資產負債表 (Quarterly)
亞洲礦業股份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 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 06-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 現金 | 5,553 | 2,281 | 5,170 | 7,053 | 12,329 | 9,611 | 7,933 | 10,082 | 7,355 | 6,262 | 6,683 | 4,082 | 6,094 | 4,489 | 5,040 | 3,064 | 5,610 |
| 改變 (%) | -58.93 | 126.70 | 36.43 | 74.79 | -22.05 | -17.45 | 27.08 | -27.05 | -14.85 | 6.71 | -38.92 | 49.29 | -26.33 | 12.27 | -39.21 | 83.10 | |
| 流動資產 | 46,282 | 36,727 | 41,961 | 39,166 | 42,075 | 36,442 | 36,877 | 39,689 | 41,162 | 41,612 | 50,287 | 58,317 | 56,043 | 50,952 | 51,251 | 50,989 | 59,245 |
| 改變 (%) | -20.65 | 14.25 | -6.66 | 7.43 | -13.39 | 1.19 | 7.62 | 3.71 | 1.09 | 20.85 | 15.97 | -3.90 | -9.08 | 0.59 | -0.51 | 16.19 | |
| 資產 | 93,460 | 81,966 | 85,504 | 80,786 | 81,832 | 74,875 | 74,224 | 76,748 | 79,279 | 78,362 | 85,411 | 102,076 | 104,826 | 109,035 | 106,986 | 105,831 | 112,424 |
| 改變 (%) | -12.30 | 4.32 | -5.52 | 1.29 | -8.50 | -0.87 | 3.40 | 3.30 | -1.16 | 9.00 | 19.51 | 2.69 | 4.02 | -1.88 | -1.08 | 6.23 | |
| 負債 | 46,178 | 33,127 | 35,144 | 28,512 | 31,982 | 24,904 | 23,062 | 28,925 | 29,438 | 27,169 | 35,633 | 49,195 | 50,653 | 57,809 | 53,499 | 50,998 | 54,945 |
| 改變 (%) | -28.26 | 6.09 | -18.87 | 12.17 | -22.13 | -7.40 | 25.42 | 1.77 | -7.71 | 31.15 | 38.06 | 2.96 | 14.13 | -7.46 | -4.68 | 7.74 | |
| 公平 | 47,282 | 48,839 | 50,360 | 52,275 | 49,850 | 49,971 | 51,162 | 47,823 | 49,841 | 51,193 | 49,779 | 52,881 | 54,173 | 51,226 | 53,486 | 54,833 | 57,479 |
| 改變 (%) | 3.29 | 3.11 | 3.80 | -4.64 | 0.24 | 2.38 | -6.53 | 4.22 | 2.71 | -2.76 | 6.23 | 2.44 | -5.44 | 4.41 | 2.52 | 4.83 | |
| 負債和股本 | 93,460 | 81,966 | 85,504 | 80,786 | 81,832 | 74,875 | 74,224 | 76,748 | 79,279 | 78,362 | 85,411 | 102,076 | 104,826 | 109,035 | 106,986 | 105,831 | 112,424 |
| 改變 (%) | -12.30 | 4.32 | -5.52 | 1.29 | -8.50 | -0.87 | 3.40 | 3.30 | -1.16 | 9.00 | 19.51 | 2.69 | 4.02 | -1.88 | -1.08 | 6.23 | |
Source: Capital IQ