资产负债表 (Quarterly)
访问控股有限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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 现金 | 618,152 | 837,639 | 1,112,026 | 1,341,001 | 1,252,618 | 1,531,998 | 1,228,643 | 1,026,711 | 1,191,947 | 1,932,706 | 1,002,435 | 1,152,313 | 1,927,846 | 6,759,251 | 3,847,866 | 4,604,707 | 5,525,644 | 10,407,910 | 8,956,952 |
| 改变 （％） | 35.51 | 32.76 | 20.59 | -6.59 | 22.30 | -19.80 | -16.44 | 16.09 | 62.15 | -48.13 | 14.95 | 67.30 | 250.61 | -43.07 | 19.67 | 20.00 | 88.36 | -13.94 | |
| 流动资产 | 2,487,970 | 2,844,053 | 3,073,585 | 3,430,645 | 3,558,016 | 4,546,382 | 4,328,892 | 4,270,170 | 4,617,603 | 5,484,427 | 2,305,968 | 7,187,433 | 8,011,473 | 11,055,540 | 11,374,440 | 12,061,560 | 14,762,420 | 14,884,030 | 14,994,980 |
| 改变 （％） | 14.31 | 8.07 | 11.62 | 3.71 | 27.78 | -4.78 | -1.36 | 8.14 | 18.77 | -57.95 | 211.69 | 11.47 | 38.00 | 2.88 | 6.04 | 22.39 | 0.82 | 0.75 | |
| 资产 | 7,924,721 | 8,679,748 | 9,054,204 | 10,054,850 | 10,366,580 | 11,731,960 | 12,082,450 | 13,202,220 | 13,450,170 | 14,998,400 | 15,742,020 | 20,853,270 | 21,405,400 | 26,688,830 | 32,570,320 | 36,596,700 | 41,089,470 | 41,498,020 | 39,085,820 |
| 改变 （％） | 9.53 | 4.31 | 11.05 | 3.10 | 13.17 | 2.99 | 9.27 | 1.88 | 11.51 | 4.96 | 32.47 | 2.65 | 24.68 | 22.04 | 12.36 | 12.28 | 0.99 | -5.81 | |
| 负债 | 7,245,258 | 7,928,706 | 8,261,129 | 9,279,417 | 9,567,227 | 10,681,940 | 10,986,130 | 12,126,700 | 12,415,450 | 13,767,010 | 14,345,780 | 19,121,780 | 19,765,060 | 24,503,200 | 30,023,350 | 33,759,270 | 37,788,560 | 37,737,840 | 35,398,200 |
| 改变 （％） | 9.43 | 4.19 | 12.33 | 3.10 | 11.65 | 2.85 | 10.38 | 2.38 | 10.89 | 4.20 | 33.29 | 3.36 | 23.97 | 22.53 | 12.44 | 11.94 | -0.13 | -6.20 | |
| 公平 | 679,463 | 751,041 | 793,075 | 775,433 | 799,358 | 1,050,029 | 1,096,318 | 1,075,526 | 1,034,712 | 1,231,391 | 1,396,236 | 1,731,488 | 1,640,342 | 2,185,634 | 2,546,971 | 2,837,426 | 3,300,910 | 3,760,178 | 3,687,630 |
| 改变 （％） | 10.53 | 5.60 | -2.22 | 3.09 | 31.36 | 4.41 | -1.90 | -3.79 | 19.01 | 13.39 | 24.01 | -5.26 | 33.24 | 16.53 | 11.40 | 16.33 | 13.91 | -1.93 | |
| 负债和股权 | 7,924,721 | 8,679,748 | 9,054,204 | 10,054,850 | 10,366,580 | 11,731,960 | 12,082,450 | 13,202,220 | 13,450,170 | 14,998,400 | 15,742,020 | 20,853,270 | 21,405,400 | 26,688,830 | 32,570,320 | 36,596,700 | 41,089,470 | 41,498,020 | 39,085,820 |
| 改变 （％） | 9.53 | 4.31 | 11.05 | 3.10 | 13.17 | 2.99 | 9.27 | 1.88 | 11.51 | 4.96 | 32.47 | 2.65 | 24.68 | 22.04 | 12.36 | 12.28 | 0.99 | -5.81 | |
Source: Capital IQ
