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 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | 275.45%1,677.58万 | 275.45%1,677.58万 | 22.54%446.82万 | 22.54%446.82万 | -51.01%364.63万 | -51.01%364.63万 | 346.78%744.33万 | 346.78%744.33万 | -47.08%166.6万 | -47.08%166.6万 |
-现金和现金等价物 | 275.45%1,677.58万 | 275.45%1,677.58万 | 22.54%446.82万 | 22.54%446.82万 | -51.01%364.63万 | -51.01%364.63万 | 346.78%744.33万 | 346.78%744.33万 | -47.08%166.6万 | -47.08%166.6万 |
应收款项 | 5,355.08%163.13万 | 5,355.08%163.13万 | -55.75%2.99万 | -55.75%2.99万 | -57.12%6.76万 | -57.12%6.76万 | 461.47%15.76万 | 461.47%15.76万 | -46.78%2.81万 | -46.78%2.81万 |
-应收贷款 | --100万 | --100万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其他应收款 | 2,011.05%63.13万 | 2,011.05%63.13万 | -55.75%2.99万 | -55.75%2.99万 | -57.12%6.76万 | -57.12%6.76万 | 461.47%15.76万 | 461.47%15.76万 | -46.78%2.81万 | -46.78%2.81万 |
预付费用 | -0.48%7.23万 | -0.48%7.23万 | 45.66%7.27万 | 45.66%7.27万 | 9.12%4.99万 | 9.12%4.99万 | 16.38%4.57万 | 16.38%4.57万 | 51.63%3.93万 | 51.63%3.93万 |
其他流动资产 | --6,727.7万 | --6,727.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | 1,776.20%8,575.64万 | 1,776.20%8,575.64万 | 21.44%457.08万 | 21.44%457.08万 | -50.78%376.38万 | -50.78%376.38万 | 341.15%764.66万 | 341.15%764.66万 | -46.28%173.33万 | -46.28%173.33万 |
非流动资产 | ||||||||||
固定资产净额 | -95.20%48.28万 | -95.20%48.28万 | -1.19%1,004.95万 | -1.19%1,004.95万 | -1.53%1,017.06万 | -1.53%1,017.06万 | -0.52%1,032.91万 | -0.52%1,032.91万 | -1.62%1,038.35万 | -1.62%1,038.35万 |
-固定资产 | -65.32%385.39万 | -65.32%385.39万 | 0.15%1,111.35万 | 0.15%1,111.35万 | 5.59%1,109.73万 | 5.59%1,109.73万 | -1.31%1,050.96万 | -1.31%1,050.96万 | -2.12%1,064.95万 | -2.12%1,064.95万 |
-累计折旧 | -216.84%-337.11万 | -216.84%-337.11万 | -14.82%-106.4万 | -14.82%-106.4万 | -413.51%-92.66万 | -413.51%-92.66万 | 32.17%-18.05万 | 32.17%-18.05万 | 18.42%-26.6万 | 18.42%-26.6万 |
投资和预付款 | ---- | ---- | --714.2万 | --714.2万 | ---- | ---- | ---- | ---- | ---- | ---- |
-金融资产投资 | ---- | ---- | --714.2万 | --714.2万 | ---- | ---- | ---- | ---- | ---- | ---- |
-其中:交易性证券 | ---- | ---- | --714.2万 | --714.2万 | ---- | ---- | ---- | ---- | ---- | ---- |
非流动资产合计 | -97.19%48.28万 | -97.19%48.28万 | 69.03%1,719.16万 | 69.03%1,719.16万 | -1.53%1,017.06万 | -1.53%1,017.06万 | -0.52%1,032.91万 | -0.52%1,032.91万 | -1.62%1,038.35万 | -1.62%1,038.35万 |
总资产 | 296.28%8,623.92万 | 296.28%8,623.92万 | 56.18%2,176.23万 | 56.18%2,176.23万 | -22.48%1,393.44万 | -22.48%1,393.44万 | 48.35%1,797.57万 | 48.35%1,797.57万 | -12.08%1,211.68万 | -12.08%1,211.68万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%1 | 0.00%1 |
-短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%1 | 0.00%1 |
应付款项 | 73.58%79.28万 | 73.58%79.28万 | -23.44%45.67万 | -23.44%45.67万 | -63.37%59.66万 | -63.37%59.66万 | 88.40%162.89万 | 88.40%162.89万 | -2.66%86.46万 | -2.66%86.46万 |
-应付账款 | 337.05%58.7万 | 337.05%58.7万 | -49.50%13.43万 | -49.50%13.43万 | -66.67%26.59万 | -66.67%26.59万 | 100.57%79.78万 | 100.57%79.78万 | -29.67%39.78万 | -29.67%39.78万 |
-其他应付款 | -36.17%20.58万 | -36.17%20.58万 | -2.48%32.24万 | -2.48%32.24万 | -60.21%33.06万 | -60.21%33.06万 | 78.02%83.1万 | 78.02%83.1万 | 44.69%46.68万 | 44.69%46.68万 |
养老金及其他退休福利计划 | ---- | ---- | --14.63万 | --14.63万 | ---- | ---- | ---- | ---- | ---- | ---- |
流动负债总额 | 31.46%79.28万 | 31.46%79.28万 | 1.09%60.31万 | 1.09%60.31万 | -63.37%59.66万 | -63.37%59.66万 | 88.40%162.89万 | 88.40%162.89万 | -2.66%86.46万 | -2.66%86.46万 |
非流动负债 | ||||||||||
长期拨备 | -50.00%145万 | -50.00%145万 | 0.00%290万 | 0.00%290万 | 93.33%290万 | 93.33%290万 | 0.00%150万 | 0.00%150万 | 0.00%150万 | 0.00%150万 |
非流动负债总额 | -50.00%145万 | -50.00%145万 | 0.00%290万 | 0.00%290万 | 93.33%290万 | 93.33%290万 | 0.00%150万 | 0.00%150万 | 0.00%150万 | 0.00%150万 |
负债总额 | -35.98%224.28万 | -35.98%224.28万 | 0.19%350.31万 | 0.19%350.31万 | 11.75%349.66万 | 11.75%349.66万 | 32.32%312.89万 | 32.32%312.89万 | -0.99%236.46万 | -0.99%236.46万 |
所有者权益 | ||||||||||
股本 | 0.00%1.16亿 | 0.00%1.16亿 | 21.25%1.16亿 | 21.25%1.16亿 | 7.82%9,569.46万 | 7.82%9,569.46万 | 29.66%8,875.56万 | 29.66%8,875.56万 | 8.89%6,845.52万 | 8.89%6,845.52万 |
-普通股股本 | 0.00%1.16亿 | 0.00%1.16亿 | 21.25%1.16亿 | 21.25%1.16亿 | 7.82%9,569.46万 | 7.82%9,569.46万 | 29.66%8,875.56万 | 29.66%8,875.56万 | 8.89%6,845.52万 | 8.89%6,845.52万 |
留存收益 | 45.39%-5,255.83万 | 45.39%-5,255.83万 | -10.25%-9,623.46万 | -10.25%-9,623.46万 | -14.94%-8,728.73万 | -14.94%-8,728.73万 | -25.45%-7,593.93万 | -25.45%-7,593.93万 | -13.59%-6,053.15万 | -13.59%-6,053.15万 |
不影响留存收益的损益 | 1,434.55%2,052.3万 | 1,434.55%2,052.3万 | -175.73%-153.78万 | -175.73%-153.78万 | 0.00%203.06万 | 0.00%203.06万 | 11.05%203.06万 | 11.05%203.06万 | 0.55%182.85万 | 0.55%182.85万 |
股东权益总额 | 360.02%8,399.64万 | 360.02%8,399.64万 | 74.93%1,825.93万 | 74.93%1,825.93万 | -29.70%1,043.78万 | -29.70%1,043.78万 | 52.24%1,484.69万 | 52.24%1,484.69万 | -14.40%975.22万 | -14.40%975.22万 |
总权益 | 360.02%8,399.64万 | 360.02%8,399.64万 | 74.93%1,825.93万 | 74.93%1,825.93万 | -29.70%1,043.78万 | -29.70%1,043.78万 | 52.24%1,484.69万 | 52.24%1,484.69万 | -14.40%975.22万 | -14.40%975.22万 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |