Ares Management Corp-A (ARES.N)

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资产负债表(Ares Management Corp-A)

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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
截止日期 2025-06-302025-03-312024-12-312024-09-302024-06-302024-03-31
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
报表年结日 123112311231123112311231
原始币种 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
资产:
 现金及现金等价物(元) 会员可见会员可见会员可见会员可见1,525,486,000.001,545,707,000.00
 以公允价值计量的金融资产(元) 会员可见会员可见会员可见会员可见13,678,134,000.0013,790,030,000.00
 其他投资(元) 会员可见会员可见会员可见会员可见4,952,274,000.005,014,771,000.00
 预付款项及其他应收款项(元) 会员可见会员可见会员可见会员可见999,480,000.001,069,195,000.00
 无形资产(元) 会员可见会员可见会员可见会员可见1,001,126,000.001,030,076,000.00
 商誉(元) 会员可见会员可见会员可见会员可见1,130,327,000.001,130,085,000.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见905,730,000.00833,406,000.00
 总资产(元) 会员可见会员可见会员可见会员可见24,192,557,000.0024,413,270,000.00
负债:
 赔偿准备金(元) 会员可见会员可见会员可见会员可见2,341,094,000.002,449,732,000.00
 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1,297,571,000.001,376,174,000.00
 长期债务(元) 会员可见会员可见会员可见会员可见2,871,092,000.003,354,518,000.00
 负债其他项目(元) 会员可见会员可见会员可见会员可见11,925,786,000.0012,202,375,000.00
 总负债(元) 会员可见会员可见会员可见会员可见18,435,543,000.0019,382,799,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见3,125,000.003,097,000.00
 优先股(元) 会员可见会员可见会员可见---
 股本溢价(元) 会员可见会员可见会员可见会员可见2,721,980,000.002,387,437,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见-712,856,000.00-612,560,000.00
 累计其他全面收益(元) 会员可见会员可见会员可见会员可见-10,481,000.00-10,480,000.00
 归属于母公司股东权益其他项目(元) 会员可见会员可见会员可见会员可见559,924,000.00553,399,000.00
 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2,561,692,000.002,320,893,000.00
 少数股东权益(元) 会员可见会员可见会员可见会员可见3,195,322,000.002,709,578,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见5,757,014,000.005,030,471,000.00
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24,192,557,000.0024,413,270,000.00
公告日期 2025-08-082025-05-122025-02-272024-11-082024-08-072024-05-09
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

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