澳洲市场个股详情

Pioneer Credit Ltd (PNC)

添加自选
  • 0.700
  • +0.020+2.94%
延时20分钟行情休市中 01/23 16:00 (悉尼)
1.13亿总市值18.92市盈率(静)

Pioneer Credit Ltd (PNC) 资产负债表

季报+年报
显示同比 yoy
隐藏空行 yoy
(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
1.75%1.2亿
1.75%1.2亿
3.23%1.18亿
3.23%1.18亿
-4.07%1.15亿
-4.07%1.15亿
42.50%1.19亿
42.50%1.19亿
-14.76%8,377万
-14.76%8,377万
-现金和现金等价物
-14.24%355.8万
-14.24%355.8万
-50.67%414.9万
-50.67%414.9万
-63.55%841万
-63.55%841万
122.41%2,307.1万
122.41%2,307.1万
-5.86%1,037.3万
-5.86%1,037.3万
-短期投资
2.33%1.17亿
2.33%1.17亿
7.50%1.14亿
7.50%1.14亿
10.17%1.06亿
10.17%1.06亿
31.20%9,629.8万
31.20%9,629.8万
-15.88%7,339.7万
-15.88%7,339.7万
应收款项
105.24%888.9万
105.24%888.9万
190.67%433.1万
190.67%433.1万
-75.87%149万
-75.87%149万
622.11%617.4万
622.11%617.4万
-53.63%85.5万
-53.63%85.5万
-应收账款
334.28%703.1万
334.28%703.1万
245.94%161.9万
245.94%161.9万
-14.44%46.8万
-14.44%46.8万
-31.63%54.7万
-31.63%54.7万
-56.62%80万
-56.62%80万
-应收贷款
--171.4万
--171.4万
----
----
----
----
----
----
----
----
-其他应收款
-94.69%14.4万
-94.69%14.4万
165.36%271.2万
165.36%271.2万
-81.84%102.2万
-81.84%102.2万
10,130.91%562.7万
10,130.91%562.7万
--5.5万
--5.5万
预付费用
-38.10%92.6万
-38.10%92.6万
115.87%149.6万
115.87%149.6万
-29.21%69.3万
-29.21%69.3万
19.68%97.9万
19.68%97.9万
--81.8万
--81.8万
递延资产
----
----
0.00%3,000
0.00%3,000
0.00%3,000
0.00%3,000
-94.34%3,000
-94.34%3,000
-91.64%5.3万
-91.64%5.3万
其他流动资产
--105万
--105万
----
----
----
----
----
----
----
----
流动资产合计
5.73%1.31亿
5.73%1.31亿
6.29%1.24亿
6.29%1.24亿
-7.77%1.17亿
-7.77%1.17亿
47.99%1.27亿
47.99%1.27亿
-16.13%8,549.6万
-16.13%8,549.6万
非流动资产
固定资产净额
-19.50%559万
-19.50%559万
-14.27%694.4万
-14.27%694.4万
-12.43%810万
-12.43%810万
75.16%925万
75.16%925万
-37.94%528.1万
-37.94%528.1万
-固定资产
-9.02%1,153.3万
-9.02%1,153.3万
-6.36%1,267.6万
-6.36%1,267.6万
-16.95%1,353.7万
-16.95%1,353.7万
34.84%1,630万
34.84%1,630万
-28.94%1,208.8万
-28.94%1,208.8万
-累计折旧
-3.68%-594.3万
-3.68%-594.3万
-5.43%-573.2万
-5.43%-573.2万
22.88%-543.7万
22.88%-543.7万
-3.57%-705万
-3.57%-705万
19.94%-680.7万
19.94%-680.7万
投资和预付款
8.31%2.26亿
8.31%2.26亿
5.39%2.09亿
5.39%2.09亿
-0.52%1.98亿
-0.52%1.98亿
13.39%1.99亿
13.39%1.99亿
1.68%1.76亿
1.68%1.76亿
-其他投资
8.31%2.26亿
8.31%2.26亿
5.39%2.09亿
5.39%2.09亿
-0.52%1.98亿
-0.52%1.98亿
13.39%1.99亿
13.39%1.99亿
1.68%1.76亿
1.68%1.76亿
长期应收款
--183.4万
--183.4万
----
----
----
----
----
----
----
----
商誉及其他无形资产
14.63%90.1万
14.63%90.1万
60.74%78.6万
60.74%78.6万
-48.96%48.9万
-48.96%48.9万
-38.51%95.8万
-38.51%95.8万
67.17%155.8万
67.17%155.8万
-其他无形资产
14.63%90.1万
14.63%90.1万
60.74%78.6万
60.74%78.6万
-48.96%48.9万
-48.96%48.9万
-38.51%95.8万
-38.51%95.8万
67.17%155.8万
67.17%155.8万
非流动递延资产
0.00%2,136.7万
0.00%2,136.7万
--2,136.7万
--2,136.7万
----
----
----
----
----
----
其他非流动资产
-74.58%150.6万
-74.58%150.6万
80.28%592.4万
80.28%592.4万
-6.22%328.6万
-6.22%328.6万
53.28%350.4万
53.28%350.4万
--228.6万
--228.6万
非流动资产合计
5.55%2.57亿
5.55%2.57亿
16.11%2.44亿
16.11%2.44亿
-1.35%2.1亿
-1.35%2.1亿
15.21%2.13亿
15.21%2.13亿
-0.09%1.85亿
-0.09%1.85亿
总资产
5.61%3.89亿
5.61%3.89亿
12.60%3.68亿
12.60%3.68亿
-3.74%3.27亿
-3.74%3.27亿
25.58%3.39亿
25.58%3.39亿
-5.79%2.7亿
-5.79%2.7亿
负债
流动负债
短期借款与资本租赁负债
-95.56%1,229.4万
-95.56%1,229.4万
2,124.83%2.77亿
2,124.83%2.77亿
-41.65%1,245.1万
-41.65%1,245.1万
512.31%2,133.9万
512.31%2,133.9万
-98.33%348.5万
-98.33%348.5万
-短期借款
-96.05%1,089.1万
-96.05%1,089.1万
2,332.62%2.76亿
2,332.62%2.76亿
-44.38%1,133.5万
-44.38%1,133.5万
4,694.82%2,037.8万
4,694.82%2,037.8万
-99.79%42.5万
-99.79%42.5万
-短期资本租赁负债
9.87%140.3万
9.87%140.3万
14.43%127.7万
14.43%127.7万
16.13%111.6万
16.13%111.6万
-68.59%96.1万
-68.59%96.1万
19.16%306万
19.16%306万
应付款项
-20.61%2,036.7万
-20.61%2,036.7万
317.49%2,565.5万
317.49%2,565.5万
-78.60%614.5万
-78.60%614.5万
530.12%2,872.1万
530.12%2,872.1万
59.99%455.8万
59.99%455.8万
-应付账款
-10.85%335.3万
-10.85%335.3万
255.48%376.1万
255.48%376.1万
0.19%105.8万
0.19%105.8万
-73.82%105.6万
-73.82%105.6万
41.59%403.4万
41.59%403.4万
-其他应付款
-22.29%1,701.4万
-22.29%1,701.4万
330.39%2,189.4万
330.39%2,189.4万
-81.61%508.7万
-81.61%508.7万
5,179.58%2,766.5万
5,179.58%2,766.5万
--52.4万
--52.4万
现行拨备
----
----
-9.59%6.6万
-9.59%6.6万
62.22%7.3万
62.22%7.3万
-95.37%4.5万
-95.37%4.5万
1,269.01%97.2万
1,269.01%97.2万
养老金及其他退休福利计划
-3.04%210.2万
-3.04%210.2万
7.91%216.8万
7.91%216.8万
4.31%200.9万
4.31%200.9万
32.37%192.6万
32.37%192.6万
223.33%145.5万
223.33%145.5万
递延负债
--1,000
--1,000
----
----
----
----
----
----
----
----
其他流动负债
----
----
--1,000
--1,000
----
----
----
----
----
----
流动负债总额
-88.60%3,476.4万
-88.60%3,476.4万
1,374.53%3.05亿
1,374.53%3.05亿
-60.26%2,067.8万
-60.26%2,067.8万
396.95%5,203.1万
396.95%5,203.1万
-95.16%1,047万
-95.16%1,047万
非流动负债
长期借款与租赁负债
312.51%2.92亿
312.51%2.92亿
-77.68%7,085万
-77.68%7,085万
5.98%3.17亿
5.98%3.17亿
46.85%3亿
46.85%3亿
3,464.89%2.04亿
3,464.89%2.04亿
-长期借款
348.41%2.87亿
348.41%2.87亿
-79.33%6,393.9万
-79.33%6,393.9万
6.49%3.09亿
6.49%3.09亿
44.75%2.9亿
44.75%2.9亿
--2.01亿
--2.01亿
-长期租赁负债
-19.65%555.3万
-19.65%555.3万
-15.23%691.1万
-15.23%691.1万
-10.31%815.3万
-10.31%815.3万
173.22%909万
173.22%909万
-41.86%332.7万
-41.86%332.7万
长期拨备
--69.2万
--69.2万
----
----
-92.71%4.2万
-92.71%4.2万
-9.58%57.6万
-9.58%57.6万
5.12%63.7万
5.12%63.7万
员工福利
-72.87%28.4万
-72.87%28.4万
26.14%104.7万
26.14%104.7万
110.13%83万
110.13%83万
-29.34%39.5万
-29.34%39.5万
78.59%55.9万
78.59%55.9万
非流动负债总额
307.86%2.93亿
307.86%2.93亿
-77.41%7,189.7万
-77.41%7,189.7万
5.92%3.18亿
5.92%3.18亿
46.46%3.01亿
46.46%3.01亿
2,989.58%2.05亿
2,989.58%2.05亿
负债总额
-12.95%3.28亿
-12.95%3.28亿
11.15%3.77亿
11.15%3.77亿
-3.84%3.39亿
-3.84%3.39亿
63.48%3.53亿
63.48%3.53亿
-3.28%2.16亿
-3.28%2.16亿
所有者权益
股本
11.12%1.31亿
11.12%1.31亿
13.41%1.18亿
13.41%1.18亿
0.16%1.04亿
0.16%1.04亿
26.71%1.04亿
26.71%1.04亿
2.13%8,175.5万
2.13%8,175.5万
-普通股股本
11.12%1.31亿
11.12%1.31亿
13.41%1.18亿
13.41%1.18亿
0.16%1.04亿
0.16%1.04亿
26.71%1.04亿
26.71%1.04亿
2.13%8,175.5万
2.13%8,175.5万
留存收益
11.92%-7,103.7万
11.92%-7,103.7万
-12.19%-8,064.8万
-12.19%-8,064.8万
0.23%-7,188.8万
0.23%-7,188.8万
-84.94%-7,205.4万
-84.94%-7,205.4万
-95.19%-3,896万
-95.19%-3,896万
不影响留存收益的损益
-87.91%86.8万
-87.91%86.8万
-28.68%717.8万
-28.68%717.8万
5.45%1,006.5万
5.45%1,006.5万
-19.61%954.5万
-19.61%954.5万
206.82%1,187.4万
206.82%1,187.4万
股东权益总额
37.08%6,058.2万
37.08%6,058.2万
5.39%4,419.4万
5.39%4,419.4万
2.07%4,193.2万
2.07%4,193.2万
-24.86%4,108万
-24.86%4,108万
-14.52%5,466.9万
-14.52%5,466.9万
总权益
37.08%6,058.2万
37.08%6,058.2万
5.39%4,419.4万
5.39%4,419.4万
2.07%4,193.2万
2.07%4,193.2万
-24.86%4,108万
-24.86%4,108万
-14.52%5,466.9万
-14.52%5,466.9万
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)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 1.75%1.2亿1.75%1.2亿3.23%1.18亿3.23%1.18亿-4.07%1.15亿-4.07%1.15亿42.50%1.19亿42.50%1.19亿-14.76%8,377万-14.76%8,377万
-现金和现金等价物 -14.24%355.8万-14.24%355.8万-50.67%414.9万-50.67%414.9万-63.55%841万-63.55%841万122.41%2,307.1万122.41%2,307.1万-5.86%1,037.3万-5.86%1,037.3万
-短期投资 2.33%1.17亿2.33%1.17亿7.50%1.14亿7.50%1.14亿10.17%1.06亿10.17%1.06亿31.20%9,629.8万31.20%9,629.8万-15.88%7,339.7万-15.88%7,339.7万
应收款项 105.24%888.9万105.24%888.9万190.67%433.1万190.67%433.1万-75.87%149万-75.87%149万622.11%617.4万622.11%617.4万-53.63%85.5万-53.63%85.5万
-应收账款 334.28%703.1万334.28%703.1万245.94%161.9万245.94%161.9万-14.44%46.8万-14.44%46.8万-31.63%54.7万-31.63%54.7万-56.62%80万-56.62%80万
-应收贷款 --171.4万--171.4万--------------------------------
-其他应收款 -94.69%14.4万-94.69%14.4万165.36%271.2万165.36%271.2万-81.84%102.2万-81.84%102.2万10,130.91%562.7万10,130.91%562.7万--5.5万--5.5万
预付费用 -38.10%92.6万-38.10%92.6万115.87%149.6万115.87%149.6万-29.21%69.3万-29.21%69.3万19.68%97.9万19.68%97.9万--81.8万--81.8万
递延资产 --------0.00%3,0000.00%3,0000.00%3,0000.00%3,000-94.34%3,000-94.34%3,000-91.64%5.3万-91.64%5.3万
其他流动资产 --105万--105万--------------------------------
流动资产合计 5.73%1.31亿5.73%1.31亿6.29%1.24亿6.29%1.24亿-7.77%1.17亿-7.77%1.17亿47.99%1.27亿47.99%1.27亿-16.13%8,549.6万-16.13%8,549.6万
非流动资产
固定资产净额 -19.50%559万-19.50%559万-14.27%694.4万-14.27%694.4万-12.43%810万-12.43%810万75.16%925万75.16%925万-37.94%528.1万-37.94%528.1万
-固定资产 -9.02%1,153.3万-9.02%1,153.3万-6.36%1,267.6万-6.36%1,267.6万-16.95%1,353.7万-16.95%1,353.7万34.84%1,630万34.84%1,630万-28.94%1,208.8万-28.94%1,208.8万
-累计折旧 -3.68%-594.3万-3.68%-594.3万-5.43%-573.2万-5.43%-573.2万22.88%-543.7万22.88%-543.7万-3.57%-705万-3.57%-705万19.94%-680.7万19.94%-680.7万
投资和预付款 8.31%2.26亿8.31%2.26亿5.39%2.09亿5.39%2.09亿-0.52%1.98亿-0.52%1.98亿13.39%1.99亿13.39%1.99亿1.68%1.76亿1.68%1.76亿
-其他投资 8.31%2.26亿8.31%2.26亿5.39%2.09亿5.39%2.09亿-0.52%1.98亿-0.52%1.98亿13.39%1.99亿13.39%1.99亿1.68%1.76亿1.68%1.76亿
长期应收款 --183.4万--183.4万--------------------------------
商誉及其他无形资产 14.63%90.1万14.63%90.1万60.74%78.6万60.74%78.6万-48.96%48.9万-48.96%48.9万-38.51%95.8万-38.51%95.8万67.17%155.8万67.17%155.8万
-其他无形资产 14.63%90.1万14.63%90.1万60.74%78.6万60.74%78.6万-48.96%48.9万-48.96%48.9万-38.51%95.8万-38.51%95.8万67.17%155.8万67.17%155.8万
非流动递延资产 0.00%2,136.7万0.00%2,136.7万--2,136.7万--2,136.7万------------------------
其他非流动资产 -74.58%150.6万-74.58%150.6万80.28%592.4万80.28%592.4万-6.22%328.6万-6.22%328.6万53.28%350.4万53.28%350.4万--228.6万--228.6万
非流动资产合计 5.55%2.57亿5.55%2.57亿16.11%2.44亿16.11%2.44亿-1.35%2.1亿-1.35%2.1亿15.21%2.13亿15.21%2.13亿-0.09%1.85亿-0.09%1.85亿
总资产 5.61%3.89亿5.61%3.89亿12.60%3.68亿12.60%3.68亿-3.74%3.27亿-3.74%3.27亿25.58%3.39亿25.58%3.39亿-5.79%2.7亿-5.79%2.7亿
负债
流动负债
短期借款与资本租赁负债 -95.56%1,229.4万-95.56%1,229.4万2,124.83%2.77亿2,124.83%2.77亿-41.65%1,245.1万-41.65%1,245.1万512.31%2,133.9万512.31%2,133.9万-98.33%348.5万-98.33%348.5万
-短期借款 -96.05%1,089.1万-96.05%1,089.1万2,332.62%2.76亿2,332.62%2.76亿-44.38%1,133.5万-44.38%1,133.5万4,694.82%2,037.8万4,694.82%2,037.8万-99.79%42.5万-99.79%42.5万
-短期资本租赁负债 9.87%140.3万9.87%140.3万14.43%127.7万14.43%127.7万16.13%111.6万16.13%111.6万-68.59%96.1万-68.59%96.1万19.16%306万19.16%306万
应付款项 -20.61%2,036.7万-20.61%2,036.7万317.49%2,565.5万317.49%2,565.5万-78.60%614.5万-78.60%614.5万530.12%2,872.1万530.12%2,872.1万59.99%455.8万59.99%455.8万
-应付账款 -10.85%335.3万-10.85%335.3万255.48%376.1万255.48%376.1万0.19%105.8万0.19%105.8万-73.82%105.6万-73.82%105.6万41.59%403.4万41.59%403.4万
-其他应付款 -22.29%1,701.4万-22.29%1,701.4万330.39%2,189.4万330.39%2,189.4万-81.61%508.7万-81.61%508.7万5,179.58%2,766.5万5,179.58%2,766.5万--52.4万--52.4万
现行拨备 ---------9.59%6.6万-9.59%6.6万62.22%7.3万62.22%7.3万-95.37%4.5万-95.37%4.5万1,269.01%97.2万1,269.01%97.2万
养老金及其他退休福利计划 -3.04%210.2万-3.04%210.2万7.91%216.8万7.91%216.8万4.31%200.9万4.31%200.9万32.37%192.6万32.37%192.6万223.33%145.5万223.33%145.5万
递延负债 --1,000--1,000--------------------------------
其他流动负债 ----------1,000--1,000------------------------
流动负债总额 -88.60%3,476.4万-88.60%3,476.4万1,374.53%3.05亿1,374.53%3.05亿-60.26%2,067.8万-60.26%2,067.8万396.95%5,203.1万396.95%5,203.1万-95.16%1,047万-95.16%1,047万
非流动负债
长期借款与租赁负债 312.51%2.92亿312.51%2.92亿-77.68%7,085万-77.68%7,085万5.98%3.17亿5.98%3.17亿46.85%3亿46.85%3亿3,464.89%2.04亿3,464.89%2.04亿
-长期借款 348.41%2.87亿348.41%2.87亿-79.33%6,393.9万-79.33%6,393.9万6.49%3.09亿6.49%3.09亿44.75%2.9亿44.75%2.9亿--2.01亿--2.01亿
-长期租赁负债 -19.65%555.3万-19.65%555.3万-15.23%691.1万-15.23%691.1万-10.31%815.3万-10.31%815.3万173.22%909万173.22%909万-41.86%332.7万-41.86%332.7万
长期拨备 --69.2万--69.2万---------92.71%4.2万-92.71%4.2万-9.58%57.6万-9.58%57.6万5.12%63.7万5.12%63.7万
员工福利 -72.87%28.4万-72.87%28.4万26.14%104.7万26.14%104.7万110.13%83万110.13%83万-29.34%39.5万-29.34%39.5万78.59%55.9万78.59%55.9万
非流动负债总额 307.86%2.93亿307.86%2.93亿-77.41%7,189.7万-77.41%7,189.7万5.92%3.18亿5.92%3.18亿46.46%3.01亿46.46%3.01亿2,989.58%2.05亿2,989.58%2.05亿
负债总额 -12.95%3.28亿-12.95%3.28亿11.15%3.77亿11.15%3.77亿-3.84%3.39亿-3.84%3.39亿63.48%3.53亿63.48%3.53亿-3.28%2.16亿-3.28%2.16亿
所有者权益
股本 11.12%1.31亿11.12%1.31亿13.41%1.18亿13.41%1.18亿0.16%1.04亿0.16%1.04亿26.71%1.04亿26.71%1.04亿2.13%8,175.5万2.13%8,175.5万
-普通股股本 11.12%1.31亿11.12%1.31亿13.41%1.18亿13.41%1.18亿0.16%1.04亿0.16%1.04亿26.71%1.04亿26.71%1.04亿2.13%8,175.5万2.13%8,175.5万
留存收益 11.92%-7,103.7万11.92%-7,103.7万-12.19%-8,064.8万-12.19%-8,064.8万0.23%-7,188.8万0.23%-7,188.8万-84.94%-7,205.4万-84.94%-7,205.4万-95.19%-3,896万-95.19%-3,896万
不影响留存收益的损益 -87.91%86.8万-87.91%86.8万-28.68%717.8万-28.68%717.8万5.45%1,006.5万5.45%1,006.5万-19.61%954.5万-19.61%954.5万206.82%1,187.4万206.82%1,187.4万
股东权益总额 37.08%6,058.2万37.08%6,058.2万5.39%4,419.4万5.39%4,419.4万2.07%4,193.2万2.07%4,193.2万-24.86%4,108万-24.86%4,108万-14.52%5,466.9万-14.52%5,466.9万
总权益 37.08%6,058.2万37.08%6,058.2万5.39%4,419.4万5.39%4,419.4万2.07%4,193.2万2.07%4,193.2万-24.86%4,108万-24.86%4,108万-14.52%5,466.9万-14.52%5,466.9万
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