ANZ Group Holdings Ltd
ANZ
Origin Energy Ltd
ORG
Woodside Energy Group Ltd
WDS
4
Westpac Banking Corp
WBC
5
CommBank
CBA
(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 | -51.28%11.01万 | -51.28%11.01万 | -95.65%22.6万 | -95.65%22.6万 | -61.36%519.1万 | -61.36%519.1万 | 48.24%1,343.48万 | 48.24%1,343.48万 | -20.79%906.3万 | -20.79%906.3万 |
-现金和现金等价物 | -51.28%11.01万 | -51.28%11.01万 | -95.65%22.6万 | -95.65%22.6万 | -61.36%519.1万 | -61.36%519.1万 | 48.24%1,343.48万 | 48.24%1,343.48万 | -20.79%906.3万 | -20.79%906.3万 |
应收款项 | -99.96%1,285 | -99.96%1,285 | -25.86%286.82万 | -25.86%286.82万 | 15.28%386.86万 | 15.28%386.86万 | -0.68%335.59万 | -0.68%335.59万 | -11.40%337.9万 | -11.40%337.9万 |
-应收账款 | ---- | ---- | 16.20%10.34万 | 16.20%10.34万 | -94.83%8.9万 | -94.83%8.9万 | 112.67%171.95万 | 112.67%171.95万 | -55.68%80.85万 | -55.68%80.85万 |
-其他应收款 | -99.95%1,285 | -99.95%1,285 | -27.04%276.48万 | -27.04%276.48万 | 63.95%378.96万 | 63.95%378.96万 | -10.94%231.15万 | -10.94%231.15万 | 28.84%259.55万 | 28.84%259.55万 |
-应收账款调整额 | ---- | ---- | ---- | ---- | 98.52%-1万 | 98.52%-1万 | -2,600.00%-67.5万 | -2,600.00%-67.5万 | 0.00%-2.5万 | 0.00%-2.5万 |
存货 | ---- | ---- | ---- | ---- | -89.89%8.01万 | -89.89%8.01万 | -46.21%79.24万 | -46.21%79.24万 | -33.58%147.31万 | -33.58%147.31万 |
预付费用 | ---- | ---- | ---- | ---- | -76.87%9.93万 | -76.87%9.93万 | 18.17%42.91万 | 18.17%42.91万 | -77.53%36.31万 | -77.53%36.31万 |
其他流动资产 | ---- | ---- | ---- | ---- | -95.54%3,000 | -95.54%3,000 | -53.99%6.73万 | -53.99%6.73万 | --14.64万 | --14.64万 |
流动资产合计 | -96.40%11.14万 | -96.40%11.14万 | -66.52%309.42万 | -66.52%309.42万 | -48.88%924.2万 | -48.88%924.2万 | 25.34%1,807.95万 | 25.34%1,807.95万 | -24.44%1,442.47万 | -24.44%1,442.47万 |
非流动资产 | ||||||||||
固定资产净额 | ---- | ---- | ---- | ---- | -32.09%141.54万 | -32.09%141.54万 | -27.65%208.43万 | -27.65%208.43万 | 356.05%288.09万 | 356.05%288.09万 |
-固定资产 | ---- | ---- | ---- | ---- | -0.36%424.69万 | -0.36%424.69万 | 1.08%426.24万 | 1.08%426.24万 | 212.51%421.7万 | 212.51%421.7万 |
-累计折旧 | ---- | ---- | ---- | ---- | -30.00%-283.15万 | -30.00%-283.15万 | -63.02%-217.81万 | -63.02%-217.81万 | -86.16%-133.61万 | -86.16%-133.61万 |
投资和预付款 | ---- | ---- | -89.65%5万 | -89.65%5万 | 0.08%48.29万 | 0.08%48.29万 | -0.08%48.25万 | -0.08%48.25万 | --48.29万 | --48.29万 |
-其他投资 | ---- | ---- | -89.65%5万 | -89.65%5万 | 0.08%48.29万 | 0.08%48.29万 | -0.08%48.25万 | -0.08%48.25万 | --48.29万 | --48.29万 |
长期应收款 | ---- | ---- | ---- | ---- | --22.63万 | --22.63万 | ---- | ---- | ---- | ---- |
非流动资产合计 | --0 | --0 | -97.65%5万 | -97.65%5万 | -17.23%212.46万 | -17.23%212.46万 | -23.69%256.68万 | -23.69%256.68万 | 201.81%336.39万 | 201.81%336.39万 |
总资产 | -96.46%11.14万 | -96.46%11.14万 | -72.34%314.42万 | -72.34%314.42万 | -44.95%1,136.66万 | -44.95%1,136.66万 | 16.07%2,064.63万 | 16.07%2,064.63万 | -11.96%1,778.85万 | -11.96%1,778.85万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | ---- | ---- | -19.50%56.82万 | -19.50%56.82万 | 0.27%70.59万 | 0.27%70.59万 | -27.57%70.4万 | -27.57%70.4万 |
-短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | -28.01%6.78万 | -28.01%6.78万 | -90.31%9.42万 | -90.31%9.42万 |
-短期资本租赁负债 | ---- | ---- | ---- | ---- | -10.94%56.82万 | -10.94%56.82万 | 4.63%63.81万 | 4.63%63.81万 | --60.98万 | --60.98万 |
应付款项 | -40.40%96.23万 | -40.40%96.23万 | 10.43%161.45万 | 10.43%161.45万 | -51.12%146.2万 | -51.12%146.2万 | -7.05%299.08万 | -7.05%299.08万 | -11.16%321.78万 | -11.16%321.78万 |
-应付账款 | -97.63%2.88万 | -97.63%2.88万 | 129.28%121.74万 | 129.28%121.74万 | -64.05%53.1万 | -64.05%53.1万 | -19.00%147.7万 | -19.00%147.7万 | -28.48%182.34万 | -28.48%182.34万 |
-其他应付款 | 135.08%93.34万 | 135.08%93.34万 | -57.35%39.71万 | -57.35%39.71万 | -38.50%93.1万 | -38.50%93.1万 | 8.57%151.39万 | 8.57%151.39万 | 29.98%139.44万 | 29.98%139.44万 |
现行拨备 | ---- | ---- | ---- | ---- | 0.00%30.54万 | 0.00%30.54万 | --30.54万 | --30.54万 | ---- | ---- |
养老金及其他退休福利计划 | ---- | ---- | -56.36%23.61万 | -56.36%23.61万 | 4.77%54.11万 | 4.77%54.11万 | 2.48%51.64万 | 2.48%51.64万 | 29.44%50.39万 | 29.44%50.39万 |
流动负债总额 | -48.00%96.23万 | -48.00%96.23万 | -35.67%185.06万 | -35.67%185.06万 | -36.34%287.67万 | -36.34%287.67万 | 2.10%451.86万 | 2.10%451.86万 | -11.19%442.58万 | -11.19%442.58万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | ---- | ---- | ---- | ---- | -43.94%55.46万 | -43.94%55.46万 | -39.31%98.92万 | -39.31%98.92万 | 2,841.81%162.98万 | 2,841.81%162.98万 |
-长期租赁负债 | ---- | ---- | ---- | ---- | -43.94%55.46万 | -43.94%55.46万 | -39.31%98.92万 | -39.31%98.92万 | 2,841.81%162.98万 | 2,841.81%162.98万 |
长期拨备 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 341.57%30.54万 | 341.57%30.54万 |
员工福利 | ---- | ---- | -92.72%1.35万 | -92.72%1.35万 | -19.98%18.62万 | -19.98%18.62万 | 35.11%23.27万 | 35.11%23.27万 | 66.15%17.22万 | 66.15%17.22万 |
非流动负债总额 | --0 | --0 | -98.17%1.35万 | -98.17%1.35万 | -39.37%74.08万 | -39.37%74.08万 | -42.02%122.19万 | -42.02%122.19万 | 823.36%210.75万 | 823.36%210.75万 |
负债总额 | -48.38%96.23万 | -48.38%96.23万 | -48.47%186.41万 | -48.47%186.41万 | -36.98%361.75万 | -36.98%361.75万 | -12.13%574.05万 | -12.13%574.05万 | 25.36%653.32万 | 25.36%653.32万 |
所有者权益 | ||||||||||
股本 | 0.00%6,681.11万 | 0.00%6,681.11万 | 0.00%6,681.11万 | 0.00%6,681.11万 | 0.00%6,681.11万 | 0.00%6,681.11万 | 30.08%6,681.11万 | 30.08%6,681.11万 | 23.40%5,136.19万 | 23.40%5,136.19万 |
-普通股股本 | 0.00%6,681.11万 | 0.00%6,681.11万 | 0.00%6,681.11万 | 0.00%6,681.11万 | 0.00%6,681.11万 | 0.00%6,681.11万 | 30.08%6,681.11万 | 30.08%6,681.11万 | 23.40%5,136.19万 | 23.40%5,136.19万 |
留存收益 | -3.07%-6,766.2万 | -3.07%-6,766.2万 | -10.28%-6,564.77万 | -10.28%-6,564.77万 | -13.68%-5,952.91万 | -13.68%-5,952.91万 | -30.78%-5,236.67万 | -30.78%-5,236.67万 | -50.29%-4,004.3万 | -50.29%-4,004.3万 |
不影响留存收益的损益 | ---- | ---- | -85.44%11.63万 | -85.44%11.63万 | 14.16%79.9万 | 14.16%79.9万 | 795.14%70万 | 795.14%70万 | 8.64%7.82万 | 8.64%7.82万 |
股东权益总额 | -166.49%-85.09万 | -166.49%-85.09万 | -84.16%127.98万 | -84.16%127.98万 | -46.64%808.11万 | -46.64%808.11万 | 32.88%1,514.44万 | 32.88%1,514.44万 | -24.27%1,139.71万 | -24.27%1,139.71万 |
非控制性权益 | ---- | ---- | 100.09%291 | 100.09%291 | -39.14%-33.19万 | -39.14%-33.19万 | -68.17%-23.86万 | -68.17%-23.86万 | -148.60%-14.19万 | -148.60%-14.19万 |
总权益 | -166.47%-85.09万 | -166.47%-85.09万 | -83.48%128万 | -83.48%128万 | -48.01%774.91万 | -48.01%774.91万 | 32.43%1,490.59万 | 32.43%1,490.59万 | -24.93%1,125.53万 | -24.93%1,125.53万 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |