Westpac Banking Corp
WBC
CommBank
CBA
Fortescue Ltd
FMG
Rio Tinto Ltd
RIO
National Australia Bank Ltd
NAB
(FY)2024/06/30 | (Q4)2024/06/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (FY)2022/06/30 | (Q4)2022/06/30 | (FY)2021/06/30 | (Q4)2021/06/30 | (FY)2020/06/30 | (Q4)2020/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | -36.65%911.1萬 | -36.65%911.1萬 | -46.88%1,438.3萬 | -46.88%1,438.3萬 | 36.06%2,707.6萬 | 36.06%2,707.6萬 | 29.99%1,990萬 | 29.99%1,990萬 | 5.97%1,530.9萬 | 5.97%1,530.9萬 |
-現金和現金等價物 | -35.76%911.1萬 | -35.76%911.1萬 | -44.72%1,418.3萬 | -44.72%1,418.3萬 | 28.92%2,565.6萬 | 28.92%2,565.6萬 | 29.99%1,990萬 | 29.99%1,990萬 | 5.97%1,530.9萬 | 5.97%1,530.9萬 |
-短期投資 | ---- | ---- | -85.92%20萬 | -85.92%20萬 | --142萬 | --142萬 | ---- | ---- | ---- | ---- |
應收款項 | 28.27%139.3萬 | 28.27%139.3萬 | 74.32%108.6萬 | 74.32%108.6萬 | -9.58%62.3萬 | -9.58%62.3萬 | 29.51%68.9萬 | 29.51%68.9萬 | 20.36%53.2萬 | 20.36%53.2萬 |
-應收賬款 | -86.87%2.6萬 | -86.87%2.6萬 | 3,860.00%19.8萬 | 3,860.00%19.8萬 | -98.21%5,000 | -98.21%5,000 | -9.97%28萬 | -9.97%28萬 | -29.48%31.1萬 | -29.48%31.1萬 |
-應收貸款 | --110.9萬 | --110.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其他應收款 | -70.95%25.8萬 | -70.95%25.8萬 | 43.69%88.8萬 | 43.69%88.8萬 | 51.10%61.8萬 | 51.10%61.8萬 | 85.07%40.9萬 | 85.07%40.9萬 | 22,000.00%22.1萬 | 22,000.00%22.1萬 |
預付費用 | 42.38%68.2萬 | 42.38%68.2萬 | -45.01%47.9萬 | -45.01%47.9萬 | -8.60%87.1萬 | -8.60%87.1萬 | 37.52%95.3萬 | 37.52%95.3萬 | -4.15%69.3萬 | -4.15%69.3萬 |
遞延資產 | -38.12%94萬 | -38.12%94萬 | --151.9萬 | --151.9萬 | ---- | ---- | ---- | ---- | --57萬 | --57萬 |
持有待售資產 | ---- | ---- | ---- | ---- | ---- | ---- | --167.4萬 | --167.4萬 | ---- | ---- |
其他流動資產 | 103.76%617.8萬 | 103.76%617.8萬 | -60.53%303.2萬 | -60.53%303.2萬 | -64.39%768.2萬 | -64.39%768.2萬 | 385.92%2,157.5萬 | 385.92%2,157.5萬 | -12.87%444萬 | -12.87%444萬 |
流動資產合計 | -10.71%1,830.4萬 | -10.71%1,830.4萬 | -43.45%2,049.9萬 | -43.45%2,049.9萬 | -19.06%3,625.2萬 | -19.06%3,625.2萬 | 107.90%4,479.1萬 | 107.90%4,479.1萬 | 4.04%2,154.4萬 | 4.04%2,154.4萬 |
非流動資產 | ||||||||||
固定資產淨額 | -21.98%366.7萬 | -21.98%366.7萬 | 847.58%470萬 | 847.58%470萬 | 25.57%49.6萬 | 25.57%49.6萬 | -50.69%39.5萬 | -50.69%39.5萬 | 204.56%80.1萬 | 204.56%80.1萬 |
-固定資產 | -0.31%731.7萬 | -0.31%731.7萬 | 287.34%734萬 | 287.34%734萬 | -29.76%189.5萬 | -29.76%189.5萬 | 0.41%269.8萬 | 0.41%269.8萬 | 95.85%268.7萬 | 95.85%268.7萬 |
-累計折舊 | -38.26%-365萬 | -38.26%-365萬 | -88.71%-264萬 | -88.71%-264萬 | 39.25%-139.9萬 | 39.25%-139.9萬 | -22.11%-230.3萬 | -22.11%-230.3萬 | -70.06%-188.6萬 | -70.06%-188.6萬 |
投資和預付款 | 13.59%1,182.2萬 | 13.59%1,182.2萬 | -1.67%1,040.8萬 | -1.67%1,040.8萬 | -40.53%1,058.5萬 | -40.53%1,058.5萬 | 10.46%1,779.8萬 | 10.46%1,779.8萬 | 21.49%1,611.3萬 | 21.49%1,611.3萬 |
-長期股權投資 | 17.71%324.3萬 | 17.71%324.3萬 | -31.40%275.5萬 | -31.40%275.5萬 | -44.32%401.6萬 | -44.32%401.6萬 | 4.32%721.3萬 | 4.32%721.3萬 | 61.73%691.4萬 | 61.73%691.4萬 |
-金融資產投資 | 10.25%780.8萬 | 10.25%780.8萬 | 17.14%708.2萬 | 17.14%708.2萬 | -33.71%604.6萬 | -33.71%604.6萬 | 23.37%912.1萬 | 23.37%912.1萬 | 1.90%739.3萬 | 1.90%739.3萬 |
-其中:交易性證券 | 10.25%780.8萬 | 10.25%780.8萬 | 17.14%708.2萬 | 17.14%708.2萬 | -33.71%604.6萬 | -33.71%604.6萬 | 23.37%912.1萬 | 23.37%912.1萬 | 1.90%739.3萬 | 1.90%739.3萬 |
-其他投資 | 35.03%77.1萬 | 35.03%77.1萬 | 9.18%57.1萬 | 9.18%57.1萬 | -64.28%52.3萬 | -64.28%52.3萬 | -18.94%146.4萬 | -18.94%146.4萬 | 4.21%180.6萬 | 4.21%180.6萬 |
長期應收款 | -1.71%34.5萬 | -1.71%34.5萬 | -9.30%35.1萬 | -9.30%35.1萬 | -15.32%38.7萬 | -15.32%38.7萬 | -47.05%45.7萬 | -47.05%45.7萬 | -36.03%86.3萬 | -36.03%86.3萬 |
商譽及其他無形資產 | -3.90%5,126.1萬 | -3.90%5,126.1萬 | -8.78%5,333.9萬 | -8.78%5,333.9萬 | -4.11%5,847.3萬 | -4.11%5,847.3萬 | -8.54%6,098萬 | -8.54%6,098萬 | 1.86%6,667.4萬 | 1.86%6,667.4萬 |
-商譽 | 0.00%4,086萬 | 0.00%4,086萬 | -6.18%4,086萬 | -6.18%4,086萬 | 0.00%4,355.3萬 | 0.00%4,355.3萬 | -6.41%4,355.3萬 | -6.41%4,355.3萬 | 6.71%4,653.7萬 | 6.71%4,653.7萬 |
-其他無形資產 | -16.65%1,040.1萬 | -16.65%1,040.1萬 | -16.36%1,247.9萬 | -16.36%1,247.9萬 | -14.39%1,492萬 | -14.39%1,492萬 | -13.46%1,742.7萬 | -13.46%1,742.7萬 | -7.81%2,013.7萬 | -7.81%2,013.7萬 |
其他非流動資產 | 368.75%748.6萬 | 368.75%748.6萬 | 3,094.00%159.7萬 | 3,094.00%159.7萬 | -39.76%5萬 | -39.76%5萬 | -30.83%8.3萬 | -30.83%8.3萬 | -21.57%12萬 | -21.57%12萬 |
非流動資產合計 | 5.95%7,458.1萬 | 5.95%7,458.1萬 | 0.58%7,039.5萬 | 0.58%7,039.5萬 | -12.20%6,999.1萬 | -12.20%6,999.1萬 | -5.74%7,971.3萬 | -5.74%7,971.3萬 | 5.08%8,457.1萬 | 5.08%8,457.1萬 |
總資產 | 2.19%9,288.5萬 | 2.19%9,288.5萬 | -14.45%9,089.4萬 | -14.45%9,089.4萬 | -14.67%1.06億 | -14.67%1.06億 | 17.33%1.25億 | 17.33%1.25億 | 4.87%1.06億 | 4.87%1.06億 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | 10.77%75.1萬 | 10.77%75.1萬 | -54.31%67.8萬 | -54.31%67.8萬 | 5.70%148.4萬 | 5.70%148.4萬 | -10.34%140.4萬 | -10.34%140.4萬 | 25.28%156.6萬 | 25.28%156.6萬 |
-短期借款 | ---- | ---- | ---- | ---- | 0.00%125萬 | 0.00%125萬 | 0.00%125萬 | 0.00%125萬 | 0.00%125萬 | 0.00%125萬 |
-短期資本租賃負債 | 10.77%75.1萬 | 10.77%75.1萬 | 189.74%67.8萬 | 189.74%67.8萬 | 51.95%23.4萬 | 51.95%23.4萬 | -51.27%15.4萬 | -51.27%15.4萬 | --31.6萬 | --31.6萬 |
應付款項 | 16.28%665.7萬 | 16.28%665.7萬 | -33.87%572.5萬 | -33.87%572.5萬 | -63.13%865.7萬 | -63.13%865.7萬 | 108.67%2,347.7萬 | 108.67%2,347.7萬 | 46.94%1,125.1萬 | 46.94%1,125.1萬 |
-應付帳款 | --5.9萬 | --5.9萬 | ---- | ---- | -14.29%1.2萬 | -14.29%1.2萬 | -82.28%1.4萬 | -82.28%1.4萬 | 41.07%7.9萬 | 41.07%7.9萬 |
-其他應付款 | 15.25%659.8萬 | 15.25%659.8萬 | -33.78%572.5萬 | -33.78%572.5萬 | -63.15%864.5萬 | -63.15%864.5萬 | 110.02%2,346.3萬 | 110.02%2,346.3萬 | 46.98%1,117.2萬 | 46.98%1,117.2萬 |
養老金及其他退休福利計劃 | 33.83%178.4萬 | 33.83%178.4萬 | 2.78%133.3萬 | 2.78%133.3萬 | 17.16%129.7萬 | 17.16%129.7萬 | 15.55%110.7萬 | 15.55%110.7萬 | -3.43%95.8萬 | -3.43%95.8萬 |
遞延負債 | ---- | ---- | ---- | ---- | -9.43%450.4萬 | -9.43%450.4萬 | --497.3萬 | --497.3萬 | ---- | ---- |
其他流動負債 | --625.5萬 | --625.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流動負債總額 | 99.68%1,544.7萬 | 99.68%1,544.7萬 | -51.47%773.6萬 | -51.47%773.6萬 | -48.51%1,594.2萬 | -48.51%1,594.2萬 | 124.76%3,096.1萬 | 124.76%3,096.1萬 | 24.31%1,377.5萬 | 24.31%1,377.5萬 |
非流動負債 | ||||||||||
長期借款與租賃負債 | -27.05%213.9萬 | -27.05%213.9萬 | 5,538.46%293.2萬 | 5,538.46%293.2萬 | -96.07%5.2萬 | -96.07%5.2萬 | -51.52%132.2萬 | -51.52%132.2萬 | -27.28%272.7萬 | -27.28%272.7萬 |
-長期借款 | ---- | ---- | ---- | ---- | ---- | ---- | -50.00%125萬 | -50.00%125萬 | -33.33%250萬 | -33.33%250萬 |
-長期租賃負債 | -27.05%213.9萬 | -27.05%213.9萬 | 5,538.46%293.2萬 | 5,538.46%293.2萬 | -27.78%5.2萬 | -27.78%5.2萬 | -68.28%7.2萬 | -68.28%7.2萬 | --22.7萬 | --22.7萬 |
長期應付帳款及其他應付款項 | --2.3萬 | --2.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
長期撥備 | 0.00%18.6萬 | 0.00%18.6萬 | --18.6萬 | --18.6萬 | ---- | ---- | ---- | ---- | ---- | ---- |
員工福利 | -17.81%20.3萬 | -17.81%20.3萬 | 15.96%24.7萬 | 15.96%24.7萬 | -2.74%21.3萬 | -2.74%21.3萬 | 51.03%21.9萬 | 51.03%21.9萬 | 55.91%14.5萬 | 55.91%14.5萬 |
遞延負債 | -30.05%145.5萬 | -30.05%145.5萬 | -21.69%208萬 | -21.69%208萬 | -32.11%265.6萬 | -32.11%265.6萬 | -20.42%391.2萬 | -20.42%391.2萬 | -14.74%491.6萬 | -14.74%491.6萬 |
其他非流動負債 | --20.4萬 | --20.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | 15.79%6.6萬 | 15.79%6.6萬 |
非流動負債總額 | -22.68%421萬 | -22.68%421萬 | 86.41%544.5萬 | 86.41%544.5萬 | -46.43%292.1萬 | -46.43%292.1萬 | -30.57%545.3萬 | -30.57%545.3萬 | -18.75%785.4萬 | -18.75%785.4萬 |
負債總額 | 49.13%1,965.7萬 | 49.13%1,965.7萬 | -30.12%1,318.1萬 | -30.12%1,318.1萬 | -48.20%1,886.3萬 | -48.20%1,886.3萬 | 68.36%3,641.4萬 | 68.36%3,641.4萬 | 4.25%2,162.9萬 | 4.25%2,162.9萬 |
所有者權益 | ||||||||||
股本 | 0.12%9,908.5萬 | 0.12%9,908.5萬 | 0.11%9,896.9萬 | 0.11%9,896.9萬 | -0.95%9,885.9萬 | -0.95%9,885.9萬 | 0.38%9,980.4萬 | 0.38%9,980.4萬 | -2.02%9,943萬 | -2.02%9,943萬 |
-普通股股本 | 0.12%9,908.5萬 | 0.12%9,908.5萬 | 0.11%9,896.9萬 | 0.11%9,896.9萬 | -0.95%9,885.9萬 | -0.95%9,885.9萬 | 0.38%9,980.4萬 | 0.38%9,980.4萬 | -2.02%9,943萬 | -2.02%9,943萬 |
留存收益 | -60.43%-7,608.4萬 | -60.43%-7,608.4萬 | -1.05%-4,742.5萬 | -1.05%-4,742.5萬 | -1.03%-4,693.3萬 | -1.03%-4,693.3萬 | 2.44%-4,645.3萬 | 2.44%-4,645.3萬 | 5.41%-4,761.5萬 | 5.41%-4,761.5萬 |
不影響留存收益的損益 | 91.93%5,022.7萬 | 91.93%5,022.7萬 | -27.04%2,616.9萬 | -27.04%2,616.9萬 | 2.91%3,586.7萬 | 2.91%3,586.7萬 | 6.14%3,485.4萬 | 6.14%3,485.4萬 | 12.22%3,283.9萬 | 12.22%3,283.9萬 |
股東權益總額 | -5.77%7,322.8萬 | -5.77%7,322.8萬 | -11.48%7,771.3萬 | -11.48%7,771.3萬 | -0.47%8,779.3萬 | -0.47%8,779.3萬 | 4.19%8,820.5萬 | 4.19%8,820.5萬 | 5.29%8,465.4萬 | 5.29%8,465.4萬 |
非控制性權益 | ---- | ---- | ---- | ---- | -259.13%-41.3萬 | -259.13%-41.3萬 | 31.55%-11.5萬 | 31.55%-11.5萬 | -490.70%-16.8萬 | -490.70%-16.8萬 |
總權益 | -5.77%7,322.8萬 | -5.77%7,322.8萬 | -11.06%7,771.3萬 | -11.06%7,771.3萬 | -0.81%8,738萬 | -0.81%8,738萬 | 4.27%8,809萬 | 4.27%8,809萬 | 5.03%8,448.6萬 | 5.03%8,448.6萬 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |