Origin Energy Ltd
ORG
CommBank
CBA
Telstra Group Ltd
TLS
Westpac Banking Corp
WBC
ANZ Group Holdings Ltd
ANZ
(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 | (FY)2018/12/30 | (Q4)2018/12/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | -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 | -42.62%633.35万 | -42.62%633.35万 |
-现金和现金等价物 | -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 | -42.62%633.35万 | -42.62%633.35万 |
应收款项 | 33.84%314.5万 | 33.84%314.5万 | 65.56%234.99万 | 65.56%234.99万 | 143.27%141.94万 | 143.27%141.94万 | -4.28%58.35万 | -4.28%58.35万 | -42.27%60.95万 | -42.27%60.95万 |
-应收账款 | 331.45%314.5万 | 331.45%314.5万 | -23.51%72.89万 | -23.51%72.89万 | 67.16%95.3万 | 67.16%95.3万 | -18.37%57.01万 | -18.37%57.01万 | 6.36%69.84万 | 6.36%69.84万 |
-其他应收款 | ---- | ---- | 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 | -80.12%13.99万 | -80.12%13.99万 |
-应收账款调整额 | ---- | ---- | -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 | 24.83%-22.88万 | 24.83%-22.88万 |
存货 | ---- | ---- | 18.69%242.03万 | 18.69%242.03万 | 51.33%203.93万 | 51.33%203.93万 | 2.86%134.76万 | 2.86%134.76万 | 13.23%131.01万 | 13.23%131.01万 |
预付费用 | 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 | 11.16%25.71万 | 11.16%25.71万 |
流动资产合计 | -39.01%476.39万 | -39.01%476.39万 | -29.03%781.08万 | -29.03%781.08万 | 79.52%1,100.52万 | 79.52%1,100.52万 | -27.97%613.03万 | -27.97%613.03万 | -36.88%851.02万 | -36.88%851.02万 |
非流动资产 | ||||||||||
固定资产净额 | -11.44%1,561.96万 | -11.44%1,561.96万 | -12.14%1,763.67万 | -12.14%1,763.67万 | 5.54%2,007.31万 | 5.54%2,007.31万 | 5.01%1,901.99万 | 5.01%1,901.99万 | 2,735.19%1,811.21万 | 2,735.19%1,811.21万 |
-固定资产 | -3.20%1,882.08万 | -3.20%1,882.08万 | -9.59%1,944.32万 | -9.59%1,944.32万 | 11.66%2,150.46万 | 11.66%2,150.46万 | 5.70%1,925.82万 | 5.70%1,925.82万 | 2,614.09%1,822.03万 | 2,614.09%1,822.03万 |
-累计折旧 | -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 | -233.04%-10.82万 | -233.04%-10.82万 |
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 | ---- | ---- | ---- | ---- | ---- | ---- | -85.90%24.81万 | -85.90%24.81万 | 50.46%175.9万 | 50.46%175.9万 |
商誉及其他无形资产 | ---- | ---- | -15.92%497.77万 | -15.92%497.77万 | 145.12%592万 | 145.12%592万 | -44.67%241.51万 | -44.67%241.51万 | -34.43%436.51万 | -34.43%436.51万 |
-商誉 | ---- | ---- | -17.84%447.3万 | -17.84%447.3万 | 125.43%544.45万 | 125.43%544.45万 | -27.15%241.51万 | -27.15%241.51万 | -37.53%331.51万 | -37.53%331.51万 |
-其他无形资产 | ---- | ---- | 6.13%50.47万 | 6.13%50.47万 | --47.55万 | --47.55万 | ---- | ---- | -22.22%105万 | -22.22%105万 |
其他非流动资产 | --11.65万 | --11.65万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非流动资产合计 | -30.80%1,573.6万 | -30.80%1,573.6万 | -13.39%2,274.13万 | -13.39%2,274.13万 | 21.10%2,625.77万 | 21.10%2,625.77万 | -10.53%2,168.31万 | -10.53%2,168.31万 | 186.31%2,423.62万 | 186.31%2,423.62万 |
总资产 | -32.90%2,050万 | -32.90%2,050万 | -18.01%3,055.21万 | -18.01%3,055.21万 | 33.97%3,726.29万 | 33.97%3,726.29万 | -15.06%2,781.34万 | -15.06%2,781.34万 | 49.21%3,274.64万 | 49.21%3,274.64万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -32.51%255.01万 | -32.51%255.01万 | -8.71%377.84万 | -8.71%377.84万 | --413.91万 | --413.91万 | ---- | ---- | ---- | ---- |
-短期借款 | -30.39%255.01万 | -30.39%255.01万 | -3.46%366.33万 | -3.46%366.33万 | --379.46万 | --379.46万 | ---- | ---- | ---- | ---- |
-短期资本租赁负债 | ---- | ---- | -66.57%11.51万 | -66.57%11.51万 | --34.44万 | --34.44万 | ---- | ---- | ---- | ---- |
应付款项 | 51.59%465.35万 | 51.59%465.35万 | 26.37%306.99万 | 26.37%306.99万 | 171.60%242.92万 | 171.60%242.92万 | 145.87%89.44万 | 145.87%89.44万 | -38.22%36.38万 | -38.22%36.38万 |
-应付账款 | 82.46%433.38万 | 82.46%433.38万 | 10.08%237.52万 | 10.08%237.52万 | 268.32%215.78万 | 268.32%215.78万 | 384.60%58.58万 | 384.60%58.58万 | -76.41%12.09万 | -76.41%12.09万 |
-其他应付款 | -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 | 218.16%24.29万 | 218.16%24.29万 |
养老金及其他退休福利计划 | 386.67%62.74万 | 386.67%62.74万 | 2.81%12.89万 | 2.81%12.89万 | --12.54万 | --12.54万 | ---- | ---- | ---- | ---- |
其他流动负债 | -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 | 11.16%793.21万 | 11.16%793.21万 | 0.73%713.56万 | 0.73%713.56万 | 692.07%708.42万 | 692.07%708.42万 | 145.87%89.44万 | 145.87%89.44万 | -38.22%36.38万 | -38.22%36.38万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | -1.63%64.93万 | -1.63%64.93万 | -32.17%66万 | -32.17%66万 | 36.80%97.3万 | 36.80%97.3万 | 74.28%71.13万 | 74.28%71.13万 | --40.81万 | --40.81万 |
-长期租赁负债 | -1.63%64.93万 | -1.63%64.93万 | -32.17%66万 | -32.17%66万 | 36.80%97.3万 | 36.80%97.3万 | 74.28%71.13万 | 74.28%71.13万 | --40.81万 | --40.81万 |
递延负债 | -16.85%264.87万 | -16.85%264.87万 | -18.04%318.54万 | -18.04%318.54万 | 0.00%388.66万 | 0.00%388.66万 | 0.00%388.66万 | 0.00%388.66万 | --388.66万 | --388.66万 |
非流动负债总额 | -14.23%329.8万 | -14.23%329.8万 | -20.87%384.54万 | -20.87%384.54万 | 5.69%485.96万 | 5.69%485.96万 | 7.06%459.78万 | 7.06%459.78万 | --429.47万 | --429.47万 |
负债总额 | 2.27%1,123.01万 | 2.27%1,123.01万 | -8.06%1,098.1万 | -8.06%1,098.1万 | 117.47%1,194.38万 | 117.47%1,194.38万 | 17.90%549.22万 | 17.90%549.22万 | 691.15%465.85万 | 691.15%465.85万 |
所有者权益 | ||||||||||
股本 | 4.59%4,687.57万 | 4.59%4,687.57万 | 7.22%4,481.76万 | 7.22%4,481.76万 | 46.94%4,180.15万 | 46.94%4,180.15万 | 23.66%2,844.81万 | 23.66%2,844.81万 | 8.21%2,300.48万 | 8.21%2,300.48万 |
-普通股股本 | 4.59%4,687.57万 | 4.59%4,687.57万 | 7.22%4,481.76万 | 7.22%4,481.76万 | 46.94%4,180.15万 | 46.94%4,180.15万 | 23.66%2,844.81万 | 23.66%2,844.81万 | 8.21%2,300.48万 | 8.21%2,300.48万 |
留存收益 | -36.58%-4,958.27万 | -36.58%-4,958.27万 | -34.08%-3,630.41万 | -34.08%-3,630.41万 | -50.05%-2,707.67万 | -50.05%-2,707.67万 | -64.07%-1,804.5万 | -64.07%-1,804.5万 | -300.40%-1,099.85万 | -300.40%-1,099.85万 |
不影响留存收益的损益 | 8.31%1,197.69万 | 8.31%1,197.69万 | 4.37%1,105.76万 | 4.37%1,105.76万 | -11.11%1,059.43万 | -11.11%1,059.43万 | -25.89%1,191.8万 | -25.89%1,191.8万 | 465.11%1,608.16万 | 465.11%1,608.16万 |
股东权益总额 | -52.63%926.99万 | -52.63%926.99万 | -22.70%1,957.11万 | -22.70%1,957.11万 | 13.43%2,531.91万 | 13.43%2,531.91万 | -20.53%2,232.12万 | -20.53%2,232.12万 | 31.51%2,808.79万 | 31.51%2,808.79万 |
总权益 | -52.63%926.99万 | -52.63%926.99万 | -22.70%1,957.11万 | -22.70%1,957.11万 | 13.43%2,531.91万 | 13.43%2,531.91万 | -20.53%2,232.12万 | -20.53%2,232.12万 | 31.51%2,808.79万 | 31.51%2,808.79万 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |