Westpac Banking Corp
WBC
Woodside Energy Group Ltd
WDS
CommBank
CBA
4
National Australia Bank Ltd
NAB
5
Telstra Group Ltd
TLS
(FY)2021/12/30 | (Q4)2021/12/30 | (FY)2020/12/30 | (Q4)2020/12/30 | (FY)2019/12/30 | (Q4)2019/12/30 | (FY)2018/12/30 | (Q4)2018/12/30 | (FY)2017/12/30 | (Q4)2017/12/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | -55.10%38.7万 | -55.10%38.7万 | 33.64%86.2万 | 33.64%86.2万 | -75.16%64.5万 | -75.16%64.5万 | -20.44%259.7万 | -20.44%259.7万 | -65.66%326.4万 | -65.66%326.4万 |
-现金和现金等价物 | -55.10%38.7万 | -55.10%38.7万 | 33.64%86.2万 | 33.64%86.2万 | -75.16%64.5万 | -75.16%64.5万 | -20.44%259.7万 | -20.44%259.7万 | -65.66%326.4万 | -65.66%326.4万 |
应收款项 | -39.83%14.2万 | -39.83%14.2万 | 22.92%23.6万 | 22.92%23.6万 | -76.30%19.2万 | -76.30%19.2万 | 54.58%81万 | 54.58%81万 | -88.52%52.4万 | -88.52%52.4万 |
-应收账款 | ---- | ---- | ---- | ---- | -77.68%16万 | -77.68%16万 | 51.27%71.7万 | 51.27%71.7万 | 4.41%47.4万 | 4.41%47.4万 |
-其他应收款 | -39.83%14.2万 | -39.83%14.2万 | 637.50%23.6万 | 637.50%23.6万 | -65.59%3.2万 | -65.59%3.2万 | 86.00%9.3万 | 86.00%9.3万 | -98.78%5万 | -98.78%5万 |
预付费用 | 500.00%1.8万 | 500.00%1.8万 | -96.43%3,000 | -96.43%3,000 | -52.27%8.4万 | -52.27%8.4万 | -45.68%17.6万 | -45.68%17.6万 | 73.26%32.4万 | 73.26%32.4万 |
流动资产合计 | -50.32%54.7万 | -50.32%54.7万 | 19.54%110.1万 | 19.54%110.1万 | -74.30%92.1万 | -74.30%92.1万 | -12.86%358.3万 | -12.86%358.3万 | -76.92%411.2万 | -76.92%411.2万 |
非流动资产 | ||||||||||
固定资产净额 | -25.00%3,000 | -25.00%3,000 | -99.91%4,000 | -99.91%4,000 | -75.62%440.5万 | -75.62%440.5万 | 14.14%1,806.9万 | 14.14%1,806.9万 | -8.77%1,583.1万 | -8.77%1,583.1万 |
-固定资产 | -25.00%3,000 | -25.00%3,000 | -99.94%4,000 | -99.94%4,000 | -65.90%675.2万 | -65.90%675.2万 | 25.08%1,980.1万 | 25.08%1,980.1万 | -8.77%1,583.1万 | -8.77%1,583.1万 |
-累计折旧 | ---- | ---- | ---- | ---- | -35.51%-234.7万 | -35.51%-234.7万 | ---173.2万 | ---173.2万 | ---- | ---- |
长期应收款 | 0.00%100万 | 0.00%100万 | --100万 | --100万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他非流动资产 | -6.00%4.7万 | -6.00%4.7万 | 8.70%5万 | 8.70%5万 | -97.55%4.6万 | -97.55%4.6万 | 746.85%188万 | 746.85%188万 | --22.2万 | --22.2万 |
非流动资产合计 | -0.38%105万 | -0.38%105万 | -76.32%105.4万 | -76.32%105.4万 | -77.69%445.1万 | -77.69%445.1万 | 24.27%1,994.9万 | 24.27%1,994.9万 | -8.57%1,605.3万 | -8.57%1,605.3万 |
总资产 | -25.89%159.7万 | -25.89%159.7万 | -59.88%215.5万 | -59.88%215.5万 | -77.17%537.2万 | -77.17%537.2万 | 16.70%2,353.2万 | 16.70%2,353.2万 | -42.99%2,016.5万 | -42.99%2,016.5万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | ---- | ---- | ---- | ---- | --6.9万 | --6.9万 | ---- | ---- | ---- | ---- |
-短期资本租赁负债 | ---- | ---- | ---- | ---- | --6.9万 | --6.9万 | ---- | ---- | ---- | ---- |
应付款项 | -0.35%28.5万 | -0.35%28.5万 | -78.08%28.6万 | -78.08%28.6万 | -54.98%130.5万 | -54.98%130.5万 | -8.32%289.9万 | -8.32%289.9万 | -74.14%316.2万 | -74.14%316.2万 |
-应付账款 | -25.86%4.3万 | -25.86%4.3万 | -63.06%5.8万 | -63.06%5.8万 | -12.78%15.7万 | -12.78%15.7万 | -31.82%18万 | -31.82%18万 | -90.87%26.4万 | -90.87%26.4万 |
-其他应付款 | 6.14%24.2万 | 6.14%24.2万 | -80.14%22.8万 | -80.14%22.8万 | -57.78%114.8万 | -57.78%114.8万 | -6.18%271.9万 | -6.18%271.9万 | -68.96%289.8万 | -68.96%289.8万 |
养老金及其他退休福利计划 | -95.54%7,000 | -95.54%7,000 | -19.07%15.7万 | -19.07%15.7万 | -8.06%19.4万 | -8.06%19.4万 | 9.90%21.1万 | 9.90%21.1万 | 6.08%19.2万 | 6.08%19.2万 |
流动负债总额 | -34.09%29.2万 | -34.09%29.2万 | -71.75%44.3万 | -71.75%44.3万 | -49.58%156.8万 | -49.58%156.8万 | -7.27%311万 | -7.27%311万 | -74.11%335.4万 | -74.11%335.4万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | 8.56%2,197.1万 | 8.56%2,197.1万 | 27.77%2,023.8万 | 27.77%2,023.8万 | 67.04%1,584万 | 67.04%1,584万 | 70.31%948.3万 | 70.31%948.3万 | 68.78%556.8万 | 68.78%556.8万 |
-长期借款 | 8.56%2,197.1万 | 8.56%2,197.1万 | 28.32%2,023.8万 | 28.32%2,023.8万 | 66.32%1,577.2万 | 66.32%1,577.2万 | 70.31%948.3万 | 70.31%948.3万 | 68.78%556.8万 | 68.78%556.8万 |
-长期租赁负债 | ---- | ---- | ---- | ---- | --6.8万 | --6.8万 | ---- | ---- | ---- | ---- |
长期应付账款及其他应付款项 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --369.9万 | --369.9万 |
衍生品负债 | --118.7万 | --118.7万 | ---- | ---- | -81.89%35.8万 | -81.89%35.8万 | 1,010.67%197.7万 | 1,010.67%197.7万 | -76.70%17.8万 | -76.70%17.8万 |
长期拨备 | ---- | ---- | ---- | ---- | -4.95%742.8万 | -4.95%742.8万 | 4,265.92%781.5万 | 4,265.92%781.5万 | 163.24%17.9万 | 163.24%17.9万 |
员工福利 | --14.5万 | --14.5万 | ---- | ---- | -1.61%18.3万 | -1.61%18.3万 | -7.92%18.6万 | -7.92%18.6万 | 9.78%20.2万 | 9.78%20.2万 |
非流动负债总额 | 15.14%2,330.3万 | 15.14%2,330.3万 | -15.00%2,023.8万 | -15.00%2,023.8万 | 22.34%2,380.9万 | 22.34%2,380.9万 | 98.06%1,946.1万 | 98.06%1,946.1万 | 127.72%982.6万 | 127.72%982.6万 |
负债总额 | 14.09%2,359.5万 | 14.09%2,359.5万 | -18.50%2,068.1万 | -18.50%2,068.1万 | 12.43%2,537.7万 | 12.43%2,537.7万 | 71.25%2,257.1万 | 71.25%2,257.1万 | -23.69%1,318万 | -23.69%1,318万 |
所有者权益 | ||||||||||
股本 | -97.33%537.7万 | -97.33%537.7万 | 0.09%2.01亿 | 0.09%2.01亿 | 1.64%2.01亿 | 1.64%2.01亿 | 1.99%1.98亿 | 1.99%1.98亿 | 0.13%1.94亿 | 0.13%1.94亿 |
-普通股股本 | -97.33%537.7万 | -97.33%537.7万 | 0.09%2.01亿 | 0.09%2.01亿 | 1.64%2.01亿 | 1.64%2.01亿 | 1.99%1.98亿 | 1.99%1.98亿 | 0.13%1.94亿 | 0.13%1.94亿 |
留存收益 | 86.63%-2,969.5万 | 86.63%-2,969.5万 | 0.57%-2.22亿 | 0.57%-2.22亿 | -12.17%-2.23亿 | -12.17%-2.23亿 | -5.31%-1.99亿 | -5.31%-1.99亿 | -6.75%-1.89亿 | -6.75%-1.89亿 |
不影响留存收益的损益 | -1.74%232万 | -1.74%232万 | 0.94%236.1万 | 0.94%236.1万 | 1.34%233.9万 | 1.34%233.9万 | 7.55%230.8万 | 7.55%230.8万 | 37.92%214.6万 | 37.92%214.6万 |
股东权益总额 | -18.74%-2,199.8万 | -18.74%-2,199.8万 | 7.39%-1,852.6万 | 7.39%-1,852.6万 | -2,181.69%-2,000.5万 | -2,181.69%-2,000.5万 | -86.24%96.1万 | -86.24%96.1万 | -61.41%698.5万 | -61.41%698.5万 |
总权益 | -18.74%-2,199.8万 | -18.74%-2,199.8万 | 7.39%-1,852.6万 | 7.39%-1,852.6万 | -2,181.69%-2,000.5万 | -2,181.69%-2,000.5万 | -86.24%96.1万 | -86.24%96.1万 | -61.41%698.5万 | -61.41%698.5万 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |