AFC Gamma Inc (AFCG.O)

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资产负债表(AFC Gamma Inc)

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完整财报对比
2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报
截止日期 2025-06-302025-03-312024-12-312024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-31
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
报表年结日 1231123112311231123112311231123112311231
原始币种 美元美元美元美元美元美元美元美元美元美元
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
资产:
 现金、存放同业及其他金融机构款项(元) 会员可见会员可见会员可见会员可见170,298,050.0082,298,440.00121,626,453.0074,204,542.0082,079,402.0080,605,744.00
 应计利息(元) 会员可见会员可见会员可见会员可见1,729,188.004,362,274.003,715,995.004,584,002.002,605,303.003,860,493.00
 贷款及租赁(元) 会员可见会员可见会员可见会员可见310,281,782.00414,869,807.00365,026,161.00380,062,012.00381,733,288.00377,356,049.00
 预付款项及其他应收款(元) 会员可见会员可见会员可见会员可见691,787.006,222,926.002,525,896.00526,236.00697,888.00420,155.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见-25,009,024.00-31,347,462.00-26,309,450.00-14,274,997.00-13,129,270.00-14,408,793.00
 总资产(元) 会员可见会员可见会员可见会员可见457,991,783.00476,405,985.00466,585,055.00445,101,795.00453,986,611.00447,833,648.00
负债:
 应付账款及其他应付款(元) 会员可见会员可见会员可见会员可见107,661,879.00103,573,836.00103,523,357.00103,444,819.00111,389,492.00105,461,063.00
 负债其他项目(元) 会员可见会员可见会员可见会员可见35,157,333.0060,009,135.0042,115,473.00717,795.001,389,715.002,276,172.00
 总负债(元) 会员可见会员可见会员可见会员可见143,707,962.00165,784,859.00146,532,830.00106,329,364.00113,668,374.00109,954,318.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见206,671.00206,671.00204,577.00204,577.00204,577.00204,892.00
 优先股(元) -----1.001.001.001.001.00
 留存收益(元) 会员可见会员可见会员可见会员可见-36,514,212.00-39,932,564.00-29,958,243.00-10,942,565.00-9,102,745.00-11,410,883.00
 其他储备(元) 会员可见会员可见会员可见会员可见350,591,362.00350,347,018.00349,805,890.00349,510,418.00349,216,404.00349,085,320.00
 归属于母公司股东权益(元) 会员可见会员可见会员可见会员可见314,283,821.00310,621,126.00320,052,225.00338,772,431.00340,318,237.00337,879,330.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见314,283,821.00310,621,126.00320,052,225.00338,772,431.00340,318,237.00337,879,330.00
负债及股东权益合计(元) 会员可见会员可见会员可见会员可见457,991,783.00476,405,985.00466,585,055.00445,101,795.00453,986,611.00447,833,648.00
公告日期 2025-08-142025-05-142025-03-132024-11-132024-08-072024-05-092024-03-072023-11-082023-08-082023-05-10
会计准则 美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则
审计意见
核数师

前瞻产业研究院