資產負債表 (Quarterly)
Vina2 投資建設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 12-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
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 | 45,046 | 113,026 | 112,866 | 31,684 | 4,516 | 14,756 | 48,308 | 186,677 | 217,910 | 197,196 | 28,413 | 44,968 | 24,116 | 205,307 | 28,610 |
| 改變 (%) | 150.91 | -0.14 | -71.93 | -85.75 | 226.78 | 227.37 | 286.43 | 16.73 | -9.51 | -85.59 | 58.26 | -46.37 | 751.35 | -86.06 | |
| 流動資產 | 1,477,144 | 1,694,900 | 1,721,318 | 1,847,367 | 1,704,157 | 1,984,590 | 1,949,054 | 2,211,931 | 2,227,172 | 2,157,333 | 2,210,076 | 2,284,856 | 2,294,735 | 2,448,749 | 2,350,802 |
| 改變 (%) | 14.74 | 1.56 | 7.32 | -7.75 | 16.46 | -1.79 | 13.49 | 0.69 | -3.14 | 2.44 | 3.38 | 0.43 | 6.71 | -4.00 | |
| 資產 | 1,738,342 | 2,189,381 | 2,225,428 | 2,310,810 | 2,294,361 | 2,569,671 | 2,548,408 | 2,773,706 | 2,808,794 | 2,789,704 | 2,840,604 | 2,911,646 | 2,919,175 | 3,069,046 | 3,056,228 |
| 改變 (%) | 25.95 | 1.65 | 3.84 | -0.71 | 12.00 | -0.83 | 8.84 | 1.27 | -0.68 | 1.82 | 2.50 | 0.26 | 5.13 | -0.42 | |
| 負債 | 1,433,695 | 1,552,281 | 1,555,177 | 1,617,352 | 1,619,127 | 1,885,151 | 1,859,509 | 1,882,230 | 1,916,582 | 1,858,570 | 1,905,701 | 1,976,670 | 1,981,908 | 2,124,727 | 2,109,609 |
| 改變 (%) | 8.27 | 0.19 | 4.00 | 0.11 | 16.43 | -1.36 | 1.22 | 1.83 | -3.03 | 2.54 | 3.72 | 0.26 | 7.21 | -0.71 | |
| 公平 | 304,647 | 637,101 | 670,250 | 693,458 | 675,234 | 684,520 | 688,899 | 891,476 | 892,212 | 931,133 | 934,903 | 934,976 | 937,267 | 944,319 | 946,619 |
| 改變 (%) | 109.13 | 5.20 | 3.46 | -2.63 | 1.38 | 0.64 | 29.41 | 0.08 | 4.36 | 0.40 | 0.01 | 0.25 | 0.75 | 0.24 | |
| 負債和股本 | 1,738,342 | 2,189,381 | 2,225,428 | 2,310,810 | 2,294,361 | 2,569,671 | 2,548,408 | 2,773,706 | 2,808,794 | 2,789,704 | 2,840,604 | 2,911,646 | 2,919,175 | 3,069,046 | 3,056,228 |
| 改變 (%) | 25.95 | 1.65 | 3.84 | -0.71 | 12.00 | -0.83 | 8.84 | 1.27 | -0.68 | 1.82 | 2.50 | 0.26 | 5.13 | -0.42 | |
Source: Capital IQ