费哲金融服务 (FISV.O)

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资产负债表(费哲金融服务)

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完整财报对比
2022年年报2022年三季报2022年中报2022年一季报
截止日期 2022-12-312022-09-302022-06-302022-03-31
报表类型 合并报表合并报表合并报表合并报表
报表年结日 1231123112311231
原始币种 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
流动资产:
 现金及现金等价物(元) 902,000,000.00893,000,000.00883,000,000.00863,000,000.00
 应收账款及票据(元) 3,585,000,000.003,303,000,000.003,194,000,000.002,911,000,000.00
 预付款项及其他应收款流动(元) 1,575,000,000.001,484,000,000.001,525,000,000.001,429,000,000.00
 流动资产其他项目(元) 21,482,000,000.0014,195,000,000.0014,679,000,000.0013,240,000,000.00
 流动资产合计(元) 27,544,000,000.0019,875,000,000.0020,281,000,000.0018,443,000,000.00
非流动资产:
 物业、厂房及设备(元) 1,958,000,000.001,924,000,000.001,804,000,000.001,729,000,000.00
 无形资产(元) 12,415,000,000.003,992,000,000.004,003,000,000.003,960,000,000.00
 商誉(元) 36,811,000,000.0036,241,000,000.0036,829,000,000.0036,538,000,000.00
 长期投资(元) 2,403,000,000.002,390,000,000.002,517,000,000.002,579,000,000.00
 非流动资产其他项目(元) 2,738,000,000.0011,218,000,000.0011,778,000,000.0012,221,000,000.00
 非流动资产合计(元) 56,325,000,000.0055,765,000,000.0056,931,000,000.0057,027,000,000.00
总资产(元) 83,869,000,000.0075,640,000,000.0077,212,000,000.0075,470,000,000.00
流动负债:
 短期债务及长期负债本期部分(元) 468,000,000.00528,000,000.00600,000,000.00552,000,000.00
 应付账款及票据(元) 3,883,000,000.003,456,000,000.003,472,000,000.003,327,000,000.00
 流动负债其他项目(元) 22,107,000,000.0014,740,000,000.0015,279,000,000.0013,851,000,000.00
 流动负债合计(元) 26,458,000,000.0018,724,000,000.0019,351,000,000.0017,730,000,000.00
非流动负债:
 长期债务(元) 20,950,000,000.0021,063,000,000.0021,131,000,000.0020,748,000,000.00
 递延所得税负债非流动(元) 3,602,000,000.003,766,000,000.003,797,000,000.003,983,000,000.00
 非流动负债其他项目(元) 1,171,000,000.00944,000,000.00963,000,000.00867,000,000.00
 非流动负债合计(元) 25,723,000,000.0025,773,000,000.0025,891,000,000.0025,598,000,000.00
总负债(元) 52,181,000,000.0044,497,000,000.0045,242,000,000.0043,328,000,000.00
股东权益:
 普通股(元) 8,000,000.008,000,000.008,000,000.008,000,000.00
 库存股(元) -8,378,000,000.00-7,696,000,000.00-7,017,000,000.00-6,561,000,000.00
 股本溢价(元) 23,011,000,000.0022,959,000,000.0023,010,000,000.0022,950,000,000.00
 留存收益(元) 17,376,000,000.0016,594,000,000.0016,113,000,000.0015,515,000,000.00
 累计其他全面收益(元) -1,189,000,000.00-1,539,000,000.00-1,005,000,000.00-640,000,000.00
 归属于母公司股东权益(元) 30,828,000,000.0030,326,000,000.0031,109,000,000.0031,272,000,000.00
 少数股东权益(元) 860,000,000.00817,000,000.00861,000,000.00870,000,000.00
 股东权益合计(元) 31,688,000,000.0031,143,000,000.0031,970,000,000.0032,142,000,000.00
负债及股东权益合计(元) 83,869,000,000.0075,640,000,000.0077,212,000,000.0075,470,000,000.00
公告日期 2023-02-232022-10-282022-07-272022-04-28
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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