The Star Entertainment Group Ltd
SGR
CommBank
CBA
Zip Co Ltd
ZIP
4
Global X Metal Securities Australia
GOLD
5
Woodside Energy Group Ltd
WDS
(FY)2022/06/30 | (Q4)2022/06/30 | (FY)2021/06/30 | (Q4)2021/06/30 | (FY)2020/06/30 | (Q4)2020/06/30 | (FY)2019/06/30 | (Q4)2019/06/30 | (FY)2018/06/30 | (Q4)2018/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | -53.26%127.66万 | -53.26%127.66万 | 175.64%273.14万 | 175.64%273.14万 | -32.14%99.1万 | -32.14%99.1万 | -25.35%146.02万 | -25.35%146.02万 | -50.52%195.62万 | -50.52%195.62万 |
-现金和现金等价物 | -53.26%127.66万 | -53.26%127.66万 | 175.64%273.14万 | 175.64%273.14万 | -32.14%99.1万 | -32.14%99.1万 | -25.35%146.02万 | -25.35%146.02万 | -50.52%195.62万 | -50.52%195.62万 |
应收款项 | 160.82%136.94万 | 160.82%136.94万 | 178.09%52.5万 | 178.09%52.5万 | -4.73%18.88万 | -4.73%18.88万 | -59.66%19.82万 | -59.66%19.82万 | 145.04%49.13万 | 145.04%49.13万 |
-应收账款 | -26.09%34.52万 | -26.09%34.52万 | 121.14%46.71万 | 121.14%46.71万 | 36.63%21.12万 | 36.63%21.12万 | 26.32%15.46万 | 26.32%15.46万 | -36.41%12.24万 | -36.41%12.24万 |
-其他应收款 | 1,675.92%102.92万 | 1,675.92%102.92万 | 111.00%5.8万 | 111.00%5.8万 | -37.00%2.75万 | -37.00%2.75万 | -88.18%4.36万 | -88.18%4.36万 | 4,472.93%36.89万 | 4,472.93%36.89万 |
-应收账款调整额 | ---5,000 | ---5,000 | ---- | ---- | ---4.99万 | ---4.99万 | ---- | ---- | ---- | ---- |
预付费用 | 76.53%14.68万 | 76.53%14.68万 | 45.72%8.32万 | 45.72%8.32万 | -13.35%5.71万 | -13.35%5.71万 | 25.91%6.59万 | 25.91%6.59万 | 44.90%5.23万 | 44.90%5.23万 |
其他流动资产 | --61.55万 | --61.55万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流动资产合计 | 2.06%340.83万 | 2.06%340.83万 | 170.02%333.96万 | 170.02%333.96万 | -28.27%123.68万 | -28.27%123.68万 | -31.02%172.43万 | -31.02%172.43万 | -40.34%249.98万 | -40.34%249.98万 |
非流动资产 | ||||||||||
固定资产净额 | 60.42%2.51万 | 60.42%2.51万 | -33.07%1.56万 | -33.07%1.56万 | -26.43%2.34万 | -26.43%2.34万 | 16.30%3.17万 | 16.30%3.17万 | -14.48%2.73万 | -14.48%2.73万 |
-固定资产 | 39.15%5.65万 | 39.15%5.65万 | -39.26%4.06万 | -39.26%4.06万 | 9.10%6.69万 | 9.10%6.69万 | 30.08%6.13万 | 30.08%6.13万 | 9.79%4.71万 | 9.79%4.71万 |
-累计折旧 | -25.84%-3.14万 | -25.84%-3.14万 | 42.59%-2.5万 | 42.59%-2.5万 | -47.28%-4.35万 | -47.28%-4.35万 | -49.06%-2.95万 | -49.06%-2.95万 | -80.21%-1.98万 | -80.21%-1.98万 |
商誉及其他无形资产 | -14.56%1,497.85万 | -14.56%1,497.85万 | 571.37%1,753.06万 | 571.37%1,753.06万 | -26.38%261.12万 | -26.38%261.12万 | -74.80%354.67万 | -74.80%354.67万 | -5.20%1,407.28万 | -5.20%1,407.28万 |
-商誉 | 0.00%516.59万 | 0.00%516.59万 | --516.59万 | --516.59万 | ---- | ---- | ---- | ---- | 0.00%675.55万 | 0.00%675.55万 |
-其他无形资产 | -20.64%981.26万 | -20.64%981.26万 | 373.53%1,236.46万 | 373.53%1,236.46万 | -26.38%261.12万 | -26.38%261.12万 | -51.53%354.67万 | -51.53%354.67万 | -9.54%731.73万 | -9.54%731.73万 |
非流动递延资产 | ---- | ---- | ---- | ---- | ---- | ---- | -36.86%56.36万 | -36.86%56.36万 | 39.13%89.26万 | 39.13%89.26万 |
非流动资产合计 | -14.49%1,500.36万 | -14.49%1,500.36万 | 566.01%1,754.62万 | 566.01%1,754.62万 | -36.40%263.45万 | -36.40%263.45万 | -72.37%414.2万 | -72.37%414.2万 | -3.39%1,499.27万 | -3.39%1,499.27万 |
总资产 | -11.85%1,841.19万 | -11.85%1,841.19万 | 439.50%2,088.59万 | 439.50%2,088.59万 | -34.01%387.13万 | -34.01%387.13万 | -66.46%586.63万 | -66.46%586.63万 | -11.24%1,749.25万 | -11.24%1,749.25万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | --55.71万 | --55.71万 | ---- | ---- | --75万 | --75万 | ---- | ---- | ---- | ---- |
-短期借款 | --55.71万 | --55.71万 | ---- | ---- | --75万 | --75万 | ---- | ---- | ---- | ---- |
应付款项 | 81.91%65.88万 | 81.91%65.88万 | -25.87%36.21万 | -25.87%36.21万 | 100.08%48.85万 | 100.08%48.85万 | -43.16%24.42万 | -43.16%24.42万 | 119.95%42.96万 | 119.95%42.96万 |
-应付账款 | 8.94%12.19万 | 8.94%12.19万 | -55.10%11.19万 | -55.10%11.19万 | 112.38%24.92万 | 112.38%24.92万 | 107.74%11.73万 | 107.74%11.73万 | -37.62%5.65万 | -37.62%5.65万 |
-其他应付款 | 114.54%53.69万 | 114.54%53.69万 | 4.57%25.03万 | 4.57%25.03万 | 88.70%23.93万 | 88.70%23.93万 | -66.01%12.68万 | -66.01%12.68万 | 256.13%37.31万 | 256.13%37.31万 |
现行拨备 | ---- | ---- | ---- | ---- | --17.91万 | --17.91万 | ---- | ---- | ---- | ---- |
养老金及其他退休福利计划 | 28.35%58.36万 | 28.35%58.36万 | 143.18%45.47万 | 143.18%45.47万 | -16.00%18.7万 | -16.00%18.7万 | 32.05%22.26万 | 32.05%22.26万 | 30.12%16.86万 | 30.12%16.86万 |
递延负债 | --16.51万 | --16.51万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他流动负债 | 873.71%65.88万 | 873.71%65.88万 | 0.00%6.77万 | 0.00%6.77万 | -0.48%6.77万 | -0.48%6.77万 | --6.8万 | --6.8万 | ---- | ---- |
流动负债总额 | 196.61%262.34万 | 196.61%262.34万 | -47.11%88.45万 | -47.11%88.45万 | 212.73%167.23万 | 212.73%167.23万 | -10.60%53.47万 | -10.60%53.47万 | 59.57%59.81万 | 59.57%59.81万 |
非流动负债 | ||||||||||
员工福利 | 3.38%3.77万 | 3.38%3.77万 | --3.64万 | --3.64万 | ---- | ---- | ---- | ---- | ---- | ---- |
递延负债 | ---- | ---- | ---- | ---- | ---- | ---- | -33.33%56.36万 | -33.33%56.36万 | -25.00%84.54万 | -25.00%84.54万 |
其他非流动负债 | --8.53万 | --8.53万 | ---- | ---- | -49.88%6.77万 | -49.88%6.77万 | --13.5万 | --13.5万 | ---- | ---- |
非流动负债总额 | 237.52%12.3万 | 237.52%12.3万 | -46.14%3.64万 | -46.14%3.64万 | -90.31%6.77万 | -90.31%6.77万 | -17.36%69.86万 | -17.36%69.86万 | -25.00%84.54万 | -25.00%84.54万 |
负债总额 | 198.23%274.64万 | 198.23%274.64万 | -47.07%92.09万 | -47.07%92.09万 | 41.08%173.99万 | 41.08%173.99万 | -14.56%123.33万 | -14.56%123.33万 | -3.90%144.35万 | -3.90%144.35万 |
所有者权益 | ||||||||||
股本 | 0.00%4,403.3万 | 0.00%4,403.3万 | 94.06%4,403.3万 | 94.06%4,403.3万 | 5.04%2,269.04万 | 5.04%2,269.04万 | 7.70%2,160.07万 | 7.70%2,160.07万 | 0.00%2,005.65万 | 0.00%2,005.65万 |
-普通股股本 | 0.00%4,403.3万 | 0.00%4,403.3万 | 94.06%4,403.3万 | 94.06%4,403.3万 | 5.04%2,269.04万 | 5.04%2,269.04万 | 7.70%2,160.07万 | 7.70%2,160.07万 | 0.00%2,005.65万 | 0.00%2,005.65万 |
留存收益 | -17.48%-2,859.82万 | -17.48%-2,859.82万 | -17.98%-2,434.28万 | -17.98%-2,434.28万 | -16.95%-2,063.38万 | -16.95%-2,063.38万 | -281.83%-1,764.27万 | -281.83%-1,764.27万 | -123.62%-462.06万 | -123.62%-462.06万 |
不影响留存收益的损益 | -16.06%23.07万 | -16.06%23.07万 | 267.49%27.48万 | 267.49%27.48万 | -88.92%7.48万 | -88.92%7.48万 | 10.08%67.5万 | 10.08%67.5万 | 183.84%61.31万 | 183.84%61.31万 |
股东权益总额 | -21.54%1,566.54万 | -21.54%1,566.54万 | 836.70%1,996.49万 | 836.70%1,996.49万 | -53.99%213.14万 | -53.99%213.14万 | -71.13%463.3万 | -71.13%463.3万 | -11.85%1,604.9万 | -11.85%1,604.9万 |
总权益 | -21.54%1,566.54万 | -21.54%1,566.54万 | 836.70%1,996.49万 | 836.70%1,996.49万 | -53.99%213.14万 | -53.99%213.14万 | -71.13%463.3万 | -71.13%463.3万 | -11.85%1,604.9万 | -11.85%1,604.9万 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |