Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
延长石油国际
00346
澳洲市场个股详情
Polynovo Ltd (PNV)
- 1.010
- +0.010+1.00%
延时20分钟行情休市中 04/17 16:00 (悉尼)
6.98亿总市值53.16市盈率(静)
1.015最高价0.980最低价120.24万股成交量0.990今开1.000昨收120.58万成交额1.71552周最高0.20%换手率6.91亿总股本0.86552周最低0.014每股收益TTM6.05亿流通值10.567历史最高53.16市盈率(静)5.99亿流通股0.019历史最低0.019每股收益(静)3.50%振幅--股息TTM8.42市净率1股每手--股息率TTM
Polynovo Ltd (PNV) 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 | -26.92%3,358.5万 | -26.92%3,358.5万 | -2.00%4,595.7万 | -2.00%4,595.7万 | 662.28%4,689.69万 | 662.28%4,689.69万 | -20.50%615.22万 | -20.50%615.22万 | -33.85%773.86万 | -33.85%773.86万 |
| -现金和现金等价物 | -26.95%3,353.5万 | -26.95%3,353.5万 | -2.01%4,590.7万 | -2.01%4,590.7万 | 667.71%4,684.69万 | 667.71%4,684.69万 | -20.63%610.22万 | -20.63%610.22万 | -33.99%768.86万 | -33.99%768.86万 |
| -短期投资 | 0.00%5万 | 0.00%5万 | 0.00%5万 | 0.00%5万 | 0.00%5万 | 0.00%5万 | 0.00%5万 | 0.00%5万 | 0.00%5万 | 0.00%5万 |
| 应收款项 | 17.68%2,438.6万 | 17.68%2,438.6万 | 51.34%2,072.2万 | 51.34%2,072.2万 | 124.86%1,369.28万 | 124.86%1,369.28万 | 7.45%608.94万 | 7.45%608.94万 | 80.55%566.71万 | 80.55%566.71万 |
| -应收账款 | 19.19%2,271.7万 | 19.19%2,271.7万 | 54.13%1,906万 | 54.13%1,906万 | 123.71%1,236.62万 | 123.71%1,236.62万 | 10.06%552.79万 | 10.06%552.79万 | 73.11%502.26万 | 73.11%502.26万 |
| -其他应收款 | 0.42%166.9万 | 0.42%166.9万 | 25.29%166.2万 | 25.29%166.2万 | 136.22%132.66万 | 136.22%132.66万 | -12.86%56.16万 | -12.86%56.16万 | 171.40%64.45万 | 171.40%64.45万 |
| 存货 | 61.52%1,449.2万 | 61.52%1,449.2万 | 98.04%897.2万 | 98.04%897.2万 | 78.69%453.03万 | 78.69%453.03万 | 29.36%253.53万 | 29.36%253.53万 | 61.03%195.98万 | 61.03%195.98万 |
| 预付费用 | 15.90%382.6万 | 15.90%382.6万 | 73.43%330.1万 | 73.43%330.1万 | 50.82%190.33万 | 50.82%190.33万 | 72.31%126.2万 | 72.31%126.2万 | -70.00%73.24万 | -70.00%73.24万 |
| 递延资产 | ---- | ---- | ---- | ---- | 461.58%2.4万 | 461.58%2.4万 | --4,279 | --4,279 | ---- | ---- |
| 其他流动资产 | 136.15%81万 | 136.15%81万 | 11.79%34.3万 | 11.79%34.3万 | 109.71%30.68万 | 109.71%30.68万 | 0.00%14.63万 | 0.00%14.63万 | -81.31%14.63万 | -81.31%14.63万 |
| 流动资产合计 | -2.77%7,709.9万 | -2.77%7,709.9万 | 17.73%7,929.5万 | 17.73%7,929.5万 | 316.04%6,735.42万 | 316.04%6,735.42万 | -0.34%1,618.95万 | -0.34%1,618.95万 | -15.74%1,624.42万 | -15.74%1,624.42万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | 58.15%3,821.9万 | 58.15%3,821.9万 | 3.42%2,416.6万 | 3.42%2,416.6万 | 39.50%2,336.76万 | 39.50%2,336.76万 | -15.50%1,675.15万 | -15.50%1,675.15万 | 19.87%1,982.32万 | 19.87%1,982.32万 |
| -固定资产 | 50.52%5,106.5万 | 50.52%5,106.5万 | 8.83%3,392.5万 | 8.83%3,392.5万 | 38.43%3,117.3万 | 38.43%3,117.3万 | -7.01%2,251.83万 | -7.01%2,251.83万 | 20.69%2,421.48万 | 20.69%2,421.48万 |
| -累计折旧 | -31.63%-1,284.6万 | -31.63%-1,284.6万 | -25.03%-975.9万 | -25.03%-975.9万 | -35.35%-780.53万 | -35.35%-780.53万 | -31.31%-576.67万 | -31.31%-576.67万 | -24.54%-439.16万 | -24.54%-439.16万 |
| 投资和预付款 | 15.36%66.1万 | 15.36%66.1万 | 2.46%57.3万 | 2.46%57.3万 | 88.43%55.93万 | 88.43%55.93万 | 105.91%29.68万 | 105.91%29.68万 | 1.60%14.41万 | 1.60%14.41万 |
| -其他投资 | 15.36%66.1万 | 15.36%66.1万 | 2.46%57.3万 | 2.46%57.3万 | 88.43%55.93万 | 88.43%55.93万 | 105.91%29.68万 | 105.91%29.68万 | 1.60%14.41万 | 1.60%14.41万 |
| 商誉及其他无形资产 | -27.28%66.1万 | -27.28%66.1万 | -21.41%90.9万 | -21.41%90.9万 | -17.65%115.66万 | -17.65%115.66万 | -15.00%140.45万 | -15.00%140.45万 | -13.04%165.23万 | -13.04%165.23万 |
| -其他无形资产 | -27.28%66.1万 | -27.28%66.1万 | -21.41%90.9万 | -21.41%90.9万 | -17.65%115.66万 | -17.65%115.66万 | -15.00%140.45万 | -15.00%140.45万 | -13.04%165.23万 | -13.04%165.23万 |
| 非流动递延资产 | 187.91%1,076.8万 | 187.91%1,076.8万 | --374万 | --374万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他非流动资产 | ---- | ---- | -79.77%3.7万 | -79.77%3.7万 | -44.44%18.29万 | -44.44%18.29万 | -30.77%32.92万 | -30.77%32.92万 | --47.55万 | --47.55万 |
| 非流动资产合计 | 70.97%5,030.9万 | 70.97%5,030.9万 | 16.46%2,942.5万 | 16.46%2,942.5万 | 34.52%2,526.64万 | 34.52%2,526.64万 | -14.99%1,878.2万 | -14.99%1,878.2万 | 18.93%2,209.51万 | 18.93%2,209.51万 |
| 总资产 | 17.19%1.27亿 | 17.19%1.27亿 | 17.38%1.09亿 | 17.38%1.09亿 | 164.85%9,262.06万 | 164.85%9,262.06万 | -8.78%3,497.15万 | -8.78%3,497.15万 | 1.27%3,833.93万 | 1.27%3,833.93万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款与资本租赁负债 | -5.05%240.7万 | -5.05%240.7万 | 34.12%253.5万 | 34.12%253.5万 | 5.72%189.01万 | 5.72%189.01万 | -37.82%178.78万 | -37.82%178.78万 | -48.91%287.54万 | -48.91%287.54万 |
| -短期借款 | -20.82%149.5万 | -20.82%149.5万 | 35.03%188.8万 | 35.03%188.8万 | 5.12%139.82万 | 5.12%139.82万 | -47.32%133.01万 | -47.32%133.01万 | -52.40%252.5万 | -52.40%252.5万 |
| -短期资本租赁负债 | 40.96%91.2万 | 40.96%91.2万 | 31.51%64.7万 | 31.51%64.7万 | 7.48%49.2万 | 7.48%49.2万 | 30.65%45.78万 | 30.65%45.78万 | 8.18%35.04万 | 8.18%35.04万 |
| 应付款项 | 23.42%2,253.9万 | 23.42%2,253.9万 | 99.91%1,826.2万 | 99.91%1,826.2万 | 83.88%913.49万 | 83.88%913.49万 | 0.14%496.79万 | 0.14%496.79万 | 56.40%496.11万 | 56.40%496.11万 |
| -应付账款 | 8.56%693.9万 | 8.56%693.9万 | 133.46%639.2万 | 133.46%639.2万 | 46.35%273.8万 | 46.35%273.8万 | 3.12%187.08万 | 3.12%187.08万 | 12.55%181.42万 | 12.55%181.42万 |
| -其他应付款 | 31.42%1,560万 | 31.42%1,560万 | 85.56%1,187万 | 85.56%1,187万 | 106.55%639.7万 | 106.55%639.7万 | -1.58%309.71万 | -1.58%309.71万 | 101.72%314.69万 | 101.72%314.69万 |
| 养老金及其他退休福利计划 | 17.65%264万 | 17.65%264万 | 36.64%224.4万 | 36.64%224.4万 | 64.13%164.23万 | 64.13%164.23万 | 35.40%100.06万 | 35.40%100.06万 | 21.40%73.9万 | 21.40%73.9万 |
| 递延负债 | 43.69%29.6万 | 43.69%29.6万 | --20.6万 | --20.6万 | ---- | ---- | ---- | ---- | 13.01%7.41万 | 13.01%7.41万 |
| 流动负债总额 | 19.94%2,788.2万 | 19.94%2,788.2万 | 83.52%2,324.7万 | 83.52%2,324.7万 | 63.32%1,266.74万 | 63.32%1,266.74万 | -10.33%775.63万 | -10.33%775.63万 | -8.71%864.96万 | -8.71%864.96万 |
| 非流动负债 | ||||||||||
| 长期借款与租赁负债 | 14.66%1,472.8万 | 14.66%1,472.8万 | -9.25%1,284.5万 | -9.25%1,284.5万 | 53.73%1,415.35万 | 53.73%1,415.35万 | 29.28%920.67万 | 29.28%920.67万 | 61.73%712.17万 | 61.73%712.17万 |
| -长期借款 | 198.79%221.7万 | 198.79%221.7万 | -58.52%74.2万 | -58.52%74.2万 | -36.18%178.88万 | -36.18%178.88万 | -44.59%280.29万 | -44.59%280.29万 | 155.02%505.83万 | 155.02%505.83万 |
| -长期租赁负债 | 3.37%1,251.1万 | 3.37%1,251.1万 | -2.12%1,210.3万 | -2.12%1,210.3万 | 93.09%1,236.48万 | 93.09%1,236.48万 | 210.36%640.37万 | 210.36%640.37万 | -14.74%206.33万 | -14.74%206.33万 |
| 长期拨备 | 0.00%23.2万 | 0.00%23.2万 | -0.13%23.2万 | -0.13%23.2万 | 54.87%23.23万 | 54.87%23.23万 | 100.00%15万 | 100.00%15万 | 0.00%7.5万 | 0.00%7.5万 |
| 员工福利 | 45.59%39.6万 | 45.59%39.6万 | 47.58%27.2万 | 47.58%27.2万 | 28.45%18.43万 | 28.45%18.43万 | 1.80%14.35万 | 1.80%14.35万 | 53.49%14.1万 | 53.49%14.1万 |
| 递延负债 | --90.8万 | --90.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流动负债总额 | 21.84%1,626.4万 | 21.84%1,626.4万 | -8.38%1,334.9万 | -8.38%1,334.9万 | 53.37%1,457.02万 | 53.37%1,457.02万 | 29.47%950.02万 | 29.47%950.02万 | 60.55%733.76万 | 60.55%733.76万 |
| 负债总额 | 20.63%4,414.6万 | 20.63%4,414.6万 | 34.36%3,659.6万 | 34.36%3,659.6万 | 57.84%2,723.75万 | 57.84%2,723.75万 | 7.94%1,725.64万 | 7.94%1,725.64万 | 13.83%1,598.73万 | 13.83%1,598.73万 |
| 所有者权益 | ||||||||||
| 股本 | 0.08%1.92亿 | 0.08%1.92亿 | 0.01%1.92亿 | 0.01%1.92亿 | 37.41%1.92亿 | 37.41%1.92亿 | 0.13%1.39亿 | 0.13%1.39亿 | 0.13%1.39亿 | 0.13%1.39亿 |
| -普通股股本 | 0.08%1.92亿 | 0.08%1.92亿 | 0.01%1.92亿 | 0.01%1.92亿 | 37.41%1.92亿 | 37.41%1.92亿 | 0.13%1.39亿 | 0.13%1.39亿 | 0.13%1.39亿 | 0.13%1.39亿 |
| 留存收益 | 11.38%-1.03亿 | 11.38%-1.03亿 | 4.33%-1.16亿 | 4.33%-1.16亿 | -4.23%-1.21亿 | -4.23%-1.21亿 | -1.03%-1.16亿 | -1.03%-1.16亿 | -4.16%-1.15亿 | -4.16%-1.15亿 |
| 不影响留存收益的损益 | -66.46%-559.3万 | -66.46%-559.3万 | 30.43%-336万 | 30.43%-336万 | 8.21%-482.99万 | 8.21%-482.99万 | -221.38%-526.16万 | -221.38%-526.16万 | 64.43%-163.72万 | 64.43%-163.72万 |
| 股东权益总额 | 15.44%8,326.2万 | 15.44%8,326.2万 | 10.31%7,212.4万 | 10.31%7,212.4万 | 269.08%6,538.31万 | 269.08%6,538.31万 | -20.75%1,771.51万 | -20.75%1,771.51万 | -6.13%2,235.2万 | -6.13%2,235.2万 |
| 总权益 | 15.44%8,326.2万 | 15.44%8,326.2万 | 10.31%7,212.4万 | 10.31%7,212.4万 | 269.08%6,538.31万 | 269.08%6,538.31万 | -20.75%1,771.51万 | -20.75%1,771.51万 | -6.13%2,235.2万 | -6.13%2,235.2万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
