Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
澳洲市场个股详情
PWR Holdings Ltd (PWH)
- 9.010
- +0.200+2.27%
延时20分钟行情已收盘 05/13 16:00 (悉尼)
9.06亿总市值92.89市盈率(静)
9.090最高价8.570最低价13.03万股成交量8.790今开8.810昨收115.44万成交额10.21052周最高0.16%换手率1.01亿总股本6.03752周最低0.113每股收益TTM7.18亿流通值12.688历史最高92.89市盈率(静)7970.27万流通股1.273历史最低0.097每股收益(静)5.90%振幅0.04股息TTM8.56市净率1股每手0.44%股息率TTM
PWR Holdings Ltd (PWH) 资产负债表
季报+年报
显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物和短期投资 | -79.46%444.9万 | -79.46%444.9万 | 22.91%2,166.4万 | 22.91%2,166.4万 | -18.01%1,762.6万 | -18.01%1,762.6万 | 8.27%2,149.9万 | 8.27%2,149.9万 | -4.56%1,985.7万 | -4.56%1,985.7万 |
| -现金和现金等价物 | -79.46%444.9万 | -79.46%444.9万 | 22.91%2,166.4万 | 22.91%2,166.4万 | -18.01%1,762.6万 | -18.01%1,762.6万 | 8.27%2,149.9万 | 8.27%2,149.9万 | -4.56%1,985.7万 | -4.56%1,985.7万 |
| 应收款项 | -12.65%2,014万 | -12.65%2,014万 | 44.05%2,305.7万 | 44.05%2,305.7万 | 15.88%1,600.6万 | 15.88%1,600.6万 | 47.87%1,381.3万 | 47.87%1,381.3万 | 34.75%934.1万 | 34.75%934.1万 |
| -应收账款 | -12.65%2,014万 | -12.65%2,014万 | 44.05%2,305.7万 | 44.05%2,305.7万 | 15.88%1,600.6万 | 15.88%1,600.6万 | 47.87%1,381.3万 | 47.87%1,381.3万 | 34.75%934.1万 | 34.75%934.1万 |
| 存货 | 9.24%2,184.3万 | 9.24%2,184.3万 | 12.40%1,999.5万 | 12.40%1,999.5万 | 39.57%1,778.9万 | 39.57%1,778.9万 | 96.42%1,274.6万 | 96.42%1,274.6万 | -0.60%648.9万 | -0.60%648.9万 |
| 预付费用 | -34.49%177.8万 | -34.49%177.8万 | 109.09%271.4万 | 109.09%271.4万 | -38.92%129.8万 | -38.92%129.8万 | 156.33%212.5万 | 156.33%212.5万 | 15.94%82.9万 | 15.94%82.9万 |
| 递延资产 | --92.1万 | --92.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流动资产 | --15.4万 | --15.4万 | ---- | ---- | 4.16%75.2万 | 4.16%75.2万 | -11.63%72.2万 | -11.63%72.2万 | -62.81%81.7万 | -62.81%81.7万 |
| 流动资产合计 | -26.91%4,928.5万 | -26.91%4,928.5万 | 26.11%6,743万 | 26.11%6,743万 | 5.04%5,347.1万 | 5.04%5,347.1万 | 36.35%5,090.5万 | 36.35%5,090.5万 | 0.42%3,733.3万 | 0.42%3,733.3万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | 118.64%1.22亿 | 118.64%1.22亿 | 4.05%5,594.4万 | 4.05%5,594.4万 | 191.79%5,376.6万 | 191.79%5,376.6万 | -46.25%1,842.6万 | -46.25%1,842.6万 | 17.01%3,428万 | 17.01%3,428万 |
| -固定资产 | 78.38%1.81亿 | 78.38%1.81亿 | 13.67%1.01亿 | 13.67%1.01亿 | 97.45%8,904.2万 | 97.45%8,904.2万 | -17.48%4,509.6万 | -17.48%4,509.6万 | 23.53%5,464.6万 | 23.53%5,464.6万 |
| -累计折旧 | -28.61%-5,822.4万 | -28.61%-5,822.4万 | -28.33%-4,527万 | -28.33%-4,527万 | -32.27%-3,527.6万 | -32.27%-3,527.6万 | -30.95%-2,667万 | -30.95%-2,667万 | -36.30%-2,036.6万 | -36.30%-2,036.6万 |
| 商誉及其他无形资产 | 1.12%1,607.2万 | 1.12%1,607.2万 | -0.16%1,589.4万 | -0.16%1,589.4万 | 5.94%1,591.9万 | 5.94%1,591.9万 | 0.75%1,502.7万 | 0.75%1,502.7万 | -0.79%1,491.5万 | -0.79%1,491.5万 |
| -商誉 | 3.63%508.7万 | 3.63%508.7万 | -0.51%490.9万 | -0.51%490.9万 | 22.07%493.4万 | 22.07%493.4万 | 2.85%404.2万 | 2.85%404.2万 | -2.94%393万 | -2.94%393万 |
| -其他无形资产 | 0.00%1,098.5万 | 0.00%1,098.5万 | 0.00%1,098.5万 | 0.00%1,098.5万 | 0.00%1,098.5万 | 0.00%1,098.5万 | 0.00%1,098.5万 | 0.00%1,098.5万 | 0.00%1,098.5万 | 0.00%1,098.5万 |
| 非流动递延资产 | 786.45%137.4万 | 786.45%137.4万 | --15.5万 | --15.5万 | ---- | ---- | ---- | ---- | -12.10%77万 | -12.10%77万 |
| 非流动资产合计 | 94.13%1.4亿 | 94.13%1.4亿 | 3.31%7,199.3万 | 3.31%7,199.3万 | 108.31%6,968.5万 | 108.31%6,968.5万 | -33.05%3,345.3万 | -33.05%3,345.3万 | 10.53%4,996.5万 | 10.53%4,996.5万 |
| 总资产 | 35.59%1.89亿 | 35.59%1.89亿 | 13.21%1.39亿 | 13.21%1.39亿 | 45.99%1.23亿 | 45.99%1.23亿 | -3.37%8,435.8万 | -3.37%8,435.8万 | 5.97%8,729.8万 | 5.97%8,729.8万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款与资本租赁负债 | -82.35%43.1万 | -82.35%43.1万 | -4.80%244.2万 | -4.80%244.2万 | 34.79%256.5万 | 34.79%256.5万 | 6.37%190.3万 | 6.37%190.3万 | -4.94%178.9万 | -4.94%178.9万 |
| -短期资本租赁负债 | -82.35%43.1万 | -82.35%43.1万 | -4.80%244.2万 | -4.80%244.2万 | 34.79%256.5万 | 34.79%256.5万 | 6.37%190.3万 | 6.37%190.3万 | -4.94%178.9万 | -4.94%178.9万 |
| 应付款项 | 52.13%1,353.2万 | 52.13%1,353.2万 | 16.02%889.5万 | 16.02%889.5万 | 1.79%766.7万 | 1.79%766.7万 | 41.23%753.2万 | 41.23%753.2万 | 11.80%533.3万 | 11.80%533.3万 |
| -应付账款 | -13.99%315.4万 | -13.99%315.4万 | -14.74%366.7万 | -14.74%366.7万 | 49.08%430.1万 | 49.08%430.1万 | 116.10%288.5万 | 116.10%288.5万 | -35.72%133.5万 | -35.72%133.5万 |
| -其他应付款 | 98.51%1,037.8万 | 98.51%1,037.8万 | 55.32%522.8万 | 55.32%522.8万 | -27.57%336.6万 | -27.57%336.6万 | 16.23%464.7万 | 16.23%464.7万 | 48.46%399.8万 | 48.46%399.8万 |
| 现行拨备 | 863.64%233.2万 | 863.64%233.2万 | -18.52%24.2万 | -18.52%24.2万 | 12.93%29.7万 | 12.93%29.7万 | 52.02%26.3万 | 52.02%26.3万 | 30.08%17.3万 | 30.08%17.3万 |
| 养老金及其他退休福利计划 | 31.17%603.9万 | 31.17%603.9万 | 13.93%460.4万 | 13.93%460.4万 | 21.57%404.1万 | 21.57%404.1万 | 26.58%332.4万 | 26.58%332.4万 | 28.10%262.6万 | 28.10%262.6万 |
| 递延负债 | -89.30%51.7万 | -89.30%51.7万 | 326.39%483.1万 | 326.39%483.1万 | 64.92%113.3万 | 64.92%113.3万 | -71.89%68.7万 | -71.89%68.7万 | 16.71%244.4万 | 16.71%244.4万 |
| 其他流动负债 | -87.72%19.8万 | -87.72%19.8万 | 258.44%161.3万 | 258.44%161.3万 | -50.39%45万 | -50.39%45万 | 0.67%90.7万 | 0.67%90.7万 | --90.1万 | --90.1万 |
| 流动负债总额 | 1.87%2,304.9万 | 1.87%2,304.9万 | 40.08%2,262.7万 | 40.08%2,262.7万 | 10.52%1,615.3万 | 10.52%1,615.3万 | 10.18%1,461.6万 | 10.18%1,461.6万 | 21.38%1,326.6万 | 21.38%1,326.6万 |
| 非流动负债 | ||||||||||
| 长期借款与租赁负债 | 351.88%6,066.5万 | 351.88%6,066.5万 | -14.61%1,342.5万 | -14.61%1,342.5万 | 224.90%1,572.2万 | 224.90%1,572.2万 | -27.42%483.9万 | -27.42%483.9万 | -58.71%666.7万 | -58.71%666.7万 |
| -长期借款 | --1,250万 | --1,250万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -长期租赁负债 | 258.77%4,816.5万 | 258.77%4,816.5万 | -14.61%1,342.5万 | -14.61%1,342.5万 | 224.90%1,572.2万 | 224.90%1,572.2万 | -27.42%483.9万 | -27.42%483.9万 | -11.81%666.7万 | -11.81%666.7万 |
| 长期拨备 | --156.3万 | --156.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 员工福利 | 15.18%66万 | 15.18%66万 | -63.43%57.3万 | -63.43%57.3万 | 350.29%156.7万 | 350.29%156.7万 | 13.73%34.8万 | 13.73%34.8万 | 17.24%30.6万 | 17.24%30.6万 |
| 递延负债 | -13.33%217.1万 | -13.33%217.1万 | 101.37%250.5万 | 101.37%250.5万 | -34.04%124.4万 | -34.04%124.4万 | 8.02%188.6万 | 8.02%188.6万 | 118.80%174.6万 | 118.80%174.6万 |
| 其他非流动负债 | ---- | ---- | ---- | ---- | ---- | ---- | -67.43%44万 | -67.43%44万 | --135.1万 | --135.1万 |
| 非流动负债总额 | 294.23%6,505.9万 | 294.23%6,505.9万 | -10.95%1,650.3万 | -10.95%1,650.3万 | 146.68%1,853.3万 | 146.68%1,853.3万 | -25.39%751.3万 | -25.39%751.3万 | -41.47%1,007万 | -41.47%1,007万 |
| 负债总额 | 125.17%8,810.8万 | 125.17%8,810.8万 | 12.81%3,913万 | 12.81%3,913万 | 56.74%3,468.6万 | 56.74%3,468.6万 | -5.17%2,212.9万 | -5.17%2,212.9万 | -17.05%2,333.6万 | -17.05%2,333.6万 |
| 所有者权益 | ||||||||||
| 股本 | 2.55%2,804万 | 2.55%2,804万 | 2.00%2,734.3万 | 2.00%2,734.3万 | 1.22%2,680.7万 | 1.22%2,680.7万 | 1.00%2,648.4万 | 1.00%2,648.4万 | 0.58%2,622.3万 | 0.58%2,622.3万 |
| -普通股股本 | 2.55%2,804万 | 2.55%2,804万 | 2.00%2,734.3万 | 2.00%2,734.3万 | 1.22%2,680.7万 | 1.22%2,680.7万 | 1.00%2,648.4万 | 1.00%2,648.4万 | 0.58%2,622.3万 | 0.58%2,622.3万 |
| 留存收益 | -2.14%6,822.1万 | -2.14%6,822.1万 | 18.83%6,971万 | 18.83%6,971万 | 19.60%5,866.2万 | 19.60%5,866.2万 | 30.01%4,904.9万 | 30.01%4,904.9万 | 35.99%3,772.7万 | 35.99%3,772.7万 |
| 不影响留存收益的损益 | 44.41%467.9万 | 44.41%467.9万 | 7.96%324万 | 7.96%324万 | 243.76%300.1万 | 243.76%300.1万 | 7,175.00%87.3万 | 7,175.00%87.3万 | -97.25%1.2万 | -97.25%1.2万 |
| 股东权益总额 | 0.65%1.01亿 | 0.65%1.01亿 | 13.36%1亿 | 13.36%1亿 | 15.79%8,847万 | 15.79%8,847万 | 19.46%7,640.6万 | 19.46%7,640.6万 | 17.90%6,396.2万 | 17.90%6,396.2万 |
| 总权益 | 0.65%1.01亿 | 0.65%1.01亿 | 13.36%1亿 | 13.36%1亿 | 15.79%8,847万 | 15.79%8,847万 | 19.46%7,640.6万 | 19.46%7,640.6万 | 17.90%6,396.2万 | 17.90%6,396.2万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
