澳洲市场个股详情

PFP Propel Funeral Partners Ltd

添加自选
  • 5.500
  • -0.140-2.48%
延时20分钟行情休市中 06/07 16:00 (悉尼)
7.58亿总市值34.16市盈率(静)

Propel Funeral Partners Ltd关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

季报+年报
显示同比 yoy
隐藏空行 yoy
(FY)2023/06/30
(Q4)2023/06/30
(FY)2022/06/30
(Q4)2022/06/30
(FY)2021/06/30
(Q4)2021/06/30
(FY)2020/06/30
(Q4)2020/06/30
(FY)2019/06/30
(Q4)2019/06/30
资产
流动资产
现金及现金等价物和短期投资
495.78%4,688.2万
495.78%4,688.2万
4.98%786.9万
4.98%786.9万
-86.09%749.6万
-86.09%749.6万
919.17%5,390.4万
919.17%5,390.4万
-81.28%528.9万
-81.28%528.9万
-现金和现金等价物
495.78%4,688.2万
495.78%4,688.2万
4.98%786.9万
4.98%786.9万
-86.09%749.6万
-86.09%749.6万
919.17%5,390.4万
919.17%5,390.4万
-81.28%528.9万
-81.28%528.9万
-应收账款
20.43%937.3万
20.43%937.3万
31.92%778.3万
31.92%778.3万
11.87%590万
11.87%590万
-10.49%527.4万
-10.49%527.4万
18.74%589.2万
18.74%589.2万
-应收票据
73.39%244.3万
73.39%244.3万
190.52%140.9万
190.52%140.9万
-7.09%48.5万
-7.09%48.5万
52.63%52.2万
52.63%52.2万
4.59%34.2万
4.59%34.2万
-其他应收款
16.90%747.7万
16.90%747.7万
18.62%639.6万
18.62%639.6万
19.58%539.2万
19.58%539.2万
4.06%450.9万
4.06%450.9万
28.46%433.3万
28.46%433.3万
递延资产
--2.6万
--2.6万
----
----
----
----
----
----
----
----
流动资产合计
74.50%1.29亿
74.50%1.29亿
14.92%7,407.9万
14.92%7,407.9万
-42.18%6,446.3万
-42.18%6,446.3万
74.79%1.11亿
74.79%1.11亿
-22.51%6,378万
-22.51%6,378万
非流动资产
-累计折旧
-27.58%-4,504.8万
-27.58%-4,504.8万
-31.11%-3,531万
-31.11%-3,531万
-48.80%-2,693.1万
-48.80%-2,693.1万
-83.60%-1,809.9万
-83.60%-1,809.9万
-64.66%-985.8万
-64.66%-985.8万
-长期股权投资
142.69%1.5亿
142.69%1.5亿
-40.91%6,188.7万
-40.91%6,188.7万
-25.43%1.05亿
-25.43%1.05亿
961.93%1.4亿
961.93%1.4亿
4,557.04%1,322.6万
4,557.04%1,322.6万
-其中：持至到期证券
----
----
--1万
--1万
----
----
----
----
----
----
长期应收票据
-6.84%775.2万
-6.84%775.2万
139.80%832.1万
139.80%832.1万
-3.80%347万
-3.80%347万
32.76%360.7万
32.76%360.7万
9.96%271.7万
9.96%271.7万
-商誉
9.60%1.55亿
9.60%1.55亿
7.65%1.42亿
7.65%1.42亿
6.86%1.32亿
6.86%1.32亿
15.78%1.23亿
15.78%1.23亿
16.83%1.06亿
16.83%1.06亿
监管资产
57.16%1,093.2万
57.16%1,093.2万
40.64%695.6万
40.64%695.6万
8.42%494.6万
8.42%494.6万
-15.61%456.2万
-15.61%456.2万
27.80%540.6万
27.80%540.6万
负债
流动负债
短期借款与资本租赁负债
-2.05%2,332.6万
-2.05%2,332.6万
27.06%2,381.3万
27.06%2,381.3万
82.30%1,874.2万
82.30%1,874.2万
4,219.75%1,028.1万
4,219.75%1,028.1万
88.89%23.8万
88.89%23.8万
-短期借款
33.14%1,983.5万
33.14%1,983.5万
49.82%1,489.8万
49.82%1,489.8万
149.22%994.4万
149.22%994.4万
--399万
--399万
----
----
-短期资本租赁负债
-60.84%349.1万
-60.84%349.1万
1.33%891.5万
1.33%891.5万
39.85%879.8万
39.85%879.8万
2,543.28%629.1万
2,543.28%629.1万
88.89%23.8万
88.89%23.8万
-应付账款
0.34%441万
0.34%441万
89.28%439.5万
89.28%439.5万
46.68%232.2万
46.68%232.2万
-44.40%158.3万
-44.40%158.3万
30.12%284.7万
30.12%284.7万
-应付税费
122.94%1.69亿
122.94%1.69亿
-34.41%7,599.1万
-34.41%7,599.1万
-23.18%1.16亿
-23.18%1.16亿
595.44%1.51亿
595.44%1.51亿
189.47%2,168.4万
189.47%2,168.4万
-其他应付款
0.46%21.7万
0.46%21.7万
19.34%21.6万
19.34%21.6万
5.85%18.1万
5.85%18.1万
11.76%17.1万
11.76%17.1万
26.45%15.3万
26.45%15.3万
现行拨备
48.51%229.9万
48.51%229.9万
76.31%154.8万
76.31%154.8万
56.79%87.8万
56.79%87.8万
--56万
--56万
----
----
递延负债
----
----
103.07%79.4万
103.07%79.4万
67.81%39.1万
67.81%39.1万
-81.58%23.3万
-81.58%23.3万
-53.97%126.5万
-53.97%126.5万
流动负债总额
12.73%1.17亿
12.73%1.17亿
22.83%1.04亿
22.83%1.04亿
14.00%8,457.9万
14.00%8,457.9万
10.95%7,418.9万
10.95%7,418.9万
9.40%6,687万
9.40%6,687万
非流动负债
长期借款与租赁负债
--190.4万
--190.4万
----
----
----
----
----
----
----
----
-长期借款
5.19%3,048.8万
5.19%3,048.8万
3.02%2,898.3万
3.02%2,898.3万
-18.93%2,813.3万
-18.93%2,813.3万
10,545.40%3,470.4万
10,545.40%3,470.4万
14.79%32.6万
14.79%32.6万
长期应计费用
21.04%2.47亿
21.04%2.47亿
8.92%2.04亿
8.92%2.04亿
11.34%1.88亿
11.34%1.88亿
71.98%1.68亿
71.98%1.68亿
35.16%9,794.3万
35.16%9,794.3万
衍生品负债
----
----
----
----
-35.80%26万
-35.80%26万
--40.5万
--40.5万
----
----
长期拨备
263.81%1.2亿
263.81%1.2亿
-57.04%3,290.4万
-57.04%3,290.4万
-27.56%7,660万
-27.56%7,660万
719.74%1.06亿
719.74%1.06亿
--1,290万
--1,290万
员工福利
73.39%244.3万
73.39%244.3万
190.52%140.9万
190.52%140.9万
-7.09%48.5万
-7.09%48.5万
52.63%52.2万
52.63%52.2万
4.59%34.2万
4.59%34.2万
监管负债
56.53%-42.9万
56.53%-42.9万
5.91%-98.7万
5.91%-98.7万
8.70%-104.9万
8.70%-104.9万
-136.42%-114.9万
-136.42%-114.9万
33.61%-48.6万
33.61%-48.6万
可转换优先证券
12.46%826.6万
12.46%826.6万
49.09%735万
49.09%735万
7.08%493万
7.08%493万
35.01%460.4万
35.01%460.4万
36.29%341万
36.29%341万
非流动负债总额
59.29%2.87亿
59.29%2.87亿
-10.25%1.8亿
-10.25%1.8亿
-10.92%2亿
-10.92%2亿
154.07%2.25亿
154.07%2.25亿
29.06%8,855.4万
29.06%8,855.4万
所有者权益
股本
0.08%2.8亿
0.08%2.8亿
37.76%2.8亿
37.76%2.8亿
1.25%2.03亿
1.25%2.03亿
0.27%2.01亿
0.27%2.01亿
0.40%2亿
0.40%2亿
-普通股股本
0.08%2.8亿
0.08%2.8亿
37.76%2.8亿
37.76%2.8亿
1.25%2.03亿
1.25%2.03亿
0.27%2.01亿
0.27%2.01亿
0.40%2亿
0.40%2亿
不影响留存收益的损益
60.09%-71.6万
60.09%-71.6万
-1,730.61%-179.4万
-1,730.61%-179.4万
-206.25%-9.8万
-206.25%-9.8万
-103.00%-3.2万
-103.00%-3.2万
458.39%106.8万
458.39%106.8万
其他股本权益
21.07%6,516.8万
21.07%6,516.8万
15.33%5,382.5万
15.33%5,382.5万
-2.85%4,667.2万
-2.85%4,667.2万
-0.86%4,803.9万
-0.86%4,803.9万
4.53%4,845.7万
4.53%4,845.7万
总权益
25.95%5.4亿
25.95%5.4亿
10.66%4.29亿
10.66%4.29亿
-4.81%3.87亿
-4.81%3.87亿
50.14%4.07亿
50.14%4.07亿
9.08%2.71亿
9.08%2.71亿
(FY)2023/06/30(Q4)2023/06/30(FY)2022/06/30(Q4)2022/06/30(FY)2021/06/30(Q4)2021/06/30(FY)2020/06/30(Q4)2020/06/30(FY)2019/06/30(Q4)2019/06/30
资产
流动资产
现金及现金等价物和短期投资 495.78%4,688.2万495.78%4,688.2万4.98%786.9万4.98%786.9万-86.09%749.6万-86.09%749.6万919.17%5,390.4万919.17%5,390.4万-81.28%528.9万-81.28%528.9万
-现金和现金等价物 495.78%4,688.2万495.78%4,688.2万4.98%786.9万4.98%786.9万-86.09%749.6万-86.09%749.6万919.17%5,390.4万919.17%5,390.4万-81.28%528.9万-81.28%528.9万
-应收账款 20.43%937.3万20.43%937.3万31.92%778.3万31.92%778.3万11.87%590万11.87%590万-10.49%527.4万-10.49%527.4万18.74%589.2万18.74%589.2万
-应收票据 73.39%244.3万73.39%244.3万190.52%140.9万190.52%140.9万-7.09%48.5万-7.09%48.5万52.63%52.2万52.63%52.2万4.59%34.2万4.59%34.2万
-其他应收款 16.90%747.7万16.90%747.7万18.62%639.6万18.62%639.6万19.58%539.2万19.58%539.2万4.06%450.9万4.06%450.9万28.46%433.3万28.46%433.3万
递延资产 --2.6万--2.6万--------------------------------
流动资产合计 74.50%1.29亿74.50%1.29亿14.92%7,407.9万14.92%7,407.9万-42.18%6,446.3万-42.18%6,446.3万74.79%1.11亿74.79%1.11亿-22.51%6,378万-22.51%6,378万
非流动资产
-累计折旧 -27.58%-4,504.8万-27.58%-4,504.8万-31.11%-3,531万-31.11%-3,531万-48.80%-2,693.1万-48.80%-2,693.1万-83.60%-1,809.9万-83.60%-1,809.9万-64.66%-985.8万-64.66%-985.8万
-长期股权投资 142.69%1.5亿142.69%1.5亿-40.91%6,188.7万-40.91%6,188.7万-25.43%1.05亿-25.43%1.05亿961.93%1.4亿961.93%1.4亿4,557.04%1,322.6万4,557.04%1,322.6万
-其中：持至到期证券 ----------1万--1万------------------------
长期应收票据 -6.84%775.2万-6.84%775.2万139.80%832.1万139.80%832.1万-3.80%347万-3.80%347万32.76%360.7万32.76%360.7万9.96%271.7万9.96%271.7万
-商誉 9.60%1.55亿9.60%1.55亿7.65%1.42亿7.65%1.42亿6.86%1.32亿6.86%1.32亿15.78%1.23亿15.78%1.23亿16.83%1.06亿16.83%1.06亿
监管资产 57.16%1,093.2万57.16%1,093.2万40.64%695.6万40.64%695.6万8.42%494.6万8.42%494.6万-15.61%456.2万-15.61%456.2万27.80%540.6万27.80%540.6万
负债
流动负债
短期借款与资本租赁负债 -2.05%2,332.6万-2.05%2,332.6万27.06%2,381.3万27.06%2,381.3万82.30%1,874.2万82.30%1,874.2万4,219.75%1,028.1万4,219.75%1,028.1万88.89%23.8万88.89%23.8万
-短期借款 33.14%1,983.5万33.14%1,983.5万49.82%1,489.8万49.82%1,489.8万149.22%994.4万149.22%994.4万--399万--399万--------
-短期资本租赁负债 -60.84%349.1万-60.84%349.1万1.33%891.5万1.33%891.5万39.85%879.8万39.85%879.8万2,543.28%629.1万2,543.28%629.1万88.89%23.8万88.89%23.8万
-应付账款 0.34%441万0.34%441万89.28%439.5万89.28%439.5万46.68%232.2万46.68%232.2万-44.40%158.3万-44.40%158.3万30.12%284.7万30.12%284.7万
-应付税费 122.94%1.69亿122.94%1.69亿-34.41%7,599.1万-34.41%7,599.1万-23.18%1.16亿-23.18%1.16亿595.44%1.51亿595.44%1.51亿189.47%2,168.4万189.47%2,168.4万
-其他应付款 0.46%21.7万0.46%21.7万19.34%21.6万19.34%21.6万5.85%18.1万5.85%18.1万11.76%17.1万11.76%17.1万26.45%15.3万26.45%15.3万
现行拨备 48.51%229.9万48.51%229.9万76.31%154.8万76.31%154.8万56.79%87.8万56.79%87.8万--56万--56万--------
递延负债 --------103.07%79.4万103.07%79.4万67.81%39.1万67.81%39.1万-81.58%23.3万-81.58%23.3万-53.97%126.5万-53.97%126.5万
流动负债总额 12.73%1.17亿12.73%1.17亿22.83%1.04亿22.83%1.04亿14.00%8,457.9万14.00%8,457.9万10.95%7,418.9万10.95%7,418.9万9.40%6,687万9.40%6,687万
非流动负债
长期借款与租赁负债 --190.4万--190.4万--------------------------------
-长期借款 5.19%3,048.8万5.19%3,048.8万3.02%2,898.3万3.02%2,898.3万-18.93%2,813.3万-18.93%2,813.3万10,545.40%3,470.4万10,545.40%3,470.4万14.79%32.6万14.79%32.6万
长期应计费用 21.04%2.47亿21.04%2.47亿8.92%2.04亿8.92%2.04亿11.34%1.88亿11.34%1.88亿71.98%1.68亿71.98%1.68亿35.16%9,794.3万35.16%9,794.3万
衍生品负债 -----------------35.80%26万-35.80%26万--40.5万--40.5万--------
长期拨备 263.81%1.2亿263.81%1.2亿-57.04%3,290.4万-57.04%3,290.4万-27.56%7,660万-27.56%7,660万719.74%1.06亿719.74%1.06亿--1,290万--1,290万
员工福利 73.39%244.3万73.39%244.3万190.52%140.9万190.52%140.9万-7.09%48.5万-7.09%48.5万52.63%52.2万52.63%52.2万4.59%34.2万4.59%34.2万
监管负债 56.53%-42.9万56.53%-42.9万5.91%-98.7万5.91%-98.7万8.70%-104.9万8.70%-104.9万-136.42%-114.9万-136.42%-114.9万33.61%-48.6万33.61%-48.6万
可转换优先证券 12.46%826.6万12.46%826.6万49.09%735万49.09%735万7.08%493万7.08%493万35.01%460.4万35.01%460.4万36.29%341万36.29%341万
非流动负债总额 59.29%2.87亿59.29%2.87亿-10.25%1.8亿-10.25%1.8亿-10.92%2亿-10.92%2亿154.07%2.25亿154.07%2.25亿29.06%8,855.4万29.06%8,855.4万
所有者权益
股本 0.08%2.8亿0.08%2.8亿37.76%2.8亿37.76%2.8亿1.25%2.03亿1.25%2.03亿0.27%2.01亿0.27%2.01亿0.40%2亿0.40%2亿
-普通股股本 0.08%2.8亿0.08%2.8亿37.76%2.8亿37.76%2.8亿1.25%2.03亿1.25%2.03亿0.27%2.01亿0.27%2.01亿0.40%2亿0.40%2亿
不影响留存收益的损益 60.09%-71.6万60.09%-71.6万-1,730.61%-179.4万-1,730.61%-179.4万-206.25%-9.8万-206.25%-9.8万-103.00%-3.2万-103.00%-3.2万458.39%106.8万458.39%106.8万
其他股本权益 21.07%6,516.8万21.07%6,516.8万15.33%5,382.5万15.33%5,382.5万-2.85%4,667.2万-2.85%4,667.2万-0.86%4,803.9万-0.86%4,803.9万4.53%4,845.7万4.53%4,845.7万
总权益 25.95%5.4亿25.95%5.4亿10.66%4.29亿10.66%4.29亿-4.81%3.87亿-4.81%3.87亿50.14%4.07亿50.14%4.07亿9.08%2.71亿9.08%2.71亿

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