美股市場個股詳情

PERUSAHAAN PERKEBUNAN LONDON SUMTRA UNSP ADR EACH REPR 50 ORD SHS (PPLFY)

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  • 4.840
  • 0.0000.00%
延時15分鐘行情收盤價 03/20 15:05 (美東)
6.60億總市值5.98市盈率TTM

PERUSAHAAN PERKEBUNAN LONDON SUMTRA UNSP ADR EACH REPR 50 ORD SHS (PPLFY) 資產負債表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(FY)2025/12/31
(Q4)2025/12/31
(Q3)2025/09/30
(Q2)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q4)2024/12/31
(Q3)2024/09/30
(Q2)2024/06/30
(Q1)2024/03/31
資產
流動資產
現金及現金等價物和短期投資
39.31%7.6萬億
39.31%7.6萬億
42.06%6.9萬億
32.16%6.51萬億
34.04%6.38萬億
20.89%5.45萬億
20.89%5.45萬億
19.72%4.86萬億
18.36%4.93萬億
16.63%4.76萬億
-現金和現金等價物
39.31%7.6萬億
39.31%7.6萬億
42.06%6.9萬億
32.16%6.51萬億
34.04%6.38萬億
20.89%5.45萬億
20.89%5.45萬億
19.72%4.86萬億
18.36%4.93萬億
16.63%4.76萬億
-應收賬款
-92.13%402.72億
-92.13%402.72億
-63.51%651.58億
3.63%813.11億
106.60%422.54億
1,469.38%5,114.14億
1,469.38%5,114.14億
340.74%1,785.59億
80.04%784.61億
-13.28%204.52億
-其他應收款
7.83%1,864.71億
7.83%1,864.71億
-11.85%1,788.11億
-24.18%1,572.51億
-18.36%1,725.91億
-5.88%1,729.27億
-5.88%1,729.27億
26.31%2,028.5億
26.24%2,074.09億
27.52%2,114.11億
存貨
-7.08%8,595.43億
-7.08%8,595.43億
6.06%8,211.07億
42.91%1.04萬億
29.84%8,019.29億
55.66%9,250.74億
55.66%9,250.74億
-5.57%7,742.08億
-0.52%7,309.57億
-25.25%6,176.27億
預付費用
2.42%155.15億
2.42%155.15億
18.90%514.93億
2.52%678.7億
-3.34%916.08億
-3.82%151.49億
-3.82%151.49億
-15.23%433.09億
20.21%662.02億
148.22%947.78億
流動資產合計
22.23%8.7萬億
22.23%8.7萬億
31.53%8.02萬億
29.98%7.86萬億
31.07%7.53萬億
32.37%7.12萬億
32.37%7.12萬億
17.93%6.1萬億
16.34%6.05萬億
11.00%5.74萬億
非流動資產
固定資產淨額
1.53%5.13萬億
1.53%5.13萬億
-5.60%5.06萬億
-7.42%5.05萬億
-7.63%5.05萬億
-8.15%5.05萬億
-8.15%5.05萬億
-5.35%5.35萬億
-3.98%5.45萬億
-3.76%5.47萬億
-固定資產
3.47%12.03萬億
3.47%12.03萬億
1.77%11.89萬億
2.22%11.81萬億
2.11%11.73萬億
1.84%11.63萬億
1.84%11.63萬億
3.02%11.68萬億
2.66%11.55萬億
2.74%11.48萬億
-累計折舊
-4.95%-6.9萬億
-4.95%-6.9萬億
-8.00%-6.84萬億
-10.82%-6.76萬億
-10.98%-6.67萬億
-11.12%-6.58萬億
-11.12%-6.58萬億
-11.36%-6.33萬億
-9.42%-6.1萬億
-9.46%-6.01萬億
商譽及其他無形資產
14.29%2,722.72億
14.29%2,722.72億
8.37%2,527.15億
9.48%2,587.96億
9.05%2,416.4億
7.55%2,382.34億
7.55%2,382.34億
5.43%2,332.07億
6.90%2,363.93億
0.21%2,215.85億
-其他無形資產
14.29%2,722.72億
14.29%2,722.72億
8.37%2,527.15億
9.48%2,587.96億
9.05%2,416.4億
7.55%2,382.34億
7.55%2,382.34億
5.43%2,332.07億
6.90%2,363.93億
0.21%2,215.85億
非流動遞延資產
18.53%326.33億
18.53%326.33億
18.54%329.24億
-3.26%270.42億
-3.23%272.86億
-3.20%275.31億
-3.20%275.31億
-4.98%277.75億
-6.90%279.53億
-8.50%281.97億
其他非流動資產
30.61%127.66億
30.61%127.66億
-38.56%223.38億
-66.00%134.2億
-65.99%126.77億
-67.96%97.74億
-67.96%97.74億
-11.00%363.6億
-0.17%394.71億
-5.29%372.72億
非流動資產合計
1.73%6.84萬億
1.73%6.84萬億
-3.43%6.77萬億
-5.24%6.74萬億
-5.46%6.73萬億
-5.78%6.72萬億
-5.78%6.72萬億
-4.12%7.01萬億
-2.86%7.11萬億
-2.83%7.12萬億
總資產
12.27%15.54萬億
12.27%15.54萬億
12.83%14.78萬億
10.95%14.6萬億
10.85%14.25萬億
10.61%13.84萬億
10.61%13.84萬億
5.01%13.1萬億
5.11%13.16萬億
2.89%12.86萬億
負債
流動負債
應付款項
15.89%5,377.35億
15.89%5,377.35億
51.43%5,209.78億
45.93%9,078.07億
30.57%5,270.88億
25.10%4,640.2億
25.10%4,640.2億
0.37%3,440.34億
-21.34%6,220.92億
9.49%4,036.97億
-應付賬款
39.01%2,507億
39.01%2,507億
42.35%2,516.76億
49.47%2,690.4億
-11.87%1,633.22億
-16.17%1,803.44億
-16.17%1,803.44億
-11.82%1,768.06億
-36.90%1,799.99億
-9.80%1,853.29億
-應付稅費
-4.19%2,087.98億
-4.19%2,087.98億
73.90%1,773.62億
13.16%1,333.42億
107.75%2,979.06億
132.41%2,179.33億
132.41%2,179.33億
27.59%1,019.9億
119.93%1,178.32億
85.62%1,433.95億
-應付股利
----
----
----
66.67%4,432.98億
----
----
----
----
-26.42%2,659.78億
----
-其他應付款
19.00%782.37億
19.00%782.37億
40.93%919.4億
6.60%621.27億
-12.16%658.6億
6.01%657.43億
6.01%657.43億
4.67%652.38億
-35.64%582.83億
-12.81%749.73億
短期借款與租賃負債
-90.75%3.29億
-90.75%3.29億
-65.44%16.77億
-82.55%9.03億
-55.29%22.42億
-26.78%35.58億
-26.78%35.58億
3.10%48.52億
303.90%51.74億
97.60%50.15億
-短期租賃負債
-90.75%3.29億
-90.75%3.29億
-65.44%16.77億
-82.55%9.03億
-55.29%22.42億
-26.78%35.58億
-26.78%35.58億
3.10%48.52億
303.90%51.74億
97.60%50.15億
流動負債總額
35.76%9,204.1億
35.76%9,204.1億
36.15%8,280.16億
39.15%1.18萬億
13.69%7,219.07億
20.10%6,779.73億
20.10%6,779.73億
-2.85%6,081.63億
-15.40%8,513.35億
-5.54%6,349.82億
非流動負債
長期借款與租賃負債
----
----
----
----
----
--0
--0
--0
--9.03億
--22.42億
-長期租賃負債
----
----
----
----
----
--0
--0
--0
--9.03億
--22.42億
非流動負債總額
2.69%6,235.54億
2.69%6,235.54億
-2.21%5,979.5億
-6.37%5,875.11億
-3.79%5,841.43億
0.82%6,072.29億
0.82%6,072.29億
-25.88%6,114.8億
-18.96%6,274.69億
-22.07%6,071.43億
總負債
20.13%1.54萬億
20.13%1.54萬億
16.92%1.43萬億
19.84%1.77萬億
5.15%1.31萬億
10.15%1.29萬億
10.15%1.29萬億
-15.94%1.22萬億
-16.95%1.48萬億
-14.41%1.24萬億
所有者權益
股本
0.00%6,819.96億
0.00%6,819.96億
0.00%6,819.96億
-0.04%6,819.96億
-0.04%6,819.96億
-0.04%6,819.96億
-0.04%6,819.96億
-0.04%6,819.96億
0.00%6,822.86億
0.00%6,822.86億
-普通股股本
0.00%6,819.96億
0.00%6,819.96億
0.00%6,819.96億
-0.04%6,819.96億
-0.04%6,819.96億
-0.04%6,819.96億
-0.04%6,819.96億
-0.04%6,819.96億
0.00%6,822.86億
0.00%6,822.86億
留存收益
13.38%12.17萬億
13.38%12.17萬億
14.63%11.53萬億
11.61%11萬億
13.56%11.12萬億
12.66%10.73萬億
12.66%10.73萬億
9.27%10.06萬億
10.52%9.85萬億
6.14%9.79萬億
資本公積
0.00%1.03萬億
0.00%1.03萬億
0.00%1.03萬億
-0.29%1.03萬億
-0.29%1.03萬億
-0.29%1.03萬億
-0.29%1.03萬億
-0.29%1.03萬億
0.00%1.03萬億
0.00%1.03萬億
減:庫存股
----
----
----
----
----
--0
--0
--0
0.00%32.7億
0.00%32.7億
其他權益
-1.15%149.77億
-1.15%149.77億
-0.79%150.07億
-0.80%150.2億
-0.47%150.9億
0.02%151.52億
0.02%151.52億
35.98%151.26億
34.61%151.41億
34.79%151.61億
股東權益總額
11.47%14萬億
11.47%14萬億
12.42%13.36萬億
9.83%12.83萬億
11.47%12.95萬億
10.67%12.56萬億
10.67%12.56萬億
7.78%11.89萬億
8.78%11.68萬億
5.17%11.62萬億
非控制性權益
-57.61%-38.33億
-57.61%-38.33億
-65.25%-33.81億
-79.44%-30.2億
-90.92%-27.34億
-106.63%-24.32億
-106.63%-24.32億
-117.89%-20.46億
-143.56%-16.83億
-438.35%-14.32億
總權益
11.46%14萬億
11.46%14萬億
12.41%13.36萬億
9.82%12.83萬億
11.46%12.95萬億
10.66%12.56萬億
10.66%12.56萬億
7.77%11.88萬億
8.77%11.68萬億
5.16%11.62萬億
貨幣單位
印尼盾
印尼盾
印尼盾
印尼盾
印尼盾
印尼盾
印尼盾
印尼盾
印尼盾
印尼盾
(FY)2025/12/31(Q4)2025/12/31(Q3)2025/09/30(Q2)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q4)2024/12/31(Q3)2024/09/30(Q2)2024/06/30(Q1)2024/03/31
資產
流動資產
現金及現金等價物和短期投資 39.31%7.6萬億39.31%7.6萬億42.06%6.9萬億32.16%6.51萬億34.04%6.38萬億20.89%5.45萬億20.89%5.45萬億19.72%4.86萬億18.36%4.93萬億16.63%4.76萬億
-現金和現金等價物 39.31%7.6萬億39.31%7.6萬億42.06%6.9萬億32.16%6.51萬億34.04%6.38萬億20.89%5.45萬億20.89%5.45萬億19.72%4.86萬億18.36%4.93萬億16.63%4.76萬億
-應收賬款 -92.13%402.72億-92.13%402.72億-63.51%651.58億3.63%813.11億106.60%422.54億1,469.38%5,114.14億1,469.38%5,114.14億340.74%1,785.59億80.04%784.61億-13.28%204.52億
-其他應收款 7.83%1,864.71億7.83%1,864.71億-11.85%1,788.11億-24.18%1,572.51億-18.36%1,725.91億-5.88%1,729.27億-5.88%1,729.27億26.31%2,028.5億26.24%2,074.09億27.52%2,114.11億
存貨 -7.08%8,595.43億-7.08%8,595.43億6.06%8,211.07億42.91%1.04萬億29.84%8,019.29億55.66%9,250.74億55.66%9,250.74億-5.57%7,742.08億-0.52%7,309.57億-25.25%6,176.27億
預付費用 2.42%155.15億2.42%155.15億18.90%514.93億2.52%678.7億-3.34%916.08億-3.82%151.49億-3.82%151.49億-15.23%433.09億20.21%662.02億148.22%947.78億
流動資產合計 22.23%8.7萬億22.23%8.7萬億31.53%8.02萬億29.98%7.86萬億31.07%7.53萬億32.37%7.12萬億32.37%7.12萬億17.93%6.1萬億16.34%6.05萬億11.00%5.74萬億
非流動資產
固定資產淨額 1.53%5.13萬億1.53%5.13萬億-5.60%5.06萬億-7.42%5.05萬億-7.63%5.05萬億-8.15%5.05萬億-8.15%5.05萬億-5.35%5.35萬億-3.98%5.45萬億-3.76%5.47萬億
-固定資產 3.47%12.03萬億3.47%12.03萬億1.77%11.89萬億2.22%11.81萬億2.11%11.73萬億1.84%11.63萬億1.84%11.63萬億3.02%11.68萬億2.66%11.55萬億2.74%11.48萬億
-累計折舊 -4.95%-6.9萬億-4.95%-6.9萬億-8.00%-6.84萬億-10.82%-6.76萬億-10.98%-6.67萬億-11.12%-6.58萬億-11.12%-6.58萬億-11.36%-6.33萬億-9.42%-6.1萬億-9.46%-6.01萬億
商譽及其他無形資產 14.29%2,722.72億14.29%2,722.72億8.37%2,527.15億9.48%2,587.96億9.05%2,416.4億7.55%2,382.34億7.55%2,382.34億5.43%2,332.07億6.90%2,363.93億0.21%2,215.85億
-其他無形資產 14.29%2,722.72億14.29%2,722.72億8.37%2,527.15億9.48%2,587.96億9.05%2,416.4億7.55%2,382.34億7.55%2,382.34億5.43%2,332.07億6.90%2,363.93億0.21%2,215.85億
非流動遞延資產 18.53%326.33億18.53%326.33億18.54%329.24億-3.26%270.42億-3.23%272.86億-3.20%275.31億-3.20%275.31億-4.98%277.75億-6.90%279.53億-8.50%281.97億
其他非流動資產 30.61%127.66億30.61%127.66億-38.56%223.38億-66.00%134.2億-65.99%126.77億-67.96%97.74億-67.96%97.74億-11.00%363.6億-0.17%394.71億-5.29%372.72億
非流動資產合計 1.73%6.84萬億1.73%6.84萬億-3.43%6.77萬億-5.24%6.74萬億-5.46%6.73萬億-5.78%6.72萬億-5.78%6.72萬億-4.12%7.01萬億-2.86%7.11萬億-2.83%7.12萬億
總資產 12.27%15.54萬億12.27%15.54萬億12.83%14.78萬億10.95%14.6萬億10.85%14.25萬億10.61%13.84萬億10.61%13.84萬億5.01%13.1萬億5.11%13.16萬億2.89%12.86萬億
負債
流動負債
應付款項 15.89%5,377.35億15.89%5,377.35億51.43%5,209.78億45.93%9,078.07億30.57%5,270.88億25.10%4,640.2億25.10%4,640.2億0.37%3,440.34億-21.34%6,220.92億9.49%4,036.97億
-應付賬款 39.01%2,507億39.01%2,507億42.35%2,516.76億49.47%2,690.4億-11.87%1,633.22億-16.17%1,803.44億-16.17%1,803.44億-11.82%1,768.06億-36.90%1,799.99億-9.80%1,853.29億
-應付稅費 -4.19%2,087.98億-4.19%2,087.98億73.90%1,773.62億13.16%1,333.42億107.75%2,979.06億132.41%2,179.33億132.41%2,179.33億27.59%1,019.9億119.93%1,178.32億85.62%1,433.95億
-應付股利 ------------66.67%4,432.98億-----------------26.42%2,659.78億----
-其他應付款 19.00%782.37億19.00%782.37億40.93%919.4億6.60%621.27億-12.16%658.6億6.01%657.43億6.01%657.43億4.67%652.38億-35.64%582.83億-12.81%749.73億
短期借款與租賃負債 -90.75%3.29億-90.75%3.29億-65.44%16.77億-82.55%9.03億-55.29%22.42億-26.78%35.58億-26.78%35.58億3.10%48.52億303.90%51.74億97.60%50.15億
-短期租賃負債 -90.75%3.29億-90.75%3.29億-65.44%16.77億-82.55%9.03億-55.29%22.42億-26.78%35.58億-26.78%35.58億3.10%48.52億303.90%51.74億97.60%50.15億
流動負債總額 35.76%9,204.1億35.76%9,204.1億36.15%8,280.16億39.15%1.18萬億13.69%7,219.07億20.10%6,779.73億20.10%6,779.73億-2.85%6,081.63億-15.40%8,513.35億-5.54%6,349.82億
非流動負債
長期借款與租賃負債 ----------------------0--0--0--9.03億--22.42億
-長期租賃負債 ----------------------0--0--0--9.03億--22.42億
非流動負債總額 2.69%6,235.54億2.69%6,235.54億-2.21%5,979.5億-6.37%5,875.11億-3.79%5,841.43億0.82%6,072.29億0.82%6,072.29億-25.88%6,114.8億-18.96%6,274.69億-22.07%6,071.43億
總負債 20.13%1.54萬億20.13%1.54萬億16.92%1.43萬億19.84%1.77萬億5.15%1.31萬億10.15%1.29萬億10.15%1.29萬億-15.94%1.22萬億-16.95%1.48萬億-14.41%1.24萬億
所有者權益
股本 0.00%6,819.96億0.00%6,819.96億0.00%6,819.96億-0.04%6,819.96億-0.04%6,819.96億-0.04%6,819.96億-0.04%6,819.96億-0.04%6,819.96億0.00%6,822.86億0.00%6,822.86億
-普通股股本 0.00%6,819.96億0.00%6,819.96億0.00%6,819.96億-0.04%6,819.96億-0.04%6,819.96億-0.04%6,819.96億-0.04%6,819.96億-0.04%6,819.96億0.00%6,822.86億0.00%6,822.86億
留存收益 13.38%12.17萬億13.38%12.17萬億14.63%11.53萬億11.61%11萬億13.56%11.12萬億12.66%10.73萬億12.66%10.73萬億9.27%10.06萬億10.52%9.85萬億6.14%9.79萬億
資本公積 0.00%1.03萬億0.00%1.03萬億0.00%1.03萬億-0.29%1.03萬億-0.29%1.03萬億-0.29%1.03萬億-0.29%1.03萬億-0.29%1.03萬億0.00%1.03萬億0.00%1.03萬億
減:庫存股 ----------------------0--0--00.00%32.7億0.00%32.7億
其他權益 -1.15%149.77億-1.15%149.77億-0.79%150.07億-0.80%150.2億-0.47%150.9億0.02%151.52億0.02%151.52億35.98%151.26億34.61%151.41億34.79%151.61億
股東權益總額 11.47%14萬億11.47%14萬億12.42%13.36萬億9.83%12.83萬億11.47%12.95萬億10.67%12.56萬億10.67%12.56萬億7.78%11.89萬億8.78%11.68萬億5.17%11.62萬億
非控制性權益 -57.61%-38.33億-57.61%-38.33億-65.25%-33.81億-79.44%-30.2億-90.92%-27.34億-106.63%-24.32億-106.63%-24.32億-117.89%-20.46億-143.56%-16.83億-438.35%-14.32億
總權益 11.46%14萬億11.46%14萬億12.41%13.36萬億9.82%12.83萬億11.46%12.95萬億10.66%12.56萬億10.66%12.56萬億7.77%11.88萬億8.77%11.68萬億5.16%11.62萬億
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