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
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 2025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-31
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
报表年结日 12311231123112311231123112311231
原始币种 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
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132,818,000.00136,151,000.00778,115,000.005,321,000.00
 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5,490,000.00---
 应收账款及票据(元) 会员可见会员可见会员可见会员可见535,416,000.00507,657,000.00474,626,000.00461,836,000.00
 应收关联方款项(元) 会员可见会员可见会员可见会员可见6,856,000.00975,000.006,332,000.007,873,000.00
 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42,595,000.0046,744,000.0046,101,000.0039,501,000.00
 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64,913,000.00173,178,000.0029,168,000.0049,234,000.00
 流动资产合计(元) 会员可见会员可见会员可见会员可见788,088,000.00864,705,000.001,334,342,000.00563,765,000.00
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226,871,000.00207,558,000.00202,185,000.00202,887,000.00
 递延所得税资产非流动(元) 会员可见-------
 长期投资(元) 会员可见会员可见会员可见会员可见13,810,000.0013,306,000.006,153,000.006,203,000.00
 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8,131,880,000.008,164,860,000.005,938,143,000.006,025,062,000.00
 非流动资产合计(元) 会员可见会员可见会员可见会员可见8,372,561,000.008,385,724,000.006,146,481,000.006,234,152,000.00
总资产(元) 会员可见会员可见会员可见会员可见9,160,649,000.009,250,429,000.007,480,823,000.006,797,917,000.00
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3,625,000.003,719,000.004,017,000.004,148,000.00
 应付账款及票据(元) 会员可见会员可见会员可见会员可见740,452,000.00773,855,000.00583,667,000.00574,633,000.00
 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18,334,000.0016,376,000.0024,255,000.0035,983,000.00
 衍生工具负债流动(元) -会员可见会员可见会员可见2,698,000.00-52,073,000.00101,220,000.00
 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62,254,000.00135,803,000.0048,302,000.0032,092,000.00
 流动负债合计(元) 会员可见会员可见会员可见会员可见827,363,000.00929,753,000.00712,314,000.00748,076,000.00
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3,049,255,000.003,225,173,000.002,403,679,000.001,749,226,000.00
 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3,526,000.004,376,000.005,318,000.006,187,000.00
 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37,732,000.00-619,000.002,059,000.00
 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370,329,000.00387,912,000.00305,730,000.00288,369,000.00
 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504,484,000.00507,782,000.00466,073,000.00461,041,000.00
 非流动负债合计(元) 会员可见会员可见会员可见会员可见3,965,326,000.004,125,243,000.003,181,419,000.002,506,882,000.00
总负债(元) 会员可见会员可见会员可见会员可见4,792,689,000.005,054,996,000.003,893,733,000.003,254,958,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见26,000.0023,000.0018,000.0018,000.00
 库存股(元) 会员可见会员可见会员可见会员可见-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3,227,450,000.002,838,549,000.002,054,432,000.001,929,307,000.00
 留存收益(元) -会员可见会员可见会员可见-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3,130,295,000.002,859,933,000.002,120,102,000.001,970,812,000.00
 少数股东权益(元) 会员可见会员可见会员可见会员可见1,237,665,000.001,335,500,000.001,466,988,000.001,572,147,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见4,367,960,000.004,195,433,000.003,587,090,000.003,542,959,000.00
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9,160,649,000.009,250,429,000.007,480,823,000.006,797,917,000.00
公告日期 2026-02-252025-11-032025-08-042025-05-052025-02-262024-11-042024-08-052024-05-06
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
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核数师

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