B2Gold Corp (BTG.A)

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资产负债表(B2Gold Corp)

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完整财报对比
2026年一季报2025年年报2025年三季报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 2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-31
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合并报表合并报表合并报表
报表年结日 123112311231123112311231123112311231
原始币种 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
流动资产:
 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330,123,000.00336,971,000.00431,113,000.00466,840,000.00567,814,000.00
 应收账款及票据(元) 会员可见会员可见会员可见会员可见47,605,000.0041,059,000.0054,097,000.0041,330,000.0026,087,000.00
 存货(元) 会员可见会员可见会员可见会员可见535,637,000.00477,586,000.00378,121,000.00376,822,000.00339,351,000.00
 可收回本期税项(元) 会员可见会员可见会员可见会员可见53,848,000.0046,173,000.0058,157,000.0031,368,000.0029,046,000.00
 流动资产其他项目(元) 会员可见------10,230,000.0034,347,000.00
 流动资产合计(元) 会员可见会员可见会员可见会员可见967,213,000.00901,789,000.00921,488,000.00926,590,000.00996,645,000.00
非流动资产:
 预付款项及其他长期应收款非流动(元) 会员可见会员可见会员可见会员可见276,567,000.00244,147,000.00282,803,000.00250,171,000.00216,663,000.00
 递延所得税资产非流动(元) 会员可见会员可见会员可见会员可见5,752,000.00-22,991,000.0016,645,000.008,272,000.00
 长期投资(元) 会员可见会员可见会员可见会员可见212,646,000.00168,134,000.00182,413,000.00197,957,000.00227,704,000.00
 非流动资产其他项目(元) 会员可见会员可见会员可见会员可见3,636,519,000.003,499,928,000.003,379,042,000.003,791,489,000.003,846,988,000.00
 非流动资产合计(元) 会员可见会员可见会员可见会员可见4,131,484,000.003,912,209,000.003,867,249,000.004,256,262,000.004,299,627,000.00
总资产(元) 会员可见会员可见会员可见会员可见5,098,697,000.004,813,998,000.004,788,737,000.005,182,852,000.005,296,272,000.00
流动负债:
 客户存款及垫款(元) 会员可见会员可见会员可见会员可见413,847,000.00272,781,000.00134,779,000.00--
 短期债务及长期负债本期部分(元) 会员可见会员可见会员可见会员可见27,218,000.0016,419,000.0017,288,000.0014,857,000.0016,414,000.00
 应付账款及票据(元) 会员可见会员可见会员可见会员可见171,452,000.00156,352,000.00174,563,000.00178,528,000.00175,892,000.00
 应付税项流动(元) 会员可见会员可见会员可见会员可见127,265,000.00103,557,000.00156,981,000.00113,685,000.00132,418,000.00
 衍生工具负债流动(元) 会员可见会员可见会员可见会员可见16,936,000.00----
 流动负债其他项目(元) 会员可见会员可见会员可见会员可见36,841,000.0031,578,000.0018,726,000.009,264,000.008,916,000.00
 流动负债合计(元) 会员可见会员可见会员可见会员可见793,559,000.00580,687,000.00502,337,000.00316,334,000.00333,640,000.00
非流动负债:
 长期债务(元) 会员可见会员可见会员可见会员可见418,120,000.00444,071,000.00248,283,000.0049,428,000.0053,194,000.00
 衍生工具负债非流动(元) --会员可见会员可见36,088,000.00----
 递延所得税负债非流动(元) 会员可见会员可见会员可见会员可见190,215,000.00169,738,000.00161,889,000.00170,004,000.00200,004,000.00
 非流动负债其他项目(元) 会员可见会员可见会员可见会员可见485,938,000.00583,805,000.00687,148,000.00802,495,000.00779,578,000.00
 非流动负债合计(元) 会员可见会员可见会员可见会员可见1,130,361,000.001,197,614,000.001,097,320,000.001,021,927,000.001,032,776,000.00
总负债(元) 会员可见会员可见会员可见会员可见1,923,920,000.001,778,301,000.001,599,657,000.001,338,261,000.001,366,416,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见3,516,643,000.003,510,271,000.003,492,261,000.003,485,034,000.003,463,392,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见-484,638,000.00-515,619,000.00-442,705,000.00309,332,000.00384,539,000.00
 其他储备(元) 会员可见会员可见会员可见会员可见159,652,000.0091,184,000.0083,844,000.0079,721,000.0088,745,000.00
 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-66,484,000.00-102,771,000.00-96,208,000.00-118,447,000.00-110,285,000.00
 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3,125,173,000.002,983,065,000.003,037,192,000.003,755,640,000.003,826,391,000.00
 少数股东权益(元) 会员可见会员可见会员可见会员可见49,604,000.0052,632,000.00151,888,000.0088,951,000.00103,465,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见3,174,777,000.003,035,697,000.003,189,080,000.003,844,591,000.003,929,856,000.00
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5,098,697,000.004,813,998,000.004,788,737,000.005,182,852,000.005,296,272,000.00
公告日期 2026-05-062026-03-112025-11-062025-08-072025-05-072025-03-282024-11-072024-08-092024-05-08
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