澳洲市場個股詳情

CBA CommBank

添加自選
  • 146.920
  • -1.220-0.82%
延時20分鐘行情未開盤 03/11 16:00 (悉尼)
2456.50億總市值26.34市盈率(靜)

CommBank關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q2)2024/12/31
(FY)2024/06/30
(Q4)2024/06/30
(Q2)2023/12/31
(FY)2023/06/30
(Q4)2023/06/30
(Q2)2022/12/31
(FY)2022/06/30
(Q4)2022/06/30
(Q2)2021/12/31
資產
現金、現金等價物及出售的聯邦資金
-16.76%827.77億
-16.95%1,299.38億
-16.95%1,299.38億
-39.27%994.4億
-3.49%1,564.54億
-3.49%1,564.54億
17.44%1,637.38億
60.21%1,621.14億
60.21%1,621.14億
98.33%1,394.27億
-現金及現金等價物
-16.76%827.77億
-55.46%481.1億
-55.46%481.1億
-39.27%994.4億
-10.23%1,080.08億
-10.23%1,080.08億
17.44%1,637.38億
35.91%1,203.15億
35.91%1,203.15億
98.33%1,394.27億
-其中:現金
-16.43%764.98億
-55.85%473.21億
-55.85%473.21億
-41.38%915.34億
-10.21%1,071.72億
-10.21%1,071.72億
16.21%1,561.4億
36.60%1,193.55億
36.60%1,193.55億
113.20%1,343.55億
-其中:現金及應收銀行款
-20.58%62.79億
-5.62%7.89億
-5.62%7.89億
4.05%79.06億
-12.92%8.36億
-12.92%8.36億
49.80%75.98億
-16.45%9.6億
-16.45%9.6億
-30.33%50.72億
-貨幣市場投資
----
68.91%818.28億
68.91%818.28億
----
15.90%484.46億
15.90%484.46億
----
230.01%417.99億
230.01%417.99億
----
金融資產投資
1.84%2,318.19億
8.22%1,456.91億
8.22%1,456.91億
65.75%2,276.35億
-0.40%1,346.19億
-0.40%1,346.19億
-2.95%1,373.36億
-4.69%1,351.53億
-4.69%1,351.53億
-20.12%1,415.09億
-交易性證券
----
23.62%295.71億
23.62%295.71億
----
40.28%239.21億
40.28%239.21億
----
-41.95%170.52億
-41.95%170.52億
----
-可供出售證券
-9.93%1,030.26億
13.04%980.13億
13.04%980.13億
38.17%1,143.83億
5.35%867.03億
5.35%867.03億
-7.34%827.83億
-9.40%823.03億
-9.40%823.03億
-5.03%893.36億
-以公允價值計量且其變動計入當期損益的金融資產總額
6.05%876.5億
-2.00%4,900萬
-2.00%4,900萬
232.12%826.49億
-19.35%5,000萬
-19.35%5,000萬
-22.88%248.85億
-53.38%6,200萬
-53.38%6,200萬
-36.36%322.69億
-衍生資產
34.44%411.43億
-24.59%180.58億
-24.59%180.58億
3.15%306.03億
-32.99%239.45億
-32.99%239.45億
49.06%296.68億
66.61%357.36億
66.61%357.36億
-38.56%199.04億
長期股權投資
-56.54%7.71億
-8.54%16.71億
-8.54%16.71億
-35.51%17.74億
-34.77%18.27億
-34.77%18.27億
-46.59%27.51億
-28.93%28.01億
-28.93%28.01億
79.79%51.51億
貸款淨額
5.14%9,650.6億
1.74%9,451.2億
1.74%9,451.2億
1.61%9,178.95億
4.89%9,289.99億
4.89%9,289.99億
7.46%9,033.33億
8.28%8,856.86億
8.28%8,856.86億
14.12%8,406.6億
-向客戶提供的貸款及預付款
-43.21%157.24億
-30.42%258.79億
-30.42%258.79億
-16.47%276.9億
7.11%371.94億
7.11%371.94億
19.72%331.51億
7.61%347.25億
7.61%347.25億
-23.68%276.91億
-其他貸款資產
6.63%9,567.92億
3.10%9,265.16億
3.10%9,265.16億
2.38%8,972.71億
4.88%8,986.85億
4.88%8,986.85億
6.97%8,764.54億
8.13%8,568.71億
8.13%8,568.71億
15.78%8,193.45億
-貸款及租賃損失備抵金
3.50%60.29億
2.09%59.12億
2.09%59.12億
7.79%58.25億
10.73%57.91億
10.73%57.91億
-6.08%54.04億
-14.26%52.3億
-14.26%52.3億
-13.84%57.54億
-非工薪收入
-14.99%-14.27億
-25.16%-13.63億
-25.16%-13.63億
-42.97%-12.41億
-60.15%-10.89億
-60.15%-10.89億
-39.55%-8.68億
-9.32%-6.8億
-9.32%-6.8億
2.66%-6.22億
作為可出售或再抵押的擔保品抵押的資產
----
-3.24%50.73億
-3.24%50.73億
----
-10.91%52.43億
-10.91%52.43億
----
41.30%58.85億
41.30%58.85億
----
應收款項
----
14.88%50.56億
14.88%50.56億
----
77.39%44.01億
77.39%44.01億
----
-3.16%24.81億
-3.16%24.81億
----
融資租賃應收款
24.94%43.44億
22.11%38.61億
22.11%38.61億
16.25%34.77億
2.07%31.62億
2.07%31.62億
-9.09%29.91億
-12.58%30.98億
-12.58%30.98億
-82.35%32.9億
預付費用
----
15.41%6.29億
15.41%6.29億
----
11.22%5.45億
11.22%5.45億
----
5.38%4.9億
5.38%4.9億
----
物業、廠房及設備淨額
-24.13%36.29億
-25.74%36.76億
-25.74%36.76億
-5.62%47.83億
1.29%49.5億
1.29%49.5億
1.38%50.68億
-7.51%48.87億
-7.51%48.87億
-8.58%49.99億
-物業、廠房及設備
----
-19.50%78.09億
-19.50%78.09億
----
4.72%97.01億
4.72%97.01億
----
0.39%92.64億
0.39%92.64億
----
-累計折舊
----
13.01%-41.33億
13.01%-41.33億
----
-8.54%-47.51億
-8.54%-47.51億
----
-10.98%-43.77億
-10.98%-43.77億
----
商譽及其他無形資產
3.64%77.83億
2.80%76億
2.80%76億
5.24%75.1億
7.16%73.93億
7.16%73.93億
0.89%71.36億
-0.62%68.99億
-0.62%68.99億
1.87%70.73億
-商譽
-0.13%52.82億
-0.19%52.85億
-0.19%52.85億
-0.19%52.89億
0.00%52.95億
0.00%52.95億
0.08%52.99億
-0.41%52.95億
-0.41%52.95億
0.49%52.95億
-其他無形資產
12.61%25.01億
10.34%23.15億
10.34%23.15億
20.90%22.21億
30.80%20.98億
30.80%20.98億
3.32%18.37億
-1.29%16.04億
-1.29%16.04億
6.21%17.78億
確認的養老金福利
----
-32.72%4.36億
-32.72%4.36億
----
11.72%6.48億
11.72%6.48億
----
11.32%5.8億
11.32%5.8億
----
稅項資產總額
-3.35%32.07億
-0.71%37.92億
-0.71%37.92億
1.07%33.18億
20.09%38.19億
20.09%38.19億
50.18%32.83億
44.35%31.8億
44.35%31.8億
-13.32%21.86億
-遞延所得稅資產
-3.35%32.07億
-1.05%37.71億
-1.05%37.71億
1.07%33.18億
20.11%38.11億
20.11%38.11億
50.18%32.83億
52.55%31.73億
52.55%31.73億
-13.32%21.86億
-應收稅款
----
162.50%2,100萬
162.50%2,100萬
----
14.29%800萬
14.29%800萬
----
-94.31%700萬
-94.31%700萬
----
持有待售資產
-50.61%6.87億
17,300.00%8.7億
17,300.00%8.7億
46,266.67%13.91億
-99.62%500萬
-99.62%500萬
-99.71%300萬
10.07%13.22億
10.07%13.22億
-35.00%10.51億
其他資產
-2.94%84.89億
85.20%6.63億
85.20%6.63億
28.67%87.46億
-47.66%3.58億
-47.66%3.58億
52.16%67.97億
300.00%6.84億
300.00%6.84億
-17.70%44.67億
總資產
2.55%1.31萬億
0.13%1.25萬億
0.13%1.25萬億
3.53%1.28萬億
3.06%1.25萬億
3.06%1.25萬億
7.19%1.23萬億
11.29%1.22萬億
11.29%1.22萬億
8.71%1.15萬億
負債
中央銀行預付款
-91.13%32.47億
-92.20%42.28億
-92.20%42.28億
-34.67%365.91億
-1.07%542.2億
-1.07%542.2億
6.03%560.11億
5.69%548.07億
5.69%548.07億
--528.28億
客戶存款
3.06%8,969.27億
1.70%8,791.42億
1.70%8,791.42億
2.80%8,703.15億
4.86%8,644.85億
4.86%8,644.85億
7.04%8,466.13億
10.36%8,244.22億
10.36%8,244.22億
9.88%7,909.67億
交易性及金融負債
11.11%2,797.27億
12.58%2,156.65億
12.58%2,156.65億
33.95%2,517.5億
-0.12%1,915.69億
-0.12%1,915.69億
9.30%1,879.48億
15.78%1,918.01億
15.78%1,918.01億
-9.92%1,719.6億
-交易性負債
----
74.33%130.82億
74.33%130.82億
----
-10.68%75.04億
-10.68%75.04億
----
40.53%84.01億
40.53%84.01億
----
-債務總額
17.57%2,038.47億
16.00%1,842.31億
16.00%1,842.31億
17.36%1,733.86億
6.83%1,588.25億
6.83%1,588.25億
1.45%1,477.39億
8.05%1,486.69億
8.05%1,486.69億
-3.02%1,456.24億
-融資租賃義務總額
----
-10.04%24.54億
-10.04%24.54億
----
-6.89%27.28億
-6.89%27.28億
----
-7.66%29.3億
-7.66%29.3億
----
-衍生產品責任
7.10%360.12億
-29.38%158.98億
-29.38%158.98億
1.30%336.24億
-29.21%225.12億
-29.21%225.12億
75.70%331.94億
68.08%318.01億
68.08%318.01億
-43.58%188.92億
應付款項
34.65%280.2億
13.35%370.65億
13.35%370.65億
3.18%208.1億
2.99%327.01億
2.99%327.01億
-6.63%201.68億
37.71%317.51億
37.71%317.51億
-30.58%215.99億
-應付帳款
----
19.19%115.86億
19.19%115.86億
----
78.83%97.21億
78.83%97.21億
----
71.86%54.36億
71.86%54.36億
----
-應交稅費
58.27%4.21億
-25.04%5.03億
-25.04%5.03億
-12.79%2.66億
155.13%6.71億
155.13%6.71億
172.32%3.05億
94.81%2.63億
94.81%2.63億
6.67%1.12億
-其他應付款
34.34%275.99億
11.95%249.76億
11.95%249.76億
3.43%205.44億
-14.37%223.09億
-14.37%223.09億
-7.56%198.63億
31.86%260.52億
31.86%260.52億
-30.71%214.87億
應計負債及遞延收入
----
-12.50%7.63億
-12.50%7.63億
----
-4.39%8.72億
-4.39%8.72億
----
-36.62%9.12億
-36.62%9.12億
----
-遞延收入
----
-12.50%7.63億
-12.50%7.63億
----
-4.39%8.72億
-4.39%8.72億
----
-36.62%9.12億
-36.62%9.12億
----
撥備總額
-2.20%27.11億
-3.48%29.08億
-3.48%29.08億
-12.36%27.72億
-17.13%30.13億
-17.13%30.13億
-16.23%31.63億
-3.71%36.36億
-3.71%36.36億
6.31%37.76億
遞延所得稅負債
88.31%1.45億
26.14%1.11億
26.14%1.11億
-43.80%7,700萬
-41.33%8,800萬
-41.33%8,800萬
-48.11%1.37億
-34.21%1.5億
-34.21%1.5億
17.86%2.64億
持有待售負債總額
--0
----
----
--11.45億
----
----
--0
192.10%11.83億
192.10%11.83億
45.34%9.52億
其他負債
14.51%225.25億
21.46%411.06億
21.46%411.06億
-57.10%196.7億
0.24%338.42億
0.24%338.42億
39.78%458.53億
70.47%337.6億
70.47%337.6億
-10.02%328.04億
總負債
2.51%1.23萬億
0.02%1.18萬億
0.02%1.18萬億
3.73%1.2萬億
3.36%1.18萬億
3.36%1.18萬億
7.88%1.16萬億
12.74%1.14萬億
12.74%1.14萬億
9.40%1.08萬億
所有者權益
股本
-0.43%337.75億
-0.83%337.93億
-0.83%337.93億
-3.84%339.21億
-6.92%340.75億
-6.92%340.75億
-4.86%352.77億
-5.03%366.08億
-5.03%366.08億
-3.81%370.78億
-普通股
-0.43%337.75億
-0.83%337.93億
-0.83%337.93億
-3.84%339.21億
-6.92%340.75億
-6.92%340.75億
-4.86%352.77億
-5.03%366.08億
-5.03%366.08億
-3.81%370.78億
留存收益
4.76%425.78億
3.97%416億
3.97%416億
5.89%406.43億
8.65%400.1億
8.65%400.1億
10.11%383.84億
-0.51%368.26億
-0.51%368.26億
1.65%348.61億
減:庫存股
28.57%1.89億
-2.47%1.58億
-2.47%1.58億
7.30%1.47億
14.89%1.62億
14.89%1.62億
6.20%1.37億
11.90%1.41億
11.90%1.41億
0.00%1.29億
其他儲備
43.15%-9億
6.45%-21.47億
6.45%-21.47億
-60.55%-15.83億
-398.91%-22.95億
-398.91%-22.95億
-134.62%-9.86億
-114.16%-4.6億
-114.16%-4.6億
24.53%28.48億
股東權益
3.34%752.64億
2.04%730.88億
2.04%730.88億
0.41%728.34億
-1.65%716.28億
-1.65%716.28億
-2.84%725.38億
-7.43%728.33億
-7.43%728.33億
-0.45%746.58億
非控制性權益
--0
--0
--0
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
0.00%500萬
總權益
3.33%752.64億
2.03%730.88億
2.03%730.88億
0.41%728.39億
-1.65%716.33億
-1.65%716.33億
-2.84%725.43億
-7.43%728.38億
-7.43%728.38億
-0.45%746.63億
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)2024/12/31(FY)2024/06/30(Q4)2024/06/30(Q2)2023/12/31(FY)2023/06/30(Q4)2023/06/30(Q2)2022/12/31(FY)2022/06/30(Q4)2022/06/30(Q2)2021/12/31
資產
現金、現金等價物及出售的聯邦資金 -16.76%827.77億-16.95%1,299.38億-16.95%1,299.38億-39.27%994.4億-3.49%1,564.54億-3.49%1,564.54億17.44%1,637.38億60.21%1,621.14億60.21%1,621.14億98.33%1,394.27億
-現金及現金等價物 -16.76%827.77億-55.46%481.1億-55.46%481.1億-39.27%994.4億-10.23%1,080.08億-10.23%1,080.08億17.44%1,637.38億35.91%1,203.15億35.91%1,203.15億98.33%1,394.27億
-其中:現金 -16.43%764.98億-55.85%473.21億-55.85%473.21億-41.38%915.34億-10.21%1,071.72億-10.21%1,071.72億16.21%1,561.4億36.60%1,193.55億36.60%1,193.55億113.20%1,343.55億
-其中:現金及應收銀行款 -20.58%62.79億-5.62%7.89億-5.62%7.89億4.05%79.06億-12.92%8.36億-12.92%8.36億49.80%75.98億-16.45%9.6億-16.45%9.6億-30.33%50.72億
-貨幣市場投資 ----68.91%818.28億68.91%818.28億----15.90%484.46億15.90%484.46億----230.01%417.99億230.01%417.99億----
金融資產投資 1.84%2,318.19億8.22%1,456.91億8.22%1,456.91億65.75%2,276.35億-0.40%1,346.19億-0.40%1,346.19億-2.95%1,373.36億-4.69%1,351.53億-4.69%1,351.53億-20.12%1,415.09億
-交易性證券 ----23.62%295.71億23.62%295.71億----40.28%239.21億40.28%239.21億-----41.95%170.52億-41.95%170.52億----
-可供出售證券 -9.93%1,030.26億13.04%980.13億13.04%980.13億38.17%1,143.83億5.35%867.03億5.35%867.03億-7.34%827.83億-9.40%823.03億-9.40%823.03億-5.03%893.36億
-以公允價值計量且其變動計入當期損益的金融資產總額 6.05%876.5億-2.00%4,900萬-2.00%4,900萬232.12%826.49億-19.35%5,000萬-19.35%5,000萬-22.88%248.85億-53.38%6,200萬-53.38%6,200萬-36.36%322.69億
-衍生資產 34.44%411.43億-24.59%180.58億-24.59%180.58億3.15%306.03億-32.99%239.45億-32.99%239.45億49.06%296.68億66.61%357.36億66.61%357.36億-38.56%199.04億
長期股權投資 -56.54%7.71億-8.54%16.71億-8.54%16.71億-35.51%17.74億-34.77%18.27億-34.77%18.27億-46.59%27.51億-28.93%28.01億-28.93%28.01億79.79%51.51億
貸款淨額 5.14%9,650.6億1.74%9,451.2億1.74%9,451.2億1.61%9,178.95億4.89%9,289.99億4.89%9,289.99億7.46%9,033.33億8.28%8,856.86億8.28%8,856.86億14.12%8,406.6億
-向客戶提供的貸款及預付款 -43.21%157.24億-30.42%258.79億-30.42%258.79億-16.47%276.9億7.11%371.94億7.11%371.94億19.72%331.51億7.61%347.25億7.61%347.25億-23.68%276.91億
-其他貸款資產 6.63%9,567.92億3.10%9,265.16億3.10%9,265.16億2.38%8,972.71億4.88%8,986.85億4.88%8,986.85億6.97%8,764.54億8.13%8,568.71億8.13%8,568.71億15.78%8,193.45億
-貸款及租賃損失備抵金 3.50%60.29億2.09%59.12億2.09%59.12億7.79%58.25億10.73%57.91億10.73%57.91億-6.08%54.04億-14.26%52.3億-14.26%52.3億-13.84%57.54億
-非工薪收入 -14.99%-14.27億-25.16%-13.63億-25.16%-13.63億-42.97%-12.41億-60.15%-10.89億-60.15%-10.89億-39.55%-8.68億-9.32%-6.8億-9.32%-6.8億2.66%-6.22億
作為可出售或再抵押的擔保品抵押的資產 -----3.24%50.73億-3.24%50.73億-----10.91%52.43億-10.91%52.43億----41.30%58.85億41.30%58.85億----
應收款項 ----14.88%50.56億14.88%50.56億----77.39%44.01億77.39%44.01億-----3.16%24.81億-3.16%24.81億----
融資租賃應收款 24.94%43.44億22.11%38.61億22.11%38.61億16.25%34.77億2.07%31.62億2.07%31.62億-9.09%29.91億-12.58%30.98億-12.58%30.98億-82.35%32.9億
預付費用 ----15.41%6.29億15.41%6.29億----11.22%5.45億11.22%5.45億----5.38%4.9億5.38%4.9億----
物業、廠房及設備淨額 -24.13%36.29億-25.74%36.76億-25.74%36.76億-5.62%47.83億1.29%49.5億1.29%49.5億1.38%50.68億-7.51%48.87億-7.51%48.87億-8.58%49.99億
-物業、廠房及設備 -----19.50%78.09億-19.50%78.09億----4.72%97.01億4.72%97.01億----0.39%92.64億0.39%92.64億----
-累計折舊 ----13.01%-41.33億13.01%-41.33億-----8.54%-47.51億-8.54%-47.51億-----10.98%-43.77億-10.98%-43.77億----
商譽及其他無形資產 3.64%77.83億2.80%76億2.80%76億5.24%75.1億7.16%73.93億7.16%73.93億0.89%71.36億-0.62%68.99億-0.62%68.99億1.87%70.73億
-商譽 -0.13%52.82億-0.19%52.85億-0.19%52.85億-0.19%52.89億0.00%52.95億0.00%52.95億0.08%52.99億-0.41%52.95億-0.41%52.95億0.49%52.95億
-其他無形資產 12.61%25.01億10.34%23.15億10.34%23.15億20.90%22.21億30.80%20.98億30.80%20.98億3.32%18.37億-1.29%16.04億-1.29%16.04億6.21%17.78億
確認的養老金福利 -----32.72%4.36億-32.72%4.36億----11.72%6.48億11.72%6.48億----11.32%5.8億11.32%5.8億----
稅項資產總額 -3.35%32.07億-0.71%37.92億-0.71%37.92億1.07%33.18億20.09%38.19億20.09%38.19億50.18%32.83億44.35%31.8億44.35%31.8億-13.32%21.86億
-遞延所得稅資產 -3.35%32.07億-1.05%37.71億-1.05%37.71億1.07%33.18億20.11%38.11億20.11%38.11億50.18%32.83億52.55%31.73億52.55%31.73億-13.32%21.86億
-應收稅款 ----162.50%2,100萬162.50%2,100萬----14.29%800萬14.29%800萬-----94.31%700萬-94.31%700萬----
持有待售資產 -50.61%6.87億17,300.00%8.7億17,300.00%8.7億46,266.67%13.91億-99.62%500萬-99.62%500萬-99.71%300萬10.07%13.22億10.07%13.22億-35.00%10.51億
其他資產 -2.94%84.89億85.20%6.63億85.20%6.63億28.67%87.46億-47.66%3.58億-47.66%3.58億52.16%67.97億300.00%6.84億300.00%6.84億-17.70%44.67億
總資產 2.55%1.31萬億0.13%1.25萬億0.13%1.25萬億3.53%1.28萬億3.06%1.25萬億3.06%1.25萬億7.19%1.23萬億11.29%1.22萬億11.29%1.22萬億8.71%1.15萬億
負債
中央銀行預付款 -91.13%32.47億-92.20%42.28億-92.20%42.28億-34.67%365.91億-1.07%542.2億-1.07%542.2億6.03%560.11億5.69%548.07億5.69%548.07億--528.28億
客戶存款 3.06%8,969.27億1.70%8,791.42億1.70%8,791.42億2.80%8,703.15億4.86%8,644.85億4.86%8,644.85億7.04%8,466.13億10.36%8,244.22億10.36%8,244.22億9.88%7,909.67億
交易性及金融負債 11.11%2,797.27億12.58%2,156.65億12.58%2,156.65億33.95%2,517.5億-0.12%1,915.69億-0.12%1,915.69億9.30%1,879.48億15.78%1,918.01億15.78%1,918.01億-9.92%1,719.6億
-交易性負債 ----74.33%130.82億74.33%130.82億-----10.68%75.04億-10.68%75.04億----40.53%84.01億40.53%84.01億----
-債務總額 17.57%2,038.47億16.00%1,842.31億16.00%1,842.31億17.36%1,733.86億6.83%1,588.25億6.83%1,588.25億1.45%1,477.39億8.05%1,486.69億8.05%1,486.69億-3.02%1,456.24億
-融資租賃義務總額 -----10.04%24.54億-10.04%24.54億-----6.89%27.28億-6.89%27.28億-----7.66%29.3億-7.66%29.3億----
-衍生產品責任 7.10%360.12億-29.38%158.98億-29.38%158.98億1.30%336.24億-29.21%225.12億-29.21%225.12億75.70%331.94億68.08%318.01億68.08%318.01億-43.58%188.92億
應付款項 34.65%280.2億13.35%370.65億13.35%370.65億3.18%208.1億2.99%327.01億2.99%327.01億-6.63%201.68億37.71%317.51億37.71%317.51億-30.58%215.99億
-應付帳款 ----19.19%115.86億19.19%115.86億----78.83%97.21億78.83%97.21億----71.86%54.36億71.86%54.36億----
-應交稅費 58.27%4.21億-25.04%5.03億-25.04%5.03億-12.79%2.66億155.13%6.71億155.13%6.71億172.32%3.05億94.81%2.63億94.81%2.63億6.67%1.12億
-其他應付款 34.34%275.99億11.95%249.76億11.95%249.76億3.43%205.44億-14.37%223.09億-14.37%223.09億-7.56%198.63億31.86%260.52億31.86%260.52億-30.71%214.87億
應計負債及遞延收入 -----12.50%7.63億-12.50%7.63億-----4.39%8.72億-4.39%8.72億-----36.62%9.12億-36.62%9.12億----
-遞延收入 -----12.50%7.63億-12.50%7.63億-----4.39%8.72億-4.39%8.72億-----36.62%9.12億-36.62%9.12億----
撥備總額 -2.20%27.11億-3.48%29.08億-3.48%29.08億-12.36%27.72億-17.13%30.13億-17.13%30.13億-16.23%31.63億-3.71%36.36億-3.71%36.36億6.31%37.76億
遞延所得稅負債 88.31%1.45億26.14%1.11億26.14%1.11億-43.80%7,700萬-41.33%8,800萬-41.33%8,800萬-48.11%1.37億-34.21%1.5億-34.21%1.5億17.86%2.64億
持有待售負債總額 --0----------11.45億----------0192.10%11.83億192.10%11.83億45.34%9.52億
其他負債 14.51%225.25億21.46%411.06億21.46%411.06億-57.10%196.7億0.24%338.42億0.24%338.42億39.78%458.53億70.47%337.6億70.47%337.6億-10.02%328.04億
總負債 2.51%1.23萬億0.02%1.18萬億0.02%1.18萬億3.73%1.2萬億3.36%1.18萬億3.36%1.18萬億7.88%1.16萬億12.74%1.14萬億12.74%1.14萬億9.40%1.08萬億
所有者權益
股本 -0.43%337.75億-0.83%337.93億-0.83%337.93億-3.84%339.21億-6.92%340.75億-6.92%340.75億-4.86%352.77億-5.03%366.08億-5.03%366.08億-3.81%370.78億
-普通股 -0.43%337.75億-0.83%337.93億-0.83%337.93億-3.84%339.21億-6.92%340.75億-6.92%340.75億-4.86%352.77億-5.03%366.08億-5.03%366.08億-3.81%370.78億
留存收益 4.76%425.78億3.97%416億3.97%416億5.89%406.43億8.65%400.1億8.65%400.1億10.11%383.84億-0.51%368.26億-0.51%368.26億1.65%348.61億
減:庫存股 28.57%1.89億-2.47%1.58億-2.47%1.58億7.30%1.47億14.89%1.62億14.89%1.62億6.20%1.37億11.90%1.41億11.90%1.41億0.00%1.29億
其他儲備 43.15%-9億6.45%-21.47億6.45%-21.47億-60.55%-15.83億-398.91%-22.95億-398.91%-22.95億-134.62%-9.86億-114.16%-4.6億-114.16%-4.6億24.53%28.48億
股東權益 3.34%752.64億2.04%730.88億2.04%730.88億0.41%728.34億-1.65%716.28億-1.65%716.28億-2.84%725.38億-7.43%728.33億-7.43%728.33億-0.45%746.58億
非控制性權益 --0--0--00.00%500萬0.00%500萬0.00%500萬0.00%500萬0.00%500萬0.00%500萬0.00%500萬
總權益 3.33%752.64億2.03%730.88億2.03%730.88億0.41%728.39億-1.65%716.33億-1.65%716.33億-2.84%725.43億-7.43%728.38億-7.43%728.38億-0.45%746.63億
會計準則 NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP