景顺 (IVZ.N)

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资产负债表(景顺)

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完整财报对比
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 2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-31
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 12311231123112311231123112311231123112311231
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
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
资产:
 现金及现金等价物(元) 1,639,400,000.001,541,300,000.001,425,500,000.001,931,600,000.001,555,100,000.001,287,100,000.001,214,900,000.001,434,100,000.001,226,000,000.001,132,800,000.001,614,100,000.00
 其他投资(元) 8,828,200,000.008,773,500,000.009,865,700,000.009,685,000,000.009,545,500,000.009,603,400,000.009,532,500,000.009,528,000,000.009,403,800,000.009,604,600,000.0010,011,400,000.00
 预付款项及其他应收款项(元) ---------1,035,300,000.001,159,900,000.00
 物业、厂房及设备(元) 580,300,000.00574,400,000.00583,600,000.00599,500,000.00586,200,000.00585,300,000.00572,600,000.00561,100,000.00504,000,000.00491,400,000.00499,600,000.00
 无形资产(元) 5,816,700,000.005,818,800,000.005,832,400,000.005,848,100,000.007,100,100,000.007,118,000,000.007,130,800,000.007,141,200,000.007,145,500,000.007,174,400,000.007,206,200,000.00
 商誉(元) 8,730,400,000.008,605,900,000.008,621,000,000.008,691,500,000.008,568,800,000.008,675,000,000.008,603,100,000.008,557,700,000.008,406,300,000.008,646,200,000.008,847,400,000.00
 资产其他项目(元) 1,907,600,000.001,853,700,000.001,749,000,000.002,178,100,000.002,075,800,000.002,189,000,000.002,679,400,000.002,534,700,000.002,586,300,000.002,102,000,000.002,515,200,000.00
 总资产(元) 27,502,600,000.0027,167,600,000.0028,077,200,000.0028,933,800,000.0029,431,500,000.0029,457,800,000.0029,733,300,000.0029,756,800,000.0029,271,900,000.0030,186,700,000.0031,853,800,000.00
负债:
 应付账款及其他应付款(元) 1,455,600,000.001,362,900,000.001,321,200,000.001,688,300,000.001,700,000,000.001,804,700,000.002,114,300,000.001,983,500,000.002,086,700,000.002,420,600,000.002,933,400,000.00
 长期债务(元) 7,452,900,000.007,561,200,000.008,627,900,000.008,611,300,000.008,470,600,000.008,373,100,000.008,262,400,000.008,078,000,000.008,035,800,000.008,402,300,000.009,170,100,000.00
 负债其他项目(元) 2,687,500,000.002,478,100,000.002,275,300,000.002,718,200,000.002,669,200,000.002,571,400,000.002,546,800,000.002,853,100,000.002,645,900,000.002,676,200,000.002,963,000,000.00
 总负债(元) 11,596,000,000.0011,402,200,000.0012,224,400,000.0013,017,800,000.0012,839,800,000.0012,749,200,000.0012,923,500,000.0012,914,600,000.0012,768,400,000.0013,499,100,000.0015,066,500,000.00
股东权益:
 普通股(元) 113,200,000.00113,200,000.00113,200,000.00113,200,000.00113,200,000.00113,200,000.00113,200,000.00113,200,000.00113,200,000.00113,200,000.00113,200,000.00
 优先股(元) 4,010,500,000.004,010,500,000.004,010,500,000.004,010,500,000.004,010,500,000.004,010,500,000.004,010,500,000.004,010,500,000.004,010,500,000.004,010,500,000.004,010,500,000.00
 库存股(元) -2,832,000,000.00-2,850,100,000.00-2,864,400,000.00-3,002,600,000.00-3,010,800,000.00-3,027,400,000.00-2,888,000,000.00-3,040,900,000.00-3,052,200,000.00-3,095,300,000.00-3,105,100,000.00
 股本溢价(元) 7,325,200,000.007,316,300,000.007,314,600,000.007,451,600,000.007,442,800,000.007,433,000,000.007,412,600,000.007,554,900,000.007,547,000,000.007,563,200,000.007,547,000,000.00
 留存收益(元) 6,874,000,000.006,917,000,000.006,878,000,000.006,826,700,000.007,658,800,000.007,617,900,000.007,577,600,000.007,518,300,000.007,416,200,000.007,323,200,000.007,287,900,000.00
 累计其他全面收益(元) -736,600,000.00-921,900,000.00-897,100,000.00-801,800,000.00-960,600,000.00-818,300,000.00-882,900,000.00-942,400,000.00-1,131,000,000.00-801,100,000.00-508,500,000.00
 归属于母公司股东权益(元) 14,754,300,000.0014,585,000,000.0014,554,800,000.0014,597,600,000.0015,253,900,000.0015,328,900,000.0015,343,000,000.0015,213,600,000.0014,903,700,000.0015,113,700,000.0015,345,000,000.00
 少数股东权益(元) 1,152,300,000.001,180,400,000.001,298,000,000.001,318,400,000.001,337,800,000.001,379,700,000.001,466,800,000.001,628,600,000.001,599,800,000.001,573,900,000.001,442,300,000.00
 股东权益合计(元) 15,906,600,000.0015,765,400,000.0015,852,800,000.0015,916,000,000.0016,591,700,000.0016,708,600,000.0016,809,800,000.0016,842,200,000.0016,503,500,000.0016,687,600,000.0016,787,300,000.00
负债及股东权益合计(元) 27,502,600,000.0027,167,600,000.0028,077,200,000.0028,933,800,000.0029,431,500,000.0029,457,800,000.0029,733,300,000.0029,756,800,000.0029,271,900,000.0030,186,700,000.0031,853,800,000.00
公告日期 2024-10-292024-07-312024-05-012024-02-212023-10-312023-08-022023-05-032023-02-232022-11-022022-08-032022-04-29
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前瞻产业研究院