Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆仑能源
00135
澳洲市场个股详情
Prestal Holdings Ltd (PTL)
- 0.033
- -0.003-8.33%
延时20分钟行情休市中 05/22 13:28 (悉尼)
562.52万总市值-1.22市盈率(静)
0.034最高价0.032最低价4.83万股成交量0.034今开0.036昨收1575.00成交额0.06552周最高0.08%换手率1.70亿总股本0.02752周最低-0.006每股收益TTM189.74万流通值36.771历史最高亏损市盈率(静)5749.68万流通股0.027历史最低-0.027每股收益(静)5.56%振幅--股息TTM0.57市净率1股每手--股息率TTM
Prestal Holdings Ltd (PTL) 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 | -65.70%747.5万 | -65.70%747.5万 | 1,121.75%2,179.6万 | 1,121.75%2,179.6万 | -78.06%178.4万 | -78.06%178.4万 | -35.98%813.2万 | -35.98%813.2万 | 246.29%1,270.2万 | 246.29%1,270.2万 |
| -现金和现金等价物 | -65.70%747.5万 | -65.70%747.5万 | 1,121.75%2,179.6万 | 1,121.75%2,179.6万 | -78.06%178.4万 | -78.06%178.4万 | -35.98%813.2万 | -35.98%813.2万 | 246.29%1,270.2万 | 246.29%1,270.2万 |
| 应收款项 | -32.06%19.5万 | -32.06%19.5万 | -98.14%28.7万 | -98.14%28.7万 | -11.07%1,546.9万 | -11.07%1,546.9万 | 23.40%1,739.5万 | 23.40%1,739.5万 | -29.99%1,409.6万 | -29.99%1,409.6万 |
| -应收账款 | -11.24%62.4万 | -11.24%62.4万 | -95.56%70.3万 | -95.56%70.3万 | -5.08%1,582.9万 | -5.08%1,582.9万 | 18.73%1,667.7万 | 18.73%1,667.7万 | -30.36%1,404.6万 | -30.36%1,404.6万 |
| -其他应收款 | ---- | ---- | ---- | ---- | -111.06%-10.6万 | -111.06%-10.6万 | 249.64%95.8万 | 249.64%95.8万 | 246.84%27.4万 | 246.84%27.4万 |
| -应收账款调整额 | -3.13%-42.9万 | -3.13%-42.9万 | -63.78%-41.6万 | -63.78%-41.6万 | -5.83%-25.4万 | -5.83%-25.4万 | -7.14%-24万 | -7.14%-24万 | -93.10%-22.4万 | -93.10%-22.4万 |
| 存货 | 35.17%265.6万 | 35.17%265.6万 | -89.46%196.5万 | -89.46%196.5万 | 4.66%1,864.7万 | 4.66%1,864.7万 | 10.99%1,781.7万 | 10.99%1,781.7万 | -31.45%1,605.3万 | -31.45%1,605.3万 |
| 预付费用 | 146.01%40.1万 | 146.01%40.1万 | -82.66%16.3万 | -82.66%16.3万 | 45.51%94万 | 45.51%94万 | 141.95%64.6万 | 141.95%64.6万 | -11.30%26.7万 | -11.30%26.7万 |
| 递延资产 | --42.7万 | --42.7万 | ---- | ---- | --52.3万 | --52.3万 | ---- | ---- | ---- | ---- |
| 套期保值资产 | ---- | ---- | ---- | ---- | 773.91%20.1万 | 773.91%20.1万 | -65.15%2.3万 | -65.15%2.3万 | -80.59%6.6万 | -80.59%6.6万 |
| 流动资产合计 | -53.93%1,115.4万 | -53.93%1,115.4万 | -35.55%2,421.1万 | -35.55%2,421.1万 | -14.65%3,756.4万 | -14.65%3,756.4万 | 1.92%4,401.3万 | 1.92%4,401.3万 | -9.77%4,318.4万 | -9.77%4,318.4万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | 1,210.64%308万 | 1,210.64%308万 | -98.80%23.5万 | -98.80%23.5万 | -1.73%1,955.6万 | -1.73%1,955.6万 | -1.62%1,990.1万 | -1.62%1,990.1万 | -7.22%2,022.9万 | -7.22%2,022.9万 |
| -固定资产 | 494.95%365.3万 | 494.95%365.3万 | -98.77%61.4万 | -98.77%61.4万 | 4.75%5,001万 | 4.75%5,001万 | 5.67%4,774万 | 5.67%4,774万 | 0.11%4,518万 | 0.11%4,518万 |
| -累计折旧 | -51.19%-57.3万 | -51.19%-57.3万 | 98.76%-37.9万 | 98.76%-37.9万 | -9.39%-3,045.4万 | -9.39%-3,045.4万 | -11.57%-2,783.9万 | -11.57%-2,783.9万 | -6.96%-2,495.1万 | -6.96%-2,495.1万 |
| 商誉及其他无形资产 | -99.26%4.3万 | -99.26%4.3万 | -85.93%581.7万 | -85.93%581.7万 | -0.04%4,135万 | -0.04%4,135万 | 239.59%4,136.6万 | 239.59%4,136.6万 | -2.61%1,218.1万 | -2.61%1,218.1万 |
| -商誉 | ---- | ---- | ---- | ---- | 0.00%1,890.3万 | 0.00%1,890.3万 | --1,890.3万 | --1,890.3万 | ---- | ---- |
| -其他无形资产 | -99.26%4.3万 | -99.26%4.3万 | -74.09%581.7万 | -74.09%581.7万 | -0.07%2,244.7万 | -0.07%2,244.7万 | 84.41%2,246.3万 | 84.41%2,246.3万 | -2.61%1,218.1万 | -2.61%1,218.1万 |
| 非流动递延资产 | --36.1万 | --36.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流动资产合计 | -42.43%348.4万 | -42.43%348.4万 | -90.06%605.2万 | -90.06%605.2万 | -0.59%6,090.6万 | -0.59%6,090.6万 | 89.04%6,126.7万 | 89.04%6,126.7万 | -5.54%3,241万 | -5.54%3,241万 |
| 总资产 | -51.63%1,463.8万 | -51.63%1,463.8万 | -69.27%3,026.3万 | -69.27%3,026.3万 | -6.47%9,847万 | -6.47%9,847万 | 39.27%1.05亿 | 39.27%1.05亿 | -8.01%7,559.4万 | -8.01%7,559.4万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款与资本租赁负债 | 1,908.00%50.2万 | 1,908.00%50.2万 | -98.98%2.5万 | -98.98%2.5万 | 3.55%245.1万 | 3.55%245.1万 | 344.92%236.7万 | 344.92%236.7万 | 16.67%53.2万 | 16.67%53.2万 |
| -短期借款 | ---- | ---- | ---- | ---- | 0.00%170万 | 0.00%170万 | --170万 | --170万 | ---- | ---- |
| -短期资本租赁负债 | 1,908.00%50.2万 | 1,908.00%50.2万 | -96.67%2.5万 | -96.67%2.5万 | 12.59%75.1万 | 12.59%75.1万 | 25.38%66.7万 | 25.38%66.7万 | 16.67%53.2万 | 16.67%53.2万 |
| 应付款项 | -8.36%155.6万 | -8.36%155.6万 | -87.07%169.8万 | -87.07%169.8万 | -19.47%1,313.2万 | -19.47%1,313.2万 | 32.67%1,630.6万 | 32.67%1,630.6万 | -32.98%1,229.1万 | -32.98%1,229.1万 |
| -应付账款 | 76.41%65.8万 | 76.41%65.8万 | -96.22%37.3万 | -96.22%37.3万 | -12.17%985.5万 | -12.17%985.5万 | 46.49%1,122.1万 | 46.49%1,122.1万 | -32.53%766万 | -32.53%766万 |
| -其他应付款 | -32.23%89.8万 | -32.23%89.8万 | -59.57%132.5万 | -59.57%132.5万 | -35.56%327.7万 | -35.56%327.7万 | 9.80%508.5万 | 9.80%508.5万 | -33.71%463.1万 | -33.71%463.1万 |
| 现行拨备 | ---- | ---- | -71.75%5万 | -71.75%5万 | 0.00%17.7万 | 0.00%17.7万 | 510.34%17.7万 | 510.34%17.7万 | 0.00%2.9万 | 0.00%2.9万 |
| 养老金及其他退休福利计划 | -53.80%7.3万 | -53.80%7.3万 | -93.81%15.8万 | -93.81%15.8万 | -8.82%255.3万 | -8.82%255.3万 | 8.36%280万 | 8.36%280万 | 16.13%258.4万 | 16.13%258.4万 |
| 递延负债 | ---- | ---- | ---- | ---- | ---- | ---- | -23.83%34.2万 | -23.83%34.2万 | -67.03%44.9万 | -67.03%44.9万 |
| 其他流动负债 | ---- | ---- | ---- | ---- | -98.51%5.4万 | -98.51%5.4万 | 4,376.54%362.6万 | 4,376.54%362.6万 | -61.79%8.1万 | -61.79%8.1万 |
| 流动负债总额 | 10.36%213.1万 | 10.36%213.1万 | -89.49%193.1万 | -89.49%193.1万 | -28.30%1,836.7万 | -28.30%1,836.7万 | 60.45%2,561.8万 | 60.45%2,561.8万 | -29.43%1,596.6万 | -29.43%1,596.6万 |
| 非流动负债 | ||||||||||
| 长期借款与租赁负债 | --207.1万 | --207.1万 | ---- | ---- | -26.21%179.3万 | -26.21%179.3万 | 444.84%243万 | 444.84%243万 | -40.21%44.6万 | -40.21%44.6万 |
| -长期借款 | ---- | ---- | ---- | ---- | -80.00%42.5万 | -80.00%42.5万 | --212.5万 | --212.5万 | ---- | ---- |
| -长期租赁负债 | --207.1万 | --207.1万 | ---- | ---- | 348.52%136.8万 | 348.52%136.8万 | -31.61%30.5万 | -31.61%30.5万 | -40.21%44.6万 | -40.21%44.6万 |
| 长期拨备 | --10万 | --10万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 员工福利 | --3.9万 | --3.9万 | ---- | ---- | 5.00%8.4万 | 5.00%8.4万 | 11.11%8万 | 11.11%8万 | -48.20%7.2万 | -48.20%7.2万 |
| 递延负债 | ---- | ---- | -92.25%49.2万 | -92.25%49.2万 | 18.86%634.7万 | 18.86%634.7万 | 125.98%534万 | 125.98%534万 | -17.52%236.3万 | -17.52%236.3万 |
| 非流动负债总额 | 349.19%221万 | 349.19%221万 | -94.02%49.2万 | -94.02%49.2万 | 4.76%822.4万 | 4.76%822.4万 | 172.47%785万 | 172.47%785万 | -23.17%288.1万 | -23.17%288.1万 |
| 负债总额 | 79.16%434.1万 | 79.16%434.1万 | -90.89%242.3万 | -90.89%242.3万 | -20.55%2,659.1万 | -20.55%2,659.1万 | 77.58%3,346.8万 | 77.58%3,346.8万 | -28.54%1,884.7万 | -28.54%1,884.7万 |
| 所有者权益 | ||||||||||
| 股本 | 0.00%7,314.7万 | 0.00%7,314.7万 | -29.55%7,314.7万 | -29.55%7,314.7万 | 0.00%1.04亿 | 0.00%1.04亿 | 14.53%1.04亿 | 14.53%1.04亿 | 0.00%9,065.8万 | 0.00%9,065.8万 |
| -普通股股本 | 0.00%7,314.7万 | 0.00%7,314.7万 | -29.55%7,314.7万 | -29.55%7,314.7万 | 0.00%1.04亿 | 0.00%1.04亿 | 14.53%1.04亿 | 14.53%1.04亿 | 0.00%9,065.8万 | 0.00%9,065.8万 |
| 留存收益 | -38.72%-6,285万 | -38.72%-6,285万 | -38.84%-4,530.7万 | -38.84%-4,530.7万 | -0.69%-3,263.2万 | -0.69%-3,263.2万 | 5.13%-3,240.8万 | 5.13%-3,240.8万 | 2.85%-3,415.9万 | 2.85%-3,415.9万 |
| 不影响留存收益的损益 | ---- | ---- | ---- | ---- | 74.62%68.1万 | 74.62%68.1万 | 57.26%39万 | 57.26%39万 | -18.15%24.8万 | -18.15%24.8万 |
| 股东权益总额 | -63.01%1,029.7万 | -63.01%1,029.7万 | -61.27%2,784万 | -61.27%2,784万 | 0.09%7,187.9万 | 0.09%7,187.9万 | 26.55%7,181.2万 | 26.55%7,181.2万 | 1.70%5,674.7万 | 1.70%5,674.7万 |
| 总权益 | -63.01%1,029.7万 | -63.01%1,029.7万 | -61.27%2,784万 | -61.27%2,784万 | 0.09%7,187.9万 | 0.09%7,187.9万 | 26.55%7,181.2万 | 26.55%7,181.2万 | 1.70%5,674.7万 | 1.70%5,674.7万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
