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资产负债表(超微电脑)

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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
截止日期 2025-12-312025-09-302025-06-302025-03-312024-12-312024-09-30
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
报表年结日 063006300630063006300630
原始币种 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
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1,430,002,000.002,088,718,000.00
 应收账款及票据(元) 会员可见会员可见会员可见会员可见3,059,510,000.002,731,740,000.00
 预付款项及其他应收款流动(元) 会员可见会员可见会员可见会员可见581,413,000.00100,503,000.00
 存货(元) 会员可见会员可见会员可见会员可见3,596,145,000.004,930,623,000.00
 流动资产合计(元) 会员可见会员可见会员可见会员可见8,667,070,000.009,851,584,000.00
非流动资产:
 物业、厂房及设备(元) 会员可见会员可见会员可见会员可见477,492,000.00451,060,000.00
 递延所得税资产非流动(元) 会员可见会员可见会员可见会员可见441,250,000.00411,723,000.00
 非流动资产其他项目(元) 会员可见会员可见会员可见会员可见142,536,000.00137,016,000.00
 非流动资产合计(元) 会员可见会员可见会员可见会员可见1,061,278,000.00999,799,000.00
总资产(元) 会员可见会员可见会员可见会员可见9,728,348,000.0010,851,383,000.00
流动负债:
 应付账款及票据(元) 会员可见会员可见会员可见会员可见549,323,000.001,682,968,000.00
 应付税项流动(元) 会员可见会员可见会员可见会员可见115,114,000.0079,708,000.00
 其他应付款及应计费用(元) 会员可见会员可见会员可见会员可见384,135,000.00802,585,000.00
 递延收入流动(元) 会员可见会员可见会员可见会员可见309,238,000.00305,840,000.00
 流动负债合计(元) 会员可见会员可见会员可见会员可见1,357,810,000.002,871,101,000.00
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142,020,000.00151,846,000.00
 衍生工具负债非流动(元) 会员可见会员可见会员可见会员可见1,700,638,000.001,699,177,000.00
 递延收入非流动(元) 会员可见会员可见会员可见会员可见289,414,000.00252,342,000.00
 非流动负债合计(元) 会员可见会员可见会员可见会员可见2,132,072,000.002,103,365,000.00
总负债(元) 会员可见会员可见会员可见会员可见3,489,882,000.004,974,466,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见2,907,052,000.002,865,947,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见3,330,603,000.003,010,007,000.00
 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652,000.00800,000.00
 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6,238,307,000.005,876,754,000.00
 少数股东权益(元) 会员可见会员可见会员可见会员可见159,000.00163,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见6,238,466,000.005,876,917,000.00
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9,728,348,000.0010,851,383,000.00
公告日期 2026-02-062025-11-072025-08-282025-05-122025-02-252025-02-25
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

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