資產負債表 (Quarterly)
康民醫院公共有限公司 - 存託憑證(普通股)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 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 現金 | 1,470 | 2,023 | 1,802 | 1,805 | 1,895 | 1,845 | 2,091 | 1,998 | 3,500 | 2,064 | 3,774 | 2,599 | 3,922 | 3,507 | 3,259 | 3,246 | 1,951 | 4,105 | 7,595 | 3,922 |
| 改變 (%) | 37.68 | -10.94 | 0.14 | 5.03 | -2.65 | 13.34 | -4.45 | 75.16 | -41.01 | 82.83 | -31.13 | 50.89 | -10.58 | -7.06 | -0.42 | -39.88 | 110.40 | 85.00 | -48.36 | |
| 流動資產 | 10,102 | 9,775 | 8,062 | 9,109 | 9,000 | 9,426 | 11,419 | 13,357 | 12,674 | 13,457 | 15,685 | 17,463 | 15,490 | 14,420 | 16,645 | 18,261 | 16,986 | 16,740 | 18,781 | 20,110 |
| 改變 (%) | -3.24 | -17.52 | 12.99 | -1.20 | 4.74 | 21.14 | 16.97 | -5.11 | 6.19 | 16.55 | 11.34 | -11.30 | -6.91 | 15.43 | 9.71 | -6.98 | -1.45 | 12.19 | 7.07 | |
| 資產 | 23,121 | 22,629 | 20,857 | 21,829 | 21,760 | 22,360 | 24,259 | 26,191 | 25,901 | 26,900 | 29,212 | 31,196 | 30,416 | 30,262 | 32,653 | 34,330 | 33,759 | 34,036 | 36,459 | 38,710 |
| 改變 (%) | -2.13 | -7.83 | 4.66 | -0.32 | 2.76 | 8.49 | 7.96 | -1.11 | 3.85 | 8.60 | 6.79 | -2.50 | -0.50 | 7.90 | 5.13 | -1.66 | 0.82 | 7.12 | 6.18 | |
| 負債 | 5,595 | 5,695 | 3,239 | 3,528 | 3,921 | 3,958 | 4,253 | 4,617 | 4,396 | 4,521 | 5,114 | 5,064 | 4,859 | 4,408 | 4,852 | 4,792 | 4,801 | 4,638 | 5,288 | 5,736 |
| 改變 (%) | 1.80 | -43.13 | 8.92 | 11.15 | 0.95 | 7.46 | 8.54 | -4.78 | 2.84 | 13.12 | -0.98 | -4.05 | -9.30 | 10.09 | -1.23 | 0.19 | -3.40 | 14.00 | 8.48 | |
| 公平 | 17,526 | 16,934 | 17,618 | 18,301 | 17,839 | 18,402 | 20,005 | 21,574 | 21,505 | 22,379 | 24,098 | 26,132 | 25,556 | 25,855 | 27,801 | 29,537 | 28,958 | 29,398 | 31,171 | 32,974 |
| 改變 (%) | -3.38 | 4.04 | 3.88 | -2.53 | 3.16 | 8.71 | 7.84 | -0.32 | 4.06 | 7.68 | 8.44 | -2.20 | 1.17 | 7.53 | 6.25 | -1.96 | 1.52 | 6.03 | 5.79 | |
| 負債和股本 | 23,121 | 22,629 | 20,857 | 21,829 | 21,760 | 22,360 | 24,259 | 26,191 | 25,901 | 26,900 | 29,212 | 31,196 | 30,416 | 30,262 | 32,653 | 34,330 | 33,759 | 34,036 | 36,459 | 38,710 |
| 改變 (%) | -2.13 | -7.83 | 4.66 | -0.32 | 2.76 | 8.49 | 7.96 | -1.11 | 3.85 | 8.60 | 6.79 | -2.50 | -0.50 | 7.90 | 5.13 | -1.66 | 0.82 | 7.12 | 6.18 | |
Source: Capital IQ