Westpac Banking Corp
WBC
CommBank
CBA
Fortescue Ltd
FMG
Rio Tinto Ltd
RIO
National Australia Bank Ltd
NAB
(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 | (FY)2020/06/30 | (Q4)2020/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | -11.73%85.8萬 | -11.73%85.8萬 | 16.13%97.2萬 | 16.13%97.2萬 | 55.29%83.7萬 | 55.29%83.7萬 | -50.09%53.9萬 | -50.09%53.9萬 | 84.30%108萬 | 84.30%108萬 |
-現金和現金等價物 | -11.73%85.8萬 | -11.73%85.8萬 | 16.13%97.2萬 | 16.13%97.2萬 | 55.29%83.7萬 | 55.29%83.7萬 | -50.09%53.9萬 | -50.09%53.9萬 | 84.30%108萬 | 84.30%108萬 |
應收款項 | -73.82%41.5萬 | -73.82%41.5萬 | 41.77%158.5萬 | 41.77%158.5萬 | -81.40%111.8萬 | -81.40%111.8萬 | 153.46%601.2萬 | 153.46%601.2萬 | 542.82%237.2萬 | 542.82%237.2萬 |
-應收賬款 | 2.47%41.5萬 | 2.47%41.5萬 | -63.08%40.5萬 | -63.08%40.5萬 | -81.75%109.7萬 | -81.75%109.7萬 | 153.46%601.2萬 | 153.46%601.2萬 | 542.82%237.2萬 | 542.82%237.2萬 |
-其他應收款 | ---- | ---- | 3,833.33%118萬 | 3,833.33%118萬 | --3萬 | --3萬 | ---- | ---- | ---- | ---- |
-應收賬款調整額 | ---- | ---- | ---- | ---- | ---9,000 | ---9,000 | ---- | ---- | ---- | ---- |
遞延資產 | ---- | ---- | ---- | ---- | --3,481.5萬 | --3,481.5萬 | ---- | ---- | ---- | ---- |
套期保值資產 | -30.74%165.6萬 | -30.74%165.6萬 | --239.1萬 | --239.1萬 | ---- | ---- | ---- | ---- | ---- | ---- |
持有待售資產 | 348.07%6,804萬 | 348.07%6,804萬 | 979.25%1,518.5萬 | 979.25%1,518.5萬 | --140.7萬 | --140.7萬 | ---- | ---- | 26.98%51.3萬 | 26.98%51.3萬 |
其他流動資產 | -4.92%150.6萬 | -4.92%150.6萬 | --158.4萬 | --158.4萬 | ---- | ---- | --103.7萬 | --103.7萬 | ---- | ---- |
流動資產合計 | 233.72%7,247.5萬 | 233.72%7,247.5萬 | -43.11%2,171.7萬 | -43.11%2,171.7萬 | 403.12%3,817.7萬 | 403.12%3,817.7萬 | 91.37%758.8萬 | 91.37%758.8萬 | 191.76%396.5萬 | 191.76%396.5萬 |
非流動資產 | ||||||||||
固定資產淨額 | -20.14%34.5萬 | -20.14%34.5萬 | -18.64%43.2萬 | -18.64%43.2萬 | -20.27%53.1萬 | -20.27%53.1萬 | 177.50%66.6萬 | 177.50%66.6萬 | 31.87%24萬 | 31.87%24萬 |
-固定資產 | 4.86%45.3萬 | 4.86%45.3萬 | -18.64%43.2萬 | -18.64%43.2萬 | -20.27%53.1萬 | -20.27%53.1萬 | 177.50%66.6萬 | 177.50%66.6萬 | 31.87%24萬 | 31.87%24萬 |
-累計折舊 | ---10.8萬 | ---10.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資物業 | -2.26%12.1億 | -2.26%12.1億 | -1.83%12.38億 | -1.83%12.38億 | 32.43%12.61億 | 32.43%12.61億 | 21.20%9.53億 | 21.20%9.53億 | 10.92%7.86億 | 10.92%7.86億 |
投資和預付款 | --545萬 | --545萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其他投資 | --545萬 | --545萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
長期應收款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --147.1萬 | --147.1萬 |
非流動遞延資產 | -2.79%20.9萬 | -2.79%20.9萬 | 0.94%21.5萬 | 0.94%21.5萬 | -14.80%21.3萬 | -14.80%21.3萬 | 34.41%25萬 | 34.41%25萬 | 121.43%18.6萬 | 121.43%18.6萬 |
其他非流動資產 | ---- | ---- | 0.00%500萬 | 0.00%500萬 | --500萬 | --500萬 | ---- | ---- | ---- | ---- |
非流動資產合計 | -2.22%12.16億 | -2.22%12.16億 | -1.83%12.44億 | -1.83%12.44億 | 32.91%12.67億 | 32.91%12.67億 | 21.03%9.53億 | 21.03%9.53億 | 11.15%7.88億 | 11.15%7.88億 |
總資產 | 1.83%12.89億 | 1.83%12.89億 | -3.04%12.66億 | -3.04%12.66億 | 35.83%13.05億 | 35.83%13.05億 | 21.38%9.61億 | 21.38%9.61億 | 11.49%7.92億 | 11.49%7.92億 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | 7.48%11.5萬 | 7.48%11.5萬 | 7.00%10.7萬 | 7.00%10.7萬 | 9.89%10萬 | 9.89%10萬 | -7.14%9.1萬 | -7.14%9.1萬 | --9.8萬 | --9.8萬 |
-短期資本租賃負債 | 7.48%11.5萬 | 7.48%11.5萬 | 7.00%10.7萬 | 7.00%10.7萬 | 9.89%10萬 | 9.89%10萬 | -7.14%9.1萬 | -7.14%9.1萬 | --9.8萬 | --9.8萬 |
應付款項 | 4.53%3,022.1萬 | 4.53%3,022.1萬 | -4.51%2,891.2萬 | -4.51%2,891.2萬 | 27.28%3,027.9萬 | 27.28%3,027.9萬 | 14.71%2,378.9萬 | 14.71%2,378.9萬 | 4.27%2,073.9萬 | 4.27%2,073.9萬 |
-應付帳款 | 298.68%180.6萬 | 298.68%180.6萬 | -0.22%45.3萬 | -0.22%45.3萬 | 3,683.33%45.4萬 | 3,683.33%45.4萬 | --1.2萬 | --1.2萬 | ---- | ---- |
-應付股利 | 1.59%1,852.8萬 | 1.59%1,852.8萬 | -8.36%1,823.8萬 | -8.36%1,823.8萬 | 17.73%1,990.2萬 | 17.73%1,990.2萬 | 11.12%1,690.5萬 | 11.12%1,690.5萬 | 3.21%1,521.3萬 | 3.21%1,521.3萬 |
-其他應付款 | -3.27%988.7萬 | -3.27%988.7萬 | 3.00%1,022.1萬 | 3.00%1,022.1萬 | 44.40%992.3萬 | 44.40%992.3萬 | 24.36%687.2萬 | 24.36%687.2萬 | 7.87%552.6萬 | 7.87%552.6萬 |
養老金及其他退休福利計劃 | -21.73%76萬 | -21.73%76萬 | 451.70%97.1萬 | 451.70%97.1萬 | 15.79%17.6萬 | 15.79%17.6萬 | 50.50%15.2萬 | 50.50%15.2萬 | 7.45%10.1萬 | 7.45%10.1萬 |
其他流動負債 | ---- | ---- | ---- | ---- | --2萬 | --2萬 | ---- | ---- | ---- | ---- |
流動負債總額 | 3.69%3,109.6萬 | 3.69%3,109.6萬 | -1.91%2,999萬 | -1.91%2,999萬 | 27.23%3,057.5萬 | 27.23%3,057.5萬 | 14.78%2,403.2萬 | 14.78%2,403.2萬 | 4.78%2,093.8萬 | 4.78%2,093.8萬 |
非流動負債 | ||||||||||
長期借款與租賃負債 | 4.35%4.75億 | 4.35%4.75億 | -2.01%4.55億 | -2.01%4.55億 | 28.42%4.65億 | 28.42%4.65億 | 21.10%3.62億 | 21.10%3.62億 | 13.49%2.99億 | 13.49%2.99億 |
-長期借款 | 4.37%4.75億 | 4.37%4.75億 | -1.99%4.55億 | -1.99%4.55億 | 28.49%4.64億 | 28.49%4.64億 | 20.95%3.61億 | 20.95%3.61億 | 13.48%2.99億 | 13.48%2.99億 |
-長期租賃負債 | -39.58%17.4萬 | -39.58%17.4萬 | -27.27%28.8萬 | -27.27%28.8萬 | -20.00%39.6萬 | -20.00%39.6萬 | 1,107.32%49.5萬 | 1,107.32%49.5萬 | --4.1萬 | --4.1萬 |
員工福利 | -30.61%10.2萬 | -30.61%10.2萬 | 267.50%14.7萬 | 267.50%14.7萬 | 66.67%4萬 | 66.67%4萬 | 118.18%2.4萬 | 118.18%2.4萬 | 1,000.00%1.1萬 | 1,000.00%1.1萬 |
遞延負債 | -28.57%6.5萬 | -28.57%6.5萬 | -26.61%9.1萬 | -26.61%9.1萬 | -17.88%12.4萬 | -17.88%12.4萬 | 308.11%15.1萬 | 308.11%15.1萬 | --3.7萬 | --3.7萬 |
非流動負債總額 | 4.33%4.75億 | 4.33%4.75億 | -1.99%4.56億 | -1.99%4.56億 | 28.41%4.65億 | 28.41%4.65億 | 21.14%3.62億 | 21.14%3.62億 | 13.51%2.99億 | 13.51%2.99億 |
負債總額 | 4.29%5.06億 | 4.29%5.06億 | -1.99%4.86億 | -1.99%4.86億 | 28.33%4.95億 | 28.33%4.95億 | 20.72%3.86億 | 20.72%3.86億 | 12.89%3.2億 | 12.89%3.2億 |
所有者權益 | ||||||||||
股本 | 0.64%4.17億 | 0.64%4.17億 | 0.62%4.15億 | 0.62%4.15億 | 18.02%4.12億 | 18.02%4.12億 | 17.47%3.49億 | 17.47%3.49億 | 13.15%2.97億 | 13.15%2.97億 |
-普通股股本 | 0.64%4.17億 | 0.64%4.17億 | 0.62%4.15億 | 0.62%4.15億 | 18.02%4.12億 | 18.02%4.12億 | 17.47%3.49億 | 17.47%3.49億 | 13.15%2.97億 | 13.15%2.97億 |
留存收益 | -0.19%3.65億 | -0.19%3.65億 | -8.16%3.66億 | -8.16%3.66億 | 75.90%3.98億 | 75.90%3.98億 | 29.19%2.27億 | 29.19%2.27億 | 6.46%1.75億 | 6.46%1.75億 |
不影響留存收益的損益 | 84.51%-5.7萬 | 84.51%-5.7萬 | 27.84%-36.8萬 | 27.84%-36.8萬 | 18.14%-51萬 | 18.14%-51萬 | -17.55%-62.3萬 | -17.55%-62.3萬 | -20.18%-53萬 | -20.18%-53萬 |
股東權益總額 | 0.29%7.82億 | 0.29%7.82億 | -3.68%7.8億 | -3.68%7.8億 | 40.86%8.1億 | 40.86%8.1億 | 21.83%5.75億 | 21.83%5.75億 | 10.56%4.72億 | 10.56%4.72億 |
總權益 | 0.29%7.82億 | 0.29%7.82億 | -3.68%7.8億 | -3.68%7.8億 | 40.86%8.1億 | 40.86%8.1億 | 21.83%5.75億 | 21.83%5.75億 | 10.56%4.72億 | 10.56%4.72億 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |