资产负债表 (Quarterly)
安控股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 12-31 |
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 | 91 | 107 | 672 | 653 | 626 | 558 | 356 | 371 | 361 | 337 | 432 | 495 | 585 | 652 | 749 | 924 | 872 | 847 |
改变 (%) | 17.66 | 530.31 | -2.84 | -4.11 | -10.95 | -36.18 | 4.24 | -2.61 | -6.70 | 28.15 | 14.49 | 18.20 | 11.60 | 14.81 | 23.40 | -5.68 | -2.89 | |
流动资产 | 282 | 392 | 1,004 | 965 | 1,015 | 1,060 | 1,037 | 1,052 | 1,192 | 1,156 | 1,249 | 1,151 | 1,360 | 1,502 | 1,555 | 1,760 | 1,800 | 1,732 |
改变 (%) | 38.86 | 156.20 | -3.94 | 5.22 | 4.46 | -2.23 | 1.44 | 13.38 | -3.07 | 8.11 | -7.84 | 18.14 | 10.40 | 3.54 | 13.19 | 2.31 | -3.80 | |
资产 | 383 | 636 | 1,260 | 1,236 | 1,303 | 1,372 | 1,531 | 1,382 | 1,544 | 1,537 | 1,705 | 1,593 | 1,887 | 2,046 | 2,105 | 2,377 | 2,419 | 2,544 |
改变 (%) | 66.16 | 98.13 | -1.83 | 5.41 | 5.28 | 11.58 | -9.72 | 11.71 | -0.47 | 10.95 | -6.59 | 18.45 | 8.42 | 2.90 | 12.90 | 1.77 | 5.16 | |
负债 | 137 | 367 | 363 | 388 | 425 | 436 | 570 | 413 | 526 | 510 | 612 | 518 | 704 | 815 | 840 | 985 | 961 | 1,147 |
改变 (%) | 167.05 | -1.14 | 6.93 | 9.54 | 2.64 | 30.69 | -27.60 | 27.29 | -2.89 | 19.89 | -15.26 | 35.80 | 15.72 | 3.06 | 17.29 | -2.39 | 19.26 | |
公平 | 245 | 269 | 897 | 848 | 878 | 936 | 961 | 970 | 1,019 | 1,027 | 1,094 | 1,074 | 1,183 | 1,231 | 1,265 | 1,392 | 1,457 | 1,397 |
改变 (%) | 9.58 | 233.84 | -5.37 | 3.53 | 6.55 | 2.68 | 0.89 | 5.07 | 0.79 | 6.51 | -1.74 | 10.08 | 4.08 | 2.79 | 9.99 | 4.71 | -4.14 | |
负债和股权 | 383 | 636 | 1,260 | 1,236 | 1,303 | 1,372 | 1,531 | 1,382 | 1,544 | 1,537 | 1,705 | 1,593 | 1,887 | 2,046 | 2,105 | 2,377 | 2,419 | 2,544 |
改变 (%) | 66.16 | 98.13 | -1.83 | 5.41 | 5.28 | 11.58 | -9.72 | 11.71 | -0.47 | 10.95 | -6.59 | 18.45 | 8.42 | 2.90 | 12.90 | 1.77 | 5.16 | |
Source: Capital IQ