Westpac Banking Corp
WBC
Woodside Energy Group Ltd
WDS
CommBank
CBA
ANZ Group Holdings Ltd
ANZ
National Australia Bank Ltd
NAB
(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 | (FY)2019/06/30 | (Q4)2019/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | ---- | ---- | -60.34%252.9万 | -60.34%252.9万 | 345.65%637.7万 | 345.65%637.7万 | 52.42%143.1万 | 52.42%143.1万 | -64.05%93.88万 | -64.05%93.88万 |
-现金和现金等价物 | ---- | ---- | 101.44%251万 | 101.44%251万 | -2.21%124.6万 | -2.21%124.6万 | 35.72%127.41万 | 35.72%127.41万 | -64.05%93.88万 | -64.05%93.88万 |
-短期投资 | ---- | ---- | -99.63%1.9万 | -99.63%1.9万 | 3,171.42%513.1万 | 3,171.42%513.1万 | --15.68万 | --15.68万 | ---- | ---- |
应收款项 | ---- | ---- | 19.40%1,004.6万 | 19.40%1,004.6万 | 87.64%841.4万 | 87.64%841.4万 | -50.36%448.41万 | -50.36%448.41万 | -27.67%903.31万 | -27.67%903.31万 |
-应收账款 | ---- | ---- | 16.60%884.9万 | 16.60%884.9万 | 78.44%758.9万 | 78.44%758.9万 | -51.48%425.29万 | -51.48%425.29万 | -30.83%876.6万 | -30.83%876.6万 |
-应收贷款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --6,046 | --6,046 |
-其他应收款 | ---- | ---- | 26.47%152.4万 | 26.47%152.4万 | 228.49%120.5万 | 228.49%120.5万 | -44.02%36.68万 | -44.02%36.68万 | -7.62%65.53万 | -7.62%65.53万 |
-应收账款调整额 | ---- | ---- | 13.95%-32.7万 | 13.95%-32.7万 | -180.26%-38万 | -180.26%-38万 | 65.60%-13.56万 | 65.60%-13.56万 | 55.91%-39.42万 | 55.91%-39.42万 |
存货 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -21.18%23.04万 | -21.18%23.04万 |
预付费用 | ---- | ---- | 45.99%34.6万 | 45.99%34.6万 | -39.49%23.7万 | -39.49%23.7万 | -1.11%39.17万 | -1.11%39.17万 | 103.74%39.6万 | 103.74%39.6万 |
持有待售资产 | ---- | ---- | ---- | ---- | ---- | ---- | --7.91万 | --7.91万 | ---- | ---- |
其他流动资产 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -20.22%15.69万 | -20.22%15.69万 |
流动资产合计 | --0 | --0 | -14.02%1,292.1万 | -14.02%1,292.1万 | 135.33%1,502.8万 | 135.33%1,502.8万 | -40.63%638.59万 | -40.63%638.59万 | -31.86%1,075.53万 | -31.86%1,075.53万 |
非流动资产 | ||||||||||
固定资产净额 | ---- | ---- | 46.59%474.8万 | 46.59%474.8万 | 468.99%323.9万 | 468.99%323.9万 | -42.52%56.93万 | -42.52%56.93万 | -12.14%99.04万 | -12.14%99.04万 |
-固定资产 | ---- | ---- | 122.19%999.4万 | 122.19%999.4万 | 144.35%449.8万 | 144.35%449.8万 | -4.19%184.08万 | -4.19%184.08万 | 0.39%192.12万 | 0.39%192.12万 |
-累计折旧 | ---- | ---- | -316.68%-524.6万 | -316.68%-524.6万 | 0.98%-125.9万 | 0.98%-125.9万 | -36.59%-127.15万 | -36.59%-127.15万 | -18.33%-93.09万 | -18.33%-93.09万 |
投资和预付款 | ---- | ---- | 16.39%14.2万 | 16.39%14.2万 | 15.54%12.2万 | 15.54%12.2万 | -25.59%10.56万 | -25.59%10.56万 | --14.19万 | --14.19万 |
-长期股权投资 | ---- | ---- | 16.39%14.2万 | 16.39%14.2万 | 15.54%12.2万 | 15.54%12.2万 | -25.59%10.56万 | -25.59%10.56万 | --14.19万 | --14.19万 |
长期应收款 | ---- | ---- | 3.70%5.6万 | 3.70%5.6万 | 11.23%5.4万 | 11.23%5.4万 | --4.85万 | --4.85万 | ---- | ---- |
商誉及其他无形资产 | ---- | ---- | -0.75%1,186.4万 | -0.75%1,186.4万 | 2,382.56%1,195.4万 | 2,382.56%1,195.4万 | -12.77%48.15万 | -12.77%48.15万 | 1,114.43%55.2万 | 1,114.43%55.2万 |
-商誉 | ---- | ---- | -37.91%729.4万 | -37.91%729.4万 | 2,339.78%1,174.8万 | 2,339.78%1,174.8万 | 0.00%48.15万 | 0.00%48.15万 | --48.15万 | --48.15万 |
-其他无形资产 | ---- | ---- | 2,118.45%457万 | 2,118.45%457万 | --20.6万 | --20.6万 | ---- | ---- | 55.10%7.05万 | 55.10%7.05万 |
其他非流动资产 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1 | ---1 |
非流动资产合计 | --0 | --0 | 9.38%1,681万 | 9.38%1,681万 | 1,175.53%1,536.9万 | 1,175.53%1,536.9万 | -28.46%120.49万 | -28.46%120.49万 | 1.17%168.43万 | 1.17%168.43万 |
总资产 | --0 | --0 | -2.19%2,973.1万 | -2.19%2,973.1万 | 300.45%3,039.7万 | 300.45%3,039.7万 | -38.98%759.08万 | -38.98%759.08万 | -28.71%1,243.95万 | -28.71%1,243.95万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -99.22%2.68万 | -99.22%2.68万 | -17.49%342.4万 | -17.49%342.4万 | 19.11%415万 | 19.11%415万 | -35.95%348.42万 | -35.95%348.42万 | -18.05%544.01万 | -18.05%544.01万 |
-短期借款 | -98.98%2.68万 | -98.98%2.68万 | -14.95%262.2万 | -14.95%262.2万 | -1.77%308.3万 | -1.77%308.3万 | -42.31%313.84万 | -42.31%313.84万 | -18.05%544.01万 | -18.05%544.01万 |
-短期资本租赁负债 | ---- | ---- | -24.84%80.2万 | -24.84%80.2万 | 208.56%106.7万 | 208.56%106.7万 | --34.58万 | --34.58万 | ---- | ---- |
应付款项 | -97.15%26.9万 | -97.15%26.9万 | -1.45%945万 | -1.45%945万 | 146.25%958.9万 | 146.25%958.9万 | -24.10%389.4万 | -24.10%389.4万 | -3.25%513.01万 | -3.25%513.01万 |
-应付账款 | -31.29%25.35万 | -31.29%25.35万 | -46.91%36.9万 | -46.91%36.9万 | 25.07%69.5万 | 25.07%69.5万 | -17.67%55.57万 | -17.67%55.57万 | -64.48%67.49万 | -64.48%67.49万 |
-其他应付款 | -99.83%1.55万 | -99.83%1.55万 | 2.10%908.1万 | 2.10%908.1万 | 166.42%889.4万 | 166.42%889.4万 | -25.07%333.83万 | -25.07%333.83万 | 30.95%445.52万 | 30.95%445.52万 |
现行拨备 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 23.17%22.65万 | 23.17%22.65万 |
养老金及其他退休福利计划 | -99.48%5,894 | -99.48%5,894 | 9.92%114.1万 | 9.92%114.1万 | 299.39%103.8万 | 299.39%103.8万 | --25.99万 | --25.99万 | ---- | ---- |
递延负债 | ---- | ---- | 20.95%182.4万 | 20.95%182.4万 | --150.8万 | --150.8万 | ---- | ---- | ---- | ---- |
其他流动负债 | 48.43%1,273.51万 | 48.43%1,273.51万 | 320.18%858万 | 320.18%858万 | --204.2万 | --204.2万 | ---- | ---- | ---- | ---- |
流动负债总额 | -46.61%1,303.69万 | -46.61%1,303.69万 | 33.24%2,441.9万 | 33.24%2,441.9万 | 139.94%1,832.7万 | 139.94%1,832.7万 | -29.26%763.81万 | -29.26%763.81万 | -10.95%1,079.67万 | -10.95%1,079.67万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | ---- | ---- | 200.43%282.1万 | 200.43%282.1万 | 953.92%93.9万 | 953.92%93.9万 | -69.11%8.91万 | -69.11%8.91万 | -29.43%28.84万 | -29.43%28.84万 |
-长期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -29.43%28.84万 | -29.43%28.84万 |
-长期租赁负债 | ---- | ---- | 200.43%282.1万 | 200.43%282.1万 | 953.92%93.9万 | 953.92%93.9万 | --8.91万 | --8.91万 | ---- | ---- |
长期应付账款及其他应付款项 | ---- | ---- | -30.79%235.8万 | -30.79%235.8万 | --340.7万 | --340.7万 | ---- | ---- | ---- | ---- |
员工福利 | -97.75%1,059 | -97.75%1,059 | -66.90%4.7万 | -66.90%4.7万 | --14.2万 | --14.2万 | ---- | ---- | ---- | ---- |
其他非流动负债 | ---- | ---- | ---- | ---- | --325万 | --325万 | ---- | ---- | ---- | ---- |
非流动负债总额 | -99.98%1,059 | -99.98%1,059 | -32.46%522.6万 | -32.46%522.6万 | 8,585.01%773.8万 | 8,585.01%773.8万 | -69.11%8.91万 | -69.11%8.91万 | -29.43%28.84万 | -29.43%28.84万 |
负债总额 | -56.02%1,303.79万 | -56.02%1,303.79万 | 13.73%2,964.5万 | 13.73%2,964.5万 | 237.32%2,606.5万 | 237.32%2,606.5万 | -30.29%772.72万 | -30.29%772.72万 | -11.55%1,108.51万 | -11.55%1,108.51万 |
所有者权益 | ||||||||||
股本 | 1.29%2,491.94万 | 1.29%2,491.94万 | 5.16%2,460.2万 | 5.16%2,460.2万 | 44.73%2,339.5万 | 44.73%2,339.5万 | 1.93%1,616.46万 | 1.93%1,616.46万 | 0.00%1,585.83万 | 0.00%1,585.83万 |
-普通股股本 | 1.29%2,491.94万 | 1.29%2,491.94万 | 5.16%2,460.2万 | 5.16%2,460.2万 | 44.73%2,339.5万 | 44.73%2,339.5万 | 1.93%1,616.46万 | 1.93%1,616.46万 | 0.00%1,585.83万 | 0.00%1,585.83万 |
留存收益 | -54.83%-3,795.74万 | -54.83%-3,795.74万 | -28.47%-2,451.6万 | -28.47%-2,451.6万 | -6.08%-1,908.3万 | -6.08%-1,908.3万 | -11.65%-1,799.01万 | -11.65%-1,799.01万 | -28.65%-1,611.22万 | -28.65%-1,611.22万 |
不影响留存收益的损益 | ---- | ---- | ---- | ---- | -98.82%2万 | -98.82%2万 | 5.02%168.9万 | 5.02%168.9万 | 1.75%160.83万 | 1.75%160.83万 |
股东权益总额 | -15,260.38%-1,303.79万 | -15,260.38%-1,303.79万 | -98.01%8.6万 | -98.01%8.6万 | 3,276.05%433.2万 | 3,276.05%433.2万 | -110.07%-13.64万 | -110.07%-13.64万 | -72.44%135.44万 | -72.44%135.44万 |
总权益 | -15,260.38%-1,303.79万 | -15,260.38%-1,303.79万 | -98.01%8.6万 | -98.01%8.6万 | 3,276.05%433.2万 | 3,276.05%433.2万 | -110.07%-13.64万 | -110.07%-13.64万 | -72.44%135.44万 | -72.44%135.44万 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |