资产负债表 (Quarterly)
Pop Mart International Group Limited-存托凭证(普通股)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 | 5,680 | 5,680 | 1,504 | 1,504 | 5,265 | 5,265 | 1,075 | 1,075 | 685 | 685 | 1,473 | 1,473 | 2,078 | 2,078 | 3,609 | 3,609 | 6,109 | 6,109 | 11,923 | 11,923 |
改变 (%) | 0.00 | -73.53 | 0.00 | 250.14 | 0.00 | -79.57 | 0.00 | -36.27 | 0.00 | 114.99 | 0.00 | 41.03 | 0.00 | 73.67 | 0.00 | 69.29 | 0.00 | 95.17 | 0.00 | |
流动资产 | 6,256 | 6,256 | 6,684 | 6,684 | 6,757 | 6,757 | 6,842 | 6,842 | 6,616 | 6,616 | 7,079 | 7,079 | 7,683 | 7,683 | 8,715 | 8,715 | 12,236 | 12,236 | 17,851 | 17,851 |
改变 (%) | 0.00 | 6.84 | 0.00 | 1.10 | 0.00 | 1.25 | 0.00 | -3.31 | 0.00 | 7.01 | 0.00 | 8.54 | 0.00 | 13.43 | 0.00 | 40.40 | 0.00 | 45.88 | 0.00 | |
资产 | 6,971 | 6,971 | 7,641 | 7,641 | 8,324 | 8,324 | 8,590 | 8,590 | 8,580 | 8,580 | 9,065 | 9,065 | 9,969 | 9,969 | 11,017 | 11,017 | 14,871 | 14,871 | 21,357 | 21,357 |
改变 (%) | 0.00 | 9.61 | 0.00 | 8.93 | 0.00 | 3.20 | 0.00 | -0.11 | 0.00 | 5.66 | 0.00 | 9.97 | 0.00 | 10.52 | 0.00 | 34.97 | 0.00 | 43.62 | 0.00 | |
负债 | 840 | 840 | 1,326 | 1,326 | 1,504 | 1,504 | 1,476 | 1,476 | 1,615 | 1,615 | 1,759 | 1,759 | 2,188 | 2,188 | 2,565 | 2,565 | 3,986 | 3,986 | 6,927 | 6,927 |
改变 (%) | 0.00 | 57.84 | 0.00 | 13.37 | 0.00 | -1.86 | 0.00 | 9.42 | 0.00 | 8.96 | 0.00 | 24.39 | 0.00 | 17.20 | 0.00 | 55.41 | 0.00 | 73.78 | 0.00 | |
公平 | 6,131 | 6,131 | 6,315 | 6,315 | 6,820 | 6,820 | 7,114 | 7,114 | 6,965 | 6,965 | 7,306 | 7,306 | 7,780 | 7,780 | 8,453 | 8,453 | 10,885 | 10,885 | 14,430 | 14,430 |
改变 (%) | 0.00 | 3.00 | 0.00 | 8.00 | 0.00 | 4.31 | 0.00 | -2.09 | 0.00 | 4.89 | 0.00 | 6.49 | 0.00 | 8.64 | 0.00 | 28.77 | 0.00 | 32.57 | 0.00 | |
负债和股权 | 6,971 | 6,971 | 7,641 | 7,641 | 8,324 | 8,324 | 8,590 | 8,590 | 8,580 | 8,580 | 9,065 | 9,065 | 9,969 | 9,969 | 11,017 | 11,017 | 14,871 | 14,871 | 21,357 | 21,357 |
改变 (%) | 0.00 | 9.61 | 0.00 | 8.93 | 0.00 | 3.20 | 0.00 | -0.11 | 0.00 | 5.66 | 0.00 | 9.97 | 0.00 | 10.52 | 0.00 | 34.97 | 0.00 | 43.62 | 0.00 | |
Source: Capital IQ