Westpac Banking Corp
WBC
Woodside Energy Group Ltd
WDS
CommBank
CBA
4
National Australia Bank Ltd
NAB
5
Telstra Group Ltd
TLS
(FY)2023/12/30 | (Q4)2023/12/30 | (FY)2022/12/30 | (Q4)2022/12/30 | (FY)2021/12/30 | (Q4)2021/12/30 | (FY)2020/12/30 | (Q4)2020/12/30 | (FY)2019/12/30 | (Q4)2019/12/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | -60.21%34.3万 | -60.21%34.3万 | -63.09%86.2万 | -63.09%86.2万 | -66.48%233.56万 | -66.48%233.56万 | 96.19%696.79万 | 96.19%696.79万 | -43.92%355.16万 | -43.92%355.16万 |
-现金和现金等价物 | -60.21%34.3万 | -60.21%34.3万 | -63.09%86.2万 | -63.09%86.2万 | -66.48%233.56万 | -66.48%233.56万 | 96.19%696.79万 | 96.19%696.79万 | -43.92%355.16万 | -43.92%355.16万 |
应收款项 | -59.74%126.6万 | -59.74%126.6万 | -16.89%314.5万 | -16.89%314.5万 | 89.46%378.43万 | 89.46%378.43万 | 57.42%199.74万 | 57.42%199.74万 | 63.15%126.88万 | 63.15%126.88万 |
-应收账款 | -64.19%112.63万 | -64.19%112.63万 | 45.38%314.5万 | 45.38%314.5万 | 41.30%216.33万 | 41.30%216.33万 | 21.95%153.1万 | 21.95%153.1万 | 44.87%125.55万 | 44.87%125.55万 |
-其他应收款 | --30.24万 | --30.24万 | ---- | ---- | 224.22%176.92万 | 224.22%176.92万 | 478.61%54.57万 | 478.61%54.57万 | -32.58%9.43万 | -32.58%9.43万 |
-应收账款调整额 | ---16.27万 | ---16.27万 | ---- | ---- | -86.96%-14.83万 | -86.96%-14.83万 | 2.06%-7.93万 | 2.06%-7.93万 | 64.61%-8.1万 | 64.61%-8.1万 |
存货 | ---- | ---- | -87.38%61.11万 | -87.38%61.11万 | 17.12%484.07万 | 17.12%484.07万 | 53.36%413.31万 | 53.36%413.31万 | 2.86%269.51万 | 2.86%269.51万 |
预付费用 | -39.80%45.57万 | -39.80%45.57万 | 7.36%75.69万 | 7.36%75.69万 | 21.85%70.5万 | 21.85%70.5万 | -10.67%57.86万 | -10.67%57.86万 | 151.94%64.77万 | 151.94%64.77万 |
其他流动资产 | -96.04%3万 | -96.04%3万 | 7.36%75.69万 | 7.36%75.69万 | --70.5万 | --70.5万 | ---- | ---- | ---- | ---- |
流动资产合计 | -65.84%209.47万 | -65.84%209.47万 | -50.43%613.2万 | -50.43%613.2万 | -9.55%1,237.06万 | -9.55%1,237.06万 | 67.54%1,367.7万 | 67.54%1,367.7万 | -18.27%816.32万 | -18.27%816.32万 |
非流动资产 | ||||||||||
固定资产净额 | -16.69%1,225.11万 | -16.69%1,225.11万 | -21.53%1,470.56万 | -21.53%1,470.56万 | -17.85%1,874.07万 | -17.85%1,874.07万 | 3.07%2,281.39万 | 3.07%2,281.39万 | 6.01%2,213.55万 | 6.01%2,213.55万 |
-固定资产 | -7.96%1,648.2万 | -7.96%1,648.2万 | -12.85%1,790.68万 | -12.85%1,790.68万 | -15.25%2,054.72万 | -15.25%2,054.72万 | 8.37%2,424.54万 | 8.37%2,424.54万 | 6.60%2,237.38万 | 6.60%2,237.38万 |
-累计折旧 | -32.16%-423.09万 | -32.16%-423.09万 | -77.21%-320.12万 | -77.21%-320.12万 | -26.20%-180.64万 | -26.20%-180.64万 | -500.66%-143.15万 | -500.66%-143.15万 | -120.26%-23.83万 | -120.26%-23.83万 |
投资和预付款 | ---- | ---- | ---- | ---- | -52.03%12.69万 | -52.03%12.69万 | --26.45万 | --26.45万 | ---- | ---- |
-其他投资 | ---- | ---- | ---- | ---- | -52.03%12.69万 | -52.03%12.69万 | --26.45万 | --26.45万 | ---- | ---- |
长期应收款 | ---- | ---- | ---- | ---- | ---- | ---- | -46.68%26.45万 | -46.68%26.45万 | -85.90%49.61万 | -85.90%49.61万 |
商誉及其他无形资产 | ---- | ---- | ---- | ---- | -15.96%497.77万 | -15.96%497.77万 | 145.25%592.3万 | 145.25%592.3万 | -44.67%241.51万 | -44.67%241.51万 |
-商誉 | ---- | ---- | ---- | ---- | -17.89%447.3万 | -17.89%447.3万 | 125.56%544.75万 | 125.56%544.75万 | -27.15%241.51万 | -27.15%241.51万 |
-其他无形资产 | ---- | ---- | ---- | ---- | 6.13%50.47万 | 6.13%50.47万 | --47.55万 | --47.55万 | ---- | ---- |
其他非流动资产 | -43.33%6.6万 | -43.33%6.6万 | -8.22%11.65万 | -8.22%11.65万 | --12.69万 | --12.69万 | ---- | ---- | ---- | ---- |
非流动资产合计 | -16.90%1,231.71万 | -16.90%1,231.71万 | -38.17%1,482.21万 | -38.17%1,482.21万 | -18.09%2,397.22万 | -18.09%2,397.22万 | 16.85%2,926.6万 | 16.85%2,926.6万 | -12.92%2,504.67万 | -12.92%2,504.67万 |
总资产 | -31.22%1,441.19万 | -31.22%1,441.19万 | -42.34%2,095.41万 | -42.34%2,095.41万 | -15.37%3,634.28万 | -15.37%3,634.28万 | 29.31%4,294.31万 | 29.31%4,294.31万 | -14.30%3,320.99万 | -14.30%3,320.99万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 34.68%342万 | 34.68%342万 | -30.74%253.94万 | -30.74%253.94万 | -11.42%366.63万 | -11.42%366.63万 | --413.91万 | --413.91万 | ---- | ---- |
-短期借款 | 29.16%329.38万 | 29.16%329.38万 | -28.19%255.01万 | -28.19%255.01万 | -6.42%355.11万 | -6.42%355.11万 | --379.46万 | --379.46万 | ---- | ---- |
-短期资本租赁负债 | 1,275.37%12.62万 | 1,275.37%12.62万 | -109.33%-1.07万 | -109.33%-1.07万 | -66.57%11.51万 | -66.57%11.51万 | --34.44万 | --34.44万 | ---- | ---- |
应付款项 | -59.02%203.79万 | -59.02%203.79万 | 61.53%497.32万 | 61.53%497.32万 | 18.11%307.88万 | 18.11%307.88万 | 116.69%260.67万 | 116.69%260.67万 | 108.61%120.29万 | 108.61%120.29万 |
-应付账款 | -74.17%120.22万 | -74.17%120.22万 | 95.19%465.35万 | 95.19%465.35万 | 2.09%238.41万 | 2.09%238.41万 | 161.10%233.53万 | 161.10%233.53万 | 167.96%89.44万 | 167.96%89.44万 |
-其他应付款 | 161.41%83.57万 | 161.41%83.57万 | -53.98%31.97万 | -53.98%31.97万 | 155.94%69.47万 | 155.94%69.47万 | -12.03%27.14万 | -12.03%27.14万 | 27.04%30.85万 | 27.04%30.85万 |
养老金及其他退休福利计划 | -40.17%37.54万 | -40.17%37.54万 | 53.15%62.74万 | 53.15%62.74万 | 226.72%40.96万 | 226.72%40.96万 | --12.54万 | --12.54万 | ---- | ---- |
其他流动负债 | 429.47%53.54万 | 429.47%53.54万 | -36.17%10.11万 | -36.17%10.11万 | -59.44%15.84万 | -59.44%15.84万 | --39.06万 | --39.06万 | ---- | ---- |
流动负债总额 | -22.72%636.86万 | -22.72%636.86万 | 12.69%824.1万 | 12.69%824.1万 | 0.71%731.31万 | 0.71%731.31万 | 503.66%726.17万 | 503.66%726.17万 | 108.61%120.29万 | 108.61%120.29万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | -94.87%3.39万 | -94.87%3.39万 | 0.00%66万 | 0.00%66万 | -49.90%66万 | -49.90%66万 | 85.23%131.74万 | 85.23%131.74万 | 74.28%71.13万 | 74.28%71.13万 |
-长期租赁负债 | -94.87%3.39万 | -94.87%3.39万 | 0.00%66万 | 0.00%66万 | -49.90%66万 | -49.90%66万 | 85.23%131.74万 | 85.23%131.74万 | 74.28%71.13万 | 74.28%71.13万 |
员工福利 | --3.71万 | --3.71万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
递延负债 | -83.65%43.3万 | -83.65%43.3万 | 2.19%264.87万 | 2.19%264.87万 | -33.31%259.2万 | -33.31%259.2万 | 0.00%388.66万 | 0.00%388.66万 | 0.00%388.66万 | 0.00%388.66万 |
非流动负债总额 | -84.77%50.4万 | -84.77%50.4万 | 1.74%330.87万 | 1.74%330.87万 | -37.51%325.2万 | -37.51%325.2万 | 13.18%520.4万 | 13.18%520.4万 | 7.06%459.78万 | 7.06%459.78万 |
负债总额 | -40.50%687.27万 | -40.50%687.27万 | 9.32%1,154.97万 | 9.32%1,154.97万 | -15.25%1,056.51万 | -15.25%1,056.51万 | 114.90%1,246.57万 | 114.90%1,246.57万 | 19.08%580.08万 | 19.08%580.08万 |
所有者权益 | ||||||||||
股本 | -0.13%4,681.35万 | -0.13%4,681.35万 | 4.59%4,687.57万 | 4.59%4,687.57万 | 4.60%4,481.76万 | 4.60%4,481.76万 | 50.62%4,284.81万 | 50.62%4,284.81万 | 10.76%2,844.81万 | 10.76%2,844.81万 |
-普通股股本 | -0.13%4,681.35万 | -0.13%4,681.35万 | 4.59%4,687.57万 | 4.59%4,687.57万 | 4.60%4,481.76万 | 4.60%4,481.76万 | 50.62%4,284.81万 | 50.62%4,284.81万 | 10.76%2,844.81万 | 10.76%2,844.81万 |
留存收益 | 1.79%-4,809.72万 | 1.79%-4,809.72万 | -36.15%-4,897.16万 | -36.15%-4,897.16万 | -24.12%-3,596.93万 | -24.12%-3,596.93万 | -68.78%-2,898.03万 | -68.78%-2,898.03万 | -56.12%-1,717.06万 | -56.12%-1,717.06万 |
不影响留存收益的损益 | -63.17%882.29万 | -63.17%882.29万 | 9.68%2,395.37万 | 9.68%2,395.37万 | -0.13%2,183.96万 | -0.13%2,183.96万 | 1.88%2,186.8万 | 1.88%2,186.8万 | -9.59%2,146.49万 | -9.59%2,146.49万 |
其他股本权益 | ---- | ---- | ---- | ---- | --17.5万 | --17.5万 | ---- | ---- | ---- | ---- |
股东权益总额 | -65.51%753.92万 | -65.51%753.92万 | -29.18%2,185.79万 | -29.18%2,185.79万 | -13.64%3,086.29万 | -13.64%3,086.29万 | 9.14%3,573.58万 | 9.14%3,573.58万 | -14.80%3,274.24万 | -14.80%3,274.24万 |
总权益 | -65.51%753.92万 | -65.51%753.92万 | -29.18%2,185.79万 | -29.18%2,185.79万 | -13.64%3,086.29万 | -13.64%3,086.29万 | 9.14%3,573.58万 | 9.14%3,573.58万 | -14.80%3,274.24万 | -14.80%3,274.24万 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |