资产负债表 (Quarterly)
Advanced Information Technology Public Company 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 | 203 | 204 | 194 | 166 | 203 | 379 | 1,245 | 728 | 1,367 | 1,487 | 1,591 | 1,070 | 1,157 | 1,952 | 1,966 | 1,582 | 1,892 | 1,901 | 2,055 | 1,376 |
改变 (%) | 0.86 | -5.02 | -14.42 | 21.95 | 86.76 | 229.03 | -41.56 | 87.88 | 8.72 | 7.01 | -32.75 | 8.18 | 68.68 | 0.72 | -19.53 | 19.60 | 0.46 | 8.11 | -33.07 | |
流动资产 | 6,968 | 5,852 | 5,812 | 6,010 | 5,870 | 5,153 | 5,310 | 5,565 | 5,497 | 5,594 | 5,800 | 5,604 | 5,682 | 5,808 | 5,980 | 5,807 | 6,038 | 6,027 | 6,329 | 5,435 |
改变 (%) | -16.02 | -0.68 | 3.41 | -2.33 | -12.23 | 3.06 | 4.80 | -1.23 | 1.76 | 3.70 | -3.39 | 1.39 | 2.22 | 2.97 | -2.89 | 3.98 | -0.18 | 5.01 | -14.14 | |
资产 | 7,537 | 6,429 | 6,366 | 6,713 | 6,578 | 5,752 | 5,896 | 6,282 | 6,247 | 6,341 | 6,679 | 6,444 | 6,487 | 6,581 | 6,727 | 6,577 | 6,886 | 6,803 | 7,117 | 6,204 |
改变 (%) | -14.69 | -0.99 | 5.46 | -2.01 | -12.56 | 2.51 | 6.55 | -0.56 | 1.51 | 5.33 | -3.52 | 0.66 | 1.46 | 2.21 | -2.23 | 4.71 | -1.21 | 4.62 | -12.83 | |
负债 | 4,758 | 3,504 | 3,319 | 3,788 | 3,680 | 2,691 | 2,669 | 3,243 | 2,620 | 2,603 | 2,644 | 2,530 | 2,598 | 2,528 | 2,403 | 2,374 | 2,763 | 2,519 | 2,690 | 2,248 |
改变 (%) | -26.36 | -5.28 | 14.11 | -2.84 | -26.88 | -0.82 | 21.51 | -19.20 | -0.64 | 1.56 | -4.33 | 2.71 | -2.70 | -4.95 | -1.20 | 16.38 | -8.82 | 6.77 | -16.43 | |
公平 | 2,778 | 2,925 | 3,047 | 2,926 | 2,898 | 3,061 | 3,227 | 3,040 | 3,627 | 3,738 | 4,035 | 3,915 | 3,889 | 4,053 | 4,324 | 4,203 | 4,123 | 4,284 | 4,428 | 3,956 |
改变 (%) | 5.29 | 4.15 | -3.97 | -0.93 | 5.62 | 5.43 | -5.82 | 19.31 | 3.06 | 7.95 | -2.98 | -0.66 | 4.23 | 6.68 | -2.80 | -1.89 | 3.89 | 3.36 | -10.64 | |
负债和股权 | 7,537 | 6,429 | 6,366 | 6,713 | 6,578 | 5,752 | 5,896 | 6,282 | 6,247 | 6,341 | 6,679 | 6,444 | 6,487 | 6,581 | 6,727 | 6,577 | 6,886 | 6,803 | 7,117 | 6,204 |
改变 (%) | -14.69 | -0.99 | 5.46 | -2.01 | -12.56 | 2.51 | 6.55 | -0.56 | 1.51 | 5.33 | -3.52 | 0.66 | 1.46 | 2.21 | -2.23 | 4.71 | -1.21 | 4.62 | -12.83 | |
Source: Capital IQ