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资产负债表(开市客)

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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2022年年报2022年三季报2022年中报2022年一季报
截止日期 2024-09-012024-05-122024-02-182023-11-262023-09-032023-05-072023-02-122022-11-202022-08-282022-05-082022-02-132021-11-21
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合并报表合并报表
报表年结日 090109010901090109030903090309030828082808280828
原始币种 美元美元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上市后上市后
流动资产:
 现金及现金等价物(元) 9,906,000,000.0010,404,000,000.009,095,000,000.0017,011,000,000.0013,700,000,000.0012,493,000,000.0012,970,000,000.0010,856,000,000.0010,203,000,000.0011,193,000,000.0011,819,000,000.0012,751,000,000.00
 应收账款及票据(元) 2,721,000,000.002,583,000,000.002,779,000,000.002,542,000,000.002,285,000,000.002,502,000,000.002,714,000,000.002,312,000,000.002,241,000,000.001,991,000,000.002,232,000,000.001,932,000,000.00
 存货(元) 18,647,000,000.0017,430,000,000.0017,075,000,000.0018,001,000,000.0016,651,000,000.0016,324,000,000.0016,081,000,000.0018,571,000,000.0017,907,000,000.0017,623,000,000.0016,485,000,000.0016,942,000,000.00
 短期投资(元) 1,238,000,000.001,095,000,000.001,226,000,000.00853,000,000.001,534,000,000.001,215,000,000.00735,000,000.00817,000,000.00846,000,000.00638,000,000.00477,000,000.00725,000,000.00
 流动资产其他项目(元) 1,734,000,000.001,776,000,000.001,971,000,000.001,673,000,000.001,709,000,000.001,755,000,000.001,830,000,000.001,594,000,000.001,499,000,000.001,563,000,000.001,552,000,000.001,500,000,000.00
 流动资产合计(元) 34,246,000,000.0033,288,000,000.0032,146,000,000.0040,080,000,000.0035,879,000,000.0034,289,000,000.0034,330,000,000.0034,150,000,000.0032,696,000,000.0033,008,000,000.0032,565,000,000.0033,850,000,000.00
非流动资产:
 物业、厂房及设备(元) 29,032,000,000.0028,062,000,000.0027,601,000,000.0027,168,000,000.0026,684,000,000.0025,931,000,000.0025,724,000,000.0025,144,000,000.0024,646,000,000.0024,143,000,000.0024,052,000,000.0023,887,000,000.00
 非流动资产其他项目(元) 6,553,000,000.006,561,000,000.006,576,000,000.006,475,000,000.006,431,000,000.006,532,000,000.006,794,000,000.006,733,000,000.006,824,000,000.006,701,000,000.006,461,000,000.006,412,000,000.00
 非流动资产合计(元) 35,585,000,000.0034,623,000,000.0034,177,000,000.0033,643,000,000.0033,115,000,000.0032,463,000,000.0032,518,000,000.0031,877,000,000.0031,470,000,000.0030,844,000,000.0030,513,000,000.0030,299,000,000.00
总资产(元) 69,831,000,000.0067,911,000,000.0066,323,000,000.0073,723,000,000.0068,994,000,000.0066,752,000,000.0066,848,000,000.0066,027,000,000.0064,166,000,000.0063,852,000,000.0063,078,000,000.0064,149,000,000.00
流动负债:
 短期债务及长期负债本期部分(元) 103,000,000.001,077,000,000.001,080,000,000.001,080,000,000.001,081,000,000.00-76,000,000.0071,000,000.0073,000,000.0077,000,000.00-799,000,000.00
 应付账款及票据(元) 19,421,000,000.0018,844,000,000.0017,494,000,000.0020,357,000,000.0017,483,000,000.0016,853,000,000.0016,407,000,000.0018,348,000,000.0017,848,000,000.0017,651,000,000.0017,089,000,000.0019,561,000,000.00
 应付薪酬和福利(元) 4,794,000,000.004,365,000,000.004,801,000,000.004,474,000,000.004,278,000,000.004,117,000,000.004,483,000,000.004,317,000,000.004,381,000,000.004,090,000,000.004,347,000,000.003,985,000,000.00
 其他应付款及应计费用(元) 2,435,000,000.002,339,000,000.002,268,000,000.002,207,000,000.002,150,000,000.002,076,000,000.002,016,000,000.001,959,000,000.001,911,000,000.001,828,000,000.001,798,000,000.001,726,000,000.00
 递延收入流动(元) 2,501,000,000.002,553,000,000.002,541,000,000.002,462,000,000.002,337,000,000.002,436,000,000.002,412,000,000.002,322,000,000.002,174,000,000.002,251,000,000.002,244,000,000.002,192,000,000.00
 流动负债其他项目(元) 6,210,000,000.006,183,000,000.006,504,000,000.006,188,000,000.006,254,000,000.006,226,000,000.007,122,000,000.006,050,000,000.005,611,000,000.005,948,000,000.006,067,000,000.005,079,000,000.00
 流动负债合计(元) 35,464,000,000.0035,361,000,000.0034,688,000,000.0036,768,000,000.0033,583,000,000.0031,708,000,000.0032,516,000,000.0033,067,000,000.0031,998,000,000.0031,845,000,000.0031,545,000,000.0033,342,000,000.00
非流动负债:
 长期债务(元) 5,794,000,000.005,834,000,000.005,865,000,000.005,866,000,000.005,377,000,000.006,497,000,000.006,506,000,000.006,472,000,000.006,484,000,000.006,507,000,000.006,658,000,000.006,667,000,000.00
 融资租赁负债非流动(元) 2,375,000,000.002,386,000,000.002,488,000,000.002,401,000,000.002,426,000,000.002,507,000,000.002,557,000,000.002,503,000,000.002,482,000,000.002,452,000,000.002,588,000,000.002,649,000,000.00
 非流动负债其他项目(元) 2,576,000,000.002,559,000,000.002,522,000,000.002,541,000,000.002,550,000,000.002,467,000,000.002,470,000,000.002,509,000,000.002,555,000,000.002,535,000,000.002,311,000,000.002,491,000,000.00
 非流动负债合计(元) 10,745,000,000.0010,779,000,000.0010,875,000,000.0010,808,000,000.0010,353,000,000.0011,471,000,000.0011,533,000,000.0011,484,000,000.0011,521,000,000.0011,494,000,000.0011,557,000,000.0011,807,000,000.00
总负债(元) 46,209,000,000.0046,140,000,000.0045,563,000,000.0047,576,000,000.0043,936,000,000.0043,179,000,000.0044,049,000,000.0044,551,000,000.0043,519,000,000.0043,339,000,000.0043,102,000,000.0045,149,000,000.00
股东权益:
 普通股(元) 2,000,000.002,000,000.002,000,000.002,000,000.002,000,000.002,000,000.002,000,000.002,000,000.002,000,000.004,000,000.004,000,000.004,000,000.00
 股本溢价(元) 7,829,000,000.007,702,000,000.007,620,000,000.007,489,000,000.007,340,000,000.007,211,000,000.007,123,000,000.006,982,000,000.006,884,000,000.007,272,000,000.007,186,000,000.007,064,000,000.00
 留存收益(元) 17,619,000,000.0015,989,000,000.0014,980,000,000.0020,499,000,000.0019,521,000,000.0018,035,000,000.0017,341,000,000.0016,412,000,000.0015,585,000,000.0014,294,000,000.0013,474,000,000.0012,606,000,000.00
 累计其他全面收益(元) -1,828,000,000.00-1,922,000,000.00-1,842,000,000.00-1,843,000,000.00-1,805,000,000.00-1,680,000,000.00-1,672,000,000.00-1,925,000,000.00-1,829,000,000.00-1,602,000,000.00-1,246,000,000.00-1,211,000,000.00
 归属于母公司股东权益(元) 23,622,000,000.0021,771,000,000.0020,760,000,000.0026,147,000,000.0025,058,000,000.0023,568,000,000.0022,794,000,000.0021,471,000,000.0020,642,000,000.0019,968,000,000.0019,418,000,000.0018,463,000,000.00
 少数股东权益(元) -----5,000,000.005,000,000.005,000,000.005,000,000.00545,000,000.00558,000,000.00537,000,000.00
 股东权益合计(元) 23,622,000,000.0021,771,000,000.0020,760,000,000.0026,147,000,000.0025,058,000,000.0023,573,000,000.0022,799,000,000.0021,476,000,000.0020,647,000,000.0020,513,000,000.0019,976,000,000.0019,000,000,000.00
负债及股东权益合计(元) 69,831,000,000.0067,911,000,000.0066,323,000,000.0073,723,000,000.0068,994,000,000.0066,752,000,000.0066,848,000,000.0066,027,000,000.0064,166,000,000.0063,852,000,000.0063,078,000,000.0064,149,000,000.00
公告日期 2024-10-092024-06-062024-03-132023-12-202023-10-112023-06-012023-03-092022-12-292022-10-052022-06-022022-03-102021-12-22
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