Westpac Banking Corp
WBC
National Australia Bank Ltd
NAB
Origin Energy Ltd
ORG
Telstra Group Ltd
TLS
CommBank
CBA
(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 | -70.50%762.58万 | -70.50%762.58万 | 172.72%2,585.25万 | 172.72%2,585.25万 | 253.66%947.94万 | 253.66%947.94万 | 4.05%268.04万 | 4.05%268.04万 | 18.31%257.6万 | 18.31%257.6万 |
-现金和现金等价物 | -70.50%762.58万 | -70.50%762.58万 | 172.72%2,585.25万 | 172.72%2,585.25万 | 253.66%947.94万 | 253.66%947.94万 | 5.28%268.04万 | 5.28%268.04万 | 18.57%254.6万 | 18.57%254.6万 |
-短期投资 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%3万 | 0.00%3万 |
应收款项 | -53.82%11.61万 | -53.82%11.61万 | -74.20%25.14万 | -74.20%25.14万 | 33.03%97.44万 | 33.03%97.44万 | 2,191.64%73.25万 | 2,191.64%73.25万 | -93.11%3.2万 | -93.11%3.2万 |
-其他应收款 | -53.82%11.61万 | -53.82%11.61万 | -74.20%25.14万 | -74.20%25.14万 | 33.03%97.44万 | 33.03%97.44万 | 2,191.64%73.25万 | 2,191.64%73.25万 | 85.02%3.2万 | 85.02%3.2万 |
预付费用 | -40.52%10.11万 | -40.52%10.11万 | 111.46%17万 | 111.46%17万 | -5.15%8.04万 | -5.15%8.04万 | 0.32%8.47万 | 0.32%8.47万 | 1,119.02%8.45万 | 1,119.02%8.45万 |
持有待售资产 | --349.05万 | --349.05万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他流动资产 | --2.52万 | --2.52万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | -56.77%1,135.87万 | -56.77%1,135.87万 | 149.42%2,627.38万 | 149.42%2,627.38万 | 201.19%1,053.42万 | 201.19%1,053.42万 | 29.90%349.76万 | 29.90%349.76万 | 1.68%269.24万 | 1.68%269.24万 |
非流动资产 | ||||||||||
固定资产净额 | -6.10%6,116.47万 | -6.10%6,116.47万 | 3.21%6,513.78万 | 3.21%6,513.78万 | 8.67%6,311.43万 | 8.67%6,311.43万 | -2.32%5,808.1万 | -2.32%5,808.1万 | 959,570.29%5,946.12万 | 959,570.29%5,946.12万 |
-固定资产 | -6.23%6,135.45万 | -6.23%6,135.45万 | 3.29%6,542.89万 | 3.29%6,542.89万 | 8.71%6,334.18万 | 8.71%6,334.18万 | -2.44%5,826.94万 | -2.44%5,826.94万 | 57,860.20%5,972.92万 | 57,860.20%5,972.92万 |
-累计折旧 | 34.78%-18.99万 | 34.78%-18.99万 | -27.97%-29.11万 | -27.97%-29.11万 | -20.68%-22.75万 | -20.68%-22.75万 | 29.66%-18.85万 | 29.66%-18.85万 | -176.68%-26.8万 | -176.68%-26.8万 |
投资和预付款 | -11.14%6.38万 | -11.14%6.38万 | 0.00%7.18万 | 0.00%7.18万 | 797.43%7.18万 | 797.43%7.18万 | 0.00%8,000 | 0.00%8,000 | -99.98%8,000 | -99.98%8,000 |
-金融资产投资 | ---- | ---- | 0.00%8,000 | 0.00%8,000 | 0.00%8,000 | 0.00%8,000 | 0.00%8,000 | 0.00%8,000 | 0.00%8,000 | 0.00%8,000 |
-其中:交易性证券 | ---- | ---- | 0.00%8,000 | 0.00%8,000 | 0.00%8,000 | 0.00%8,000 | 0.00%8,000 | 0.00%8,000 | 0.00%8,000 | 0.00%8,000 |
-其他投资 | 0.00%6.38万 | 0.00%6.38万 | 0.00%6.38万 | 0.00%6.38万 | --6.38万 | --6.38万 | ---- | ---- | ---- | ---- |
其他非流动资产 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 72.32%21.93万 | 72.32%21.93万 |
非流动资产合计 | -6.11%6,122.85万 | -6.11%6,122.85万 | 3.20%6,520.96万 | 3.20%6,520.96万 | 8.77%6,318.61万 | 8.77%6,318.61万 | -2.68%5,808.9万 | -2.68%5,808.9万 | 75.20%5,968.85万 | 75.20%5,968.85万 |
总资产 | -20.66%7,258.71万 | -20.66%7,258.71万 | 24.10%9,148.34万 | 24.10%9,148.34万 | 19.70%7,372.03万 | 19.70%7,372.03万 | -1.27%6,158.65万 | -1.27%6,158.65万 | 69.90%6,238.09万 | 69.90%6,238.09万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 46.49%21.3万 | 46.49%21.3万 | 31.85%14.54万 | 31.85%14.54万 | --11.03万 | --11.03万 | ---- | ---- | ---- | ---- |
-短期资本租赁负债 | 46.49%21.3万 | 46.49%21.3万 | 31.85%14.54万 | 31.85%14.54万 | --11.03万 | --11.03万 | ---- | ---- | ---- | ---- |
应付款项 | -19.68%171.92万 | -19.68%171.92万 | -12.56%214.04万 | -12.56%214.04万 | 324.45%244.8万 | 324.45%244.8万 | 39.93%57.67万 | 39.93%57.67万 | 49.20%41.22万 | 49.20%41.22万 |
-应付账款 | -19.68%171.92万 | -19.68%171.92万 | -12.56%214.04万 | -12.56%214.04万 | 324.45%244.8万 | 324.45%244.8万 | 39.93%57.67万 | 39.93%57.67万 | 49.20%41.22万 | 49.20%41.22万 |
养老金及其他退休福利计划 | 22.13%22.05万 | 22.13%22.05万 | 87.36%18.06万 | 87.36%18.06万 | 238.93%9.64万 | 238.93%9.64万 | -88.30%2.84万 | -88.30%2.84万 | 23.53%24.29万 | 23.53%24.29万 |
流动负债总额 | -12.72%215.27万 | -12.72%215.27万 | -7.09%246.64万 | -7.09%246.64万 | 338.65%265.46万 | 338.65%265.46万 | -7.62%60.52万 | -7.62%60.52万 | -71.48%65.51万 | -71.48%65.51万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | 170.25%36.18万 | 170.25%36.18万 | -35.13%13.39万 | -35.13%13.39万 | -96.37%20.64万 | -96.37%20.64万 | -2.92%568.67万 | -2.92%568.67万 | 16.18%585.74万 | 16.18%585.74万 |
-长期借款 | ---- | ---- | ---- | ---- | ---- | ---- | -2.92%568.67万 | -2.92%568.67万 | 16.18%585.74万 | 16.18%585.74万 |
-长期租赁负债 | 170.25%36.18万 | 170.25%36.18万 | -35.13%13.39万 | -35.13%13.39万 | --20.64万 | --20.64万 | ---- | ---- | ---- | ---- |
非流动负债总额 | 170.25%36.18万 | 170.25%36.18万 | -35.13%13.39万 | -35.13%13.39万 | -96.37%20.64万 | -96.37%20.64万 | -2.92%568.67万 | -2.92%568.67万 | -9.49%585.74万 | -9.49%585.74万 |
负债总额 | -3.30%251.45万 | -3.30%251.45万 | -9.11%260.02万 | -9.11%260.02万 | -54.53%286.1万 | -54.53%286.1万 | -3.39%629.18万 | -3.39%629.18万 | -25.73%651.25万 | -25.73%651.25万 |
所有者权益 | ||||||||||
股本 | 0.00%1.67亿 | 0.00%1.67亿 | 18.51%1.67亿 | 18.51%1.67亿 | 30.72%1.41亿 | 30.72%1.41亿 | 7.83%1.08亿 | 7.83%1.08亿 | 29.36%9,989.33万 | 29.36%9,989.33万 |
-普通股股本 | 0.00%1.67亿 | 0.00%1.67亿 | 18.51%1.67亿 | 18.51%1.67亿 | 30.72%1.41亿 | 30.72%1.41亿 | 7.83%1.08亿 | 7.83%1.08亿 | 29.36%9,989.33万 | 29.36%9,989.33万 |
留存收益 | -16.53%-1.22亿 | -16.53%-1.22亿 | -39.11%-1.05亿 | -39.11%-1.05亿 | -43.37%-7,514.36万 | -43.37%-7,514.36万 | -10.01%-5,241.2万 | -10.01%-5,241.2万 | 13.84%-4,764.12万 | 13.84%-4,764.12万 |
不影响留存收益的损益 | -7.24%812.93万 | -7.24%812.93万 | 68.62%876.4万 | 68.62%876.4万 | 47,234.88%519.76万 | 47,234.88%519.76万 | -100.30%-1.1万 | -100.30%-1.1万 | -39.90%361.62万 | -39.90%361.62万 |
股东权益总额 | -25.20%5,319.17万 | -25.20%5,319.17万 | 0.35%7,110.78万 | 0.35%7,110.78万 | 28.15%7,085.93万 | 28.15%7,085.93万 | -1.03%5,529.47万 | -1.03%5,529.47万 | 99.91%5,586.84万 | 99.91%5,586.84万 |
非控制性权益 | -5.03%1,688.09万 | -5.03%1,688.09万 | --1,777.54万 | --1,777.54万 | ---- | ---- | ---- | ---- | ---- | ---- |
总权益 | -21.16%7,007.26万 | -21.16%7,007.26万 | 25.44%8,888.31万 | 25.44%8,888.31万 | 28.15%7,085.93万 | 28.15%7,085.93万 | -1.03%5,529.47万 | -1.03%5,529.47万 | 99.91%5,586.84万 | 99.91%5,586.84万 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |