資產負債表 (Quarterly)
自治遺產房地產策略 (3-2-4241)資產負債表反映公司在特定時間點的帳戶餘額。財務狀況表數據包括資產、流動資產、固定資產、不動產、廠房和設備(PPE)、存貨、無形資產、負債、流動負債、長期負債、融資租賃負債、普通股、保留盈利、庫存股和股東權益。
除以每股為單位的數字外,所有數字為1,000,000.00倍數。
|
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
2025 09-30 |
2025 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 現金 | 22,231 | 19,757 | 34,538 | 18,205 | 19,501 | 17,467 | 64,387 | 15,337 | 14,259 | 26,162 | 52,055 | 61,294 | 67,762 | 55,664 | 75,057 | 70,338 | 79,622 | 72,651 | 123,799 |
| 改變 (%) | -11.13 | 74.82 | -47.29 | 7.12 | -10.43 | 268.62 | -76.18 | -7.03 | 83.48 | 98.97 | 17.75 | 10.55 | -17.85 | 34.84 | -6.29 | 13.20 | -8.76 | 70.40 | |
| 流動資產 | 125,602 | 108,766 | 96,910 | 98,856 | 106,570 | 90,853 | 105,254 | 107,001 | 117,408 | 105,091 | 103,929 | 121,882 | 136,081 | 101,001 | 107,530 | 173,660 | 203,596 | 128,896 | 646,146 |
| 改變 (%) | -13.40 | -10.90 | 2.01 | 7.80 | -14.75 | 15.85 | 1.66 | 9.73 | -10.49 | -1.11 | 17.27 | 11.65 | -25.78 | 6.46 | 61.50 | 17.24 | -36.69 | 401.29 | |
| 資產 | 7,322,322 | 7,456,966 | 7,605,743 | 7,771,711 | 8,073,073 | 8,402,708 | 8,551,631 | 8,826,496 | 9,072,511 | 9,297,637 | 9,280,184 | 9,427,836 | 9,550,690 | 9,672,053 | 9,724,405 | 9,813,651 | 9,919,880 | 9,925,844 | 10,190,160 |
| 改變 (%) | 1.84 | 2.00 | 2.18 | 3.88 | 4.08 | 1.77 | 3.21 | 2.79 | 2.48 | -0.19 | 1.59 | 1.30 | 1.27 | 0.54 | 0.92 | 1.08 | 0.06 | 2.66 | |
| 負債 | 2,652,138 | 2,733,072 | 2,865,612 | 2,903,018 | 3,035,425 | 3,178,091 | 3,237,474 | 3,250,322 | 3,293,926 | 3,297,532 | 3,305,422 | 3,322,233 | 3,350,006 | 3,344,437 | 3,376,496 | 3,371,630 | 3,414,251 | 2,870,951 | 3,051,935 |
| 改變 (%) | 3.05 | 4.85 | 1.31 | 4.56 | 4.70 | 1.87 | 0.40 | 1.34 | 0.11 | 0.24 | 0.51 | 0.84 | -0.17 | 0.96 | -0.14 | 1.26 | -15.91 | 6.30 | |
| 公平 | 4,670,183 | 4,723,894 | 4,740,131 | 4,868,693 | 5,037,648 | 5,224,617 | 5,314,157 | 5,576,174 | 5,778,584 | 6,000,105 | 5,974,763 | 6,105,603 | 6,200,684 | 6,327,616 | 6,347,908 | 6,442,021 | 6,505,629 | 7,054,893 | 7,138,228 |
| 改變 (%) | 1.15 | 0.34 | 2.71 | 3.47 | 3.71 | 1.71 | 4.93 | 3.63 | 3.83 | -0.42 | 2.19 | 1.56 | 2.05 | 0.32 | 1.48 | 0.99 | 8.44 | 1.18 | |
| 負債和股本 | 7,322,322 | 7,456,966 | 7,605,743 | 7,771,711 | 8,073,073 | 8,402,708 | 8,551,631 | 8,826,496 | 9,072,511 | 9,297,637 | 9,280,184 | 9,427,836 | 9,550,690 | 9,672,053 | 9,724,405 | 9,813,651 | 9,919,880 | 9,925,844 | 10,190,160 |
| 改變 (%) | 1.84 | 2.00 | 2.18 | 3.88 | 4.08 | 1.77 | 3.21 | 2.79 | 2.48 | -0.19 | 1.59 | 1.30 | 1.27 | 0.54 | 0.92 | 1.08 | 0.06 | 2.66 | |
Source: Capital IQ