CommBank
CBA
Origin Energy Ltd
ORG
ANZ Group Holdings Ltd
ANZ
National Australia Bank Ltd
NAB
Westpac Banking Corp
WBC
(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 | -11.51%56.76万 | -11.51%56.76万 | 20.68%64.14万 | 20.68%64.14万 | -65.91%53.15万 | -65.91%53.15万 | 101.42%155.9万 | 101.42%155.9万 | 58.93%77.4万 | 58.93%77.4万 |
-现金和现金等价物 | -11.51%56.76万 | -11.51%56.76万 | 20.68%64.14万 | 20.68%64.14万 | -65.91%53.15万 | -65.91%53.15万 | 101.42%155.9万 | 101.42%155.9万 | 58.93%77.4万 | 58.93%77.4万 |
应收款项 | 8.92%35.83万 | 8.92%35.83万 | 2.36%32.9万 | 2.36%32.9万 | 3.01%32.14万 | 3.01%32.14万 | -18.75%31.2万 | -18.75%31.2万 | -45.22%38.4万 | -45.22%38.4万 |
-应收账款 | -17.06%17.87万 | -17.06%17.87万 | 65.17%21.54万 | 65.17%21.54万 | -4.79%13.04万 | -4.79%13.04万 | 7.03%13.7万 | 7.03%13.7万 | -72.65%12.8万 | -72.65%12.8万 |
-其他应收款 | 34.84%25.19万 | 34.84%25.19万 | -28.38%18.68万 | -28.38%18.68万 | 14.39%26.08万 | 14.39%26.08万 | -26.92%22.8万 | -26.92%22.8万 | 8.71%31.2万 | 8.71%31.2万 |
-应收账款调整额 | 1.40%-7.22万 | 1.40%-7.22万 | -4.87%-7.32万 | -4.87%-7.32万 | -31.77%-6.98万 | -31.77%-6.98万 | 5.36%-5.3万 | 5.36%-5.3万 | -3.70%-5.6万 | -3.70%-5.6万 |
存货 | -9.41%17.53万 | -9.41%17.53万 | -7.56%19.35万 | -7.56%19.35万 | -3.11%20.93万 | -3.11%20.93万 | -10.00%21.6万 | -10.00%21.6万 | -14.89%24万 | -14.89%24万 |
预付费用 | -59.53%5.21万 | -59.53%5.21万 | 42.76%12.88万 | 42.76%12.88万 | -53.02%9.02万 | -53.02%9.02万 | --19.2万 | --19.2万 | ---- | ---- |
其他流动资产 | -81.54%4.54万 | -81.54%4.54万 | 2.68%24.59万 | 2.68%24.59万 | 24.09%23.95万 | 24.09%23.95万 | --19.3万 | --19.3万 | ---- | ---- |
流动资产合计 | -22.09%119.87万 | -22.09%119.87万 | 10.54%153.85万 | 10.54%153.85万 | -43.70%139.19万 | -43.70%139.19万 | 76.82%247.2万 | 76.82%247.2万 | -4.90%139.8万 | -4.90%139.8万 |
非流动资产 | ||||||||||
固定资产净额 | -46.50%1.7万 | -46.50%1.7万 | -36.49%3.18万 | -36.49%3.18万 | -63.95%5.01万 | -63.95%5.01万 | -60.62%13.9万 | -60.62%13.9万 | 91.85%35.3万 | 91.85%35.3万 |
-固定资产 | -7.88%19.64万 | -7.88%19.64万 | 3.41%21.32万 | 3.41%21.32万 | -77.94%20.62万 | -77.94%20.62万 | 16.29%93.5万 | 16.29%93.5万 | 54.32%80.4万 | 54.32%80.4万 |
-累计折旧 | 1.11%-17.94万 | 1.11%-17.94万 | -16.21%-18.14万 | -16.21%-18.14万 | 80.39%-15.61万 | 80.39%-15.61万 | -76.50%-79.6万 | -76.50%-79.6万 | -33.83%-45.1万 | -33.83%-45.1万 |
商誉及其他无形资产 | -10.88%517.31万 | -10.88%517.31万 | 7.10%580.48万 | 7.10%580.48万 | -2.87%541.99万 | -2.87%541.99万 | -14.15%558万 | -14.15%558万 | -23.01%650万 | -23.01%650万 |
-其他无形资产 | -10.88%517.31万 | -10.88%517.31万 | 7.10%580.48万 | 7.10%580.48万 | -2.87%541.99万 | -2.87%541.99万 | -14.15%558万 | -14.15%558万 | -23.01%650万 | -23.01%650万 |
非流动资产合计 | -11.08%519.01万 | -11.08%519.01万 | 6.70%583.66万 | 6.70%583.66万 | -4.35%547万 | -4.35%547万 | -16.55%571.9万 | -16.55%571.9万 | -20.56%685.3万 | -20.56%685.3万 |
总资产 | -13.37%638.88万 | -13.37%638.88万 | 7.48%737.52万 | 7.48%737.52万 | -16.23%686.19万 | -16.23%686.19万 | -0.73%819.1万 | -0.73%819.1万 | -18.28%825.1万 | -18.28%825.1万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 98.26%202.44万 | 98.26%202.44万 | --102.11万 | --102.11万 | ---- | ---- | 3.93%166.6万 | 3.93%166.6万 | -6.96%160.3万 | -6.96%160.3万 |
-短期借款 | 98.26%202.44万 | 98.26%202.44万 | --102.11万 | --102.11万 | ---- | ---- | 9.30%159.8万 | 9.30%159.8万 | -15.15%146.2万 | -15.15%146.2万 |
-短期资本租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | -51.77%6.8万 | -51.77%6.8万 | --14.1万 | --14.1万 |
应付款项 | 26.99%258.27万 | 26.99%258.27万 | 37.79%203.38万 | 37.79%203.38万 | -20.73%147.6万 | -20.73%147.6万 | 31.03%186.2万 | 31.03%186.2万 | -9.61%142.1万 | -9.61%142.1万 |
-应付账款 | -3.71%94.58万 | -3.71%94.58万 | 49.16%98.22万 | 49.16%98.22万 | -32.25%65.85万 | -32.25%65.85万 | 24.46%97.2万 | 24.46%97.2万 | -20.22%78.1万 | -20.22%78.1万 |
-其他应付款 | 55.66%163.69万 | 55.66%163.69万 | 28.63%105.16万 | 28.63%105.16万 | -8.14%81.75万 | -8.14%81.75万 | 39.06%89万 | 39.06%89万 | 7.93%64万 | 7.93%64万 |
流动负债总额 | 50.81%460.71万 | 50.81%460.71万 | 106.97%305.49万 | 106.97%305.49万 | -58.16%147.6万 | -58.16%147.6万 | 16.67%352.8万 | 16.67%352.8万 | -12.07%302.4万 | -12.07%302.4万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --7.5万 | --7.5万 |
-长期租赁负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --7.5万 | --7.5万 |
非流动负债总额 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --7.5万 | --7.5万 |
负债总额 | 50.81%460.71万 | 50.81%460.71万 | 106.97%305.49万 | 106.97%305.49万 | -58.16%147.6万 | -58.16%147.6万 | 13.84%352.8万 | 13.84%352.8万 | -9.89%309.9万 | -9.89%309.9万 |
所有者权益 | ||||||||||
股本 | 1.85%8,542.7万 | 1.85%8,542.7万 | 2.57%8,387.7万 | 2.57%8,387.7万 | 5.29%8,177.38万 | 5.29%8,177.38万 | 12.35%7,766.5万 | 12.35%7,766.5万 | 11.53%6,912.6万 | 11.53%6,912.6万 |
-普通股股本 | 1.85%8,542.7万 | 1.85%8,542.7万 | 2.57%8,387.7万 | 2.57%8,387.7万 | 5.29%8,177.38万 | 5.29%8,177.38万 | 12.35%7,766.5万 | 12.35%7,766.5万 | 11.53%6,912.6万 | 11.53%6,912.6万 |
留存收益 | -5.02%-8,607.92万 | -5.02%-8,607.92万 | -3.19%-8,196.31万 | -3.19%-8,196.31万 | -1.85%-7,942.88万 | -1.85%-7,942.88万 | -17.32%-7,798.3万 | -17.32%-7,798.3万 | -13.23%-6,647.3万 | -13.23%-6,647.3万 |
不影响留存收益的损益 | 1.14%243.39万 | 1.14%243.39万 | -20.87%240.64万 | -20.87%240.64万 | -38.95%304.09万 | -38.95%304.09万 | 99.32%498.1万 | 99.32%498.1万 | -26.17%249.9万 | -26.17%249.9万 |
股东权益总额 | -58.76%178.17万 | -58.76%178.17万 | -19.78%432.03万 | -19.78%432.03万 | 15.50%538.59万 | 15.50%538.59万 | -9.49%466.3万 | -9.49%466.3万 | -22.62%515.2万 | -22.62%515.2万 |
总权益 | -58.76%178.17万 | -58.76%178.17万 | -19.78%432.03万 | -19.78%432.03万 | 15.50%538.59万 | 15.50%538.59万 | -9.49%466.3万 | -9.49%466.3万 | -22.62%515.2万 | -22.62%515.2万 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |