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 | 61.38%136.55万 | 61.38%136.55万 | -67.70%84.61万 | -67.70%84.61万 | 12.55%261.94万 | 12.55%261.94万 | 175.12%232.74万 | 175.12%232.74万 | 345.18%84.6万 | 345.18%84.6万 |
-现金和现金等价物 | 81.64%136.55万 | 81.64%136.55万 | -63.39%75.18万 | -63.39%75.18万 | 16.58%205.32万 | 16.58%205.32万 | 652.16%176.12万 | 652.16%176.12万 | 66.46%23.42万 | 66.46%23.42万 |
-短期投资 | ---- | ---- | -83.33%9.44万 | -83.33%9.44万 | 0.00%56.62万 | 0.00%56.62万 | -7.46%56.62万 | -7.46%56.62万 | 1,139.48%61.18万 | 1,139.48%61.18万 |
应收款项 | 453.18%236.35万 | 453.18%236.35万 | 262.81%42.73万 | 262.81%42.73万 | -75.55%11.78万 | -75.55%11.78万 | 4.43%48.16万 | 4.43%48.16万 | 159.42%46.12万 | 159.42%46.12万 |
-应收账款 | 453.18%236.35万 | 453.18%236.35万 | 262.81%42.73万 | 262.81%42.73万 | 22.70%11.78万 | 22.70%11.78万 | 509.89%9.6万 | 509.89%9.6万 | -60.38%1.57万 | -60.38%1.57万 |
-其他应收款 | ---- | ---- | ---- | ---- | ---- | ---- | -13.43%38.56万 | -13.43%38.56万 | 222.65%44.54万 | 222.65%44.54万 |
存货 | 455.23%17.26万 | 455.23%17.26万 | -62.02%3.11万 | -62.02%3.11万 | 349.01%8.18万 | 349.01%8.18万 | 38.07%1.82万 | 38.07%1.82万 | -56.22%1.32万 | -56.22%1.32万 |
预付费用 | -18.23%34.09万 | -18.23%34.09万 | 874.85%41.69万 | 874.85%41.69万 | -38.69%4.28万 | -38.69%4.28万 | 514.19%6.98万 | 514.19%6.98万 | -69.70%1.14万 | -69.70%1.14万 |
其他流动资产 | --15.19万 | --15.19万 | ---- | ---- | ---- | ---- | ---- | ---- | -96.70%32.13万 | -96.70%32.13万 |
流动资产合计 | 155.28%439.44万 | 155.28%439.44万 | -39.85%172.14万 | -39.85%172.14万 | -1.22%286.18万 | -1.22%286.18万 | 75.25%289.7万 | 75.25%289.7万 | -83.75%165.3万 | -83.75%165.3万 |
非流动资产 | ||||||||||
固定资产净额 | -5.05%3,208.92万 | -5.05%3,208.92万 | 3.81%3,379.77万 | 3.81%3,379.77万 | -3.06%3,255.74万 | -3.06%3,255.74万 | -1.35%3,358.6万 | -1.35%3,358.6万 | 29.52%3,404.48万 | 29.52%3,404.48万 |
-固定资产 | -0.95%4,336.46万 | -0.95%4,336.46万 | 6.57%4,378.05万 | 6.57%4,378.05万 | 22.31%4,108.02万 | 22.31%4,108.02万 | -1.35%3,358.6万 | -1.35%3,358.6万 | 29.52%3,404.48万 | 29.52%3,404.48万 |
-累计折旧 | -12.95%-1,127.54万 | -12.95%-1,127.54万 | -17.13%-998.28万 | -17.13%-998.28万 | ---852.28万 | ---852.28万 | ---- | ---- | ---- | ---- |
投资和预付款 | -5.26%73.35万 | -5.26%73.35万 | -5.42%77.43万 | -5.42%77.43万 | -36.85%81.87万 | -36.85%81.87万 | 3.02%129.64万 | 3.02%129.64万 | 340.17%125.84万 | 340.17%125.84万 |
-其他投资 | -5.26%73.35万 | -5.26%73.35万 | -5.42%77.43万 | -5.42%77.43万 | -36.85%81.87万 | -36.85%81.87万 | 3.02%129.64万 | 3.02%129.64万 | 849.10%125.84万 | 849.10%125.84万 |
商誉及其他无形资产 | 67.31%511.92万 | 67.31%511.92万 | 434.79%305.96万 | 434.79%305.96万 | --57.21万 | --57.21万 | ---- | ---- | ---- | ---- |
-商誉 | 0.00%57.21万 | 0.00%57.21万 | --57.21万 | --57.21万 | ---- | ---- | ---- | ---- | ---- | ---- |
-其他无形资产 | 82.80%454.71万 | 82.80%454.71万 | 334.79%248.75万 | 334.79%248.75万 | --57.21万 | --57.21万 | ---- | ---- | ---- | ---- |
其他非流动资产 | --32.13万 | --32.13万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非流动资产合计 | 1.68%3,826.33万 | 1.68%3,826.33万 | 10.85%3,763.16万 | 10.85%3,763.16万 | -2.68%3,394.81万 | -2.68%3,394.81万 | -1.19%3,488.24万 | -1.19%3,488.24万 | 28.33%3,530.32万 | 28.33%3,530.32万 |
总资产 | 8.40%4,265.77万 | 8.40%4,265.77万 | 6.91%3,935.3万 | 6.91%3,935.3万 | -2.57%3,680.99万 | -2.57%3,680.99万 | 2.23%3,777.94万 | 2.23%3,777.94万 | -1.93%3,695.62万 | -1.93%3,695.62万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -30.10%112.92万 | -30.10%112.92万 | 32.98%161.54万 | 32.98%161.54万 | 200.97%121.48万 | 200.97%121.48万 | -66.06%40.36万 | -66.06%40.36万 | -27.99%118.92万 | -27.99%118.92万 |
-短期借款 | 4.85%31.46万 | 4.85%31.46万 | 0.00%30万 | 0.00%30万 | 33.33%30万 | 33.33%30万 | -80.08%22.5万 | -80.08%22.5万 | -31.61%112.95万 | -31.61%112.95万 |
-短期资本租赁负债 | -38.07%81.46万 | -38.07%81.46万 | 43.79%131.54万 | 43.79%131.54万 | 412.13%91.48万 | 412.13%91.48万 | 198.99%17.86万 | 198.99%17.86万 | --5.97万 | --5.97万 |
应付款项 | 3.24%230.73万 | 3.24%230.73万 | 83.86%223.5万 | 83.86%223.5万 | -21.51%121.56万 | -21.51%121.56万 | -54.88%154.87万 | -54.88%154.87万 | 2.95%343.23万 | 2.95%343.23万 |
-应付账款 | 28.52%154.01万 | 28.52%154.01万 | 138.54%119.84万 | 138.54%119.84万 | -28.76%50.24万 | -28.76%50.24万 | -72.62%70.52万 | -72.62%70.52万 | 97.29%257.62万 | 97.29%257.62万 |
-其他应付款 | -25.99%76.72万 | -25.99%76.72万 | 45.35%103.66万 | 45.35%103.66万 | -15.44%71.32万 | -15.44%71.32万 | -1.48%84.34万 | -1.48%84.34万 | -57.79%85.61万 | -57.79%85.61万 |
养老金及其他退休福利计划 | 20.07%52.7万 | 20.07%52.7万 | 98.03%43.89万 | 98.03%43.89万 | 10.57%22.17万 | 10.57%22.17万 | 46.66%20.05万 | 46.66%20.05万 | -13.63%13.67万 | -13.63%13.67万 |
递延负债 | 66.16%252.5万 | 66.16%252.5万 | 55.86%151.97万 | 55.86%151.97万 | -7.30%97.5万 | -7.30%97.5万 | 22.24%105.18万 | 22.24%105.18万 | 13.27%86.05万 | 13.27%86.05万 |
流动负债总额 | 11.70%648.86万 | 11.70%648.86万 | 60.16%580.9万 | 60.16%580.9万 | 13.18%362.71万 | 13.18%362.71万 | -42.97%320.46万 | -42.97%320.46万 | -55.63%561.87万 | -55.63%561.87万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | 6.31%2,249.29万 | 6.31%2,249.29万 | 5.46%2,115.78万 | 5.46%2,115.78万 | 16.51%2,006.27万 | 16.51%2,006.27万 | -10.47%1,722万 | -10.47%1,722万 | 103.45%1,923.45万 | 103.45%1,923.45万 |
-长期借款 | 14.63%834.76万 | 14.63%834.76万 | -1.09%728.23万 | -1.09%728.23万 | 0.62%736.22万 | 0.62%736.22万 | -21.50%731.67万 | -21.50%731.67万 | -1.41%932.05万 | -1.41%932.05万 |
-长期租赁负债 | 1.94%1,414.53万 | 1.94%1,414.53万 | 9.25%1,387.55万 | 9.25%1,387.55万 | 28.24%1,270.05万 | 28.24%1,270.05万 | -0.11%990.33万 | -0.11%990.33万 | --991.4万 | --991.4万 |
长期应付账款及其他应付款项 | 241.01%98.66万 | 241.01%98.66万 | -73.56%28.93万 | -73.56%28.93万 | -16.62%109.44万 | -16.62%109.44万 | 63.76%131.25万 | 63.76%131.25万 | --80.15万 | --80.15万 |
长期拨备 | -20.26%115.83万 | -20.26%115.83万 | -1.59%145.27万 | -1.59%145.27万 | 120.91%147.61万 | 120.91%147.61万 | 1,077.88%66.82万 | 1,077.88%66.82万 | -90.17%5.67万 | -90.17%5.67万 |
员工福利 | 16.08%13.99万 | 16.08%13.99万 | 10.84%12.05万 | 10.84%12.05万 | 26.41%10.87万 | 26.41%10.87万 | 67.85%8.6万 | 67.85%8.6万 | -7.74%5.13万 | -7.74%5.13万 |
递延负债 | 433.65%195.96万 | 433.65%195.96万 | --36.72万 | --36.72万 | ---- | ---- | ---- | ---- | ---- | ---- |
非流动负债总额 | 14.32%2,673.73万 | 14.32%2,673.73万 | 2.84%2,338.76万 | 2.84%2,338.76万 | 17.91%2,274.2万 | 17.91%2,274.2万 | -4.26%1,928.68万 | -4.26%1,928.68万 | 99.70%2,014.4万 | 99.70%2,014.4万 |
负债总额 | 13.80%3,322.59万 | 13.80%3,322.59万 | 10.72%2,919.66万 | 10.72%2,919.66万 | 17.24%2,636.9万 | 17.24%2,636.9万 | -12.70%2,249.14万 | -12.70%2,249.14万 | 13.24%2,576.26万 | 13.24%2,576.26万 |
所有者权益 | ||||||||||
股本 | 7.03%4,888.78万 | 7.03%4,888.78万 | 2.40%4,567.53万 | 2.40%4,567.53万 | 4.92%4,460.55万 | 4.92%4,460.55万 | 0.00%4,251.33万 | 0.00%4,251.33万 | 4.17%4,251.33万 | 4.17%4,251.33万 |
-普通股股本 | 7.03%4,888.78万 | 7.03%4,888.78万 | 2.40%4,567.53万 | 2.40%4,567.53万 | 4.92%4,460.55万 | 4.92%4,460.55万 | 0.00%4,251.33万 | 0.00%4,251.33万 | 4.17%4,251.33万 | 4.17%4,251.33万 |
留存收益 | -11.46%-4,000.12万 | -11.46%-4,000.12万 | -4.94%-3,588.95万 | -4.94%-3,588.95万 | -25.42%-3,419.9万 | -25.42%-3,419.9万 | 12.97%-2,726.68万 | 12.97%-2,726.68万 | -21.01%-3,132.92万 | -21.01%-3,132.92万 |
不影响留存收益的损益 | 47.10%54.52万 | 47.10%54.52万 | 980.94%37.06万 | 980.94%37.06万 | -17.26%3.43万 | -17.26%3.43万 | 337.71%4.14万 | 337.71%4.14万 | 0.00%9,467 | 0.00%9,467 |
股东权益总额 | -7.14%943.17万 | -7.14%943.17万 | -2.72%1,015.64万 | -2.72%1,015.64万 | -31.71%1,044.09万 | -31.71%1,044.09万 | 36.58%1,528.8万 | 36.58%1,528.8万 | -25.03%1,119.35万 | -25.03%1,119.35万 |
总权益 | -7.14%943.17万 | -7.14%943.17万 | -2.72%1,015.64万 | -2.72%1,015.64万 | -31.71%1,044.09万 | -31.71%1,044.09万 | 36.58%1,528.8万 | 36.58%1,528.8万 | -25.03%1,119.35万 | -25.03%1,119.35万 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |