资产负债表 (Quarterly)
西延艺华公司资产负债表显示公司在某个时间点的帐户余额。资产负债表数据包括资产、流动资产、固定资产、不动产、厂房和设备、存货、无形资产、负债、流动负债、债务、资本租赁义务、普通股、留存收益、库存股和股东权益。
除每股单位外，所有数字都是 1,000,000.00。
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 现金 | 180,188 | 146,900 | 128,782 | 124,830 | 147,486 | 120,413 | 127,788 | 174,478 | 207,362 | 208,690 | 316,093 | 246,925 | 255,619 | 168,978 | 274,858 | 245,375 | 210,860 | 202,328 | 136,840 | 188,024 |
| 改变 （％） | -18.47 | -12.33 | -3.07 | 18.15 | -18.36 | 6.13 | 36.54 | 18.85 | 0.64 | 51.47 | -21.88 | 3.52 | -33.89 | 62.66 | -10.73 | -14.07 | -4.05 | -32.37 | 37.40 | |
| 流动资产 | 818,655 | 807,650 | 867,747 | 781,278 | 817,052 | 771,779 | 880,302 | 933,960 | 999,687 | 968,983 | 1,112,722 | 1,135,166 | 1,156,337 | 1,009,177 | 1,192,986 | 1,176,727 | 1,211,626 | 1,185,122 | 1,264,281 | 1,292,496 |
| 改变 （％） | -1.34 | 7.44 | -9.96 | 4.58 | -5.54 | 14.06 | 6.10 | 7.04 | -3.07 | 14.83 | 2.02 | 1.87 | -12.73 | 18.21 | -1.36 | 2.97 | -2.19 | 6.68 | 2.23 | |
| 资产 | 1,872,946 | 1,803,838 | 1,874,263 | 1,804,614 | 1,859,517 | 1,790,525 | 1,913,634 | 1,992,385 | 2,115,702 | 1,930,332 | 2,124,869 | 2,350,301 | 2,416,902 | 2,357,851 | 2,644,281 | 2,688,115 | 2,757,098 | 2,953,842 | 3,091,023 | 3,072,196 |
| 改变 （％） | -3.69 | 3.90 | -3.72 | 3.04 | -3.71 | 6.88 | 4.12 | 6.19 | -8.76 | 10.08 | 10.61 | 2.83 | -2.44 | 12.15 | 1.66 | 2.57 | 7.14 | 4.64 | -0.61 | |
| 负债 | 1,226,958 | 1,171,772 | 1,227,069 | 1,139,500 | 1,143,602 | 1,092,787 | 1,189,395 | 1,246,519 | 1,258,204 | 1,173,446 | 1,299,638 | 1,506,655 | 1,501,010 | 1,432,266 | 1,657,450 | 1,636,823 | 1,710,355 | 1,792,340 | 1,910,156 | 1,942,710 |
| 改变 （％） | -4.50 | 4.72 | -7.14 | 0.36 | -4.44 | 8.84 | 4.80 | 0.94 | -6.74 | 10.75 | 15.93 | -0.37 | -4.58 | 15.72 | -1.24 | 4.49 | 4.79 | 6.57 | 1.70 | |
| 公平 | 645,989 | 632,066 | 647,194 | 665,114 | 715,914 | 697,739 | 724,238 | 745,866 | 857,498 | 756,886 | 825,231 | 843,646 | 915,893 | 925,585 | 986,831 | 1,051,292 | 1,046,743 | 1,161,501 | 1,180,867 | 1,129,486 |
| 改变 （％） | -2.16 | 2.39 | 2.77 | 7.64 | -2.54 | 3.80 | 2.99 | 14.97 | -11.73 | 9.03 | 2.23 | 8.56 | 1.06 | 6.62 | 6.53 | -0.43 | 10.96 | 1.67 | -4.35 | |
| 负债和股权 | 1,872,946 | 1,803,838 | 1,874,263 | 1,804,614 | 1,859,517 | 1,790,525 | 1,913,634 | 1,992,385 | 2,115,702 | 1,930,332 | 2,124,869 | 2,350,301 | 2,416,902 | 2,357,851 | 2,644,281 | 2,688,115 | 2,757,098 | 2,953,842 | 3,091,023 | 3,072,196 |
| 改变 （％） | -3.69 | 3.90 | -3.72 | 3.04 | -3.71 | 6.88 | 4.12 | 6.19 | -8.76 | 10.08 | 10.61 | 2.83 | -2.44 | 12.15 | 1.66 | 2.57 | 7.14 | 4.64 | -0.61 | |
Source: Capital IQ
