美股市场个股详情

CHINA VANKE CO. LTD (CHVKF)

添加自选
  • 0.3446
  • 0.00000.00%
延时15分钟行情收盘价 06/03 13:09 (美东)
41.11亿总市值-0.31市盈率TTM

CHINA VANKE CO. LTD (CHVKF) 资产负债表

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q4)2025/12/31
(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
资产
流动资产
现金及现金等价物和短期投资
-19.81%605.6亿
-23.81%673.09亿
-23.81%673.09亿
-17.63%656.94亿
-19.91%740.16亿
-9.10%755.19亿
-11.51%883.4亿
-11.51%883.4亿
-23.08%797.59亿
-24.37%924.13亿
-现金和现金等价物
-19.88%604.93亿
-23.73%672.41亿
-23.73%672.41亿
-17.64%656.77亿
-19.91%740.02亿
-9.11%755.02亿
-11.67%881.63亿
-11.67%881.63亿
-23.08%797.45亿
-24.38%923.99亿
-短期投资
297.06%6,709.08万
-61.52%6,801.67万
-61.52%6,801.67万
21.57%1,698.71万
0.39%1,386.47万
22.38%1,689.68万
1,198.27%1.77亿
1,198.27%1.77亿
-4.75%1,397.33万
-5.31%1,381.08万
-应收账款
15.86%106.42亿
17.36%95.19亿
17.36%95.19亿
-2.23%95.88亿
-2.49%93.12亿
4.67%91.85亿
11.20%81.11亿
11.20%81.11亿
4.63%98.07亿
4.93%95.5亿
-其他应收款
-20.56%1,836.68亿
-20.02%1,873.55亿
-20.02%1,873.55亿
-18.29%2,214.22亿
-17.56%2,279.15亿
-15.02%2,311.96亿
-12.77%2,342.45亿
-12.77%2,342.45亿
-3.98%2,709.93亿
0.53%2,764.74亿
存货
-26.77%3,656.6亿
-27.99%3,737.38亿
-27.99%3,737.38亿
-26.97%4,230.76亿
-25.45%4,625.19亿
-25.70%4,993.07亿
-26.03%5,190.09亿
-26.03%5,190.09亿
-28.89%5,793.35亿
-25.88%6,204.05亿
预付费用
-66.99%180.34亿
-3.42%181.02亿
-3.42%181.02亿
-16.60%514.12亿
-17.86%524.65亿
-7.19%546.31亿
-66.97%187.43亿
-66.97%187.43亿
2.06%616.48亿
2.85%638.7亿
其他流动资产
202.14%407.76亿
-15.72%413.51亿
-15.72%413.51亿
-19.96%117.93亿
-18.04%127.02亿
-16.84%134.96亿
207.10%490.64亿
207.10%490.64亿
-21.56%147.34亿
-19.70%154.98亿
流动资产合计
-23.09%6,793.39亿
-23.99%6,973.74亿
-23.99%6,973.74亿
-22.96%7,829.86亿
-22.19%8,389.29亿
-20.50%8,833.34亿
-20.23%9,175.12亿
-20.23%9,175.12亿
-21.19%1.02万亿
-18.63%1.08万亿
非流动资产
固定资产净额
-13.22%324.36亿
-12.87%336.63亿
-12.87%336.63亿
-9.63%356.72亿
-9.33%365.19亿
-8.16%373.77亿
-7.41%386.35亿
-7.41%386.35亿
-4.60%394.72亿
-1.86%402.8亿
-固定资产
-13.22%324.36亿
-9.18%423.23亿
-9.18%423.23亿
-9.63%356.72亿
-4.98%450.74亿
-8.16%373.77亿
-3.77%466.01亿
-3.77%466.01亿
-4.60%394.72亿
-1.06%474.34亿
-累计折旧
----
-8.71%-86.59亿
-8.71%-86.59亿
----
-19.56%-85.54亿
----
-18.88%-79.66亿
-18.88%-79.66亿
----
-3.71%-71.55亿
商誉及其他无形资产
-5.03%129.73亿
-5.55%130.71亿
-5.55%130.71亿
-2.57%135.49亿
-0.44%137.48亿
-17.44%136.59亿
-15.44%138.38亿
-15.44%138.38亿
-14.62%139.06亿
-17.83%138.1亿
-商誉
2.95%57.02亿
2.95%57.04亿
2.95%57.04亿
3.24%57.09亿
3.08%57.1亿
0.01%55.38亿
2.43%55.4亿
2.43%55.4亿
2.13%55.29亿
2.33%55.39亿
-其他无形资产
-10.47%72.71亿
-11.22%73.67亿
-11.22%73.67亿
-6.40%78.4亿
-2.80%80.39亿
-26.22%81.21亿
-24.27%82.97亿
-24.27%82.97亿
-22.95%83.76亿
-27.40%82.7亿
非流动递延资产
-12.73%67.18亿
-9.71%71.91亿
-9.71%71.91亿
-4.71%74.91亿
-6.36%75.51亿
-6.86%76.98亿
-1.35%79.64亿
-1.35%79.64亿
0.66%78.61亿
-1.09%80.64亿
其他非流动资产
-21.05%34.49亿
-32.73%34.95亿
-32.73%34.95亿
-17.26%46.58亿
-26.25%43.55亿
-26.44%43.69亿
-12.52%51.96亿
-12.52%51.96亿
-8.30%56.3亿
-9.31%59.06亿
非流动资产合计
-11.82%3,180.67亿
-12.34%3,232.49亿
-12.34%3,232.49亿
3.73%3,536.09亿
3.08%3,552.2亿
2.24%3,607.06亿
3.99%3,687.48亿
3.99%3,687.48亿
-4.55%3,409.04亿
-4.05%3,446.1亿
总资产
-19.83%9,974.07亿
-20.65%1.02万亿
-20.65%1.02万亿
-16.25%1.14万亿
-16.07%1.19万亿
-15.02%1.24万亿
-14.53%1.29万亿
-14.53%1.29万亿
-17.58%1.36万亿
-15.52%1.42万亿
负债
流动负债
应付款项
-6.91%2,895.3亿
-13.45%2,985.78亿
-13.45%2,985.78亿
-15.32%3,020.38亿
-18.18%3,086.99亿
-20.48%3,110.32亿
-17.37%3,449.94亿
-17.37%3,449.94亿
-19.64%3,566.63亿
-18.59%3,772.67亿
-应付账款
-10.27%1,210.79亿
-18.37%1,306.32亿
-18.37%1,306.32亿
-24.71%1,311.34亿
-29.51%1,362.32亿
-32.87%1,349.43亿
-27.81%1,600.33亿
-27.81%1,600.33亿
-30.04%1,741.67亿
-25.36%1,932.58亿
-应付税费
8.80%301.91亿
5.39%304.87亿
5.39%304.87亿
11.17%285.1亿
3.31%262.54亿
-1.77%277.5亿
-2.82%289.27亿
-2.82%289.27亿
-7.62%256.45亿
-12.00%254.13亿
-应付股利
10.10%2.98亿
8.85%2.99亿
8.85%2.99亿
10.49%3.04亿
-27.16%2.68亿
48.82%2.71亿
-49.20%2.74亿
-49.20%2.74亿
--2.75亿
-95.80%3.68亿
-其他应付款
-6.82%1,379.63亿
-11.94%1,371.61亿
-11.94%1,371.61亿
-9.25%1,420.9亿
-7.76%1,459.45亿
-8.42%1,480.68亿
-5.89%1,557.59亿
-5.89%1,557.59亿
-6.30%1,565.76亿
-5.16%1,582.29亿
短期借款与租赁负债
7.60%1,676.02亿
0.59%1,629.82亿
0.59%1,629.82亿
25.95%1,513.86亿
49.61%1,578.59亿
85.07%1,557.65亿
145.52%1,620.19亿
145.52%1,620.19亿
135.05%1,201.98亿
115.13%1,055.12亿
-短期借款
35.28%309.19亿
64.85%263.31亿
64.85%263.31亿
170.72%234.93亿
555.88%231.46亿
1,057.08%228.55亿
1,401.85%159.73亿
1,401.85%159.73亿
138.07%86.78亿
43.62%35.29亿
其他流动负债
-48.58%100.53亿
-46.17%105.72亿
-46.17%105.72亿
-40.97%143.19亿
-38.37%164.77亿
-31.42%195.5亿
-33.55%196.41亿
-33.55%196.41亿
-35.96%242.6亿
-32.92%267.36亿
流动负债总额
-17.80%5,571.01亿
-21.40%5,651.98亿
-21.40%5,651.98亿
-20.13%5,996.91亿
-18.48%6,410.73亿
-15.54%6,777.1亿
-12.50%7,190.62亿
-12.50%7,190.62亿
-20.16%7,508.32亿
-19.91%7,864.41亿
非流动负债
长期借款与租赁负债
-22.09%1,731.14亿
-16.83%1,828.78亿
-16.83%1,828.78亿
-11.22%2,030.45亿
-15.30%2,100.48亿
-14.22%2,222.11亿
-20.70%2,198.92亿
-20.70%2,198.92亿
-22.81%2,286.95亿
-16.47%2,479.91亿
-长期借款
-22.37%1,597.73亿
-17.00%1,684.81亿
-17.00%1,684.81亿
-10.93%1,877.92亿
-15.27%1,942.95亿
-14.18%2,058.18亿
-21.21%2,029.99亿
-21.21%2,029.99亿
-23.42%2,108.26亿
-16.81%2,293.15亿
-长期租赁负债
-18.62%133.41亿
-14.78%143.96亿
-14.78%143.96亿
-14.64%152.54亿
-15.65%157.54亿
-14.72%163.93亿
-14.01%168.93亿
-14.01%168.93亿
-14.90%178.69亿
-12.03%186.77亿
其他非流动负债
283.83%345.02亿
931.15%319.9亿
931.15%319.9亿
1,155.54%278.67亿
662.06%168.29亿
415.45%89.89亿
80.98%31.02亿
80.98%31.02亿
29.98%22.2亿
35.84%22.08亿
非流动负债总额
-10.20%2,122.43亿
-3.84%2,195.65亿
-3.84%2,195.65亿
1.67%2,358.74亿
-7.72%2,319.16亿
-9.78%2,363.55亿
-18.49%2,283.43亿
-18.49%2,283.43亿
-22.44%2,319.9亿
-16.13%2,513.2亿
总负债
-15.83%7,693.45亿
-17.17%7,847.63亿
-17.17%7,847.63亿
-14.98%8,355.64亿
-15.88%8,729.88亿
-14.12%9,140.65亿
-14.02%9,474.05亿
-14.02%9,474.05亿
-20.71%9,828.21亿
-19.02%1.04万亿
所有者权益
股本
0.00%119.31亿
0.00%119.31亿
0.00%119.31亿
0.00%119.31亿
0.00%119.31亿
0.00%119.31亿
0.00%119.31亿
0.00%119.31亿
0.00%119.31亿
0.00%119.31亿
-普通股股本
0.00%119.31亿
0.00%119.31亿
0.00%119.31亿
0.00%119.31亿
0.00%119.31亿
0.00%119.31亿
0.00%119.31亿
0.00%119.31亿
0.00%119.31亿
0.00%119.31亿
留存收益
-232.93%-503.71亿
-200.64%-444.19亿
-200.64%-444.19亿
-78.70%161.22亿
-61.57%321.91亿
-59.37%378.92亿
-52.85%441.38亿
-52.85%441.38亿
-26.93%756.73亿
-16.08%837.64亿
资本公积
----
4.60%269.85亿
4.60%269.85亿
----
-3.15%249.84亿
----
0.00%257.97亿
0.00%257.97亿
----
0.00%257.97亿
减:库存股
----
----
----
----
----
0.00%12.92亿
0.00%12.92亿
0.00%12.92亿
0.00%12.92亿
0.00%12.92亿
股东权益总额
-43.81%1,105.35亿
-42.32%1,169.05亿
-42.32%1,169.05亿
-24.93%1,757.56亿
-20.79%1,914.41亿
-21.51%1,967.29亿
-19.19%2,026.66亿
-19.19%2,026.66亿
-7.43%2,341.2亿
-3.07%2,416.79亿
非控制性权益
-11.80%1,175.27亿
-12.65%1,189.55亿
-12.65%1,189.55亿
-10.67%1,252.74亿
-9.53%1,297.2亿
-10.51%1,332.46亿
-10.49%1,361.88亿
-10.49%1,361.88亿
-9.07%1,402.38亿
-6.48%1,433.79亿
总权益
-30.88%2,280.62亿
-30.39%2,358.6亿
-30.39%2,358.6亿
-19.59%3,010.3亿
-16.59%3,211.61亿
-17.41%3,299.74亿
-15.90%3,388.55亿
-15.90%3,388.55亿
-8.05%3,743.58亿
-4.37%3,850.57亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
(Q1)2026/03/31(FY)2025/12/31(Q4)2025/12/31(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
资产
流动资产
现金及现金等价物和短期投资 -19.81%605.6亿-23.81%673.09亿-23.81%673.09亿-17.63%656.94亿-19.91%740.16亿-9.10%755.19亿-11.51%883.4亿-11.51%883.4亿-23.08%797.59亿-24.37%924.13亿
-现金和现金等价物 -19.88%604.93亿-23.73%672.41亿-23.73%672.41亿-17.64%656.77亿-19.91%740.02亿-9.11%755.02亿-11.67%881.63亿-11.67%881.63亿-23.08%797.45亿-24.38%923.99亿
-短期投资 297.06%6,709.08万-61.52%6,801.67万-61.52%6,801.67万21.57%1,698.71万0.39%1,386.47万22.38%1,689.68万1,198.27%1.77亿1,198.27%1.77亿-4.75%1,397.33万-5.31%1,381.08万
-应收账款 15.86%106.42亿17.36%95.19亿17.36%95.19亿-2.23%95.88亿-2.49%93.12亿4.67%91.85亿11.20%81.11亿11.20%81.11亿4.63%98.07亿4.93%95.5亿
-其他应收款 -20.56%1,836.68亿-20.02%1,873.55亿-20.02%1,873.55亿-18.29%2,214.22亿-17.56%2,279.15亿-15.02%2,311.96亿-12.77%2,342.45亿-12.77%2,342.45亿-3.98%2,709.93亿0.53%2,764.74亿
存货 -26.77%3,656.6亿-27.99%3,737.38亿-27.99%3,737.38亿-26.97%4,230.76亿-25.45%4,625.19亿-25.70%4,993.07亿-26.03%5,190.09亿-26.03%5,190.09亿-28.89%5,793.35亿-25.88%6,204.05亿
预付费用 -66.99%180.34亿-3.42%181.02亿-3.42%181.02亿-16.60%514.12亿-17.86%524.65亿-7.19%546.31亿-66.97%187.43亿-66.97%187.43亿2.06%616.48亿2.85%638.7亿
其他流动资产 202.14%407.76亿-15.72%413.51亿-15.72%413.51亿-19.96%117.93亿-18.04%127.02亿-16.84%134.96亿207.10%490.64亿207.10%490.64亿-21.56%147.34亿-19.70%154.98亿
流动资产合计 -23.09%6,793.39亿-23.99%6,973.74亿-23.99%6,973.74亿-22.96%7,829.86亿-22.19%8,389.29亿-20.50%8,833.34亿-20.23%9,175.12亿-20.23%9,175.12亿-21.19%1.02万亿-18.63%1.08万亿
非流动资产
固定资产净额 -13.22%324.36亿-12.87%336.63亿-12.87%336.63亿-9.63%356.72亿-9.33%365.19亿-8.16%373.77亿-7.41%386.35亿-7.41%386.35亿-4.60%394.72亿-1.86%402.8亿
-固定资产 -13.22%324.36亿-9.18%423.23亿-9.18%423.23亿-9.63%356.72亿-4.98%450.74亿-8.16%373.77亿-3.77%466.01亿-3.77%466.01亿-4.60%394.72亿-1.06%474.34亿
-累计折旧 -----8.71%-86.59亿-8.71%-86.59亿-----19.56%-85.54亿-----18.88%-79.66亿-18.88%-79.66亿-----3.71%-71.55亿
商誉及其他无形资产 -5.03%129.73亿-5.55%130.71亿-5.55%130.71亿-2.57%135.49亿-0.44%137.48亿-17.44%136.59亿-15.44%138.38亿-15.44%138.38亿-14.62%139.06亿-17.83%138.1亿
-商誉 2.95%57.02亿2.95%57.04亿2.95%57.04亿3.24%57.09亿3.08%57.1亿0.01%55.38亿2.43%55.4亿2.43%55.4亿2.13%55.29亿2.33%55.39亿
-其他无形资产 -10.47%72.71亿-11.22%73.67亿-11.22%73.67亿-6.40%78.4亿-2.80%80.39亿-26.22%81.21亿-24.27%82.97亿-24.27%82.97亿-22.95%83.76亿-27.40%82.7亿
非流动递延资产 -12.73%67.18亿-9.71%71.91亿-9.71%71.91亿-4.71%74.91亿-6.36%75.51亿-6.86%76.98亿-1.35%79.64亿-1.35%79.64亿0.66%78.61亿-1.09%80.64亿
其他非流动资产 -21.05%34.49亿-32.73%34.95亿-32.73%34.95亿-17.26%46.58亿-26.25%43.55亿-26.44%43.69亿-12.52%51.96亿-12.52%51.96亿-8.30%56.3亿-9.31%59.06亿
非流动资产合计 -11.82%3,180.67亿-12.34%3,232.49亿-12.34%3,232.49亿3.73%3,536.09亿3.08%3,552.2亿2.24%3,607.06亿3.99%3,687.48亿3.99%3,687.48亿-4.55%3,409.04亿-4.05%3,446.1亿
总资产 -19.83%9,974.07亿-20.65%1.02万亿-20.65%1.02万亿-16.25%1.14万亿-16.07%1.19万亿-15.02%1.24万亿-14.53%1.29万亿-14.53%1.29万亿-17.58%1.36万亿-15.52%1.42万亿
负债
流动负债
应付款项 -6.91%2,895.3亿-13.45%2,985.78亿-13.45%2,985.78亿-15.32%3,020.38亿-18.18%3,086.99亿-20.48%3,110.32亿-17.37%3,449.94亿-17.37%3,449.94亿-19.64%3,566.63亿-18.59%3,772.67亿
-应付账款 -10.27%1,210.79亿-18.37%1,306.32亿-18.37%1,306.32亿-24.71%1,311.34亿-29.51%1,362.32亿-32.87%1,349.43亿-27.81%1,600.33亿-27.81%1,600.33亿-30.04%1,741.67亿-25.36%1,932.58亿
-应付税费 8.80%301.91亿5.39%304.87亿5.39%304.87亿11.17%285.1亿3.31%262.54亿-1.77%277.5亿-2.82%289.27亿-2.82%289.27亿-7.62%256.45亿-12.00%254.13亿
-应付股利 10.10%2.98亿8.85%2.99亿8.85%2.99亿10.49%3.04亿-27.16%2.68亿48.82%2.71亿-49.20%2.74亿-49.20%2.74亿--2.75亿-95.80%3.68亿
-其他应付款 -6.82%1,379.63亿-11.94%1,371.61亿-11.94%1,371.61亿-9.25%1,420.9亿-7.76%1,459.45亿-8.42%1,480.68亿-5.89%1,557.59亿-5.89%1,557.59亿-6.30%1,565.76亿-5.16%1,582.29亿
短期借款与租赁负债 7.60%1,676.02亿0.59%1,629.82亿0.59%1,629.82亿25.95%1,513.86亿49.61%1,578.59亿85.07%1,557.65亿145.52%1,620.19亿145.52%1,620.19亿135.05%1,201.98亿115.13%1,055.12亿
-短期借款 35.28%309.19亿64.85%263.31亿64.85%263.31亿170.72%234.93亿555.88%231.46亿1,057.08%228.55亿1,401.85%159.73亿1,401.85%159.73亿138.07%86.78亿43.62%35.29亿
其他流动负债 -48.58%100.53亿-46.17%105.72亿-46.17%105.72亿-40.97%143.19亿-38.37%164.77亿-31.42%195.5亿-33.55%196.41亿-33.55%196.41亿-35.96%242.6亿-32.92%267.36亿
流动负债总额 -17.80%5,571.01亿-21.40%5,651.98亿-21.40%5,651.98亿-20.13%5,996.91亿-18.48%6,410.73亿-15.54%6,777.1亿-12.50%7,190.62亿-12.50%7,190.62亿-20.16%7,508.32亿-19.91%7,864.41亿
非流动负债
长期借款与租赁负债 -22.09%1,731.14亿-16.83%1,828.78亿-16.83%1,828.78亿-11.22%2,030.45亿-15.30%2,100.48亿-14.22%2,222.11亿-20.70%2,198.92亿-20.70%2,198.92亿-22.81%2,286.95亿-16.47%2,479.91亿
-长期借款 -22.37%1,597.73亿-17.00%1,684.81亿-17.00%1,684.81亿-10.93%1,877.92亿-15.27%1,942.95亿-14.18%2,058.18亿-21.21%2,029.99亿-21.21%2,029.99亿-23.42%2,108.26亿-16.81%2,293.15亿
-长期租赁负债 -18.62%133.41亿-14.78%143.96亿-14.78%143.96亿-14.64%152.54亿-15.65%157.54亿-14.72%163.93亿-14.01%168.93亿-14.01%168.93亿-14.90%178.69亿-12.03%186.77亿
其他非流动负债 283.83%345.02亿931.15%319.9亿931.15%319.9亿1,155.54%278.67亿662.06%168.29亿415.45%89.89亿80.98%31.02亿80.98%31.02亿29.98%22.2亿35.84%22.08亿
非流动负债总额 -10.20%2,122.43亿-3.84%2,195.65亿-3.84%2,195.65亿1.67%2,358.74亿-7.72%2,319.16亿-9.78%2,363.55亿-18.49%2,283.43亿-18.49%2,283.43亿-22.44%2,319.9亿-16.13%2,513.2亿
总负债 -15.83%7,693.45亿-17.17%7,847.63亿-17.17%7,847.63亿-14.98%8,355.64亿-15.88%8,729.88亿-14.12%9,140.65亿-14.02%9,474.05亿-14.02%9,474.05亿-20.71%9,828.21亿-19.02%1.04万亿
所有者权益
股本 0.00%119.31亿0.00%119.31亿0.00%119.31亿0.00%119.31亿0.00%119.31亿0.00%119.31亿0.00%119.31亿0.00%119.31亿0.00%119.31亿0.00%119.31亿
-普通股股本 0.00%119.31亿0.00%119.31亿0.00%119.31亿0.00%119.31亿0.00%119.31亿0.00%119.31亿0.00%119.31亿0.00%119.31亿0.00%119.31亿0.00%119.31亿
留存收益 -232.93%-503.71亿-200.64%-444.19亿-200.64%-444.19亿-78.70%161.22亿-61.57%321.91亿-59.37%378.92亿-52.85%441.38亿-52.85%441.38亿-26.93%756.73亿-16.08%837.64亿
资本公积 ----4.60%269.85亿4.60%269.85亿-----3.15%249.84亿----0.00%257.97亿0.00%257.97亿----0.00%257.97亿
减:库存股 --------------------0.00%12.92亿0.00%12.92亿0.00%12.92亿0.00%12.92亿0.00%12.92亿
股东权益总额 -43.81%1,105.35亿-42.32%1,169.05亿-42.32%1,169.05亿-24.93%1,757.56亿-20.79%1,914.41亿-21.51%1,967.29亿-19.19%2,026.66亿-19.19%2,026.66亿-7.43%2,341.2亿-3.07%2,416.79亿
非控制性权益 -11.80%1,175.27亿-12.65%1,189.55亿-12.65%1,189.55亿-10.67%1,252.74亿-9.53%1,297.2亿-10.51%1,332.46亿-10.49%1,361.88亿-10.49%1,361.88亿-9.07%1,402.38亿-6.48%1,433.79亿
总权益 -30.88%2,280.62亿-30.39%2,358.6亿-30.39%2,358.6亿-19.59%3,010.3亿-16.59%3,211.61亿-17.41%3,299.74亿-15.90%3,388.55亿-15.90%3,388.55亿-8.05%3,743.58亿-4.37%3,850.57亿
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