資產負債表 (Quarterly)
阿尼瑪控股有限公司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 | 0 | 0 | 585 | 661 | 504 | 552 | 475 | 148 | 153 | 172 | 169 | 242 | 311 | 309 | 307 | 469 | 395 | 556 | 570 |
| 改變 (%) | 0.00 | 11,705,820.00 | 12.95 | -23.69 | 9.33 | -13.84 | -68.86 | 3.29 | 12.58 | -1.52 | 42.59 | 28.50 | -0.45 | -0.73 | 52.68 | -15.65 | 40.61 | 2.55 | |
| 流動資產 | 844 | 943 | 910 | 929 | 779 | 804 | 756 | 816 | 702 | 698 | 769 | 923 | 861 | 943 | 1,082 | 1,301 | 1,124 | 1,247 | 1,382 |
| 改變 (%) | 11.65 | -3.44 | 2.00 | -16.15 | 3.19 | -5.89 | 7.97 | -14.05 | -0.51 | 10.19 | 20.05 | -6.74 | 9.50 | 14.70 | 20.26 | -13.59 | 10.96 | 10.84 | |
| 資產 | 2,481 | 2,568 | 2,535 | 2,541 | 2,380 | 2,393 | 2,335 | 2,384 | 2,270 | 2,329 | 2,390 | 2,532 | 2,478 | 2,557 | 2,693 | 2,873 | 2,708 | 2,800 | 2,946 |
| 改變 (%) | 3.52 | -1.28 | 0.26 | -6.36 | 0.57 | -2.44 | 2.10 | -4.77 | 2.57 | 2.65 | 5.94 | -2.15 | 3.18 | 5.34 | 6.70 | -5.76 | 3.40 | 5.21 | |
| 負債 | 1,116 | 1,155 | 1,085 | 1,194 | 1,009 | 1,011 | 943 | 1,046 | 897 | 935 | 949 | 1,102 | 991 | 1,034 | 1,030 | 1,264 | 1,018 | 1,049 | 1,053 |
| 改變 (%) | 3.45 | -6.00 | 9.99 | -15.47 | 0.20 | -6.69 | 10.84 | -14.27 | 4.29 | 1.48 | 16.14 | -10.07 | 4.29 | -0.34 | 22.69 | -19.47 | 3.11 | 0.38 | |
| 公平 | 1,364 | 1,413 | 1,449 | 1,348 | 1,371 | 1,382 | 1,391 | 1,338 | 1,374 | 1,394 | 1,442 | 1,430 | 1,487 | 1,523 | 1,663 | 1,610 | 1,690 | 1,751 | 1,893 |
| 改變 (%) | 3.57 | 2.57 | -7.03 | 1.72 | 0.84 | 0.67 | -3.82 | 2.66 | 1.44 | 3.43 | -0.78 | 3.95 | 2.44 | 9.19 | -3.21 | 5.00 | 3.58 | 8.11 | |
| 負債和股本 | 2,481 | 2,568 | 2,535 | 2,541 | 2,380 | 2,393 | 2,335 | 2,384 | 2,270 | 2,329 | 2,390 | 2,532 | 2,478 | 2,557 | 2,693 | 2,873 | 2,708 | 2,800 | 2,946 |
| 改變 (%) | 3.52 | -1.28 | 0.26 | -6.36 | 0.57 | -2.44 | 2.10 | -4.77 | 2.57 | 2.65 | 5.94 | -2.15 | 3.18 | 5.34 | 6.70 | -5.76 | 3.40 | 5.21 | |
Source: Capital IQ