬 | 12.95%844.5萬 | 12.95%844.5萬 | 16.90%747.7萬 | 16.90%747.7萬 | 18.62%639.6萬 | 18.62%639.6萬 | 19.58%539.2萬 | 19.58%539.2萬 |
| 現行撥備 | -16.03%183.9萬 | -16.03%183.9萬 | -4.74%219萬 | -4.74%219萬 | 48.51%229.9萬 | 48.51%229.9萬 | 76.31%154.8萬 | 76.31%154.8萬 | 56.79%87.8萬 | 56.79%87.8萬 |
| 養老金及其他退休福利計劃 | -1.16%1,103.1萬 | -1.16%1,103.1萬 | 35.02%1,116.1萬 | 35.02%1,116.1萬 | 12.46%826.6萬 | 12.46%826.6萬 | 49.09%735萬 | 49.09%735萬 | 7.08%493萬 | 7.08%493萬 |
| 遞延負債 | --86.1萬 | --86.1萬 | ---- | ---- | ---- | ---- | 103.07%79.4萬 | 103.07%79.4萬 | 67.81%39.1萬 | 67.81%39.1萬 |
| 其他流動負債 | -1.19%8,302.6萬 | -1.19%8,302.6萬 | 17.79%8,402.9萬 | 17.79%8,402.9萬 | 19.70%7,133.6萬 | 19.70%7,133.6萬 | 14.78%5,959.6萬 | 14.78%5,959.6萬 | -0.94%5,192.4萬 | -0.94%5,192.4萬 |
| 流動負債總額 | -14.15%1.41億 | -14.15%1.41億 | 39.81%1.64億 | 39.81%1.64億 | 12.73%1.17億 | 12.73%1.17億 | 22.83%1.04億 | 22.83%1.04億 | 14.00%8,457.9萬 | 14.00%8,457.9萬 |
| 非流動負債 | ||||||||||
| 長期借款與租賃負債 | 23.06%1.43億 | 23.06%1.43億 | -22.90%1.16億 | -22.90%1.16億 | 142.69%1.5億 | 142.69%1.5億 | -40.91%6,188.7萬 | -40.91%6,188.7萬 | -25.43%1.05億 | -25.43%1.05億 |
| -長期借款 | 32.30%1.16億 | 32.30%1.16億 | -26.97%8,742.3萬 | -26.97%8,742.3萬 | 263.81%1.2億 | 263.81%1.2億 | -57.04%3,290.4萬 | -57.04%3,290.4萬 | -27.56%7,660萬 | -27.56%7,660萬 |
| -長期租賃負債 | -5.40%2,684.7萬 | -5.40%2,684.7萬 | -6.91%2,838萬 | -6.91%2,838萬 | 5.19%3,048.8萬 | 5.19%3,048.8萬 | 3.02%2,898.3萬 | 3.02%2,898.3萬 | -18.93%2,813.3萬 | -18.93%2,813.3萬 |
| 衍生品負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -35.80%26萬 | -35.80%26萬 |
| 長期撥備 | 11.62%290.2萬 | 11.62%290.2萬 | 17.33%260萬 | 17.33%260萬 | -28.56%221.6萬 | -28.56%221.6萬 | 111.89%310.2萬 | 111.89%310.2萬 | 28.42%146.4萬 | 28.42%146.4萬 |
| 員工福利 | -34.22%64萬 | -34.22%64萬 | -60.17%97.3萬 | -60.17%97.3萬 | 73.39%244.3萬 | 73.39%244.3萬 | 190.52%140.9萬 | 190.52%140.9萬 | -7.09%48.5萬 | -7.09%48.5萬 |
| 遞延負債 | -7.80%1,332.1萬 | -7.80%1,332.1萬 | 0.26%1,444.8萬 | 0.26%1,444.8萬 | 52.92%1,441萬 | 52.92%1,441萬 | 8.11%942.3萬 | 8.11%942.3萬 | 8.02%871.6萬 | 8.02%871.6萬 |
| 其他非流動負債 | -15.63%10.8萬 | -15.63%10.8萬 | -14.09%12.8萬 | -14.09%12.8萬 | -12.35%14.9萬 | -12.35%14.9萬 | -10.99%17萬 | -10.99%17萬 | -9.91%19.1萬 | -9.91%19.1萬 |
| 非流動負債總額 | 19.06%1.59億 | 19.06%1.59億 | -20.93%1.34億 | -20.93%1.34億 | 122.94%1.69億 | 122.94%1.69億 | -34.41%7,599.1萬 | -34.41%7,599.1萬 | -23.18%1.16億 | -23.18%1.16億 |
| 負債總額 | 0.79%3億 | 0.79%3億 | 3.89%2.98億 | 3.89%2.98億 | 59.29%2.87億 | 59.29%2.87億 | -10.25%1.8億 | -10.25%1.8億 | -10.92%2億 | -10.92%2億 |
| 所有者權益 | ||||||||||
| 股本 | 0.11%3.81億 | 0.11%3.81億 | 35.65%3.8億 | 35.65%3.8億 | 0.08%2.8億 | 0.08%2.8億 | 37.76%2.8億 | 37.76%2.8億 | 1.25%2.03億 | 1.25%2.03億 |
| -普通股股本 | 0.11%3.81億 | 0.11%3.81億 | 35.65%3.8億 | 35.65%3.8億 | 0.08%2.8億 | 0.08%2.8億 | 37.76%2.8億 | 37.76%2.8億 | 1.25%2.03億 | 1.25%2.03億 |
| 留存收益 | 0.96%-2,642.7萬 | 0.96%-2,642.7萬 | -1.03%-2,668.4萬 | -1.03%-2,668.4萬 | 11.01%-2,641.3萬 | 11.01%-2,641.3萬 | -80.89%-2,968萬 | -80.89%-2,968萬 | 13.32%-1,640.8萬 | 13.32%-1,640.8萬 |
| 不影響留存收益的損益 | 116.15%65.2萬 | 116.15%65.2萬 | -181.84%-403.6萬 | -181.84%-403.6萬 | 60.09%-143.2萬 | 60.09%-143.2萬 | -3,561.22%-358.8萬 | -3,561.22%-358.8萬 | -206.25%-9.8萬 | -206.25%-9.8萬 |
| 股東權益總額 | 1.53%3.55億 | 1.53%3.55億 | 38.44%3.5億 | 38.44%3.5億 | 2.29%2.53億 | 2.29%2.53億 | 32.13%2.47億 | 32.13%2.47億 | 2.73%1.87億 | 2.73%1.87億 |
| 總權益 | 1.53%3.55億 | 1.53%3.55億 | 38.44%3.5億 | 38.44%3.5億 | 2.29%2.53億 | 2.29%2.53億 | 32.13%2.47億 | 32.13%2.47億 | 2.73%1.87億 | 2.73%1.87億 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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