Sila Realty Trust Inc (SILA.N)

+ 收藏

资产负债表(Sila Realty Trust Inc)

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
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
截止日期 2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
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
报表年结日 12311231123112311231123112311231
原始币种 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
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30,458,000.0039,844,000.0028,606,000.0086,971,000.00
非流动资产:
 无形资产(元) 会员可见会员可见会员可见会员可见123,662,000.00125,655,000.00130,982,000.00133,071,000.00
 商誉(元) 会员可见会员可见会员可见会员可见17,700,000.0017,700,000.0017,700,000.0017,700,000.00
资产其他项目(元) 会员可见会员可见会员可见会员可见121,361,000.00116,255,000.00109,507,000.00121,155,000.00
总资产(元) 会员可见会员可见会员可见会员可见2,014,931,000.002,007,074,000.002,007,433,000.002,081,597,000.00
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41,416,000.0041,493,000.0041,229,000.0040,944,000.00
负债其他项目(元) 会员可见会员可见会员可见会员可见560,870,000.00528,991,000.00528,995,000.00529,000,000.00
总负债(元) 会员可见会员可见会员可见会员可见633,167,000.00603,889,000.00606,958,000.00608,686,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见551,000.00551,000.00550,000.00572,000.00
 股本溢价(元) 会员可见会员可见会员可见会员可见1,998,893,000.001,998,777,000.001,997,642,000.002,048,406,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见-621,898,000.00-607,499,000.00-603,703,000.00-593,423,000.00
 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4,218,000.0011,356,000.005,986,000.0017,356,000.00
 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1,381,764,000.001,403,185,000.001,400,475,000.001,472,911,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见1,381,764,000.001,403,185,000.001,400,475,000.001,472,911,000.00
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2,014,931,000.002,007,074,000.002,007,433,000.002,081,597,000.00
公告日期 2026-05-082026-02-252025-11-052025-08-072025-05-092025-03-032024-11-122024-08-07
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