澳洲市场个股详情

Peoplein Ltd (PPE)

添加自选
  • 0.625
  • 0.0000.00%
延时20分钟行情交易中 04/17 14:09 (悉尼)
6840.60万总市值-5.17市盈率(静)

Peoplein Ltd (PPE) 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
-11.96%3,283万
-11.96%3,283万
-6.47%3,728.9万
-6.47%3,728.9万
47.78%3,986.79万
47.78%3,986.79万
96.60%2,697.73万
96.60%2,697.73万
-56.39%1,372.17万
-56.39%1,372.17万
-现金和现金等价物
-11.96%3,283万
-11.96%3,283万
-6.47%3,728.9万
-6.47%3,728.9万
47.78%3,986.79万
47.78%3,986.79万
96.60%2,697.73万
96.60%2,697.73万
-56.39%1,372.17万
-56.39%1,372.17万
应收款项
-8.99%1.17亿
-8.99%1.17亿
6.75%1.28亿
6.75%1.28亿
11.88%1.2亿
11.88%1.2亿
41.52%1.08亿
41.52%1.08亿
84.45%7,597.84万
84.45%7,597.84万
-应收账款
-11.95%8,948.8万
-11.95%8,948.8万
11.42%1.02亿
11.42%1.02亿
-2.15%9,121.15万
-2.15%9,121.15万
35.11%9,321.56万
35.11%9,321.56万
126.28%6,899.45万
126.28%6,899.45万
-其他应收款
1.25%2,867.5万
1.25%2,867.5万
-8.23%2,832万
-8.23%2,832万
101.68%3,085.83万
101.68%3,085.83万
109.84%1,530.05万
109.84%1,530.05万
-36.05%729.15万
-36.05%729.15万
-应收账款调整额
16.27%-128.1万
16.27%-128.1万
13.60%-153万
13.60%-153万
-78.60%-177.09万
-78.60%-177.09万
-222.34%-99.16万
-222.34%-99.16万
56.09%-30.76万
56.09%-30.76万
递延资产
----
----
--303.5万
--303.5万
----
----
----
----
----
----
其他流动资产
-63.29%68.4万
-63.29%68.4万
-46.93%186.3万
-46.93%186.3万
-71.21%351.06万
-71.21%351.06万
625.74%1,219.51万
625.74%1,219.51万
14.60%168.04万
14.60%168.04万
流动资产合计
-11.85%1.5亿
-11.85%1.5亿
4.23%1.71亿
4.23%1.71亿
11.58%1.64亿
11.58%1.64亿
60.53%1.47亿
60.53%1.47亿
23.28%9,138.05万
23.28%9,138.05万
非流动资产
固定资产净额
-8.64%2,457.1万
-8.64%2,457.1万
-9.61%2,689.4万
-9.61%2,689.4万
78.61%2,975.47万
78.61%2,975.47万
71.22%1,665.87万
71.22%1,665.87万
56.09%972.92万
56.09%972.92万
-固定资产
4.07%4,826.2万
4.07%4,826.2万
0.61%4,637.6万
0.61%4,637.6万
44.68%4,609.69万
44.68%4,609.69万
68.13%3,186.02万
68.13%3,186.02万
22.38%1,895.02万
22.38%1,895.02万
-累计折旧
-21.60%-2,369.1万
-21.60%-2,369.1万
-19.21%-1,948.2万
-19.21%-1,948.2万
-7.50%-1,634.22万
-7.50%-1,634.22万
-64.86%-1,520.15万
-64.86%-1,520.15万
0.33%-922.1万
0.33%-922.1万
投资和预付款
----
----
----
----
-49.14%2.58万
-49.14%2.58万
942.90%5.07万
942.90%5.07万
---6,009
---6,009
-长期股权投资
----
----
----
----
-49.14%2.58万
-49.14%2.58万
942.90%5.07万
942.90%5.07万
---6,009
---6,009
长期应收款
-2.13%4.6万
-2.13%4.6万
-79.02%4.7万
-79.02%4.7万
5.70%22.4万
5.70%22.4万
1,131.37%21.19万
1,131.37%21.19万
--1.72万
--1.72万
商誉及其他无形资产
-10.41%1.74亿
-10.41%1.74亿
-4.65%1.94亿
-4.65%1.94亿
0.58%2.03亿
0.58%2.03亿
72.74%2.02亿
72.74%2.02亿
33.72%1.17亿
33.72%1.17亿
-商誉
-5.76%1.41亿
-5.76%1.41亿
-0.00%1.49亿
-0.00%1.49亿
3.97%1.49亿
3.97%1.49亿
60.82%1.44亿
60.82%1.44亿
22.44%8,935.54万
22.44%8,935.54万
-其他无形资产
-26.06%3,277.9万
-26.06%3,277.9万
-17.58%4,433.2万
-17.58%4,433.2万
-7.77%5,378.73万
-7.77%5,378.73万
111.36%5,832.01万
111.36%5,832.01万
90.54%2,759.25万
90.54%2,759.25万
非流动资产合计
-10.19%1.98亿
-10.19%1.98亿
-5.37%2.21亿
-5.37%2.21亿
6.51%2.33亿
6.51%2.33亿
72.82%2.19亿
72.82%2.19亿
35.22%1.27亿
35.22%1.27亿
总资产
-10.91%3.49亿
-10.91%3.49亿
-1.41%3.91亿
-1.41%3.91亿
8.54%3.97亿
8.54%3.97亿
67.67%3.66亿
67.67%3.66亿
29.95%2.18亿
29.95%2.18亿
负债
流动负债
短期借款与资本租赁负债
-1.32%1,732.9万
-1.32%1,732.9万
-47.84%1,756.1万
-47.84%1,756.1万
-24.33%3,366.96万
-24.33%3,366.96万
91.20%4,449.53万
91.20%4,449.53万
305.66%2,327.2万
305.66%2,327.2万
-短期借款
1.17%1,231.5万
1.17%1,231.5万
-56.42%1,217.3万
-56.42%1,217.3万
-29.54%2,793.2万
-29.54%2,793.2万
93.67%3,964.47万
93.67%3,964.47万
421.69%2,047.05万
421.69%2,047.05万
-短期资本租赁负债
-6.94%501.4万
-6.94%501.4万
-6.09%538.8万
-6.09%538.8万
18.29%573.76万
18.29%573.76万
73.14%485.06万
73.14%485.06万
54.53%280.15万
54.53%280.15万
应付款项
-4.78%5,217.1万
-4.78%5,217.1万
-17.72%5,478.8万
-17.72%5,478.8万
30.69%6,658.6万
30.69%6,658.6万
51.03%5,095.15万
51.03%5,095.15万
9.36%3,373.63万
9.36%3,373.63万
-应付账款
-2.32%3,673.4万
-2.32%3,673.4万
-20.23%3,760.5万
-20.23%3,760.5万
65.60%4,714.16万
65.60%4,714.16万
28.57%2,846.77万
28.57%2,846.77万
37.04%2,214.12万
37.04%2,214.12万
-其他应付款
-10.16%1,543.7万
-10.16%1,543.7万
-11.63%1,718.3万
-11.63%1,718.3万
-13.52%1,944.45万
-13.52%1,944.45万
93.91%2,248.37万
93.91%2,248.37万
-21.08%1,159.51万
-21.08%1,159.51万
养老金及其他退休福利计划
-7.92%2,451万
-7.92%2,451万
4.88%2,661.8万
4.88%2,661.8万
52.21%2,537.91万
52.21%2,537.91万
267.76%1,667.35万
267.76%1,667.35万
43.15%453.38万
43.15%453.38万
递延负债
--130.8万
--130.8万
----
----
-58.94%85.33万
-58.94%85.33万
-36.10%207.8万
-36.10%207.8万
155.74%325.21万
155.74%325.21万
其他流动负债
-48.70%84.9万
-48.70%84.9万
-87.50%165.5万
-87.50%165.5万
1.74%1,324.23万
1.74%1,324.23万
89.25%1,301.58万
89.25%1,301.58万
208.36%687.77万
208.36%687.77万
流动负债总额
-4.43%9,616.7万
-4.43%9,616.7万
-27.99%1.01亿
-27.99%1.01亿
9.84%1.4亿
9.84%1.4亿
77.49%1.27亿
77.49%1.27亿
65.70%7,167.2万
65.70%7,167.2万
非流动负债
长期借款与租赁负债
-23.41%9,482.5万
-23.41%9,482.5万
55.96%1.24亿
55.96%1.24亿
-43.20%7,938.89万
-43.20%7,938.89万
168.36%1.4亿
168.36%1.4亿
35.08%5,208.21万
35.08%5,208.21万
-长期借款
-26.41%7,687.5万
-26.41%7,687.5万
81.65%1.04亿
81.65%1.04亿
-56.25%5,751.03万
-56.25%5,751.03万
180.36%1.31亿
180.36%1.31亿
32.72%4,688.41万
32.72%4,688.41万
-长期租赁负债
-7.21%1,795万
-7.21%1,795万
-11.58%1,934.5万
-11.58%1,934.5万
162.87%2,187.86万
162.87%2,187.86万
60.12%832.28万
60.12%832.28万
60.90%519.79万
60.90%519.79万
员工福利
26.43%150.2万
26.43%150.2万
-10.40%118.8万
-10.40%118.8万
44.88%132.58万
44.88%132.58万
41.64%91.51万
41.64%91.51万
25.03%64.61万
25.03%64.61万
递延负债
-20.45%415.4万
-20.45%415.4万
-43.76%522.2万
-43.76%522.2万
-9.18%928.46万
-9.18%928.46万
111.71%1,022.27万
111.71%1,022.27万
81.76%482.85万
81.76%482.85万
其他非流动负债
5.68%42.8万
5.68%42.8万
-94.33%40.5万
-94.33%40.5万
-58.10%714.36万
-58.10%714.36万
772.95%1,704.73万
772.95%1,704.73万
-47.51%195.28万
-47.51%195.28万
非流动负债总额
-22.75%1.01亿
-22.75%1.01亿
34.47%1.31亿
34.47%1.31亿
-42.16%9,714.29万
-42.16%9,714.29万
182.23%1.68亿
182.23%1.68亿
30.93%5,950.95万
30.93%5,950.95万
负债总额
-14.78%1.97亿
-14.78%1.97亿
-2.37%2.31亿
-2.37%2.31亿
-19.75%2.37亿
-19.75%2.37亿
125.01%2.95亿
125.01%2.95亿
47.88%1.31亿
47.88%1.31亿
所有者权益
股本
2.94%1.13亿
2.94%1.13亿
1.60%1.09亿
1.60%1.09亿
6.01%1.08亿
6.01%1.08亿
22.14%1.02亿
22.14%1.02亿
6.27%8,313.17万
6.27%8,313.17万
-普通股股本
2.94%1.13亿
2.94%1.13亿
1.60%1.09亿
1.60%1.09亿
6.01%1.08亿
6.01%1.08亿
22.14%1.02亿
22.14%1.02亿
6.27%8,313.17万
6.27%8,313.17万
留存收益
-39.26%1,974.8万
-39.26%1,974.8万
-14.63%3,251.2万
-14.63%3,251.2万
16.27%3,808.41万
16.27%3,808.41万
21.56%3,275.5万
21.56%3,275.5万
53.80%2,694.49万
53.80%2,694.49万
不影响留存收益的损益
3.82%1,526.2万
3.82%1,526.2万
35.20%1,470万
35.20%1,470万
98.86%1,087.32万
98.86%1,087.32万
153.50%546.77万
153.50%546.77万
110.60%215.69万
110.60%215.69万
股东权益总额
-5.74%1.48亿
-5.74%1.48亿
-0.01%1.57亿
-0.01%1.57亿
12.05%1.57亿
12.05%1.57亿
24.52%1.4亿
24.52%1.4亿
15.98%1.12亿
15.98%1.12亿
非控制性权益
13.25%391.5万
13.25%391.5万
1.59%345.7万
1.59%345.7万
31.16%340.29万
31.16%340.29万
9.51%259.44万
9.51%259.44万
--236.9万
--236.9万
总权益
-5.33%1.52亿
-5.33%1.52亿
0.02%1.6亿
0.02%1.6亿
12.39%1.6亿
12.39%1.6亿
24.21%1.42亿
24.21%1.42亿
18.42%1.15亿
18.42%1.15亿
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 -11.96%3,283万-11.96%3,283万-6.47%3,728.9万-6.47%3,728.9万47.78%3,986.79万47.78%3,986.79万96.60%2,697.73万96.60%2,697.73万-56.39%1,372.17万-56.39%1,372.17万
-现金和现金等价物 -11.96%3,283万-11.96%3,283万-6.47%3,728.9万-6.47%3,728.9万47.78%3,986.79万47.78%3,986.79万96.60%2,697.73万96.60%2,697.73万-56.39%1,372.17万-56.39%1,372.17万
应收款项 -8.99%1.17亿-8.99%1.17亿6.75%1.28亿6.75%1.28亿11.88%1.2亿11.88%1.2亿41.52%1.08亿41.52%1.08亿84.45%7,597.84万84.45%7,597.84万
-应收账款 -11.95%8,948.8万-11.95%8,948.8万11.42%1.02亿11.42%1.02亿-2.15%9,121.15万-2.15%9,121.15万35.11%9,321.56万35.11%9,321.56万126.28%6,899.45万126.28%6,899.45万
-其他应收款 1.25%2,867.5万1.25%2,867.5万-8.23%2,832万-8.23%2,832万101.68%3,085.83万101.68%3,085.83万109.84%1,530.05万109.84%1,530.05万-36.05%729.15万-36.05%729.15万
-应收账款调整额 16.27%-128.1万16.27%-128.1万13.60%-153万13.60%-153万-78.60%-177.09万-78.60%-177.09万-222.34%-99.16万-222.34%-99.16万56.09%-30.76万56.09%-30.76万
递延资产 ----------303.5万--303.5万------------------------
其他流动资产 -63.29%68.4万-63.29%68.4万-46.93%186.3万-46.93%186.3万-71.21%351.06万-71.21%351.06万625.74%1,219.51万625.74%1,219.51万14.60%168.04万14.60%168.04万
流动资产合计 -11.85%1.5亿-11.85%1.5亿4.23%1.71亿4.23%1.71亿11.58%1.64亿11.58%1.64亿60.53%1.47亿60.53%1.47亿23.28%9,138.05万23.28%9,138.05万
非流动资产
固定资产净额 -8.64%2,457.1万-8.64%2,457.1万-9.61%2,689.4万-9.61%2,689.4万78.61%2,975.47万78.61%2,975.47万71.22%1,665.87万71.22%1,665.87万56.09%972.92万56.09%972.92万
-固定资产 4.07%4,826.2万4.07%4,826.2万0.61%4,637.6万0.61%4,637.6万44.68%4,609.69万44.68%4,609.69万68.13%3,186.02万68.13%3,186.02万22.38%1,895.02万22.38%1,895.02万
-累计折旧 -21.60%-2,369.1万-21.60%-2,369.1万-19.21%-1,948.2万-19.21%-1,948.2万-7.50%-1,634.22万-7.50%-1,634.22万-64.86%-1,520.15万-64.86%-1,520.15万0.33%-922.1万0.33%-922.1万
投资和预付款 -----------------49.14%2.58万-49.14%2.58万942.90%5.07万942.90%5.07万---6,009---6,009
-长期股权投资 -----------------49.14%2.58万-49.14%2.58万942.90%5.07万942.90%5.07万---6,009---6,009
长期应收款 -2.13%4.6万-2.13%4.6万-79.02%4.7万-79.02%4.7万5.70%22.4万5.70%22.4万1,131.37%21.19万1,131.37%21.19万--1.72万--1.72万
商誉及其他无形资产 -10.41%1.74亿-10.41%1.74亿-4.65%1.94亿-4.65%1.94亿0.58%2.03亿0.58%2.03亿72.74%2.02亿72.74%2.02亿33.72%1.17亿33.72%1.17亿
-商誉 -5.76%1.41亿-5.76%1.41亿-0.00%1.49亿-0.00%1.49亿3.97%1.49亿3.97%1.49亿60.82%1.44亿60.82%1.44亿22.44%8,935.54万22.44%8,935.54万
-其他无形资产 -26.06%3,277.9万-26.06%3,277.9万-17.58%4,433.2万-17.58%4,433.2万-7.77%5,378.73万-7.77%5,378.73万111.36%5,832.01万111.36%5,832.01万90.54%2,759.25万90.54%2,759.25万
非流动资产合计 -10.19%1.98亿-10.19%1.98亿-5.37%2.21亿-5.37%2.21亿6.51%2.33亿6.51%2.33亿72.82%2.19亿72.82%2.19亿35.22%1.27亿35.22%1.27亿
总资产 -10.91%3.49亿-10.91%3.49亿-1.41%3.91亿-1.41%3.91亿8.54%3.97亿8.54%3.97亿67.67%3.66亿67.67%3.66亿29.95%2.18亿29.95%2.18亿
负债
流动负债
短期借款与资本租赁负债 -1.32%1,732.9万-1.32%1,732.9万-47.84%1,756.1万-47.84%1,756.1万-24.33%3,366.96万-24.33%3,366.96万91.20%4,449.53万91.20%4,449.53万305.66%2,327.2万305.66%2,327.2万
-短期借款 1.17%1,231.5万1.17%1,231.5万-56.42%1,217.3万-56.42%1,217.3万-29.54%2,793.2万-29.54%2,793.2万93.67%3,964.47万93.67%3,964.47万421.69%2,047.05万421.69%2,047.05万
-短期资本租赁负债 -6.94%501.4万-6.94%501.4万-6.09%538.8万-6.09%538.8万18.29%573.76万18.29%573.76万73.14%485.06万73.14%485.06万54.53%280.15万54.53%280.15万
应付款项 -4.78%5,217.1万-4.78%5,217.1万-17.72%5,478.8万-17.72%5,478.8万30.69%6,658.6万30.69%6,658.6万51.03%5,095.15万51.03%5,095.15万9.36%3,373.63万9.36%3,373.63万
-应付账款 -2.32%3,673.4万-2.32%3,673.4万-20.23%3,760.5万-20.23%3,760.5万65.60%4,714.16万65.60%4,714.16万28.57%2,846.77万28.57%2,846.77万37.04%2,214.12万37.04%2,214.12万
-其他应付款 -10.16%1,543.7万-10.16%1,543.7万-11.63%1,718.3万-11.63%1,718.3万-13.52%1,944.45万-13.52%1,944.45万93.91%2,248.37万93.91%2,248.37万-21.08%1,159.51万-21.08%1,159.51万
养老金及其他退休福利计划 -7.92%2,451万-7.92%2,451万4.88%2,661.8万4.88%2,661.8万52.21%2,537.91万52.21%2,537.91万267.76%1,667.35万267.76%1,667.35万43.15%453.38万43.15%453.38万
递延负债 --130.8万--130.8万---------58.94%85.33万-58.94%85.33万-36.10%207.8万-36.10%207.8万155.74%325.21万155.74%325.21万
其他流动负债 -48.70%84.9万-48.70%84.9万-87.50%165.5万-87.50%165.5万1.74%1,324.23万1.74%1,324.23万89.25%1,301.58万89.25%1,301.58万208.36%687.77万208.36%687.77万
流动负债总额 -4.43%9,616.7万-4.43%9,616.7万-27.99%1.01亿-27.99%1.01亿9.84%1.4亿9.84%1.4亿77.49%1.27亿77.49%1.27亿65.70%7,167.2万65.70%7,167.2万
非流动负债
长期借款与租赁负债 -23.41%9,482.5万-23.41%9,482.5万55.96%1.24亿55.96%1.24亿-43.20%7,938.89万-43.20%7,938.89万168.36%1.4亿168.36%1.4亿35.08%5,208.21万35.08%5,208.21万
-长期借款 -26.41%7,687.5万-26.41%7,687.5万81.65%1.04亿81.65%1.04亿-56.25%5,751.03万-56.25%5,751.03万180.36%1.31亿180.36%1.31亿32.72%4,688.41万32.72%4,688.41万
-长期租赁负债 -7.21%1,795万-7.21%1,795万-11.58%1,934.5万-11.58%1,934.5万162.87%2,187.86万162.87%2,187.86万60.12%832.28万60.12%832.28万60.90%519.79万60.90%519.79万
员工福利 26.43%150.2万26.43%150.2万-10.40%118.8万-10.40%118.8万44.88%132.58万44.88%132.58万41.64%91.51万41.64%91.51万25.03%64.61万25.03%64.61万
递延负债 -20.45%415.4万-20.45%415.4万-43.76%522.2万-43.76%522.2万-9.18%928.46万-9.18%928.46万111.71%1,022.27万111.71%1,022.27万81.76%482.85万81.76%482.85万
其他非流动负债 5.68%42.8万5.68%42.8万-94.33%40.5万-94.33%40.5万-58.10%714.36万-58.10%714.36万772.95%1,704.73万772.95%1,704.73万-47.51%195.28万-47.51%195.28万
非流动负债总额 -22.75%1.01亿-22.75%1.01亿34.47%1.31亿34.47%1.31亿-42.16%9,714.29万-42.16%9,714.29万182.23%1.68亿182.23%1.68亿30.93%5,950.95万30.93%5,950.95万
负债总额 -14.78%1.97亿-14.78%1.97亿-2.37%2.31亿-2.37%2.31亿-19.75%2.37亿-19.75%2.37亿125.01%2.95亿125.01%2.95亿47.88%1.31亿47.88%1.31亿
所有者权益
股本 2.94%1.13亿2.94%1.13亿1.60%1.09亿1.60%1.09亿6.01%1.08亿6.01%1.08亿22.14%1.02亿22.14%1.02亿6.27%8,313.17万6.27%8,313.17万
-普通股股本 2.94%1.13亿2.94%1.13亿1.60%1.09亿1.60%1.09亿6.01%1.08亿6.01%1.08亿22.14%1.02亿22.14%1.02亿6.27%8,313.17万6.27%8,313.17万
留存收益 -39.26%1,974.8万-39.26%1,974.8万-14.63%3,251.2万-14.63%3,251.2万16.27%3,808.41万16.27%3,808.41万21.56%3,275.5万21.56%3,275.5万53.80%2,694.49万53.80%2,694.49万
不影响留存收益的损益 3.82%1,526.2万3.82%1,526.2万35.20%1,470万35.20%1,470万98.86%1,087.32万98.86%1,087.32万153.50%546.77万153.50%546.77万110.60%215.69万110.60%215.69万
股东权益总额 -5.74%1.48亿-5.74%1.48亿-0.01%1.57亿-0.01%1.57亿12.05%1.57亿12.05%1.57亿24.52%1.4亿24.52%1.4亿15.98%1.12亿15.98%1.12亿
非控制性权益 13.25%391.5万13.25%391.5万1.59%345.7万1.59%345.7万31.16%340.29万31.16%340.29万9.51%259.44万9.51%259.44万--236.9万--236.9万
总权益 -5.33%1.52亿-5.33%1.52亿0.02%1.6亿0.02%1.6亿12.39%1.6亿12.39%1.6亿24.21%1.42亿24.21%1.42亿18.42%1.15亿18.42%1.15亿
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