普利茅斯工业房地产信托 (PLYM.N)

+ 收藏

资产负债表(普利茅斯工业房地产信托)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
完整财报对比
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 2025-06-302025-03-312024-12-312024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-31
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
报表年结日 1231123112311231123112311231123112311231
原始币种 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
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36,129,000.0027,237,000.0026,204,000.0030,272,000.0038,517,000.0038,432,000.00
非流动资产:
资产其他项目(元) 会员可见会员可见会员可见会员可见-184,247,000.00-164,805,000.00-152,171,000.00-124,386,000.00-109,191,000.00-95,466,000.00
总资产(元) 会员可见会员可见会员可见会员可见1,421,795,000.001,435,145,000.001,441,899,000.001,476,510,000.001,500,660,000.001,506,459,000.00
流动负债:
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713,444,000.00716,055,000.00717,148,000.00827,802,000.00836,106,000.00837,690,000.00
负债其他项目(元) 会员可见会员可见会员可见会员可见160,539,000.00161,179,000.00162,605,000.0071,604,000.0094,679,000.0095,514,000.00
总负债(元) 会员可见会员可见会员可见会员可见941,475,000.00945,283,000.00953,657,000.00974,518,000.001,001,277,000.001,003,943,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见454,000.00453,000.00452,000.00452,000.00431,000.00430,000.00
 优先股(元) --------46,803,000.0046,803,000.00
 股本溢价(元) 会员可见会员可见会员可见会员可见624,810,000.00634,651,000.00644,938,000.00654,346,000.00616,414,000.00624,942,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见-175,074,000.00-176,388,000.00-182,606,000.00-191,882,000.00-200,147,000.00-197,543,000.00
 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24,998,000.0025,859,000.0020,233,000.0033,695,000.0030,792,000.0022,750,000.00
 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475,188,000.00484,575,000.00483,017,000.00496,611,000.00494,293,000.00497,382,000.00
 少数股东权益(元) 会员可见会员可见会员可见会员可见5,132,000.005,287,000.005,225,000.005,381,000.005,090,000.005,134,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见480,320,000.00489,862,000.00488,242,000.00501,992,000.00499,383,000.00502,516,000.00
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1,421,795,000.001,435,145,000.001,441,899,000.001,476,510,000.001,500,660,000.001,506,459,000.00
公告日期 2025-08-062025-05-012025-03-032024-11-122024-07-312024-05-012024-02-222023-11-022023-08-032023-05-04
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
审计意见
核数师

前瞻产业研究院