威富 (VFC.N)

+ 收藏

资产负债表(威富)

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2024年一季报
截止日期 2026-03-282025-12-272025-09-272025-06-282025-03-292024-12-282024-09-282024-06-29
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 03280328032803280329032903290329
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429,382,000.001,369,376,000.00492,164,000.00637,420,000.00
 应收账款及票据(元) 会员可见会员可见会员可见会员可见1,321,663,000.001,343,286,000.001,820,197,000.001,055,571,000.00
 存货(元) 会员可见会员可见会员可见会员可见1,627,025,000.001,794,517,000.002,082,918,000.002,110,598,000.00
 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408,028,000.00514,301,000.002,063,579,000.00545,542,000.00
 流动资产合计(元) 会员可见会员可见会员可见会员可见3,786,098,000.005,021,480,000.006,458,858,000.004,349,131,000.00
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720,879,000.00718,481,000.00755,802,000.00794,212,000.00
 无形资产(元) 会员可见会员可见会员可见会员可见1,710,707,000.001,706,741,000.001,774,694,000.002,571,765,000.00
 商誉(元) 会员可见会员可见会员可见会员可见603,386,000.00634,360,000.00651,934,000.001,360,782,000.00
 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2,556,466,000.002,473,160,000.002,578,350,000.002,465,473,000.00
 非流动资产合计(元) 会员可见会员可见会员可见会员可见5,591,438,000.005,532,742,000.005,760,780,000.007,192,232,000.00
总资产(元) 会员可见会员可见会员可见会员可见9,377,536,000.0010,554,222,000.0012,219,638,000.0011,541,363,000.00
流动负债:
 短期债务及长期负债本期部分(元) 会员可见会员可见会员可见会员可见552,495,000.00763,311,000.002,213,297,000.002,013,310,000.00
 融资租赁负债流动(元) 会员可见-------
 应付账款及票据(元) 会员可见会员可见会员可见会员可见789,570,000.001,007,814,000.001,134,637,000.001,157,755,000.00
 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1,355,788,000.001,455,786,000.001,486,706,000.001,237,909,000.00
 流动负债其他项目(元) --会员可见---147,791,000.00-
 流动负债合计(元) 会员可见会员可见会员可见会员可见2,697,853,000.003,226,911,000.004,982,431,000.004,408,974,000.00
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3,425,650,000.003,884,564,000.004,028,549,000.003,940,668,000.00
 融资租赁负债非流动(元) 会员可见会员可见会员可见会员可见1,079,182,000.001,103,594,000.001,136,605,000.001,167,415,000.00
 非流动负债其他项目(元) 会员可见会员可见会员可见会员可见687,492,000.00658,923,000.00665,686,000.00636,401,000.00
 非流动负债合计(元) 会员可见会员可见会员可见会员可见5,192,324,000.005,647,081,000.005,830,840,000.005,744,484,000.00
总负债(元) 会员可见会员可见会员可见会员可见7,890,177,000.008,873,992,000.0010,813,271,000.0010,153,458,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见97,424,000.0097,385,000.0097,321,000.0097,295,000.00
 股本溢价(元) 会员可见会员可见会员可见会员可见3,540,686,000.003,554,724,000.003,565,198,000.003,580,175,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见-1,173,011,000.00-1,020,394,000.00-1,185,572,000.00-1,235,938,000.00
 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-977,740,000.00-951,485,000.00-1,070,580,000.00-1,053,627,000.00
 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1,487,359,000.001,680,230,000.001,406,367,000.001,387,905,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见1,487,359,000.001,680,230,000.001,406,367,000.001,387,905,000.00
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9,377,536,000.0010,554,222,000.0012,219,638,000.0011,541,363,000.00
公告日期 2026-05-202026-01-282025-10-282025-07-302025-05-222025-01-292024-10-302024-08-07
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