Westpac Banking Corp
WBC
Woodside Energy Group Ltd
WDS
CommBank
CBA
ANZ Group Holdings Ltd
ANZ
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 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | -53.76%607.75万 | -53.76%607.75万 | -60.17%1,314.48万 | -60.17%1,314.48万 | 508.59%3,300.09万 | 508.59%3,300.09万 | 1,703.56%542.25万 | 1,703.56%542.25万 | -74.94%30.07万 | -74.94%30.07万 |
-现金和现金等价物 | -56.04%577.86万 | -56.04%577.86万 | -60.17%1,314.48万 | -60.17%1,314.48万 | 508.59%3,300.09万 | 508.59%3,300.09万 | 1,703.56%542.25万 | 1,703.56%542.25万 | -74.94%30.07万 | -74.94%30.07万 |
-短期投资 | --29.89万 | --29.89万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
应收款项 | 1,117.77%375.99万 | 1,117.77%375.99万 | -76.87%30.88万 | -76.87%30.88万 | 533.45%133.51万 | 533.45%133.51万 | 53.47%21.08万 | 53.47%21.08万 | -41.01%13.73万 | -41.01%13.73万 |
-应收账款 | 41.85%11.89万 | 41.85%11.89万 | 210.51%8.38万 | 210.51%8.38万 | 187.85%2.7万 | 187.85%2.7万 | 92.17%9,376 | 92.17%9,376 | -87.57%4,879 | -87.57%4,879 |
-应收贷款 | --227.44万 | --227.44万 | ---- | ---- | --101.42万 | --101.42万 | ---- | ---- | ---- | ---- |
-其他应收款 | 507.53%136.66万 | 507.53%136.66万 | -23.47%22.49万 | -23.47%22.49万 | 45.95%29.39万 | 45.95%29.39万 | 52.04%20.14万 | 52.04%20.14万 | -31.57%13.25万 | -31.57%13.25万 |
预付费用 | 8,199.18%250.05万 | 8,199.18%250.05万 | -82.46%3.01万 | -82.46%3.01万 | 474.77%17.18万 | 474.77%17.18万 | -63.44%2.99万 | -63.44%2.99万 | 6.04%8.18万 | 6.04%8.18万 |
其他流动资产 | --171.42万 | --171.42万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | 4.22%1,405.21万 | 4.22%1,405.21万 | -60.93%1,348.37万 | -60.93%1,348.37万 | 509.34%3,450.78万 | 509.34%3,450.78万 | 989.58%566.32万 | 989.58%566.32万 | -65.57%51.98万 | -65.57%51.98万 |
非流动资产 | ||||||||||
固定资产净额 | 1.19%5,334.6万 | 1.19%5,334.6万 | 19.23%5,272.11万 | 19.23%5,272.11万 | 16.25%4,421.94万 | 16.25%4,421.94万 | 4.17%3,803.98万 | 4.17%3,803.98万 | 10.62%3,651.65万 | 10.62%3,651.65万 |
-固定资产 | 1.32%5,345.66万 | 1.32%5,345.66万 | 19.25%5,275.94万 | 19.25%5,275.94万 | 16.26%4,424.28万 | 16.26%4,424.28万 | 4.11%3,805.38万 | 4.11%3,805.38万 | 10.70%3,655.27万 | 10.70%3,655.27万 |
-累计折旧 | -188.90%-11.06万 | -188.90%-11.06万 | -63.27%-3.83万 | -63.27%-3.83万 | -66.66%-2.35万 | -66.66%-2.35万 | 61.12%-1.41万 | 61.12%-1.41万 | -415.30%-3.62万 | -415.30%-3.62万 |
投资和预付款 | 265.96%1,987.75万 | 265.96%1,987.75万 | 899.24%543.16万 | 899.24%543.16万 | 0.49%54.36万 | 0.49%54.36万 | 322.58%54.09万 | 322.58%54.09万 | 0.00%12.8万 | 0.00%12.8万 |
-长期股权投资 | 2,674.24%1,848.73万 | 2,674.24%1,848.73万 | 26.07%66.64万 | 26.07%66.64万 | -2.28%52.86万 | -2.28%52.86万 | --54.09万 | --54.09万 | ---- | ---- |
-金融资产投资 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%12.8万 | 0.00%12.8万 |
-其中:交易性证券 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%12.8万 | 0.00%12.8万 |
-其他投资 | -70.83%139.03万 | -70.83%139.03万 | 31,668.38%476.53万 | 31,668.38%476.53万 | --1.5万 | --1.5万 | ---- | ---- | ---- | ---- |
其他非流动资产 | 27,459.90%2,256.49万 | 27,459.90%2,256.49万 | 177.65%8.19万 | 177.65%8.19万 | -4.30%2.95万 | -4.30%2.95万 | -3.31%3.08万 | -3.31%3.08万 | 1.12%3.19万 | 1.12%3.19万 |
非流动资产合计 | 64.49%9,578.85万 | 64.49%9,578.85万 | 30.01%5,823.46万 | 30.01%5,823.46万 | 16.01%4,479.25万 | 16.01%4,479.25万 | 5.28%3,861.15万 | 5.28%3,861.15万 | 10.57%3,667.64万 | 10.57%3,667.64万 |
总资产 | 53.16%1.1亿 | 53.16%1.1亿 | -9.56%7,171.83万 | -9.56%7,171.83万 | 79.11%7,930.03万 | 79.11%7,930.03万 | 19.03%4,427.46万 | 19.03%4,427.46万 | 7.25%3,719.61万 | 7.25%3,719.61万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | --193.02万 | --193.02万 | ---- | ---- | ---- | ---- | -57.51%35.79万 | -57.51%35.79万 | -21.88%84.23万 | -21.88%84.23万 |
-短期借款 | --188.69万 | --188.69万 | ---- | ---- | ---- | ---- | -56.97%35.79万 | -56.97%35.79万 | -22.87%83.16万 | -22.87%83.16万 |
-短期资本租赁负债 | --4.32万 | --4.32万 | ---- | ---- | ---- | ---- | ---- | ---- | --1.07万 | --1.07万 |
应付款项 | 271.70%2,012.52万 | 271.70%2,012.52万 | 622.38%541.44万 | 622.38%541.44万 | -44.45%74.95万 | -44.45%74.95万 | -25.06%134.92万 | -25.06%134.92万 | 75.12%180.05万 | 75.12%180.05万 |
-应付账款 | 97.35%979.48万 | 97.35%979.48万 | 636.58%496.31万 | 636.58%496.31万 | -32.25%67.38万 | -32.25%67.38万 | -43.74%99.45万 | -43.74%99.45万 | 126.29%176.77万 | 126.29%176.77万 |
-其他应付款 | 2,188.96%1,033.04万 | 2,188.96%1,033.04万 | 495.98%45.13万 | 495.98%45.13万 | -78.65%7.57万 | -78.65%7.57万 | 980.27%35.47万 | 980.27%35.47万 | -86.71%3.28万 | -86.71%3.28万 |
现行拨备 | --6,883.7万 | --6,883.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
养老金及其他退休福利计划 | --1.08万 | --1.08万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动负债总额 | 1,578.91%9,090.32万 | 1,578.91%9,090.32万 | 622.38%541.44万 | 622.38%541.44万 | -56.09%74.95万 | -56.09%74.95万 | -35.41%170.71万 | -35.41%170.71万 | 25.47%264.28万 | 25.47%264.28万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | --6.47万 | --6.47万 | ---- | ---- | ---- | ---- | ---- | ---- | --2,098 | --2,098 |
-长期租赁负债 | --6.47万 | --6.47万 | ---- | ---- | ---- | ---- | ---- | ---- | --2,098 | --2,098 |
其他非流动负债 | --2,248.4万 | --2,248.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非流动负债总额 | --2,254.87万 | --2,254.87万 | --0 | --0 | --0 | --0 | --0 | --0 | --2,098 | --2,098 |
负债总额 | 1,995.36%1.13亿 | 1,995.36%1.13亿 | 622.38%541.44万 | 622.38%541.44万 | -56.09%74.95万 | -56.09%74.95万 | -35.46%170.71万 | -35.46%170.71万 | 25.57%264.49万 | 25.57%264.49万 |
所有者权益 | ||||||||||
股本 | 99.87%1.51亿 | 99.87%1.51亿 | -6.09%7,572.54万 | -6.09%7,572.54万 | 119.13%8,063.68万 | 119.13%8,063.68万 | 48.38%3,679.92万 | 48.38%3,679.92万 | 22.27%2,480.07万 | 22.27%2,480.07万 |
-普通股股本 | 99.87%1.51亿 | 99.87%1.51亿 | -6.09%7,572.54万 | -6.09%7,572.54万 | 119.13%8,063.68万 | 119.13%8,063.68万 | 48.38%3,679.92万 | 48.38%3,679.92万 | 22.27%2,480.07万 | 22.27%2,480.07万 |
留存收益 | -780.69%-2.32亿 | -780.69%-2.32亿 | -86.26%-2,636.22万 | -86.26%-2,636.22万 | -671.89%-1,415.33万 | -671.89%-1,415.33万 | -186.03%-183.36万 | -186.03%-183.36万 | -60.45%213.13万 | -60.45%213.13万 |
不影响留存收益的损益 | 413.34%8,696.33万 | 413.34%8,696.33万 | 40.39%1,694.08万 | 40.39%1,694.08万 | 58.74%1,206.72万 | 58.74%1,206.72万 | -0.23%760.19万 | -0.23%760.19万 | 10.40%761.92万 | 10.40%761.92万 |
股东权益总额 | -90.73%614.92万 | -90.73%614.92万 | -15.59%6,630.39万 | -15.59%6,630.39万 | 84.53%7,855.07万 | 84.53%7,855.07万 | 23.20%4,256.75万 | 23.20%4,256.75万 | 6.07%3,455.12万 | 6.07%3,455.12万 |
非控制性权益 | ---976.05万 | ---976.05万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
总权益 | -105.45%-361.13万 | -105.45%-361.13万 | -15.59%6,630.39万 | -15.59%6,630.39万 | 84.53%7,855.07万 | 84.53%7,855.07万 | 23.20%4,256.75万 | 23.20%4,256.75万 | 6.07%3,455.12万 | 6.07%3,455.12万 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |