Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆侖能源
00135
澳洲市場個股詳情
PlaySide Studios Ltd (PLY)
- 0.240
- 0.0000.00%
延時20分鐘行情未開盤 05/22 16:00 (悉尼)
1.09億總市值-8.00市盈率(靜)
0.245最高價0.230最低價40.93萬股成交量0.245今開0.240昨收9.70萬成交額0.39052周最高0.19%換手率4.54億總股本0.13052周最低0.001每股收益TTM5153.21萬流通值1.420歷史最高虧損市盈率(靜)2.15億流通股0.105歷史最低-0.03每股收益(静)6.25%振幅--股息TTM1.95市淨率1股每手--股息率TTM
PlaySide Studios Ltd (PLY) 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 | -64.01%1,347.7萬 | -64.01%1,347.7萬 | 15.76%3,744.2萬 | 15.76%3,744.2萬 | -15.00%3,234.4萬 | -15.00%3,234.4萬 | 238.69%3,805.2萬 | 238.69%3,805.2萬 | -34.03%1,123.5萬 | --1,123.5萬 |
| -現金和現金等價物 | -63.68%1,347.7萬 | -63.68%1,347.7萬 | 15.25%3,711.1萬 | 15.25%3,711.1萬 | -15.06%3,220萬 | -15.06%3,220萬 | 237.41%3,790.8萬 | 237.41%3,790.8萬 | -33.91%1,123.5萬 | --1,123.5萬 |
| -短期投資 | ---- | ---- | 129.86%33.1萬 | 129.86%33.1萬 | 0.00%14.4萬 | 0.00%14.4萬 | --14.4萬 | --14.4萬 | ---- | ---- |
| 應收款項 | -10.93%669.1萬 | -10.93%669.1萬 | 25.03%751.2萬 | 25.03%751.2萬 | 19.51%600.8萬 | 19.51%600.8萬 | 227.28%502.7萬 | 227.28%502.7萬 | 115.73%153.6萬 | --153.6萬 |
| -應收賬款 | -23.89%422.4萬 | -23.89%422.4萬 | -4.49%555萬 | -4.49%555萬 | 19.42%581.1萬 | 19.42%581.1萬 | 212.32%486.6萬 | 212.32%486.6萬 | 118.82%155.8萬 | --155.8萬 |
| -其他應收款 | 25.74%246.7萬 | 25.74%246.7萬 | 895.94%196.2萬 | 895.94%196.2萬 | 22.36%19.7萬 | 22.36%19.7萬 | 419.35%16.1萬 | 419.35%16.1萬 | --3.1萬 | --3.1萬 |
| -應收賬款調整額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---5.3萬 | ---5.3萬 |
| 存貨 | ---- | ---- | ---- | ---- | ---- | ---- | 326.92%11.1萬 | 326.92%11.1萬 | --2.6萬 | --2.6萬 |
| 預付費用 | 37.56%246.1萬 | 37.56%246.1萬 | 159.65%178.9萬 | 159.65%178.9萬 | 85.71%68.9萬 | 85.71%68.9萬 | 260.19%37.1萬 | 260.19%37.1萬 | 1,187.50%10.3萬 | --10.3萬 |
| 套期保值資產 | --27.4萬 | --27.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 10.53%8.4萬 | --8.4萬 |
| 流動資產合計 | -51.00%2,290.3萬 | -51.00%2,290.3萬 | 19.73%4,674.3萬 | 19.73%4,674.3萬 | -10.38%3,904.1萬 | -10.38%3,904.1萬 | 235.50%4,356.1萬 | 235.50%4,356.1萬 | -27.82%1,298.4萬 | --1,298.4萬 |
| 非流動資產 | ||||||||||
| 固定資產淨額 | -21.08%327.2萬 | -21.08%327.2萬 | 29.36%414.6萬 | 29.36%414.6萬 | -2.05%320.5萬 | -2.05%320.5萬 | 59.45%327.2萬 | 59.45%327.2萬 | 106.02%205.2萬 | --205.2萬 |
| -固定資產 | 9.52%909.9萬 | 9.52%909.9萬 | 40.50%830.8萬 | 40.50%830.8萬 | 16.83%591.3萬 | 16.83%591.3萬 | 76.16%506.1萬 | 76.16%506.1萬 | 188.45%287.3萬 | --287.3萬 |
| -累計折舊 | -40.00%-582.7萬 | -40.00%-582.7萬 | -53.69%-416.2萬 | -53.69%-416.2萬 | -51.37%-270.8萬 | -51.37%-270.8萬 | -117.90%-178.9萬 | -117.90%-178.9萬 | ---82.1萬 | ---82.1萬 |
| 投資和預付款 | --33.1萬 | --33.1萬 | ---- | ---- | ---- | ---- | 447.06%9.3萬 | 447.06%9.3萬 | --1.7萬 | --1.7萬 |
| -長期股權投資 | ---- | ---- | ---- | ---- | ---- | ---- | 447.06%9.3萬 | 447.06%9.3萬 | --1.7萬 | --1.7萬 |
| -其他投資 | --33.1萬 | --33.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 商譽及其他無形資產 | 52.82%2,765.6萬 | 52.82%2,765.6萬 | 259.85%1,809.7萬 | 259.85%1,809.7萬 | -28.57%502.9萬 | -28.57%502.9萬 | 229.43%704萬 | 229.43%704萬 | 2,952.86%213.7萬 | --213.7萬 |
| -其他無形資產 | 52.82%2,765.6萬 | 52.82%2,765.6萬 | 259.85%1,809.7萬 | 259.85%1,809.7萬 | -28.57%502.9萬 | -28.57%502.9萬 | 229.43%704萬 | 229.43%704萬 | 2,952.86%213.7萬 | --213.7萬 |
| 非流動遞延資產 | 690.00%126.4萬 | 690.00%126.4萬 | -83.05%16萬 | -83.05%16萬 | 48.66%94.4萬 | 48.66%94.4萬 | 34.25%63.5萬 | 34.25%63.5萬 | 354.81%47.3萬 | --47.3萬 |
| 非流動資產合計 | 45.17%3,252.3萬 | 45.17%3,252.3萬 | 144.09%2,240.3萬 | 144.09%2,240.3萬 | -16.87%917.8萬 | -16.87%917.8萬 | 135.95%1,104萬 | 135.95%1,104萬 | 300.26%467.9萬 | --467.9萬 |
| 總資產 | -19.84%5,542.6萬 | -19.84%5,542.6萬 | 43.40%6,914.6萬 | 43.40%6,914.6萬 | -11.69%4,821.9萬 | -11.69%4,821.9萬 | 209.13%5,460.1萬 | 209.13%5,460.1萬 | -7.80%1,766.3萬 | --1,766.3萬 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款與資本租賃負債 | 7.80%94萬 | 7.80%94萬 | 88.74%87.2萬 | 88.74%87.2萬 | 7.69%46.2萬 | 7.69%46.2萬 | 89.82%42.9萬 | 89.82%42.9萬 | 121.57%22.6萬 | --22.6萬 |
| -短期資本租賃負債 | 7.80%94萬 | 7.80%94萬 | 88.74%87.2萬 | 88.74%87.2萬 | 7.69%46.2萬 | 7.69%46.2萬 | 89.82%42.9萬 | 89.82%42.9萬 | 121.57%22.6萬 | --22.6萬 |
| 應付款項 | -9.64%912.3萬 | -9.64%912.3萬 | 80.51%1,009.6萬 | 80.51%1,009.6萬 | -8.48%559.3萬 | -8.48%559.3萬 | 127.60%611.1萬 | 127.60%611.1萬 | 357.41%268.5萬 | --268.5萬 |
| -應付帳款 | 74.40%350.2萬 | 74.40%350.2萬 | 79.29%200.8萬 | 79.29%200.8萬 | -11.04%112萬 | -11.04%112萬 | -12.02%125.9萬 | -12.02%125.9萬 | 143.78%143.1萬 | --143.1萬 |
| -其他應付款 | -30.50%562.1萬 | -30.50%562.1萬 | 80.82%808.8萬 | 80.82%808.8萬 | -7.81%447.3萬 | -7.81%447.3萬 | 286.92%485.2萬 | 286.92%485.2萬 | --125.4萬 | --125.4萬 |
| 養老金及其他退休福利計劃 | -17.95%215.3萬 | -17.95%215.3萬 | 38.98%262.4萬 | 38.98%262.4萬 | 44.67%188.8萬 | 44.67%188.8萬 | 79.75%130.5萬 | 79.75%130.5萬 | --72.6萬 | --72.6萬 |
| 遞延負債 | 17.57%106.4萬 | 17.57%106.4萬 | 2,220.51%90.5萬 | 2,220.51%90.5萬 | 290.00%3.9萬 | 290.00%3.9萬 | --1萬 | --1萬 | ---- | ---- |
| 流動負債總額 | -8.39%1,328萬 | -8.39%1,328萬 | 81.62%1,449.7萬 | 81.62%1,449.7萬 | 1.62%798.2萬 | 1.62%798.2萬 | 115.97%785.5萬 | 115.97%785.5萬 | 241.50%363.7萬 | --363.7萬 |
| 非流動負債 | ||||||||||
| 長期借款與租賃負債 | -80.20%23.2萬 | -80.20%23.2萬 | -3.54%117.2萬 | -3.54%117.2萬 | -27.51%121.5萬 | -27.51%121.5萬 | 35.82%167.6萬 | 35.82%167.6萬 | 92.21%123.4萬 | --123.4萬 |
| -長期租賃負債 | -80.20%23.2萬 | -80.20%23.2萬 | -3.54%117.2萬 | -3.54%117.2萬 | -27.51%121.5萬 | -27.51%121.5萬 | 35.82%167.6萬 | 35.82%167.6萬 | 92.21%123.4萬 | --123.4萬 |
| 長期應付帳款及其他應付款項 | 11.03%229.6萬 | 11.03%229.6萬 | --206.8萬 | --206.8萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 員工福利 | 52.09%32.7萬 | 52.09%32.7萬 | 0.94%21.5萬 | 0.94%21.5萬 | 110.89%21.3萬 | 110.89%21.3萬 | 5.21%10.1萬 | 5.21%10.1萬 | --9.6萬 | --9.6萬 |
| 非流動負債總額 | -17.37%285.5萬 | -17.37%285.5萬 | 141.95%345.5萬 | 141.95%345.5萬 | -19.64%142.8萬 | -19.64%142.8萬 | 33.61%177.7萬 | 33.61%177.7萬 | 64.40%133萬 | --133萬 |
| 負債總額 | -10.12%1,613.5萬 | -10.12%1,613.5萬 | 90.78%1,795.2萬 | 90.78%1,795.2萬 | -2.30%941萬 | -2.30%941萬 | 93.92%963.2萬 | 93.92%963.2萬 | 165.05%496.7萬 | --496.7萬 |
| 所有者權益 | ||||||||||
| 股本 | 1.86%4,705.2萬 | 1.86%4,705.2萬 | 1.68%4,619.2萬 | 1.68%4,619.2萬 | 0.77%4,542.9萬 | 0.77%4,542.9萬 | 150.54%4,508.4萬 | 150.54%4,508.4萬 | 0.93%1,799.5萬 | --1,799.5萬 |
| -普通股股本 | 1.86%4,705.2萬 | 1.86%4,705.2萬 | 1.68%4,619.2萬 | 1.68%4,619.2萬 | 0.77%4,542.9萬 | 0.77%4,542.9萬 | 150.54%4,508.4萬 | 150.54%4,508.4萬 | 0.93%1,799.5萬 | --1,799.5萬 |
| 留存收益 | -340.28%-854.9萬 | -340.28%-854.9萬 | 145.87%355.8萬 | 145.87%355.8萬 | -886.77%-775.6萬 | -886.77%-775.6萬 | 86.05%-78.6萬 | 86.05%-78.6萬 | -936.03%-563.6萬 | ---563.6萬 |
| 不影響留存收益的損益 | -45.43%78.8萬 | -45.43%78.8萬 | 27.11%144.4萬 | 27.11%144.4萬 | 69.30%113.6萬 | 69.30%113.6萬 | 99.11%67.1萬 | 99.11%67.1萬 | 33,800.00%33.7萬 | --33.7萬 |
| 股東權益總額 | -23.25%3,929.1萬 | -23.25%3,929.1萬 | 31.91%5,119.4萬 | 31.91%5,119.4萬 | -13.70%3,880.9萬 | -13.70%3,880.9萬 | 254.20%4,496.9萬 | 254.20%4,496.9萬 | -26.54%1,269.6萬 | --1,269.6萬 |
| 總權益 | -23.25%3,929.1萬 | -23.25%3,929.1萬 | 31.91%5,119.4萬 | 31.91%5,119.4萬 | -13.70%3,880.9萬 | -13.70%3,880.9萬 | 254.20%4,496.9萬 | 254.20%4,496.9萬 | -26.54%1,269.6萬 | --1,269.6萬 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
