資產負債表 (Quarterly)
崑崙能源股份有限公司 - 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 現金 | 48,559 | 28,494 | 28,494 | 18,314 | 18,314 | 20,042 | 20,042 | 24,705 | 24,705 | 27,353 | 27,353 | 29,422 | 29,422 | 27,827 | 27,827 | 29,479 | 29,479 | 31,280 | 31,280 |
| 改變 (%) | -41.32 | 0.00 | -35.73 | 0.00 | 9.44 | 0.00 | 23.27 | 0.00 | 10.72 | 0.00 | 7.56 | 0.00 | -5.42 | 0.00 | 5.94 | 0.00 | 6.11 | 0.00 | |
| 流動資產 | 64,477 | 45,138 | 45,138 | 47,280 | 47,280 | 51,339 | 51,339 | 52,636 | 52,636 | 57,198 | 57,198 | 57,955 | 57,955 | 57,237 | 57,237 | 56,449 | 56,449 | 58,627 | 58,627 |
| 改變 (%) | -29.99 | 0.00 | 4.75 | 0.00 | 8.59 | 0.00 | 2.53 | 0.00 | 8.67 | 0.00 | 1.32 | 0.00 | -1.24 | 0.00 | -1.38 | 0.00 | 3.86 | 0.00 | |
| 資產 | 146,463 | 132,582 | 132,582 | 133,931 | 133,931 | 138,892 | 138,892 | 138,537 | 138,537 | 143,519 | 143,519 | 142,327 | 142,327 | 143,390 | 143,390 | 140,825 | 140,825 | 144,119 | 144,119 |
| 改變 (%) | -9.48 | 0.00 | 1.02 | 0.00 | 3.70 | 0.00 | -0.26 | 0.00 | 3.60 | 0.00 | -0.83 | 0.00 | 0.75 | 0.00 | -1.79 | 0.00 | 2.34 | 0.00 | |
| 負債 | 73,870 | 56,721 | 56,721 | 56,343 | 56,343 | 58,190 | 58,190 | 56,478 | 56,478 | 57,736 | 57,736 | 55,630 | 55,630 | 54,555 | 54,555 | 49,757 | 49,757 | 51,842 | 51,842 |
| 改變 (%) | -23.22 | 0.00 | -0.67 | 0.00 | 3.28 | 0.00 | -2.94 | 0.00 | 2.23 | 0.00 | -3.65 | 0.00 | -1.93 | 0.00 | -8.79 | 0.00 | 4.19 | 0.00 | |
| 公平 | 72,593 | 75,861 | 75,861 | 77,588 | 77,588 | 80,702 | 80,702 | 82,059 | 82,059 | 85,783 | 85,783 | 86,697 | 86,697 | 88,835 | 88,835 | 91,068 | 91,068 | 92,277 | 92,277 |
| 改變 (%) | 4.50 | 0.00 | 2.28 | 0.00 | 4.01 | 0.00 | 1.68 | 0.00 | 4.54 | 0.00 | 1.07 | 0.00 | 2.47 | 0.00 | 2.51 | 0.00 | 1.33 | 0.00 | |
| 負債和股本 | 146,463 | 132,582 | 132,582 | 133,931 | 133,931 | 138,892 | 138,892 | 138,537 | 138,537 | 143,519 | 143,519 | 142,327 | 142,327 | 143,390 | 143,390 | 140,825 | 140,825 | 144,119 | 144,119 |
| 改變 (%) | -9.48 | 0.00 | 1.02 | 0.00 | 3.70 | 0.00 | -0.26 | 0.00 | 3.60 | 0.00 | -0.83 | 0.00 | 0.75 | 0.00 | -1.79 | 0.00 | 2.34 | 0.00 | |
Source: Capital IQ