资产负债表（Dominion Energy Inc 2014 Series A Corporate Units）
| 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 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 | 355,000,000.00 | 310,000,000.00 | 1,776,000,000.00 | 139,000,000.00 | 265,000,000.00 |
| 受限制存款及现金流动(元) | - | 会员可见 | - | - | - | 104,000,000.00 | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,045,000,000.00 | 2,169,000,000.00 | 2,082,000,000.00 | 2,256,000,000.00 | 2,148,000,000.00 |
| 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 | 323,000,000.00 | 673,000,000.00 | 265,000,000.00 | 238,000,000.00 | 241,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,765,000,000.00 | 1,764,000,000.00 | 1,717,000,000.00 | 1,758,000,000.00 | 1,719,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 1,918,000,000.00 | 1,593,000,000.00 | 2,151,000,000.00 | 6,361,000,000.00 | 11,816,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,406,000,000.00 | 6,613,000,000.00 | 7,991,000,000.00 | 10,752,000,000.00 | 16,189,000,000.00 |
| 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 | 97,574,000,000.00 | 94,844,000,000.00 | 91,164,000,000.00 | 88,705,000,000.00 | 85,497,000,000.00 |
| 无形资产(元) | - | 会员可见 | 会员可见 | - | - | 1,136,000,000.00 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,143,000,000.00 | 4,143,000,000.00 | 4,143,000,000.00 | 4,143,000,000.00 | 4,143,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,000,000.00 | 138,000,000.00 | 134,000,000.00 | 135,000,000.00 | 137,000,000.00 |
| 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 | -3,700,000,000.00 | -4,459,000,000.00 | -3,612,000,000.00 | -3,318,000,000.00 | -3,961,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,149,000,000.00 | 95,802,000,000.00 | 91,829,000,000.00 | 89,665,000,000.00 | 85,816,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,555,000,000.00 | 102,415,000,000.00 | 99,820,000,000.00 | 100,417,000,000.00 | 102,005,000,000.00 |
| 流动负债： | |||||||||
| 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 | 2,084,000,000.00 | 2,500,000,000.00 | 4,104,000,000.00 | 3,162,000,000.00 | 3,626,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,000,000.00 | 1,149,000,000.00 | 937,000,000.00 | 917,000,000.00 | 721,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,000,000.00 | 1,045,000,000.00 | 1,354,000,000.00 | 861,000,000.00 | 3,379,000,000.00 |
| 其他应付款及应计费用(元) | - | - | - | - | - | - | - | - | 450,000,000.00 |
| 衍生工具负债流动(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 207,000,000.00 | 107,000,000.00 | - | - |
| 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 | 4,802,000,000.00 | 4,388,000,000.00 | 4,330,000,000.00 | 6,566,000,000.00 | 7,242,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,778,000,000.00 | 9,289,000,000.00 | 10,832,000,000.00 | 11,506,000,000.00 | 15,418,000,000.00 |
| 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 | 35,457,000,000.00 | 33,034,000,000.00 | 33,779,000,000.00 | 32,615,000,000.00 | 32,960,000,000.00 |
| 衍生工具负债非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 305,000,000.00 | - | - | - |
| 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 | 7,611,000,000.00 | 7,482,000,000.00 | 7,481,000,000.00 | 7,676,000,000.00 | 7,510,000,000.00 |
| 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 | 21,987,000,000.00 | 22,113,000,000.00 | 20,197,000,000.00 | 21,547,000,000.00 | 18,696,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,055,000,000.00 | 62,934,000,000.00 | 61,457,000,000.00 | 61,838,000,000.00 | 59,166,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,833,000,000.00 | 72,223,000,000.00 | 72,289,000,000.00 | 73,344,000,000.00 | 74,584,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,424,000,000.00 | 24,383,000,000.00 | 23,854,000,000.00 | 23,809,000,000.00 | 23,763,000,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,000,000.00 | 991,000,000.00 | 1,348,000,000.00 | 1,348,000,000.00 | 1,783,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,102,000,000.00 | 2,035,000,000.00 | 3,983,000,000.00 | 3,603,000,000.00 | 3,619,000,000.00 |
| 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 | -152,000,000.00 | -156,000,000.00 | -1,654,000,000.00 | -1,687,000,000.00 | -1,744,000,000.00 |
| 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 | 27,365,000,000.00 | 27,253,000,000.00 | 27,531,000,000.00 | 27,073,000,000.00 | 27,421,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,357,000,000.00 | 2,939,000,000.00 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,722,000,000.00 | 30,192,000,000.00 | 27,531,000,000.00 | 27,073,000,000.00 | 27,421,000,000.00 |
| 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 | 104,555,000,000.00 | 102,415,000,000.00 | 99,820,000,000.00 | 100,417,000,000.00 | 102,005,000,000.00 |
| 公告日期 | 2026-05-01 | 2026-02-23 | 2025-10-31 | 2025-08-01 | 2025-05-01 | 2025-02-27 | 2024-11-01 | 2024-08-01 | 2024-05-02 |
| 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 |
| 审计意见 | |||||||||
| 核数师 |