Westpac Banking Corp
WBC
Woodside Energy Group Ltd
WDS
CommBank
CBA
ANZ Group Holdings Ltd
ANZ
National Australia Bank Ltd
NAB
(FY)2023/12/30 | (Q4)2023/12/30 | (FY)2022/12/30 | (Q4)2022/12/30 | (FY)2021/12/30 | (Q4)2021/12/30 | (FY)2020/12/30 | (Q4)2020/12/30 | (FY)2019/12/30 | (Q4)2019/12/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | -47.97%270.26万 | -47.97%270.26万 | 161.04%519.48万 | 161.04%519.48万 | -74.89%199.01万 | -74.89%199.01万 | 748.87%792.43万 | 748.87%792.43万 | -74.30%93.35万 | -74.30%93.35万 |
-现金和现金等价物 | -47.97%270.26万 | -47.97%270.26万 | 161.04%519.48万 | 161.04%519.48万 | -74.89%199.01万 | -74.89%199.01万 | 748.87%792.43万 | 748.87%792.43万 | -74.30%93.35万 | -74.30%93.35万 |
应收款项 | 22.12%57.38万 | 22.12%57.38万 | 79.15%46.99万 | 79.15%46.99万 | -73.33%26.23万 | -73.33%26.23万 | 97.22%98.33万 | 97.22%98.33万 | -54.48%49.86万 | -54.48%49.86万 |
-应收账款 | 224.02%72.62万 | 224.02%72.62万 | -7.82%22.41万 | -7.82%22.41万 | -72.55%24.31万 | -72.55%24.31万 | 106.68%88.57万 | 106.68%88.57万 | -58.17%42.85万 | -58.17%42.85万 |
-其他应收款 | -92.90%1.92万 | -92.90%1.92万 | 428.02%27.03万 | 428.02%27.03万 | -53.56%5.12万 | -53.56%5.12万 | 38.90%11.02万 | 38.90%11.02万 | 8.55%7.94万 | 8.55%7.94万 |
-应收账款调整额 | -600.55%-17.16万 | -600.55%-17.16万 | 23.53%-2.45万 | 23.53%-2.45万 | -153.99%-3.2万 | -153.99%-3.2万 | -35.46%-1.26万 | -35.46%-1.26万 | -312.49%-9,310 | -312.49%-9,310 |
存货 | -27.59%68.93万 | -27.59%68.93万 | 11.56%95.19万 | 11.56%95.19万 | 115.34%85.33万 | 115.34%85.33万 | 57.78%39.63万 | 57.78%39.63万 | -20.09%25.11万 | -20.09%25.11万 |
预付费用 | -23.06%8.79万 | -23.06%8.79万 | 25.87%11.43万 | 25.87%11.43万 | 39.25%9.08万 | 39.25%9.08万 | -10.69%6.52万 | -10.69%6.52万 | 28.49%7.3万 | 28.49%7.3万 |
其他流动资产 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 15.13%10.74万 | 15.13%10.74万 |
流动资产合计 | -39.78%405.36万 | -39.78%405.36万 | 110.57%673.09万 | 110.57%673.09万 | -65.88%319.65万 | -65.88%319.65万 | 402.73%936.91万 | 402.73%936.91万 | -64.11%186.37万 | -64.11%186.37万 |
非流动资产 | ||||||||||
固定资产净额 | 38.22%34.94万 | 38.22%34.94万 | -52.89%25.28万 | -52.89%25.28万 | 110.23%53.65万 | 110.23%53.65万 | -43.77%25.52万 | -43.77%25.52万 | 38.93%45.39万 | 38.93%45.39万 |
-固定资产 | 25.42%117.38万 | 25.42%117.38万 | -8.47%93.58万 | -8.47%93.58万 | 85.43%102.24万 | 85.43%102.24万 | -26.08%55.14万 | -26.08%55.14万 | 42.60%74.59万 | 42.60%74.59万 |
-累计折旧 | -20.69%-82.44万 | -20.69%-82.44万 | -40.58%-68.31万 | -40.58%-68.31万 | -64.06%-48.59万 | -64.06%-48.59万 | -1.42%-29.62万 | -1.42%-29.62万 | -48.72%-29.2万 | -48.72%-29.2万 |
商誉及其他无形资产 | 57.56%3.36万 | 57.56%3.36万 | -77.62%2.13万 | -77.62%2.13万 | -41.61%9.53万 | -41.61%9.53万 | 14.96%16.31万 | 14.96%16.31万 | 214.38%14.19万 | 214.38%14.19万 |
-其他无形资产 | 57.56%3.36万 | 57.56%3.36万 | -77.62%2.13万 | -77.62%2.13万 | -41.61%9.53万 | -41.61%9.53万 | 14.96%16.31万 | 14.96%16.31万 | 214.38%14.19万 | 214.38%14.19万 |
非流动资产合计 | 39.72%38.29万 | 39.72%38.29万 | -56.62%27.41万 | -56.62%27.41万 | 51.02%63.18万 | 51.02%63.18万 | -29.78%41.83万 | -29.78%41.83万 | 60.23%59.58万 | 60.23%59.58万 |
总资产 | -36.67%443.66万 | -36.67%443.66万 | 82.98%700.5万 | 82.98%700.5万 | -60.89%382.83万 | -60.89%382.83万 | 297.95%978.75万 | 297.95%978.75万 | -55.80%245.95万 | -55.80%245.95万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 5,828.13%516.28万 | 5,828.13%516.28万 | -59.70%8.71万 | -59.70%8.71万 | 2,363.65%21.61万 | 2,363.65%21.61万 | -96.22%8,771 | -96.22%8,771 | 1,033.72%23.2万 | 1,033.72%23.2万 |
-短期借款 | --498.36万 | --498.36万 | ---- | ---- | ---- | ---- | -86.39%8,771 | -86.39%8,771 | 215.03%6.45万 | 215.03%6.45万 |
-短期资本租赁负债 | 105.68%17.91万 | 105.68%17.91万 | -59.70%8.71万 | -59.70%8.71万 | --21.61万 | --21.61万 | ---- | ---- | --16.75万 | --16.75万 |
应付款项 | -38.08%52.91万 | -38.08%52.91万 | 48.10%85.46万 | 48.10%85.46万 | -53.00%57.7万 | -53.00%57.7万 | 76.67%122.77万 | 76.67%122.77万 | -21.38%69.49万 | -21.38%69.49万 |
-应付账款 | 69.34%10.89万 | 69.34%10.89万 | -25.81%6.43万 | -25.81%6.43万 | -72.98%8.67万 | -72.98%8.67万 | 162.85%32.09万 | 162.85%32.09万 | -37.34%12.21万 | -37.34%12.21万 |
-其他应付款 | -46.83%42.02万 | -46.83%42.02万 | 61.17%79.02万 | 61.17%79.02万 | -45.93%49.03万 | -45.93%49.03万 | 58.31%90.68万 | 58.31%90.68万 | -16.87%57.28万 | -16.87%57.28万 |
递延负债 | --7.66万 | --7.66万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他流动负债 | --12.01万 | --12.01万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动负债总额 | 525.35%588.85万 | 525.35%588.85万 | 18.73%94.16万 | 18.73%94.16万 | -35.86%79.31万 | -35.86%79.31万 | 33.40%123.64万 | 33.40%123.64万 | 2.49%92.69万 | 2.49%92.69万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | -96.11%16.22万 | -96.11%16.22万 | 3,246.92%416.68万 | 3,246.92%416.68万 | 16,110.68%12.45万 | 16,110.68%12.45万 | -90.49%768 | -90.49%768 | -87.58%8,072 | -87.58%8,072 |
-长期借款 | -97.74%9.33万 | -97.74%9.33万 | --413.8万 | --413.8万 | ---- | ---- | -90.49%768 | -90.49%768 | -87.58%8,072 | -87.58%8,072 |
-长期租赁负债 | 139.25%6.89万 | 139.25%6.89万 | -76.87%2.88万 | -76.87%2.88万 | --12.45万 | --12.45万 | ---- | ---- | ---- | ---- |
员工福利 | -0.57%4.68万 | -0.57%4.68万 | -40.04%4.7万 | -40.04%4.7万 | -33.23%7.84万 | -33.23%7.84万 | 7.50%11.75万 | 7.50%11.75万 | 14.84%10.93万 | 14.84%10.93万 |
非流动负债总额 | -95.04%20.9万 | -95.04%20.9万 | 1,976.57%421.39万 | 1,976.57%421.39万 | 71.65%20.29万 | 71.65%20.29万 | 0.76%11.82万 | 0.76%11.82万 | -26.72%11.73万 | -26.72%11.73万 |
负债总额 | 18.27%609.75万 | 18.27%609.75万 | 417.61%515.55万 | 417.61%515.55万 | -26.48%99.6万 | -26.48%99.6万 | 29.73%135.47万 | 29.73%135.47万 | -1.90%104.42万 | -1.90%104.42万 |
所有者权益 | ||||||||||
股本 | 0.01%2,375.05万 | 0.01%2,375.05万 | 11.11%2,374.91万 | 11.11%2,374.91万 | 0.06%2,137.52万 | 0.06%2,137.52万 | 81.97%2,136.19万 | 81.97%2,136.19万 | 0.62%1,173.95万 | 0.62%1,173.95万 |
-普通股股本 | 0.01%2,375.05万 | 0.01%2,375.05万 | 11.11%2,374.91万 | 11.11%2,374.91万 | 0.06%2,137.52万 | 0.06%2,137.52万 | 81.97%2,136.19万 | 81.97%2,136.19万 | 0.62%1,173.95万 | 0.62%1,173.95万 |
留存收益 | -11.39%-2,607.8万 | -11.39%-2,607.8万 | -10.78%-2,341.15万 | -10.78%-2,341.15万 | -39.25%-2,113.32万 | -39.25%-2,113.32万 | -26.94%-1,517.6万 | -26.94%-1,517.6万 | -36.14%-1,195.52万 | -36.14%-1,195.52万 |
不影响留存收益的损益 | -55.91%66.66万 | -55.91%66.66万 | -41.63%151.19万 | -41.63%151.19万 | 15.28%259.03万 | 15.28%259.03万 | 37.77%224.7万 | 37.77%224.7万 | 1.06%163.1万 | 1.06%163.1万 |
股东权益总额 | -189.81%-166.1万 | -189.81%-166.1万 | -34.70%184.95万 | -34.70%184.95万 | -66.41%283.23万 | -66.41%283.23万 | 495.85%843.28万 | 495.85%843.28万 | -68.55%141.53万 | -68.55%141.53万 |
总权益 | -189.81%-166.1万 | -189.81%-166.1万 | -34.70%184.95万 | -34.70%184.95万 | -66.41%283.23万 | -66.41%283.23万 | 495.85%843.28万 | 495.85%843.28万 | -68.55%141.53万 | -68.55%141.53万 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |