资产负债表 (Quarterly)
服务工业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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 现金 | 1,907 | 4,196 | 2,594 | 4,468 | 4,514 | 4,593 | 1,881 | 1,275 | 2,496 | 2,044 | 1,991 | 2,821 | 2,259 | 5,633 | 3,773 | 5,628 | 3,615 | 7,957 | 5,202 | 7,637 |
| 改变 （％） | 120.06 | -38.16 | 72.23 | 1.02 | 1.76 | -59.06 | -32.23 | 95.80 | -18.11 | -2.59 | 41.73 | -19.93 | 149.36 | -33.03 | 49.18 | -35.76 | 120.09 | -34.63 | 46.82 | |
| 流动资产 | 16,614 | 18,512 | 19,956 | 24,370 | 23,041 | 24,582 | 27,795 | 33,022 | 40,456 | 36,247 | 39,855 | 42,203 | 41,804 | 44,017 | 44,545 | 48,802 | 52,613 | 62,262 | 60,451 | 61,056 |
| 改变 （％） | 11.43 | 7.80 | 22.12 | -5.46 | 6.69 | 13.07 | 18.81 | 22.51 | -10.40 | 9.96 | 5.89 | -0.94 | 5.29 | 1.20 | 9.56 | 7.81 | 18.34 | -2.91 | 1.00 | |
| 资产 | 26,894 | 30,427 | 34,748 | 47,366 | 49,708 | 54,595 | 62,006 | 68,646 | 76,619 | 73,357 | 77,551 | 81,656 | 82,177 | 85,833 | 86,532 | 92,478 | 98,335 | 110,619 | 112,197 | 114,811 |
| 改变 （％） | 13.14 | 14.20 | 36.31 | 4.95 | 9.83 | 13.57 | 10.71 | 11.62 | -4.26 | 5.72 | 5.29 | 0.64 | 4.45 | 0.81 | 6.87 | 6.33 | 12.49 | 1.43 | 2.33 | |
| 负债 | 19,279 | 20,588 | 23,824 | 33,235 | 35,073 | 39,241 | 46,420 | 52,374 | 60,335 | 58,058 | 61,868 | 65,589 | 64,686 | 66,863 | 64,625 | 69,078 | 74,136 | 84,601 | 84,405 | 81,643 |
| 改变 （％） | 6.79 | 15.72 | 39.50 | 5.53 | 11.88 | 18.29 | 12.83 | 15.20 | -3.77 | 6.56 | 6.01 | -1.38 | 3.37 | -3.35 | 6.89 | 7.32 | 14.12 | -0.23 | -3.27 | |
| 公平 | 7,615 | 9,839 | 10,924 | 14,130 | 14,635 | 15,354 | 15,586 | 16,271 | 16,284 | 15,299 | 15,682 | 16,067 | 17,492 | 18,970 | 21,907 | 23,400 | 24,199 | 26,018 | 27,791 | 33,168 |
| 改变 （％） | 29.20 | 11.02 | 29.35 | 3.57 | 4.91 | 1.51 | 4.39 | 0.08 | -6.05 | 2.50 | 2.45 | 8.87 | 8.45 | 15.49 | 6.81 | 3.42 | 7.51 | 6.82 | 19.35 | |
| 负债和股权 | 26,894 | 30,427 | 34,748 | 47,366 | 49,708 | 54,595 | 62,006 | 68,646 | 76,619 | 73,357 | 77,551 | 81,656 | 82,177 | 85,833 | 86,532 | 92,478 | 98,335 | 110,619 | 112,197 | 114,811 |
| 改变 （％） | 13.14 | 14.20 | 36.31 | 4.95 | 9.83 | 13.57 | 10.71 | 11.62 | -4.26 | 5.72 | 5.29 | 0.64 | 4.45 | 0.81 | 6.87 | 6.33 | 12.49 | 1.43 | 2.33 | |
Source: Capital IQ
