Crescent Energy Co-A (CRGY.N)

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资产负债表(Crescent Energy Co-A)

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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6,255,000.00132,818,000.00136,151,000.00778,115,000.005,321,000.00
 受限制存款及现金流动(元) 会员可见会员可见会员可见会员可见3,247,000.005,490,000.00---
 应收账款及票据(元) 会员可见会员可见会员可见会员可见612,129,000.00535,416,000.00507,657,000.00474,626,000.00461,836,000.00
 应收关联方款项(元) 会员可见会员可见会员可见会员可见650,000.006,856,000.00975,000.006,332,000.007,873,000.00
 预付款项及其他应收款流动(元) 会员可见会员可见会员可见会员可见38,728,000.0042,595,000.0046,744,000.0046,101,000.0039,501,000.00
 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18,258,000.0064,913,000.00173,178,000.0029,168,000.0049,234,000.00
 流动资产合计(元) 会员可见会员可见会员可见会员可见679,267,000.00788,088,000.00864,705,000.001,334,342,000.00563,765,000.00
非流动资产:
 物业、厂房及设备(元) 会员可见会员可见会员可见会员可见230,077,000.00226,871,000.00207,558,000.00202,185,000.00202,887,000.00
 递延所得税资产非流动(元) 会员可见会员可见-------
 长期投资(元) 会员可见会员可见会员可见会员可见13,892,000.0013,810,000.0013,306,000.006,153,000.006,203,000.00
 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8,949,098,000.008,131,880,000.008,164,860,000.005,938,143,000.006,025,062,000.00
 非流动资产合计(元) 会员可见会员可见会员可见会员可见9,193,067,000.008,372,561,000.008,385,724,000.006,146,481,000.006,234,152,000.00
总资产(元) 会员可见会员可见会员可见会员可见9,872,334,000.009,160,649,000.009,250,429,000.007,480,823,000.006,797,917,000.00
流动负债:
 融资租赁负债流动(元) 会员可见会员可见会员可见会员可见4,619,000.003,625,000.003,719,000.004,017,000.004,148,000.00
 应付账款及票据(元) 会员可见会员可见会员可见会员可见736,519,000.00740,452,000.00773,855,000.00583,667,000.00574,633,000.00
 应付关联方款项流动(元) 会员可见会员可见会员可见会员可见21,092,000.0018,334,000.0016,376,000.0024,255,000.0035,983,000.00
 衍生工具负债流动(元) 会员可见-会员可见会员可见45,994,000.002,698,000.00-52,073,000.00101,220,000.00
 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61,949,000.0062,254,000.00135,803,000.0048,302,000.0032,092,000.00
 流动负债合计(元) 会员可见会员可见会员可见会员可见870,173,000.00827,363,000.00929,753,000.00712,314,000.00748,076,000.00
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3,596,870,000.003,049,255,000.003,225,173,000.002,403,679,000.001,749,226,000.00
 融资租赁负债非流动(元) 会员可见会员可见会员可见会员可见3,712,000.003,526,000.004,376,000.005,318,000.006,187,000.00
 衍生工具负债非流动(元) 会员可见会员可见会员可见会员可见37,977,000.0037,732,000.00-619,000.002,059,000.00
 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367,603,000.00370,329,000.00387,912,000.00305,730,000.00288,369,000.00
 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562,101,000.00504,484,000.00507,782,000.00466,073,000.00461,041,000.00
 非流动负债合计(元) 会员可见会员可见会员可见会员可见4,568,263,000.003,965,326,000.004,125,243,000.003,181,419,000.002,506,882,000.00
总负债(元) 会员可见会员可见会员可见会员可见5,438,436,000.004,792,689,000.005,054,996,000.003,893,733,000.003,254,958,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见27,000.0026,000.0023,000.0018,000.0018,000.00
 库存股(元) 会员可见会员可见会员可见会员可见-37,742,000.00-32,430,000.00-31,927,000.00-17,143,000.00-17,143,000.00
 股本溢价(元) 会员可见会员可见会员可见会员可见3,360,061,000.003,227,450,000.002,838,549,000.002,054,432,000.001,929,307,000.00
 留存收益(元) 会员可见-会员可见会员可见-66,901,000.00-64,751,000.0053,288,000.0082,795,000.0058,630,000.00
 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3,255,445,000.003,130,295,000.002,859,933,000.002,120,102,000.001,970,812,000.00
 少数股东权益(元) 会员可见会员可见会员可见会员可见1,178,453,000.001,237,665,000.001,335,500,000.001,466,988,000.001,572,147,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见4,433,898,000.004,367,960,000.004,195,433,000.003,587,090,000.003,542,959,000.00
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9,872,334,000.009,160,649,000.009,250,429,000.007,480,823,000.006,797,917,000.00
公告日期 2026-05-042026-02-252025-11-032025-08-042025-05-052025-02-262024-11-042024-08-052024-05-06
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
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前瞻产业研究院