ANZ Group Holdings Ltd
ANZ
Origin Energy Ltd
ORG
Woodside Energy Group Ltd
WDS
4
Westpac Banking Corp
WBC
5
CommBank
CBA
(FY)2024/12/30 | (Q4)2024/12/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | 35.65%1,008.55万 | 35.65%1,008.55万 | 88.04%743.52万 | 88.04%743.52万 | -29.28%395.4万 | -29.28%395.4万 | 147.90%559.09万 | 147.90%559.09万 | 25.99%225.53万 | 25.99%225.53万 |
-现金和现金等价物 | -16.11%190.8万 | -16.11%190.8万 | 110.67%227.45万 | 110.67%227.45万 | -73.79%107.97万 | -73.79%107.97万 | 291.82%411.96万 | 291.82%411.96万 | 76.27%105.14万 | 76.27%105.14万 |
-短期投资 | 58.46%817.75万 | 58.46%817.75万 | 79.54%516.07万 | 79.54%516.07万 | 95.37%287.44万 | 95.37%287.44万 | 22.21%147.12万 | 22.21%147.12万 | 0.86%120.39万 | 0.86%120.39万 |
应收款项 | -34.37%38.59万 | -34.37%38.59万 | -59.80%58.79万 | -59.80%58.79万 | 69.55%146.24万 | 69.55%146.24万 | 262.82%86.25万 | 262.82%86.25万 | -18.92%23.77万 | -18.92%23.77万 |
-应收账款 | -45.22%37.94万 | -45.22%37.94万 | -6.01%69.26万 | -6.01%69.26万 | 35.08%73.69万 | 35.08%73.69万 | 129.49%54.56万 | 129.49%54.56万 | -18.92%23.77万 | -18.92%23.77万 |
-其他应收款 | 12.56%13.66万 | 12.56%13.66万 | -83.27%12.14万 | -83.27%12.14万 | 128.87%72.54万 | 128.87%72.54万 | --31.7万 | --31.7万 | ---- | ---- |
-应收账款调整额 | 42.43%-13.02万 | 42.43%-13.02万 | ---22.61万 | ---22.61万 | ---- | ---- | ---- | ---- | ---- | ---- |
预付费用 | --154.08万 | --154.08万 | ---- | ---- | -49.39%9.25万 | -49.39%9.25万 | 676.26%18.27万 | 676.26%18.27万 | --2.35万 | --2.35万 |
其他流动资产 | ---- | ---- | --3.36万 | --3.36万 | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | 49.10%1,201.21万 | 49.10%1,201.21万 | 46.25%805.66万 | 46.25%805.66万 | -16.99%550.88万 | -16.99%550.88万 | 163.70%663.61万 | 163.70%663.61万 | 3.17%251.66万 | 3.17%251.66万 |
非流动资产 | ||||||||||
固定资产净额 | -48.46%14.25万 | -48.46%14.25万 | -8.31%27.65万 | -8.31%27.65万 | -32.78%30.16万 | -32.78%30.16万 | -20.06%44.87万 | -20.06%44.87万 | -40.59%56.12万 | -40.59%56.12万 |
-固定资产 | -48.46%14.25万 | -48.46%14.25万 | -8.31%27.65万 | -8.31%27.65万 | -32.78%30.16万 | -32.78%30.16万 | -20.06%44.87万 | -20.06%44.87万 | -80.71%56.12万 | -80.71%56.12万 |
投资和预付款 | -47.74%145.97万 | -47.74%145.97万 | -68.12%279.32万 | -68.12%279.32万 | -52.48%876.08万 | -52.48%876.08万 | 17.05%1,843.54万 | 17.05%1,843.54万 | -31.63%1,575.06万 | -31.63%1,575.06万 |
-长期股权投资 | ---- | ---- | ---- | ---- | ---- | ---- | 21.98%1,489.9万 | 21.98%1,489.9万 | -14.00%1,221.41万 | -14.00%1,221.41万 |
-金融资产投资 | -28.33%10.38万 | -28.33%10.38万 | --14.48万 | --14.48万 | ---- | ---- | ---- | ---- | ---- | ---- |
-其中:交易性证券 | -28.33%10.38万 | -28.33%10.38万 | --14.48万 | --14.48万 | ---- | ---- | ---- | ---- | ---- | ---- |
-其他投资 | -48.80%135.59万 | -48.80%135.59万 | -69.77%264.84万 | -69.77%264.84万 | 147.73%876.08万 | 147.73%876.08万 | 0.00%353.65万 | 0.00%353.65万 | -43.21%353.65万 | -43.21%353.65万 |
商誉及其他无形资产 | 32.94%224.11万 | 32.94%224.11万 | -10.20%168.58万 | -10.20%168.58万 | -35.61%187.72万 | -35.61%187.72万 | 1,836.05%291.55万 | 1,836.05%291.55万 | -71.72%15.06万 | -71.72%15.06万 |
-商誉 | ---- | ---- | ---- | ---- | -99.93%1,247 | -99.93%1,247 | --169.36万 | --169.36万 | ---- | ---- |
-其他无形资产 | 32.94%224.11万 | 32.94%224.11万 | -10.14%168.58万 | -10.14%168.58万 | 53.53%187.6万 | 53.53%187.6万 | 711.42%122.19万 | 711.42%122.19万 | -71.72%15.06万 | -71.72%15.06万 |
非流动递延资产 | ---- | ---- | ---- | ---- | 146.20%16.81万 | 146.20%16.81万 | --6.83万 | --6.83万 | ---- | ---- |
其他非流动资产 | -3.70%17.04万 | -3.70%17.04万 | 37.17%17.69万 | 37.17%17.69万 | -32.83%12.9万 | -32.83%12.9万 | 2,175.86%19.2万 | 2,175.86%19.2万 | -99.16%8,438 | -99.16%8,438 |
非流动资产合计 | -18.62%401.38万 | -18.62%401.38万 | -56.10%493.24万 | -56.10%493.24万 | -49.06%1,123.68万 | -49.06%1,123.68万 | 33.93%2,206万 | 33.93%2,206万 | -35.46%1,647.09万 | -35.46%1,647.09万 |
总资产 | 23.38%1,602.59万 | 23.38%1,602.59万 | -22.43%1,298.91万 | -22.43%1,298.91万 | -41.64%1,674.56万 | -41.64%1,674.56万 | 51.13%2,869.6万 | 51.13%2,869.6万 | -32.09%1,898.74万 | -32.09%1,898.74万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -15.78%765.73万 | -15.78%765.73万 | -15.40%909.19万 | -15.40%909.19万 | 41.27%1,074.65万 | 41.27%1,074.65万 | 1,067.87%760.73万 | 1,067.87%760.73万 | -69.81%65.14万 | -69.81%65.14万 |
-短期借款 | -15.15%764.45万 | -15.15%764.45万 | -16.16%900.95万 | -16.16%900.95万 | 41.94%1,074.65万 | 41.94%1,074.65万 | 1,062.34%757.13万 | 1,062.34%757.13万 | -69.81%65.14万 | -69.81%65.14万 |
-短期资本租赁负债 | -84.46%1.28万 | -84.46%1.28万 | --8.24万 | --8.24万 | ---- | ---- | --3.6万 | --3.6万 | ---- | ---- |
应付款项 | -14.57%279.85万 | -14.57%279.85万 | 17.69%327.57万 | 17.69%327.57万 | 386.29%278.33万 | 386.29%278.33万 | 268.37%57.24万 | 268.37%57.24万 | -92.01%15.54万 | -92.01%15.54万 |
-应付账款 | 25.70%74.97万 | 25.70%74.97万 | -52.57%59.64万 | -52.57%59.64万 | 794.05%125.74万 | 794.05%125.74万 | 79.31%14.06万 | 79.31%14.06万 | -92.11%7.84万 | -92.11%7.84万 |
-其他应付款 | -23.53%204.88万 | -23.53%204.88万 | 75.58%267.93万 | 75.58%267.93万 | 253.46%152.6万 | 253.46%152.6万 | 461.09%43.17万 | 461.09%43.17万 | -91.90%7.69万 | -91.90%7.69万 |
递延负债 | --180.58万 | --180.58万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动负债总额 | -0.86%1,226.17万 | -0.86%1,226.17万 | -8.59%1,236.77万 | -8.59%1,236.77万 | 65.41%1,352.98万 | 65.41%1,352.98万 | 913.89%817.96万 | 913.89%817.96万 | -80.33%80.68万 | -80.33%80.68万 |
非流动负债 | ||||||||||
非流动负债总额 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
负债总额 | -0.86%1,226.17万 | -0.86%1,226.17万 | -8.59%1,236.77万 | -8.59%1,236.77万 | 65.41%1,352.98万 | 65.41%1,352.98万 | 913.89%817.96万 | 913.89%817.96万 | -80.53%80.68万 | -80.53%80.68万 |
所有者权益 | ||||||||||
股本 | 9.00%5,484.15万 | 9.00%5,484.15万 | 5.69%5,031.37万 | 5.69%5,031.37万 | -1.30%4,760.44万 | -1.30%4,760.44万 | 17.65%4,823.01万 | 17.65%4,823.01万 | 4.82%4,099.53万 | 4.82%4,099.53万 |
-普通股股本 | 9.00%5,484.15万 | 9.00%5,484.15万 | 5.69%5,031.37万 | 5.69%5,031.37万 | -1.30%4,760.44万 | -1.30%4,760.44万 | 17.65%4,823.01万 | 17.65%4,823.01万 | 4.82%4,099.53万 | 4.82%4,099.53万 |
留存收益 | -4.97%-5,019.24万 | -4.97%-5,019.24万 | -12.08%-4,781.52万 | -12.08%-4,781.52万 | -40.35%-4,266.25万 | -40.35%-4,266.25万 | -40.46%-3,039.65万 | -40.46%-3,039.65万 | -11.91%-2,164.12万 | -11.91%-2,164.12万 |
不影响留存收益的损益 | 4.14%-1,628.97万 | 4.14%-1,628.97万 | 4.69%-1,699.27万 | 4.69%-1,699.27万 | -750.17%-1,782.89万 | -750.17%-1,782.89万 | 412.11%274.22万 | 412.11%274.22万 | -168.88%-87.86万 | -168.88%-87.86万 |
股东权益总额 | 19.69%-1,164.06万 | 19.69%-1,164.06万 | -12.47%-1,449.43万 | -12.47%-1,449.43万 | -162.63%-1,288.7万 | -162.63%-1,288.7万 | 11.37%2,057.58万 | 11.37%2,057.58万 | -12.23%1,847.55万 | -12.23%1,847.55万 |
非控制性权益 | 1.91%1,540.48万 | 1.91%1,540.48万 | -6.13%1,511.57万 | -6.13%1,511.57万 | 27,213.11%1,610.27万 | 27,213.11%1,610.27万 | 79.86%-5.94万 | 79.86%-5.94万 | -110.66%-29.48万 | -110.66%-29.48万 |
总权益 | 505.75%376.43万 | 505.75%376.43万 | -80.68%62.14万 | -80.68%62.14万 | -84.33%321.58万 | -84.33%321.58万 | 12.85%2,051.64万 | 12.85%2,051.64万 | -23.66%1,818.07万 | -23.66%1,818.07万 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |