Westpac Banking Corp
WBC
ANZ Group Holdings Ltd
ANZ
Origin Energy Ltd
ORG
Telstra Group Ltd
TLS
National Australia Bank Ltd
NAB
(FY)2024/09/30 | (Q4)2024/09/30 | (FY)2023/09/30 | (Q4)2023/09/30 | (FY)2022/09/30 | (Q4)2022/09/30 | (FY)2021/09/30 | (Q4)2021/09/30 | (FY)2020/09/30 | (Q4)2020/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
总投资 | 42.00%3.68亿 | 42.00%3.68亿 | 0.06%2.59亿 | 0.06%2.59亿 | -6.79%2.59亿 | -6.79%2.59亿 | 16.63%2.77亿 | 16.63%2.77亿 | 3.81%2.38亿 | 3.81%2.38亿 |
-短期投资 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -6.38%57.2万 | -6.38%57.2万 |
-其他投资资产 | 42.00%3.68亿 | 42.00%3.68亿 | 0.06%2.59亿 | 0.06%2.59亿 | -6.79%2.59亿 | -6.79%2.59亿 | 16.91%2.77亿 | 16.91%2.77亿 | 3.84%2.37亿 | 3.84%2.37亿 |
现金和现金等价物 | 17.78%7,539万 | 17.78%7,539万 | -24.25%6,400.9万 | -24.25%6,400.9万 | -27.23%8,450.2万 | -27.23%8,450.2万 | 44.97%1.16亿 | 44.97%1.16亿 | 19.53%8,010.8万 | 19.53%8,010.8万 |
可收回的再保险 | --3,550.3万 | --3,550.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
应收款项 | -95.22%1,979.9万 | -95.22%1,979.9万 | 70.94%4.14亿 | 70.94%4.14亿 | 12.15%2.42亿 | 12.15%2.42亿 | -13.92%2.16亿 | -13.92%2.16亿 | -2.17%2.51亿 | -2.17%2.51亿 |
-应收账款 | ---- | ---- | 75.89%4.06亿 | 75.89%4.06亿 | 12.23%2.31亿 | 12.23%2.31亿 | 6.53%2.06亿 | 6.53%2.06亿 | 6.20%1.93亿 | 6.20%1.93亿 |
-其他应收款 | 167.70%1,979.9万 | 167.70%1,979.9万 | -32.84%739.6万 | -32.84%739.6万 | 10.65%1,101.3万 | 10.65%1,101.3万 | -82.68%995.3万 | -82.68%995.3万 | -22.65%5,747.5万 | -22.65%5,747.5万 |
固定资产净额 | -9.36%2,672.5万 | -9.36%2,672.5万 | 2.58%2,948.4万 | 2.58%2,948.4万 | -17.76%2,874.3万 | -17.76%2,874.3万 | 102.59%3,495.1万 | 102.59%3,495.1万 | 89.50%1,725.2万 | 89.50%1,725.2万 |
商誉及其他无形资产 | -1.93%9,662.1万 | -1.93%9,662.1万 | 4.09%9,852.4万 | 4.09%9,852.4万 | 6.84%9,465.3万 | 6.84%9,465.3万 | 4.28%8,859.2万 | 4.28%8,859.2万 | 14.48%8,495.4万 | 14.48%8,495.4万 |
-商誉 | 0.00%1,774.4万 | 0.00%1,774.4万 | 0.00%1,774.4万 | 0.00%1,774.4万 | 0.00%1,774.4万 | 0.00%1,774.4万 | 0.00%1,774.4万 | 0.00%1,774.4万 | 0.00%1,774.4万 | 0.00%1,774.4万 |
-其他无形资产 | -2.36%7,887.7万 | -2.36%7,887.7万 | 5.03%8,078万 | 5.03%8,078万 | 8.55%7,690.9万 | 8.55%7,690.9万 | 5.41%7,084.8万 | 5.41%7,084.8万 | 19.03%6,721万 | 19.03%6,721万 |
递延所得税资产 | -97.45%38.2万 | -97.45%38.2万 | -37.34%1,497.1万 | -37.34%1,497.1万 | -2.28%2,389.3万 | -2.28%2,389.3万 | -8.88%2,445万 | -8.88%2,445万 | -11.47%2,683.2万 | -11.47%2,683.2万 |
其他资产 | -80.14%1,322.2万 | -80.14%1,322.2万 | -7.16%6,656.5万 | -7.16%6,656.5万 | 59.80%7,169.9万 | 59.80%7,169.9万 | 913.71%4,486.8万 | 913.71%4,486.8万 | -114.77%-551.4万 | -114.77%-551.4万 |
总资产 | -32.87%6.35亿 | -32.87%6.35亿 | 17.65%9.46亿 | 17.65%9.46亿 | 0.24%8.04亿 | 0.24%8.04亿 | 15.89%8.02亿 | 15.89%8.02亿 | -1.59%6.92亿 | -1.59%6.92亿 |
负债 | ||||||||||
保单持有人负债 | ---- | ---- | 41.58%5.13亿 | 41.58%5.13亿 | 8.38%3.63亿 | 8.38%3.63亿 | 7.52%3.35亿 | 7.52%3.35亿 | -0.23%3.11亿 | -0.23%3.11亿 |
短期借款和资本租赁负债 | -10.37%490.9万 | -10.37%490.9万 | -12.19%547.7万 | -12.19%547.7万 | 2.55%623.7万 | 2.55%623.7万 | 123.52%608.2万 | 123.52%608.2万 | -81.78%272.1万 | -81.78%272.1万 |
-短期资本租赁负债 | -10.37%490.9万 | -10.37%490.9万 | -12.19%547.7万 | -12.19%547.7万 | 2.55%623.7万 | 2.55%623.7万 | 123.52%608.2万 | 123.52%608.2万 | --272.1万 | --272.1万 |
应付款项 | -58.09%3,228.7万 | -58.09%3,228.7万 | 30.76%7,703.2万 | 30.76%7,703.2万 | -14.50%5,891.1万 | -14.50%5,891.1万 | 409.39%6,890.5万 | 409.39%6,890.5万 | -82.18%1,352.7万 | -82.18%1,352.7万 |
-应付账款 | 50.85%1,674.7万 | 50.85%1,674.7万 | -24.33%1,110.2万 | -24.33%1,110.2万 | 41.35%1,467.2万 | 41.35%1,467.2万 | -23.26%1,038万 | -23.26%1,038万 | -82.18%1,352.7万 | -82.18%1,352.7万 |
-其他应收款 | -76.43%1,554万 | -76.43%1,554万 | 49.03%6,593万 | 49.03%6,593万 | -24.41%4,423.9万 | -24.41%4,423.9万 | --5,852.5万 | --5,852.5万 | ---- | ---- |
流动递延负债 | 206.06%60.6万 | 206.06%60.6万 | 45.59%19.8万 | 45.59%19.8万 | -20.00%13.6万 | -20.00%13.6万 | -79.29%17万 | -79.29%17万 | 258.52%82.1万 | 258.52%82.1万 |
长期借款与资本租赁负债 | -11.76%2,394.6万 | -11.76%2,394.6万 | -5.83%2,713.8万 | -5.83%2,713.8万 | -13.56%2,881.7万 | -13.56%2,881.7万 | 458.07%3,333.9万 | 458.07%3,333.9万 | --597.4万 | --597.4万 |
-长期租资本赁负债 | -11.76%2,394.6万 | -11.76%2,394.6万 | -5.83%2,713.8万 | -5.83%2,713.8万 | -13.56%2,881.7万 | -13.56%2,881.7万 | 458.07%3,333.9万 | 458.07%3,333.9万 | --597.4万 | --597.4万 |
雇员福利 | 71.25%2,195.9万 | 71.25%2,195.9万 | 8.00%1,282.3万 | 8.00%1,282.3万 | 76.97%1,187.3万 | 76.97%1,187.3万 | -29.61%670.9万 | -29.61%670.9万 | 40.12%953.1万 | 40.12%953.1万 |
非流动递延负债 | 28,475.00%1,371.6万 | 28,475.00%1,371.6万 | -99.45%4.8万 | -99.45%4.8万 | 217.33%880.6万 | 217.33%880.6万 | 106.17%277.5万 | 106.17%277.5万 | 35.82%134.6万 | 35.82%134.6万 |
其他负债 | 1,718.42%1.78亿 | 1,718.42%1.78亿 | 5.48%976.5万 | 5.48%976.5万 | --925.8万 | --925.8万 | ---- | ---- | ---- | ---- |
总负债 | -57.43%2.75亿 | -57.43%2.75亿 | 32.72%6.46亿 | 32.72%6.46亿 | 7.53%4.87亿 | 7.53%4.87亿 | 31.14%4.53亿 | 31.14%4.53亿 | -15.98%3.45亿 | -15.98%3.45亿 |
所有者权益 | ||||||||||
股本 | 0.09%4.61亿 | 0.09%4.61亿 | 0.03%4.6亿 | 0.03%4.6亿 | -6.55%4.6亿 | -6.55%4.6亿 | 0.00%4.92亿 | 0.00%4.92亿 | 10.03%4.92亿 | 10.03%4.92亿 |
-普通股股本 | 0.09%4.61亿 | 0.09%4.61亿 | 0.03%4.6亿 | 0.03%4.6亿 | -6.55%4.6亿 | -6.55%4.6亿 | 0.00%4.92亿 | 0.00%4.92亿 | 10.03%4.92亿 | 10.03%4.92亿 |
留存收益 | 107.91%442.8万 | 107.91%442.8万 | -35.76%-5,594.9万 | -35.76%-5,594.9万 | -3.04%-4,121.2万 | -3.04%-4,121.2万 | 6.97%-3,999.5万 | 6.97%-3,999.5万 | -3.58%-4,299万 | -3.58%-4,299万 |
不影响留存收益的损益 | -0.87%-1.05亿 | -0.87%-1.05亿 | -2.61%-1.04亿 | -2.61%-1.04亿 | 3.73%-1.01亿 | 3.73%-1.01亿 | -0.91%-1.05亿 | -0.91%-1.05亿 | 9.33%-1.04亿 | 9.33%-1.04亿 |
股东权益总额 | 19.95%3.6亿 | 19.95%3.6亿 | -5.44%3亿 | -5.44%3亿 | -8.50%3.18亿 | -8.50%3.18亿 | 0.59%3.47亿 | 0.59%3.47亿 | 18.62%3.45亿 | 18.62%3.45亿 |
非控制性权益 | ---- | ---- | ---- | ---- | ---- | ---- | 23.89%267.6万 | 23.89%267.6万 | 19.93%216万 | 19.93%216万 |
总权益 | 19.95%3.6亿 | 19.95%3.6亿 | -5.44%3亿 | -5.44%3亿 | -9.21%3.18亿 | -9.21%3.18亿 | 0.74%3.5亿 | 0.74%3.5亿 | 18.62%3.47亿 | 18.62%3.47亿 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |