美股市場個股詳情

韓國SK電信 (SKM)

添加自選
  • 20.910
  • -0.190-0.90%
收盤價 01/15 15:59 (美東)
  • 20.910
  • 0.0000.00%
盤後 16:29 (美東)
80.24億總市值20.85市盈率TTM

韓國SK電信 (SKM) 資產負債表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q3)2025/09/30
(Q2)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q4)2024/12/31
(Q3)2024/09/30
(Q2)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q4)2023/12/31
資產
流動資產
現金及現金等價物和短期投資
-24.64%1.69萬億
42.44%2.55萬億
23.06%2.55萬億
34.16%2.35萬億
34.16%2.35萬億
40.24%2.24萬億
-6.26%1.79萬億
8.10%2.07萬億
-17.44%1.75萬億
-17.44%1.75萬億
-現金和現金等價物
-29.58%1.38萬億
49.55%2.35萬億
33.64%2.3萬億
39.09%2.02萬億
39.09%2.02萬億
68.89%1.97萬億
1.00%1.57萬億
1.36%1.72萬億
-22.70%1.45萬億
-22.70%1.45萬億
-短期投資
11.22%3,010.43億
-8.39%2,014.18億
-28.20%2,546.13億
9.82%3,238.9億
9.82%3,238.9億
-37.18%2,706.84億
-38.10%2,198.74億
59.55%3,546.24億
24.32%2,949.34億
24.32%2,949.34億
應收款項
2.54%2.75萬億
0.99%2.64萬億
0.28%2.64萬億
0.93%2.51萬億
0.93%2.51萬億
-0.72%2.68萬億
7.19%2.62萬億
3.71%2.63萬億
-4.64%2.49萬億
-4.64%2.49萬億
-應收賬款
-5.14%2.02萬億
-4.96%2.04萬億
-2.18%2萬億
0.54%1.99萬億
0.54%1.99萬億
0.15%2.13萬億
10.84%2.14萬億
7.85%2.04萬億
0.40%1.98萬億
0.40%1.98萬億
-應收貸款
20.31%943.41億
34.00%922.96億
-5.42%758.3億
-16.54%652.05億
-16.54%652.05億
-5.17%784.16億
-15.24%688.77億
-7.64%801.78億
-0.59%781.29億
-0.59%781.29億
-其他應收款
34.35%6,330.92億
26.83%5,141.7億
11.06%5,651.16億
5.82%4,595.77億
5.82%4,595.77億
-3.73%4,712.37億
-5.07%4,054.14億
-8.63%5,088.61億
-22.84%4,342.84億
-22.84%4,342.84億
存貨
1.25%2,251.13億
-9.48%1,929.65億
-2.11%2,059.03億
16.67%2,097.83億
16.67%2,097.83億
18.69%2,223.34億
27.85%2,131.76億
5.10%2,103.31億
8.09%1,798.09億
8.09%1,798.09億
預付費用
7.91%2.13萬億
0.43%1.99萬億
-0.04%1.99萬億
-0.42%1.95萬億
-0.42%1.95萬億
0.24%1.98萬億
0.01%1.98萬億
-0.22%1.99萬億
-1.05%1.95萬億
-1.05%1.95萬億
其他流動資產
-36.36%1,323.73億
-9.17%1,475.72億
-9.30%1,537.7億
-13.73%1,652.3億
-13.73%1,652.3億
36.10%2,080億
15.46%1,624.71億
6.89%1,695.45億
11.58%1,915.17億
11.58%1,915.17億
流動資產合計
-6.00%6.93萬億
9.76%7.54萬億
7.96%7.68萬億
13.53%7.48萬億
13.53%7.48萬億
11.44%7.37萬億
2.39%6.87萬億
1.40%7.11萬億
-8.78%6.59萬億
-8.78%6.59萬億
非流動資產
固定資產淨額
-1.63%11.92萬億
-3.32%11.92萬億
-5.06%11.98萬億
-2.99%12.62萬億
-2.99%12.62萬億
-4.26%12.12萬億
-4.61%12.33萬億
-1.56%12.62萬億
-2.37%13.01萬億
-2.37%13.01萬億
-固定資產
-1.63%11.92萬億
-3.32%11.92萬億
-5.06%11.98萬億
1.00%47.19萬億
1.00%47.19萬億
-4.26%12.12萬億
-4.61%12.33萬億
-1.56%12.62萬億
1.19%46.72萬億
1.19%46.72萬億
-累計折舊
----
----
----
-2.53%-34.57萬億
-2.53%-34.57萬億
----
----
----
-2.63%-33.72萬億
-2.63%-33.72萬億
商譽及其他無形資產
-13.16%3.84萬億
-13.26%3.99萬億
-13.36%4.15萬億
-13.55%4.27萬億
-13.55%4.27萬億
-10.37%4.42萬億
-9.72%4.6萬億
-8.63%4.79萬億
-8.59%4.94萬億
-8.59%4.94萬億
-商譽
-0.12%2.07萬億
-0.12%2.07萬億
-0.12%2.07萬億
-0.12%2.07萬億
-0.12%2.07萬億
0.00%2.08萬億
0.00%2.08萬億
0.00%2.08萬億
0.00%2.08萬億
0.00%2.08萬億
-其他無形資產
-24.68%1.77萬億
-24.07%1.92萬億
-23.49%2.07萬億
-23.29%2.19萬億
-23.29%2.19萬億
-17.90%2.35萬億
-16.41%2.52萬億
-14.29%2.71萬億
-13.95%2.86萬億
-13.95%2.86萬億
投資和預付款
16.16%4.13萬億
7.48%3.98萬億
10.75%4.18萬億
17.40%4.22萬億
17.40%4.22萬億
-1.47%3.55萬億
4.97%3.7萬億
9.95%3.78萬億
8.92%3.59萬億
8.92%3.59萬億
長期應收票據
6.08%364.73億
10.21%363.27億
12.29%357.32億
13.10%344.46億
13.10%344.46億
14.52%343.82億
17.05%329.61億
16.36%318.2億
12.91%304.55億
12.91%304.55億
長期應收款
-43.08%2,286.54億
-30.48%2,230.03億
-37.57%2,222.85億
-37.68%2,196.04億
-37.68%2,196.04億
1.51%4,016.85億
-19.40%3,207.76億
-12.23%3,560.43億
-16.72%3,523.68億
-16.72%3,523.68億
金融資產
76.01%2,193.86億
27.28%1,792.37億
56.20%2,633.5億
58.79%2,216.08億
58.79%2,216.08億
-38.48%1,246.43億
-22.24%1,408.18億
-3.59%1,686.01億
-8.56%1,395.6億
-8.56%1,395.6億
非流動遞延資產
----
----
----
--0
--0
217.09%149.7億
180.28%149.7億
189.89%105.52億
69.23%116.09億
69.23%116.09億
長期預付費用
13.40%1.43萬億
0.98%1.28萬億
0.13%1.26萬億
1.71%1.26萬億
1.71%1.26萬億
-1.06%1.26萬億
0.53%1.27萬億
1.04%1.26萬億
0.17%1.24萬億
0.17%1.24萬億
確認的養老福利金
-13.06%1,114.65億
-19.82%1,016.27億
-21.47%999.15億
-9.61%1,543.29億
-9.61%1,543.29億
0.11%1,282.13億
-7.81%1,267.45億
10.62%1,272.35億
-2.85%1,707.37億
-2.85%1,707.37億
其他非流動資產
-34.53%102.75億
-24.01%114.56億
-12.77%122.9億
-8.48%128.14億
-8.48%128.14億
1,657.56%156.95億
1,756.65%150.76億
-20.56%140.89億
-6.20%140.01億
-6.20%140.01億
非流動資產合計
-0.61%21.97萬億
-3.62%21.77萬億
-4.06%22.25萬億
-2.10%23.04萬億
-2.10%23.04萬億
-5.00%22.1萬億
-4.30%22.59萬億
-1.45%23.19萬億
-2.31%23.53萬億
-2.31%23.53萬億
總資產
-1.96%28.9萬億
-0.50%29.3萬億
-1.24%29.92萬億
1.31%30.52萬億
1.31%30.52萬億
-1.36%29.47萬億
-2.82%29.45萬億
-0.80%30.3萬億
-3.80%30.12萬億
-3.80%30.12萬億
負債
流動負債
應付款項
-6.46%2.89萬億
21.81%3.58萬億
26.06%4.44萬億
32.68%4.47萬億
32.68%4.47萬億
-2.48%3.09萬億
-5.94%2.94萬億
6.98%3.53萬億
-12.17%3.37萬億
-12.17%3.37萬億
-應付賬款
16.33%1,925.07億
44.25%1,339.19億
-19.48%1,167.25億
-9.56%1,265.08億
-9.56%1,265.08億
29.71%1,654.85億
-8.64%928.4億
4.30%1,449.72億
56.72%1,398.76億
56.72%1,398.76億
-應付稅費
-11.42%1.07萬億
10.16%1.28萬億
13.18%1.42萬億
24.05%1.17萬億
24.05%1.17萬億
15.85%1.21萬億
10.95%1.16萬億
9.46%1.25萬億
3.18%9,450.02億
3.18%9,450.02億
-其他應付款
-5.14%1.63萬億
28.58%2.17萬億
36.74%2.91萬億
38.84%3.17萬億
38.84%3.17萬億
-14.15%1.71萬億
-14.72%1.69萬億
5.75%2.13萬億
-19.32%2.28萬億
-19.32%2.28萬億
應計費用
12.42%1.67萬億
7.20%1.45萬億
4.00%1.25萬億
5.76%1.52萬億
5.76%1.52萬億
-1.25%1.48萬億
-3.09%1.36萬億
-6.72%1.21萬億
-4.37%1.44萬億
-4.37%1.44萬億
現行撥備
-9.59%378.33億
-7.84%393.47億
8.24%424.72億
30.74%500.16億
30.74%500.16億
9.83%418.45億
11.27%426.92億
-1.02%392.37億
-3.60%382.55億
-3.60%382.55億
短期借款與租賃負債
-43.67%1.66萬億
-21.11%2.03萬億
20.93%2.81萬億
45.96%2.91萬億
45.96%2.91萬億
78.02%2.95萬億
32.76%2.57萬億
-3.78%2.32萬億
-20.12%1.99萬億
-20.12%1.99萬億
-短期借款
-51.37%1.26萬億
-24.05%1.67萬億
25.96%2.45萬億
57.85%2.56萬億
57.85%2.56萬億
102.21%2.58萬億
41.28%2.2萬億
-3.99%1.95萬億
-23.16%1.62萬億
-23.16%1.62萬億
-短期租賃負債
10.42%4,064.54億
-3.89%3,603.34億
-5.30%3,537.6億
-5.76%3,513.63億
-5.76%3,513.63億
-3.25%3,680.95億
-1.93%3,749.18億
-2.69%3,735.66億
-3.52%3,728.26億
-3.52%3,728.26億
遞延負債
31.67%2,181.08億
10.10%1,871.2億
9.85%1,832億
8.11%1,681.94億
8.11%1,681.94億
6.03%1,656.46億
3.98%1,699.52億
2.43%1,667.73億
-9.73%1,555.76億
-9.73%1,555.76億
其他流動負債
-96.75%126.98億
----
----
272,597.44%1,063.52億
272,597.44%1,063.52億
--3,912.65億
----
--3,800萬
--3,900萬
--3,900萬
流動負債總額
-20.12%6.49萬億
2.95%7.28萬億
20.28%8.73萬億
31.89%9.22萬億
31.89%9.22萬億
24.53%8.13萬億
6.26%7.08萬億
0.77%7.26萬億
-13.08%6.99萬億
-13.08%6.99萬億
非流動負債
長期撥備
-0.86%792.17億
-2.33%791.92億
-7.37%774.17億
-15.78%700.44億
-15.78%700.44億
-4.08%799.03億
-2.69%810.78億
0.11%835.73億
4.73%831.69億
4.73%831.69億
長期借款與租賃負債
27.14%9.17萬億
10.12%8.67萬億
-8.90%7.86萬億
-9.32%7.85萬億
-9.32%7.85萬億
-17.87%7.21萬億
-12.70%7.87萬億
-1.62%8.63萬億
0.85%8.66萬億
0.85%8.66萬億
-長期借款
32.51%8.04萬億
11.31%7.46萬億
-10.98%6.6萬億
-11.52%6.57萬億
-11.52%6.57萬億
-18.95%6.07萬億
-12.61%6.7萬億
0.33%7.42萬億
3.19%7.42萬億
3.19%7.42萬億
-長期租賃負債
-1.46%1.12萬億
3.32%1.21萬億
3.83%1.26萬億
3.87%1.29萬億
3.87%1.29萬億
-11.65%1.14萬億
-13.19%1.17萬億
-12.06%1.22萬億
-11.25%1.24萬億
-11.25%1.24萬億
遞延負債
20.99%1.05萬億
7.31%1萬億
5.16%1.01萬億
2.65%9,127.12億
2.65%9,127.12億
1.57%8,716.63億
4.73%9,325.44億
6.56%9,610.97億
7.73%8,891.53億
7.73%8,891.53億
員工福利
44.17%182.42億
7,090.13%109.29億
123.55%130.89億
--20.86億
--20.86億
5,474.01%126.53億
-1.94%1.52億
4,820.17%58.55億
--0
--0
衍生品負債
--40.29億
-92.47%222.77億
-94.17%172.48億
-98.87%34.37億
-98.87%34.37億
--0
-2.22%2,958.76億
-2.22%2,958.76億
0.82%3,050.88億
0.82%3,050.88億
其他非流動負債
28.16%913.01億
22.52%903.49億
20.09%883.52億
23.36%817.5億
23.36%817.5億
3.38%712.39億
-3.22%737.41億
-3.49%735.73億
-7.70%662.71億
-7.70%662.71億
非流動負債總額
20.61%10.59萬億
2.65%10.05萬億
-12.63%9.25萬億
-13.16%9.46萬億
-13.16%9.46萬億
-20.01%8.78萬億
-13.01%9.79萬億
-3.95%10.59萬億
-1.89%10.9萬億
-1.89%10.9萬億
總負債
1.04%17.09萬億
2.77%17.33萬億
0.76%17.98萬億
4.45%18.69萬億
4.45%18.69萬億
-3.41%16.91萬億
-5.84%16.87萬億
-2.08%17.84萬億
-6.59%17.89萬億
-6.59%17.89萬億
所有者權益
股本
0.00%304.93億
0.00%304.93億
0.00%304.93億
0.00%304.93億
0.00%304.93億
0.00%304.93億
0.00%304.93億
0.00%304.93億
0.00%304.93億
0.00%304.93億
-普通股股本
0.00%304.93億
0.00%304.93億
0.00%304.93億
0.00%304.93億
0.00%304.93億
0.00%304.93億
0.00%304.93億
0.00%304.93億
0.00%304.93億
0.00%304.93億
留存收益
-0.46%22.82萬億
0.98%23.05萬億
1.58%23.09萬億
0.77%22.98萬億
0.77%22.98萬億
0.40%22.92萬億
0.52%22.83萬億
0.79%22.73萬億
1.50%22.8萬億
1.50%22.8萬億
資本公積
0.00%1.77萬億
0.00%1.77萬億
0.00%1.77萬億
0.00%1.77萬億
0.00%1.77萬億
0.00%1.77萬億
0.00%1.77萬億
0.00%1.77萬億
0.00%1.77萬億
0.00%1.77萬億
減:庫存股
-4.76%885.33億
-4.76%885.33億
-0.29%929.62億
-69.22%929.62億
-69.22%929.62億
-19.41%929.62億
463.61%929.62億
454.44%932.29億
722.79%3,019.81億
722.79%3,019.81億
不影響留存收益的損益
146.38%9,952.2億
33.19%7,144.37億
26.38%6,546.52億
67.08%6,469.43億
67.08%6,469.43億
19.13%4,039.36億
38.17%5,364.21億
6.05%5,179.86億
-1.03%3,872.16億
-1.03%3,872.16億
其他權益
-4.00%-13.82萬億
-2.51%-13.63萬億
-2.52%-13.63萬億
-2.52%-13.63萬億
-2.52%-13.63萬億
0.10%-13.29萬億
0.03%-13.3萬億
0.03%-13.3萬億
0.03%-13.3萬億
0.03%-13.3萬億
股東權益總額
-0.35%11.7萬億
0.61%11.85萬億
1.38%11.82萬億
2.72%11.7萬億
2.72%11.7萬億
1.67%11.74萬億
1.68%11.78萬億
1.17%11.66萬億
0.62%11.39萬億
0.62%11.39萬億
非控制性權益
-86.96%1,067.67億
-85.19%1,195億
-84.59%1,225.11億
-84.63%1,290.07億
-84.63%1,290.07億
-0.41%8,185.81億
-0.17%8,070.74億
0.15%7,948.32億
0.30%8,393.53億
0.30%8,393.53億
總權益
-5.99%11.81萬億
-4.89%11.97萬億
-4.10%11.94萬億
-3.28%11.83萬億
-3.28%11.83萬億
1.53%12.56萬億
1.56%12.59萬億
1.11%12.45萬億
0.60%12.23萬億
0.60%12.23萬億
貨幣單位
韓元
韓元
韓元
韓元
韓元
韓元
韓元
韓元
韓元
韓元
會計準則
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
審計意見
--
--
--
無保留意見
--
--
--
--
--
--
(Q3)2025/09/30(Q2)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q4)2024/12/31(Q3)2024/09/30(Q2)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q4)2023/12/31
資產
流動資產
現金及現金等價物和短期投資 -24.64%1.69萬億42.44%2.55萬億23.06%2.55萬億34.16%2.35萬億34.16%2.35萬億40.24%2.24萬億-6.26%1.79萬億8.10%2.07萬億-17.44%1.75萬億-17.44%1.75萬億
-現金和現金等價物 -29.58%1.38萬億49.55%2.35萬億33.64%2.3萬億39.09%2.02萬億39.09%2.02萬億68.89%1.97萬億1.00%1.57萬億1.36%1.72萬億-22.70%1.45萬億-22.70%1.45萬億
-短期投資 11.22%3,010.43億-8.39%2,014.18億-28.20%2,546.13億9.82%3,238.9億9.82%3,238.9億-37.18%2,706.84億-38.10%2,198.74億59.55%3,546.24億24.32%2,949.34億24.32%2,949.34億
應收款項 2.54%2.75萬億0.99%2.64萬億0.28%2.64萬億0.93%2.51萬億0.93%2.51萬億-0.72%2.68萬億7.19%2.62萬億3.71%2.63萬億-4.64%2.49萬億-4.64%2.49萬億
-應收賬款 -5.14%2.02萬億-4.96%2.04萬億-2.18%2萬億0.54%1.99萬億0.54%1.99萬億0.15%2.13萬億10.84%2.14萬億7.85%2.04萬億0.40%1.98萬億0.40%1.98萬億
-應收貸款 20.31%943.41億34.00%922.96億-5.42%758.3億-16.54%652.05億-16.54%652.05億-5.17%784.16億-15.24%688.77億-7.64%801.78億-0.59%781.29億-0.59%781.29億
-其他應收款 34.35%6,330.92億26.83%5,141.7億11.06%5,651.16億5.82%4,595.77億5.82%4,595.77億-3.73%4,712.37億-5.07%4,054.14億-8.63%5,088.61億-22.84%4,342.84億-22.84%4,342.84億
存貨 1.25%2,251.13億-9.48%1,929.65億-2.11%2,059.03億16.67%2,097.83億16.67%2,097.83億18.69%2,223.34億27.85%2,131.76億5.10%2,103.31億8.09%1,798.09億8.09%1,798.09億
預付費用 7.91%2.13萬億0.43%1.99萬億-0.04%1.99萬億-0.42%1.95萬億-0.42%1.95萬億0.24%1.98萬億0.01%1.98萬億-0.22%1.99萬億-1.05%1.95萬億-1.05%1.95萬億
其他流動資產 -36.36%1,323.73億-9.17%1,475.72億-9.30%1,537.7億-13.73%1,652.3億-13.73%1,652.3億36.10%2,080億15.46%1,624.71億6.89%1,695.45億11.58%1,915.17億11.58%1,915.17億
流動資產合計 -6.00%6.93萬億9.76%7.54萬億7.96%7.68萬億13.53%7.48萬億13.53%7.48萬億11.44%7.37萬億2.39%6.87萬億1.40%7.11萬億-8.78%6.59萬億-8.78%6.59萬億
非流動資產
固定資產淨額 -1.63%11.92萬億-3.32%11.92萬億-5.06%11.98萬億-2.99%12.62萬億-2.99%12.62萬億-4.26%12.12萬億-4.61%12.33萬億-1.56%12.62萬億-2.37%13.01萬億-2.37%13.01萬億
-固定資產 -1.63%11.92萬億-3.32%11.92萬億-5.06%11.98萬億1.00%47.19萬億1.00%47.19萬億-4.26%12.12萬億-4.61%12.33萬億-1.56%12.62萬億1.19%46.72萬億1.19%46.72萬億
-累計折舊 -------------2.53%-34.57萬億-2.53%-34.57萬億-------------2.63%-33.72萬億-2.63%-33.72萬億
商譽及其他無形資產 -13.16%3.84萬億-13.26%3.99萬億-13.36%4.15萬億-13.55%4.27萬億-13.55%4.27萬億-10.37%4.42萬億-9.72%4.6萬億-8.63%4.79萬億-8.59%4.94萬億-8.59%4.94萬億
-商譽 -0.12%2.07萬億-0.12%2.07萬億-0.12%2.07萬億-0.12%2.07萬億-0.12%2.07萬億0.00%2.08萬億0.00%2.08萬億0.00%2.08萬億0.00%2.08萬億0.00%2.08萬億
-其他無形資產 -24.68%1.77萬億-24.07%1.92萬億-23.49%2.07萬億-23.29%2.19萬億-23.29%2.19萬億-17.90%2.35萬億-16.41%2.52萬億-14.29%2.71萬億-13.95%2.86萬億-13.95%2.86萬億
投資和預付款 16.16%4.13萬億7.48%3.98萬億10.75%4.18萬億17.40%4.22萬億17.40%4.22萬億-1.47%3.55萬億4.97%3.7萬億9.95%3.78萬億8.92%3.59萬億8.92%3.59萬億
長期應收票據 6.08%364.73億10.21%363.27億12.29%357.32億13.10%344.46億13.10%344.46億14.52%343.82億17.05%329.61億16.36%318.2億12.91%304.55億12.91%304.55億
長期應收款 -43.08%2,286.54億-30.48%2,230.03億-37.57%2,222.85億-37.68%2,196.04億-37.68%2,196.04億1.51%4,016.85億-19.40%3,207.76億-12.23%3,560.43億-16.72%3,523.68億-16.72%3,523.68億
金融資產 76.01%2,193.86億27.28%1,792.37億56.20%2,633.5億58.79%2,216.08億58.79%2,216.08億-38.48%1,246.43億-22.24%1,408.18億-3.59%1,686.01億-8.56%1,395.6億-8.56%1,395.6億
非流動遞延資產 --------------0--0217.09%149.7億180.28%149.7億189.89%105.52億69.23%116.09億69.23%116.09億
長期預付費用 13.40%1.43萬億0.98%1.28萬億0.13%1.26萬億1.71%1.26萬億1.71%1.26萬億-1.06%1.26萬億0.53%1.27萬億1.04%1.26萬億0.17%1.24萬億0.17%1.24萬億
確認的養老福利金 -13.06%1,114.65億-19.82%1,016.27億-21.47%999.15億-9.61%1,543.29億-9.61%1,543.29億0.11%1,282.13億-7.81%1,267.45億10.62%1,272.35億-2.85%1,707.37億-2.85%1,707.37億
其他非流動資產 -34.53%102.75億-24.01%114.56億-12.77%122.9億-8.48%128.14億-8.48%128.14億1,657.56%156.95億1,756.65%150.76億-20.56%140.89億-6.20%140.01億-6.20%140.01億
非流動資產合計 -0.61%21.97萬億-3.62%21.77萬億-4.06%22.25萬億-2.10%23.04萬億-2.10%23.04萬億-5.00%22.1萬億-4.30%22.59萬億-1.45%23.19萬億-2.31%23.53萬億-2.31%23.53萬億
總資產 -1.96%28.9萬億-0.50%29.3萬億-1.24%29.92萬億1.31%30.52萬億1.31%30.52萬億-1.36%29.47萬億-2.82%29.45萬億-0.80%30.3萬億-3.80%30.12萬億-3.80%30.12萬億
負債
流動負債
應付款項 -6.46%2.89萬億21.81%3.58萬億26.06%4.44萬億32.68%4.47萬億32.68%4.47萬億-2.48%3.09萬億-5.94%2.94萬億6.98%3.53萬億-12.17%3.37萬億-12.17%3.37萬億
-應付賬款 16.33%1,925.07億44.25%1,339.19億-19.48%1,167.25億-9.56%1,265.08億-9.56%1,265.08億29.71%1,654.85億-8.64%928.4億4.30%1,449.72億56.72%1,398.76億56.72%1,398.76億
-應付稅費 -11.42%1.07萬億10.16%1.28萬億13.18%1.42萬億24.05%1.17萬億24.05%1.17萬億15.85%1.21萬億10.95%1.16萬億9.46%1.25萬億3.18%9,450.02億3.18%9,450.02億
-其他應付款 -5.14%1.63萬億28.58%2.17萬億36.74%2.91萬億38.84%3.17萬億38.84%3.17萬億-14.15%1.71萬億-14.72%1.69萬億5.75%2.13萬億-19.32%2.28萬億-19.32%2.28萬億
應計費用 12.42%1.67萬億7.20%1.45萬億4.00%1.25萬億5.76%1.52萬億5.76%1.52萬億-1.25%1.48萬億-3.09%1.36萬億-6.72%1.21萬億-4.37%1.44萬億-4.37%1.44萬億
現行撥備 -9.59%378.33億-7.84%393.47億8.24%424.72億30.74%500.16億30.74%500.16億9.83%418.45億11.27%426.92億-1.02%392.37億-3.60%382.55億-3.60%382.55億
短期借款與租賃負債 -43.67%1.66萬億-21.11%2.03萬億20.93%2.81萬億45.96%2.91萬億45.96%2.91萬億78.02%2.95萬億32.76%2.57萬億-3.78%2.32萬億-20.12%1.99萬億-20.12%1.99萬億
-短期借款 -51.37%1.26萬億-24.05%1.67萬億25.96%2.45萬億57.85%2.56萬億57.85%2.56萬億102.21%2.58萬億41.28%2.2萬億-3.99%1.95萬億-23.16%1.62萬億-23.16%1.62萬億
-短期租賃負債 10.42%4,064.54億-3.89%3,603.34億-5.30%3,537.6億-5.76%3,513.63億-5.76%3,513.63億-3.25%3,680.95億-1.93%3,749.18億-2.69%3,735.66億-3.52%3,728.26億-3.52%3,728.26億
遞延負債 31.67%2,181.08億10.10%1,871.2億9.85%1,832億8.11%1,681.94億8.11%1,681.94億6.03%1,656.46億3.98%1,699.52億2.43%1,667.73億-9.73%1,555.76億-9.73%1,555.76億
其他流動負債 -96.75%126.98億--------272,597.44%1,063.52億272,597.44%1,063.52億--3,912.65億------3,800萬--3,900萬--3,900萬
流動負債總額 -20.12%6.49萬億2.95%7.28萬億20.28%8.73萬億31.89%9.22萬億31.89%9.22萬億24.53%8.13萬億6.26%7.08萬億0.77%7.26萬億-13.08%6.99萬億-13.08%6.99萬億
非流動負債
長期撥備 -0.86%792.17億-2.33%791.92億-7.37%774.17億-15.78%700.44億-15.78%700.44億-4.08%799.03億-2.69%810.78億0.11%835.73億4.73%831.69億4.73%831.69億
長期借款與租賃負債 27.14%9.17萬億10.12%8.67萬億-8.90%7.86萬億-9.32%7.85萬億-9.32%7.85萬億-17.87%7.21萬億-12.70%7.87萬億-1.62%8.63萬億0.85%8.66萬億0.85%8.66萬億
-長期借款 32.51%8.04萬億11.31%7.46萬億-10.98%6.6萬億-11.52%6.57萬億-11.52%6.57萬億-18.95%6.07萬億-12.61%6.7萬億0.33%7.42萬億3.19%7.42萬億3.19%7.42萬億
-長期租賃負債 -1.46%1.12萬億3.32%1.21萬億3.83%1.26萬億3.87%1.29萬億3.87%1.29萬億-11.65%1.14萬億-13.19%1.17萬億-12.06%1.22萬億-11.25%1.24萬億-11.25%1.24萬億
遞延負債 20.99%1.05萬億7.31%1萬億5.16%1.01萬億2.65%9,127.12億2.65%9,127.12億1.57%8,716.63億4.73%9,325.44億6.56%9,610.97億7.73%8,891.53億7.73%8,891.53億
員工福利 44.17%182.42億7,090.13%109.29億123.55%130.89億--20.86億--20.86億5,474.01%126.53億-1.94%1.52億4,820.17%58.55億--0--0
衍生品負債 --40.29億-92.47%222.77億-94.17%172.48億-98.87%34.37億-98.87%34.37億--0-2.22%2,958.76億-2.22%2,958.76億0.82%3,050.88億0.82%3,050.88億
其他非流動負債 28.16%913.01億22.52%903.49億20.09%883.52億23.36%817.5億23.36%817.5億3.38%712.39億-3.22%737.41億-3.49%735.73億-7.70%662.71億-7.70%662.71億
非流動負債總額 20.61%10.59萬億2.65%10.05萬億-12.63%9.25萬億-13.16%9.46萬億-13.16%9.46萬億-20.01%8.78萬億-13.01%9.79萬億-3.95%10.59萬億-1.89%10.9萬億-1.89%10.9萬億
總負債 1.04%17.09萬億2.77%17.33萬億0.76%17.98萬億4.45%18.69萬億4.45%18.69萬億-3.41%16.91萬億-5.84%16.87萬億-2.08%17.84萬億-6.59%17.89萬億-6.59%17.89萬億
所有者權益
股本 0.00%304.93億0.00%304.93億0.00%304.93億0.00%304.93億0.00%304.93億0.00%304.93億0.00%304.93億0.00%304.93億0.00%304.93億0.00%304.93億
-普通股股本 0.00%304.93億0.00%304.93億0.00%304.93億0.00%304.93億0.00%304.93億0.00%304.93億0.00%304.93億0.00%304.93億0.00%304.93億0.00%304.93億
留存收益 -0.46%22.82萬億0.98%23.05萬億1.58%23.09萬億0.77%22.98萬億0.77%22.98萬億0.40%22.92萬億0.52%22.83萬億0.79%22.73萬億1.50%22.8萬億1.50%22.8萬億
資本公積 0.00%1.77萬億0.00%1.77萬億0.00%1.77萬億0.00%1.77萬億0.00%1.77萬億0.00%1.77萬億0.00%1.77萬億0.00%1.77萬億0.00%1.77萬億0.00%1.77萬億
減:庫存股 -4.76%885.33億-4.76%885.33億-0.29%929.62億-69.22%929.62億-69.22%929.62億-19.41%929.62億463.61%929.62億454.44%932.29億722.79%3,019.81億722.79%3,019.81億
不影響留存收益的損益 146.38%9,952.2億33.19%7,144.37億26.38%6,546.52億67.08%6,469.43億67.08%6,469.43億19.13%4,039.36億38.17%5,364.21億6.05%5,179.86億-1.03%3,872.16億-1.03%3,872.16億
其他權益 -4.00%-13.82萬億-2.51%-13.63萬億-2.52%-13.63萬億-2.52%-13.63萬億-2.52%-13.63萬億0.10%-13.29萬億0.03%-13.3萬億0.03%-13.3萬億0.03%-13.3萬億0.03%-13.3萬億
股東權益總額 -0.35%11.7萬億0.61%11.85萬億1.38%11.82萬億2.72%11.7萬億2.72%11.7萬億1.67%11.74萬億1.68%11.78萬億1.17%11.66萬億0.62%11.39萬億0.62%11.39萬億
非控制性權益 -86.96%1,067.67億-85.19%1,195億-84.59%1,225.11億-84.63%1,290.07億-84.63%1,290.07億-0.41%8,185.81億-0.17%8,070.74億0.15%7,948.32億0.30%8,393.53億0.30%8,393.53億
總權益 -5.99%11.81萬億-4.89%11.97萬億-4.10%11.94萬億-3.28%11.83萬億-3.28%11.83萬億1.53%12.56萬億1.56%12.59萬億1.11%12.45萬億0.60%12.23萬億0.60%12.23萬億
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