Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
日本市場個股詳情
住友房地產開發 (8830)
- 4735.0
- -108.0-2.23%
延時20分鐘行情休市中 05/01 15:30 (東京)
4.43萬億總市值23.38市盈率(靜)
4823.0最高價4728.0最低價251.29萬股成交量4796.0今開4843.0昨收119.50億成交額5358.052周最高0.42%換手率9.36億總股本2612.052周最低213.94每股收益TTM2.87萬億流通值5358.0歷史最高23.38市盈率(靜)6.05億流通股151.0歷史最低202.555每股收益(静)1.96%振幅38.50股息TTM1.81市淨率100股每手0.81%股息率TTM
住友房地產開發 (8830) 資產負債表
季報+年報
顯示同比
| (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 現金及現金等價物與短期投資 | 14.35%805.83億 | -16.00%622.55億 | -31.25%477.92億 | -4.71%990.2億 | -4.71%990.2億 | -67.10%704.69億 | -68.44%741.16億 | -65.77%695.19億 | -43.87%1,039.11億 | -43.87%1,039.11億 |
| -現金及現金等價物 | 14.35%805.83億 | -16.00%622.55億 | -31.25%477.92億 | -4.71%990.2億 | -4.71%990.2億 | -67.10%704.69億 | -68.44%741.16億 | -65.77%695.19億 | -43.87%1,039.11億 | -43.87%1,039.11億 |
| 應收款項 | 2.04%190.33億 | 16.63%219.32億 | 6.75%225.7億 | -29.21%223.32億 | -29.21%223.32億 | -10.74%186.53億 | -5.17%188.05億 | 21.43%211.43億 | -17.08%315.47億 | -17.08%315.47億 |
| -應收賬款淨額 | 2.04%190.33億 | 16.63%219.32億 | 6.75%225.7億 | -29.21%223.32億 | -29.21%223.32億 | -10.74%186.53億 | -5.17%188.05億 | 21.43%211.43億 | -17.08%315.47億 | -17.08%315.47億 |
| -其中：應收賬款 | 2.04%190.33億 | 16.63%219.32億 | 6.75%225.7億 | -29.21%223.32億 | -29.21%223.32億 | -10.74%186.53億 | -5.17%188.05億 | 21.43%211.43億 | -17.08%315.47億 | -17.08%315.47億 |
| 存貨 | 20.28%9,952.96億 | 12.67%9,287.61億 | 10.55%9,134.34億 | 5.51%9,249.59億 | 5.51%9,249.59億 | 5.40%8,274.85億 | 7.55%8,243.23億 | 6.98%8,262.95億 | 10.96%8,766.77億 | 10.96%8,766.77億 |
| 其他流動資產 | 0.34%730.35億 | 8.41%701.52億 | 21.02%768.82億 | 21.56%714.04億 | 21.56%714.04億 | 20.84%727.91億 | 12.44%647.11億 | -5.62%635.28億 | -20.23%587.42億 | -20.23%587.42億 |
| 流動資產合計 | 18.05%1.17萬億 | 10.30%1.08萬億 | 8.18%1.06萬億 | 4.37%1.12萬億 | 4.37%1.12萬億 | -8.42%9,893.98億 | -8.97%9,819.55億 | -7.52%9,804.85億 | -1.47%1.07萬億 | -1.47%1.07萬億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備淨額 | 0.95%4.68萬億 | -0.00%4.63萬億 | -0.01%4.63萬億 | 0.70%4.62萬億 | 0.70%4.62萬億 | 1.60%4.64萬億 | 1.94%4.63萬億 | 1.95%4.63萬億 | 1.31%4.59萬億 | 1.31%4.59萬億 |
| -物業、廠房及設備 | 20.38%5.58萬億 | 0.83%5.52萬億 | 18.72%5.5萬億 | 1.44%5.47萬億 | 1.44%5.47萬億 | -13.35%4.64萬億 | 2.94%5.47萬億 | -12.56%4.63萬億 | 2.36%5.4萬億 | 2.36%5.4萬億 |
| -累計折舊 | ---9,012.42億 | -5.42%-8,848.33億 | ---8,675.05億 | -5.65%-8,503.1億 | -5.65%-8,503.1億 | ---- | -8.85%-8,393.35億 | ---- | -8.81%-8,048.33億 | -8.81%-8,048.33億 |
| 投資總額 | 20.29%1.07萬億 | 9.23%9,693.84億 | -1.22%8,869.49億 | -4.90%8,421.25億 | -4.90%8,421.25億 | 8.56%8,907.14億 | 10.33%8,874.88億 | 22.25%8,979.13億 | 40.92%8,855.26億 | 40.92%8,855.26億 |
| -金融資產投資 | 20.29%1.07萬億 | 9.23%9,693.84億 | -1.22%8,869.49億 | -4.90%8,421.25億 | -4.90%8,421.25億 | 8.56%8,907.14億 | 10.33%8,874.88億 | 22.25%8,979.13億 | 40.92%8,855.26億 | 40.92%8,855.26億 |
| -其中：可供出售證券 | 20.29%1.07萬億 | 9.23%9,693.84億 | -1.22%8,869.49億 | -4.90%8,421.25億 | -4.90%8,421.25億 | 8.56%8,907.14億 | 10.33%8,874.88億 | 22.25%8,979.13億 | 40.92%8,855.26億 | 40.92%8,855.26億 |
| 商譽及其他無形資產 | 0.83%724.37億 | 0.56%722.92億 | 0.49%722.52億 | 4.98%722.54億 | 4.98%722.54億 | 12.14%718.41億 | 12.95%718.87億 | 13.25%718.98億 | 8.74%688.26億 | 8.74%688.26億 |
| -其他無形資產 | 0.83%724.37億 | 0.56%722.92億 | 0.49%722.52億 | 4.98%722.54億 | 4.98%722.54億 | 12.14%718.41億 | 12.95%718.87億 | 13.25%718.98億 | 8.74%688.26億 | 8.74%688.26億 |
| 確認的養老金福利 | -25.85%10.87億 | -22.12%11.02億 | -17.99%11.17億 | -13.52%11.32億 | -13.52%11.32億 | 243.33%14.66億 | 269.45%14.15億 | 307.78%13.62億 | 348.29%13.09億 | 348.29%13.09億 |
| 非流動遞延所得稅資產 | 6.96%190.5億 | 5.78%188.39億 | 4.67%189.57億 | 4.76%185億 | 4.76%185億 | 41.46%178.11億 | 38.56%178.1億 | 37.75%181.12億 | 33.29%176.6億 | 33.29%176.6億 |
| 其他非流動資產 | 59.05%776.73億 | 19.20%550.88億 | 3.13%487.49億 | 10.41%477.92億 | 10.41%477.92億 | 19.26%488.36億 | 3.14%462.13億 | 21.41%472.69億 | 3.50%432.87億 | 3.50%432.87億 |
| 非流動資產合計 | 4.50%5.93萬億 | 1.62%5.75萬億 | -0.16%5.66萬億 | -0.05%5.6萬億 | -0.05%5.6萬億 | 3.00%5.67萬億 | 3.42%5.66萬億 | 5.10%5.67萬億 | 6.23%5.61萬億 | 6.23%5.61萬億 |
| 總資產 | 6.52%7.09萬億 | 2.91%6.83萬億 | 1.07%6.72萬億 | 0.66%6.72萬億 | 0.66%6.72萬億 | 1.13%6.66萬億 | 1.38%6.64萬億 | 3.02%6.65萬億 | 4.92%6.68萬億 | 4.92%6.68萬億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 金融負債 | 21.81%6,763.28億 | 4.84%5,471.39億 | -5.27%5,603.18億 | -11.69%4,604.77億 | -11.69%4,604.77億 | -18.85%5,552.28億 | -26.15%5,218.75億 | 11.53%5,914.62億 | 3.73%5,214.54億 | 3.73%5,214.54億 |
| -短期借款及資本租賃負債 | 21.81%6,763.28億 | 4.84%5,471.39億 | -5.27%5,603.18億 | -11.69%4,604.77億 | -11.69%4,604.77億 | -18.85%5,552.28億 | -26.15%5,218.75億 | 11.53%5,914.62億 | 3.73%5,214.54億 | 3.73%5,214.54億 |
| -其中：短期借款 | 21.81%6,763.28億 | 4.84%5,471.39億 | -5.27%5,603.18億 | -11.69%4,604.77億 | -11.69%4,604.77億 | -18.85%5,552.28億 | -26.15%5,218.75億 | 11.53%5,914.62億 | 3.73%5,214.54億 | 3.73%5,214.54億 |
| 應付款項 | 6.24%549.25億 | -3.06%723.09億 | 6.38%494.39億 | 10.12%880.34億 | 10.12%880.34億 | -5.78%517億 | 13.22%745.92億 | -9.09%464.73億 | 33.48%799.45億 | 33.48%799.45億 |
| -應付帳款 | -6.39%229.18億 | -22.51%195.72億 | 10.90%177億 | -17.47%290.64億 | -17.47%290.64億 | -1.68%244.82億 | 28.47%252.59億 | -39.30%159.61億 | 21.16%352.16億 | 21.16%352.16億 |
| -應交稅費 | 17.59%320.07億 | 6.90%527.37億 | 4.02%317.39億 | 31.84%589.7億 | 31.84%589.7億 | -9.18%272.18億 | 6.73%493.33億 | 22.90%305.12億 | 45.10%447.29億 | 45.10%447.29億 |
| 養老金及其他退休福利計畫 | -7.74%8.34億 | 9.59%44.12億 | 32.82%10.44億 | 9.30%45.24億 | 9.30%45.24億 | 4.63%9.04億 | -2.71%40.26億 | -15.67%7.86億 | -15.94%41.39億 | -15.94%41.39億 |
| 其他流動負債 | -3.59%1,851.74億 | 11.68%2,286.37億 | -3.76%1,962.54億 | -2.47%2,370.32億 | -2.47%2,370.32億 | -9.29%1,920.7億 | -10.09%2,047.23億 | -16.82%2,039.19億 | -11.30%2,430.25億 | -11.30%2,430.25億 |
| 流動負債合計 | 14.67%9,172.61億 | 5.87%8,524.97億 | -4.22%8,070.55億 | -6.89%7,900.67億 | -6.89%7,900.67億 | -15.94%7,999.02億 | -19.83%8,052.16億 | 1.83%8,426.4億 | 0.84%8,485.63億 | 0.84%8,485.63億 |
| 非流動負債 | ||||||||||
| 非流動金融負債 | -0.22%3.34萬億 | -1.65%3.29萬億 | -0.10%3.33萬億 | -0.25%3.43萬億 | -0.25%3.43萬億 | 0.26%3.35萬億 | 1.98%3.35萬億 | -2.69%3.34萬億 | 0.14%3.44萬億 | 0.14%3.44萬億 |
| -長期借款及資本租賃 | -0.22%3.34萬億 | -1.65%3.29萬億 | -0.10%3.33萬億 | -0.25%3.43萬億 | -0.25%3.43萬億 | 0.26%3.35萬億 | 1.98%3.35萬億 | -2.69%3.34萬億 | 0.14%3.44萬億 | 0.14%3.44萬億 |
| -其中：長期借款 | -0.22%3.34萬億 | -1.65%3.29萬億 | -0.10%3.33萬億 | -0.25%3.43萬億 | -0.25%3.43萬億 | 0.26%3.35萬億 | 1.98%3.35萬億 | -2.69%3.34萬億 | 0.14%3.44萬億 | 0.14%3.44萬億 |
| 長期撥備 | ---- | ---- | --44.48億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期養老金及其他退休後福利計畫 | 76.33%90.42億 | 75.45%89.67億 | -20.91%40.67億 | -21.42%40.69億 | -21.42%40.69億 | -4.97%51.28億 | -5.91%51.11億 | -6.44%51.42億 | -6.43%51.78億 | -6.43%51.78億 |
| 其他非流動負債 | 19.59%4,112.66億 | 9.33%3,691.23億 | 0.79%3,445.97億 | -1.56%3,287.34億 | -1.56%3,287.34億 | 11.90%3,439.05億 | 10.99%3,376.18億 | 13.41%3,418.85億 | 17.71%3,339.59億 | 17.71%3,339.59億 |
| 非流動負債合計 | 1.73%3.76萬億 | -0.54%3.67萬億 | 0.08%3.69萬億 | -0.40%3.76萬億 | -0.40%3.76萬億 | 1.23%3.7萬億 | 2.73%3.69萬億 | -1.40%3.68萬億 | 1.47%3.78萬億 | 1.47%3.78萬億 |
| 負債總額 | 4.03%4.68萬億 | 0.61%4.52萬億 | -0.72%4.49萬億 | -1.59%4.55萬億 | -1.59%4.55萬億 | -2.32%4.5萬億 | -2.20%4.5萬億 | -0.81%4.53萬億 | 1.35%4.63萬億 | 1.35%4.63萬億 |
| 所有者權益 | ||||||||||
| 股本 | 0.00%1,228.05億 | 0.00%1,228.05億 | 0.00%1,228.05億 | 0.00%1,228.05億 | 0.00%1,228.05億 | 0.00%1,228.05億 | 0.00%1,228.05億 | 0.00%1,228.05億 | 0.00%1,228.05億 | 0.00%1,228.05億 |
| -普通股 | 0.00%1,228.05億 | 0.00%1,228.05億 | 0.00%1,228.05億 | 0.00%1,228.05億 | 0.00%1,228.05億 | 0.00%1,228.05億 | 0.00%1,228.05億 | 0.00%1,228.05億 | 0.00%1,228.05億 | 0.00%1,228.05億 |
| 資本公積 | -0.01%1,041.44億 | -0.01%1,041.44億 | 0.49%1,046.65億 | 0.00%1,041.53億 | 0.00%1,041.53億 | 0.00%1,041.53億 | 0.00%1,041.53億 | 0.00%1,041.53億 | 0.00%1,041.53億 | 0.00%1,041.53億 |
| 留存收益 | 8.95%1.81萬億 | 8.07%1.77萬億 | 9.79%1.76萬億 | 10.33%1.71萬億 | 10.33%1.71萬億 | 9.70%1.66萬億 | 10.23%1.64萬億 | 11.56%1.61萬億 | 10.75%1.55萬億 | 10.75%1.55萬億 |
| 減：庫存股 | 120.91%226.7億 | 159.26%138.11億 | 901.81%448.81億 | 351.65%202.25億 | 351.65%202.25億 | 129.22%102.62億 | 19.01%53.27億 | 0.09%44.8億 | 0.04%44.78億 | 0.04%44.78億 |
| 其他儲備 | 40.93%4,007.91億 | 14.74%3,242.36億 | -4.58%2,800.59億 | -9.41%2,550.53億 | -9.41%2,550.53億 | 16.23%2,843.87億 | 16.45%2,825.84億 | 28.90%2,935.12億 | 55.99%2,815.51億 | 55.99%2,815.51億 |
| 股東權益 | 11.68%2.42萬億 | 7.72%2.31萬億 | 4.89%2.23萬億 | 5.73%2.17萬億 | 5.73%2.17萬億 | 9.13%2.16萬億 | 9.79%2.15萬億 | 12.28%2.12萬億 | 13.96%2.05萬億 | 13.96%2.05萬億 |
| 總權益 | 11.68%2.42萬億 | 7.72%2.31萬億 | 4.89%2.23萬億 | 5.73%2.17萬億 | 5.73%2.17萬億 | 9.13%2.16萬億 | 9.79%2.15萬億 | 12.28%2.12萬億 | 13.96%2.05萬億 | 13.96%2.05萬億 |
| 貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
