JBG史密斯地产 (JBGS.N)

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资产负债表(JBG史密斯地产)

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完整财报对比
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2023年年报2023年三季报2023年中报2023年一季报
截止日期 2025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-31
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) 会员可见会员可见会员可见会员可见170,144,000.00205,902,000.00260,266,000.00200,441,000.00168,779,000.00202,844,000.00321,892,000.00
 其他投资(元) 会员可见会员可见会员可见会员可见5,959,738,000.006,046,381,000.006,003,880,000.006,139,443,000.006,279,764,000.006,446,879,000.006,355,894,000.00
 预付款项及其他应收款项(元) 会员可见会员可见会员可见会员可见30,734,000.0031,427,000.0040,223,000.0044,231,000.0044,080,000.0044,863,000.0046,241,000.00
 无形资产(元) 会员可见会员可见会员可见会员可见49,045,000.0052,421,000.0054,401,000.0056,616,000.00139,876,000.00144,308,000.00149,243,000.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见-1,027,184,000.00-1,011,015,000.00-953,420,000.00-922,216,000.00-966,331,000.00-1,055,292,000.00-1,038,250,000.00
 总资产(元) 会员可见会员可见会员可见会员可见5,182,477,000.005,325,116,000.005,405,350,000.005,518,515,000.005,666,168,000.005,783,602,000.005,835,020,000.00
负债:
 应付账款及其他应付款(元) 会员可见会员可见会员可见会员可见99,773,000.00107,810,000.00133,084,000.00124,874,000.00135,085,000.00129,325,000.00124,268,000.00
 负债其他项目(元) 会员可见会员可见会员可见会员可见2,742,107,000.002,746,051,000.002,663,388,000.002,701,055,000.002,681,636,000.002,607,409,000.002,513,934,000.00
 总负债(元) 会员可见会员可见会员可见会员可见2,841,880,000.002,853,861,000.002,796,472,000.002,825,929,000.002,816,721,000.002,736,734,000.002,638,202,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见845,000.00874,000.00919,000.00944,000.00978,000.001,052,000.001,137,000.00
 股本溢价(元) 会员可见会员可见会员可见会员可见2,789,447,000.002,855,724,000.002,941,724,000.002,978,852,000.003,043,036,000.003,156,511,000.003,282,290,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见-907,777,000.00-865,782,000.00-825,304,000.00-776,962,000.00-722,847,000.00-641,813,000.00-607,465,000.00
 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-477,000.0028,830,000.0031,352,000.0020,042,000.0051,668,000.0043,491,000.0032,036,000.00
 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1,882,038,000.002,019,646,000.002,148,691,000.002,222,876,000.002,372,835,000.002,559,241,000.002,707,998,000.00
 少数股东权益(元) 会员可见会员可见会员可见会员可见458,559,000.00451,609,000.00460,187,000.00469,710,000.00476,612,000.00487,627,000.00488,820,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见2,340,597,000.002,471,255,000.002,608,878,000.002,692,586,000.002,849,447,000.003,046,868,000.003,196,818,000.00
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5,182,477,000.005,325,116,000.005,405,350,000.005,518,515,000.005,666,168,000.005,783,602,000.005,835,020,000.00
公告日期 2025-10-282025-07-292025-04-292025-02-182024-10-292024-07-302024-04-302024-02-202023-11-072023-08-082023-05-09
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美国会计准则美国会计准则
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