美股市场个股详情

华润置地(ADR) (CRBJY)

添加自选
  • 35.725
  • 0.0000.00%
延时15分钟行情收盘价 12/17 15:18 (美东)
254.75亿总市值6.50市盈率TTM

华润置地(ADR) (CRBJY) 资产负债表

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q2)2025/06/30
(FY)2024/12/31
(Q4)2024/12/31
(Q2)2024/06/30
(FY)2023/12/31
(Q4)2023/12/31
(Q2)2023/06/30
(FY)2022/12/31
(Q4)2022/12/31
(Q2)2022/06/30
资产
流动资产
现金及现金等价物和短期投资
3.29%1,263.62亿
14.45%1,370.29亿
14.45%1,370.29亿
-7.11%1,223.41亿
23.93%1,197.29亿
23.93%1,197.29亿
13.71%1,317.07亿
-10.55%966.11亿
-10.55%966.11亿
21.19%1,158.29亿
-现金和现金等价物
1.73%1,186.26亿
16.52%1,312.94亿
16.52%1,312.94亿
-8.84%1,166.04亿
17.93%1,126.75亿
17.93%1,126.75亿
11.65%1,279.15亿
-10.52%955.45亿
-10.52%955.45亿
22.90%1,145.71亿
-短期投资
34.84%77.36亿
-18.70%57.35亿
-18.70%57.35亿
51.33%57.37亿
561.25%70.54亿
561.25%70.54亿
201.51%37.91亿
-13.79%10.67亿
-13.79%10.67亿
-46.46%12.57亿
-应收账款
-19.81%31.71亿
1.41%34.81亿
1.41%34.81亿
-2.77%39.54亿
6.43%34.32亿
6.43%34.32亿
39.92%40.66亿
38.18%32.25亿
38.18%32.25亿
-11.61%29.06亿
-其他应收款
11.41%900.15亿
-9.30%740.31亿
-9.30%740.31亿
-3.18%807.96亿
8.69%816.22亿
8.69%816.22亿
23.06%834.48亿
27.20%750.95亿
27.20%750.95亿
31.98%678.08亿
存货
-15.58%4,552.84亿
-15.91%4,412.5亿
-15.91%4,412.5亿
1.53%5,393.08亿
5.80%5,247.4亿
5.80%5,247.4亿
24.75%5,311.99亿
23.06%4,959.61亿
23.06%4,959.61亿
10.68%4,257.98亿
预付费用
-9.10%494.79亿
-0.82%527.24亿
-0.82%527.24亿
-21.32%544.29亿
31.36%531.62亿
31.36%531.62亿
27.66%691.8亿
-1.03%404.7亿
-1.03%404.7亿
-18.04%541.89亿
受限制现金
-6.62%16.1亿
14.82%19.12亿
14.82%19.12亿
20.72%17.24亿
-13.40%16.65亿
-13.40%16.65亿
-23.89%14.28亿
-2.65%19.23亿
-2.65%19.23亿
15.50%18.76亿
流动资产合计
-9.57%7,259.2亿
-9.43%7,104.26亿
-9.43%7,104.26亿
-2.23%8,027.34亿
9.96%7,843.61亿
9.96%7,843.61亿
22.83%8,210.28亿
15.93%7,132.85亿
15.93%7,132.85亿
10.90%6,684.06亿
非流动资产
固定资产净额
-6.77%194.36亿
1.08%96.45亿
1.08%96.45亿
2.53%208.48亿
-9.21%95.42亿
-9.21%95.42亿
-6.82%203.33亿
-1.04%105.1亿
-1.04%105.1亿
2.30%218.2亿
-固定资产
-6.77%194.36亿
2.32%136.2亿
2.32%136.2亿
2.53%208.48亿
-4.65%133.12亿
-4.65%133.12亿
-6.82%203.33亿
-0.19%139.61亿
-0.19%139.61亿
2.30%218.2亿
-累计折旧
----
-5.45%-39.75亿
-5.45%-39.75亿
----
-9.23%-37.7亿
-9.23%-37.7亿
----
-2.46%-34.51亿
-2.46%-34.51亿
----
商誉及其他无形资产
-10.11%29.4亿
-6.70%67.8亿
-6.70%67.8亿
0.90%32.71亿
-5.09%72.67亿
-5.09%72.67亿
-6.54%32.42亿
62.16%76.57亿
62.16%76.57亿
5,441.14%34.68亿
-商誉
-7.29%17.73亿
-5.35%18.1亿
-5.35%18.1亿
5.26%19.12亿
5.26%19.12亿
5.26%19.12亿
-3.77%18.16亿
15,633.39%18.16亿
15,633.39%18.16亿
16,250.47%18.87亿
-其他无形资产
-14.08%11.68亿
-7.18%49.71亿
-7.18%49.71亿
-4.66%13.59亿
-8.31%53.55亿
-8.31%53.55亿
-9.83%14.25亿
24.00%58.41亿
24.00%58.41亿
2,996.67%15.81亿
长期预付费用
-29.80%9.23亿
153.52%61.54亿
153.52%61.54亿
-70.01%13.15亿
73.20%24.27亿
73.20%24.27亿
78.18%43.85亿
-8.12%14.01亿
-8.12%14.01亿
-12.47%24.61亿
非流动资产合计
2.19%4,227.49亿
2.74%4,179.67亿
2.74%4,179.67亿
7.31%4,136.96亿
10.53%4,068.16亿
10.53%4,068.16亿
12.54%3,855.19亿
10.02%3,680.47亿
10.02%3,680.47亿
7.43%3,425.73亿
总资产
-5.57%1.15万亿
-5.27%1.13万亿
-5.27%1.13万亿
0.82%1.22万亿
10.16%1.19万亿
10.16%1.19万亿
19.34%1.21万亿
13.85%1.08万亿
13.85%1.08万亿
9.70%1.01万亿
负债
流动负债
应付款项
-13.98%2,021.98亿
-13.20%2,175.37亿
-13.20%2,175.37亿
-3.89%2,350.49亿
4.76%2,506.06亿
4.76%2,506.06亿
24.53%2,445.67亿
21.86%2,392.25亿
21.86%2,392.25亿
13.50%1,963.9亿
-应付账款
-15.00%585.87亿
-19.03%682.12亿
-19.03%682.12亿
-12.69%689.3亿
-15.68%842.43亿
-15.68%842.43亿
-10.26%789.52亿
9.04%999.09亿
9.04%999.09亿
1.80%879.79亿
-应付税费
-20.26%224.43亿
-12.47%309.9亿
-12.47%309.9亿
29.11%281.46亿
32.89%354.05亿
32.89%354.05亿
-1.05%218亿
-9.71%266.42亿
-9.71%266.42亿
-16.26%220.32亿
-其他应付款
-12.18%1,211.68亿
-9.64%1,183.35亿
-9.64%1,183.35亿
-4.06%1,379.73亿
16.23%1,309.57亿
16.23%1,309.57亿
66.49%1,438.15亿
49.86%1,126.74亿
49.86%1,126.74亿
43.25%863.79亿
短期借款与租赁负债
-3.25%627.98亿
6.74%703.09亿
6.74%703.09亿
9.40%649.04亿
5.83%658.67亿
5.83%658.67亿
0.97%593.29亿
11.97%622.42亿
11.97%622.42亿
39.36%587.59亿
-短期借款
-2.63%616.16亿
7.99%694.23亿
7.99%694.23亿
8.64%632.8亿
4.97%642.87亿
4.97%642.87亿
0.80%582.48亿
12.28%612.43亿
12.28%612.43亿
38.24%577.86亿
-短期租赁负债
-27.24%11.82亿
-43.92%8.86亿
-43.92%8.86亿
50.32%16.25亿
58.27%15.81亿
58.27%15.81亿
11.14%10.81亿
-4.37%9.99亿
-4.37%9.99亿
168.42%9.73亿
流动负债总额
-18.47%4,784.81亿
-13.84%5,033.63亿
-13.84%5,033.63亿
-5.78%5,869.05亿
10.80%5,842.06亿
10.80%5,842.06亿
26.44%6,229.07亿
13.48%5,272.56亿
13.48%5,272.56亿
7.89%4,926.4亿
非流动负债
长期借款与租赁负债
20.83%2,248.8亿
12.98%1,959.85亿
12.98%1,959.85亿
8.60%1,861.17亿
7.09%1,734.62亿
7.09%1,734.62亿
7.57%1,713.85亿
24.42%1,619.77亿
24.42%1,619.77亿
18.82%1,593.26亿
-长期借款
21.51%2,196.53亿
13.31%1,903.59亿
13.31%1,903.59亿
9.30%1,807.73亿
7.78%1,679.93亿
7.78%1,679.93亿
7.34%1,653.99亿
24.26%1,558.6亿
24.26%1,558.6亿
19.51%1,540.84亿
-长期租赁负债
-2.19%52.26亿
2.86%56.26亿
2.86%56.26亿
-10.73%53.43亿
-10.58%54.69亿
-10.58%54.69亿
14.19%59.86亿
28.56%61.17亿
28.56%61.17亿
1.54%52.42亿
衍生品负债
----
----
----
----
--0
--0
11.85%2.57亿
-15.44%2.13亿
-15.44%2.13亿
46.78%2.3亿
非流动负债总额
10.85%2,597.74亿
2.45%2,282.91亿
2.45%2,282.91亿
3.36%2,343.48亿
4.92%2,228.22亿
4.92%2,228.22亿
7.63%2,267.28亿
9.98%2,123.69亿
9.98%2,123.69亿
5.91%2,106.65亿
总负债
-10.11%7,382.55亿
-9.34%7,316.54亿
-9.34%7,316.54亿
-3.34%8,212.53亿
9.11%8,070.28亿
9.11%8,070.28亿
20.81%8,496.35亿
12.45%7,396.25亿
12.45%7,396.25亿
7.29%7,033.05亿
所有者权益
股本
0.00%6.74亿
0.00%6.74亿
0.00%6.74亿
0.00%6.74亿
0.00%6.74亿
0.00%6.74亿
0.00%6.74亿
0.00%6.74亿
0.00%6.74亿
0.00%6.74亿
-普通股股本
0.00%6.74亿
0.00%6.74亿
0.00%6.74亿
0.00%6.74亿
0.00%6.74亿
0.00%6.74亿
0.00%6.74亿
0.00%6.74亿
0.00%6.74亿
0.00%6.74亿
留存收益
7.94%1,982.12亿
7.16%1,954.66亿
7.16%1,954.66亿
7.40%1,836.35亿
9.51%1,823.97亿
9.51%1,823.97亿
--1,709.83亿
9.07%1,665.5亿
9.07%1,665.5亿
----
资本公积
0.00%585.3亿
0.00%585.3亿
0.00%585.3亿
0.00%585.3亿
0.00%585.3亿
0.00%585.3亿
--585.3亿
0.00%585.3亿
0.00%585.3亿
----
其他权益
----
----
----
0.00%73.81亿
0.00%73.81亿
0.00%73.81亿
--73.81亿
0.00%73.81亿
0.00%73.81亿
----
股东权益总额
3.65%2,762.3亿
2.88%2,725.07亿
2.88%2,725.07亿
7.09%2,665.16亿
8.53%2,648.67亿
8.53%2,648.67亿
9.11%2,488.6亿
7.73%2,440.47亿
7.73%2,440.47亿
9.28%2,280.81亿
非控制性权益
4.29%1,341.84亿
4.15%1,242.32亿
4.15%1,242.32亿
19.07%1,286.62亿
22.14%1,192.82亿
22.14%1,192.82亿
35.76%1,080.52亿
48.99%976.6亿
48.99%976.6亿
38.81%795.93亿
总权益
3.86%4,104.14亿
3.28%3,967.4亿
3.28%3,967.4亿
10.72%3,951.77亿
12.42%3,841.49亿
12.42%3,841.49亿
16.00%3,569.12亿
16.99%3,417.07亿
16.99%3,417.07亿
15.65%3,076.74亿
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
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)2025/06/30(FY)2024/12/31(Q4)2024/12/31(Q2)2024/06/30(FY)2023/12/31(Q4)2023/12/31(Q2)2023/06/30(FY)2022/12/31(Q4)2022/12/31(Q2)2022/06/30
资产
流动资产
现金及现金等价物和短期投资 3.29%1,263.62亿14.45%1,370.29亿14.45%1,370.29亿-7.11%1,223.41亿23.93%1,197.29亿23.93%1,197.29亿13.71%1,317.07亿-10.55%966.11亿-10.55%966.11亿21.19%1,158.29亿
-现金和现金等价物 1.73%1,186.26亿16.52%1,312.94亿16.52%1,312.94亿-8.84%1,166.04亿17.93%1,126.75亿17.93%1,126.75亿11.65%1,279.15亿-10.52%955.45亿-10.52%955.45亿22.90%1,145.71亿
-短期投资 34.84%77.36亿-18.70%57.35亿-18.70%57.35亿51.33%57.37亿561.25%70.54亿561.25%70.54亿201.51%37.91亿-13.79%10.67亿-13.79%10.67亿-46.46%12.57亿
-应收账款 -19.81%31.71亿1.41%34.81亿1.41%34.81亿-2.77%39.54亿6.43%34.32亿6.43%34.32亿39.92%40.66亿38.18%32.25亿38.18%32.25亿-11.61%29.06亿
-其他应收款 11.41%900.15亿-9.30%740.31亿-9.30%740.31亿-3.18%807.96亿8.69%816.22亿8.69%816.22亿23.06%834.48亿27.20%750.95亿27.20%750.95亿31.98%678.08亿
存货 -15.58%4,552.84亿-15.91%4,412.5亿-15.91%4,412.5亿1.53%5,393.08亿5.80%5,247.4亿5.80%5,247.4亿24.75%5,311.99亿23.06%4,959.61亿23.06%4,959.61亿10.68%4,257.98亿
预付费用 -9.10%494.79亿-0.82%527.24亿-0.82%527.24亿-21.32%544.29亿31.36%531.62亿31.36%531.62亿27.66%691.8亿-1.03%404.7亿-1.03%404.7亿-18.04%541.89亿
受限制现金 -6.62%16.1亿14.82%19.12亿14.82%19.12亿20.72%17.24亿-13.40%16.65亿-13.40%16.65亿-23.89%14.28亿-2.65%19.23亿-2.65%19.23亿15.50%18.76亿
流动资产合计 -9.57%7,259.2亿-9.43%7,104.26亿-9.43%7,104.26亿-2.23%8,027.34亿9.96%7,843.61亿9.96%7,843.61亿22.83%8,210.28亿15.93%7,132.85亿15.93%7,132.85亿10.90%6,684.06亿
非流动资产
固定资产净额 -6.77%194.36亿1.08%96.45亿1.08%96.45亿2.53%208.48亿-9.21%95.42亿-9.21%95.42亿-6.82%203.33亿-1.04%105.1亿-1.04%105.1亿2.30%218.2亿
-固定资产 -6.77%194.36亿2.32%136.2亿2.32%136.2亿2.53%208.48亿-4.65%133.12亿-4.65%133.12亿-6.82%203.33亿-0.19%139.61亿-0.19%139.61亿2.30%218.2亿
-累计折旧 -----5.45%-39.75亿-5.45%-39.75亿-----9.23%-37.7亿-9.23%-37.7亿-----2.46%-34.51亿-2.46%-34.51亿----
商誉及其他无形资产 -10.11%29.4亿-6.70%67.8亿-6.70%67.8亿0.90%32.71亿-5.09%72.67亿-5.09%72.67亿-6.54%32.42亿62.16%76.57亿62.16%76.57亿5,441.14%34.68亿
-商誉 -7.29%17.73亿-5.35%18.1亿-5.35%18.1亿5.26%19.12亿5.26%19.12亿5.26%19.12亿-3.77%18.16亿15,633.39%18.16亿15,633.39%18.16亿16,250.47%18.87亿
-其他无形资产 -14.08%11.68亿-7.18%49.71亿-7.18%49.71亿-4.66%13.59亿-8.31%53.55亿-8.31%53.55亿-9.83%14.25亿24.00%58.41亿24.00%58.41亿2,996.67%15.81亿
长期预付费用 -29.80%9.23亿153.52%61.54亿153.52%61.54亿-70.01%13.15亿73.20%24.27亿73.20%24.27亿78.18%43.85亿-8.12%14.01亿-8.12%14.01亿-12.47%24.61亿
非流动资产合计 2.19%4,227.49亿2.74%4,179.67亿2.74%4,179.67亿7.31%4,136.96亿10.53%4,068.16亿10.53%4,068.16亿12.54%3,855.19亿10.02%3,680.47亿10.02%3,680.47亿7.43%3,425.73亿
总资产 -5.57%1.15万亿-5.27%1.13万亿-5.27%1.13万亿0.82%1.22万亿10.16%1.19万亿10.16%1.19万亿19.34%1.21万亿13.85%1.08万亿13.85%1.08万亿9.70%1.01万亿
负债
流动负债
应付款项 -13.98%2,021.98亿-13.20%2,175.37亿-13.20%2,175.37亿-3.89%2,350.49亿4.76%2,506.06亿4.76%2,506.06亿24.53%2,445.67亿21.86%2,392.25亿21.86%2,392.25亿13.50%1,963.9亿
-应付账款 -15.00%585.87亿-19.03%682.12亿-19.03%682.12亿-12.69%689.3亿-15.68%842.43亿-15.68%842.43亿-10.26%789.52亿9.04%999.09亿9.04%999.09亿1.80%879.79亿
-应付税费 -20.26%224.43亿-12.47%309.9亿-12.47%309.9亿29.11%281.46亿32.89%354.05亿32.89%354.05亿-1.05%218亿-9.71%266.42亿-9.71%266.42亿-16.26%220.32亿
-其他应付款 -12.18%1,211.68亿-9.64%1,183.35亿-9.64%1,183.35亿-4.06%1,379.73亿16.23%1,309.57亿16.23%1,309.57亿66.49%1,438.15亿49.86%1,126.74亿49.86%1,126.74亿43.25%863.79亿
短期借款与租赁负债 -3.25%627.98亿6.74%703.09亿6.74%703.09亿9.40%649.04亿5.83%658.67亿5.83%658.67亿0.97%593.29亿11.97%622.42亿11.97%622.42亿39.36%587.59亿
-短期借款 -2.63%616.16亿7.99%694.23亿7.99%694.23亿8.64%632.8亿4.97%642.87亿4.97%642.87亿0.80%582.48亿12.28%612.43亿12.28%612.43亿38.24%577.86亿
-短期租赁负债 -27.24%11.82亿-43.92%8.86亿-43.92%8.86亿50.32%16.25亿58.27%15.81亿58.27%15.81亿11.14%10.81亿-4.37%9.99亿-4.37%9.99亿168.42%9.73亿
流动负债总额 -18.47%4,784.81亿-13.84%5,033.63亿-13.84%5,033.63亿-5.78%5,869.05亿10.80%5,842.06亿10.80%5,842.06亿26.44%6,229.07亿13.48%5,272.56亿13.48%5,272.56亿7.89%4,926.4亿
非流动负债
长期借款与租赁负债 20.83%2,248.8亿12.98%1,959.85亿12.98%1,959.85亿8.60%1,861.17亿7.09%1,734.62亿7.09%1,734.62亿7.57%1,713.85亿24.42%1,619.77亿24.42%1,619.77亿18.82%1,593.26亿
-长期借款 21.51%2,196.53亿13.31%1,903.59亿13.31%1,903.59亿9.30%1,807.73亿7.78%1,679.93亿7.78%1,679.93亿7.34%1,653.99亿24.26%1,558.6亿24.26%1,558.6亿19.51%1,540.84亿
-长期租赁负债 -2.19%52.26亿2.86%56.26亿2.86%56.26亿-10.73%53.43亿-10.58%54.69亿-10.58%54.69亿14.19%59.86亿28.56%61.17亿28.56%61.17亿1.54%52.42亿
衍生品负债 ------------------0--011.85%2.57亿-15.44%2.13亿-15.44%2.13亿46.78%2.3亿
非流动负债总额 10.85%2,597.74亿2.45%2,282.91亿2.45%2,282.91亿3.36%2,343.48亿4.92%2,228.22亿4.92%2,228.22亿7.63%2,267.28亿9.98%2,123.69亿9.98%2,123.69亿5.91%2,106.65亿
总负债 -10.11%7,382.55亿-9.34%7,316.54亿-9.34%7,316.54亿-3.34%8,212.53亿9.11%8,070.28亿9.11%8,070.28亿20.81%8,496.35亿12.45%7,396.25亿12.45%7,396.25亿7.29%7,033.05亿
所有者权益
股本 0.00%6.74亿0.00%6.74亿0.00%6.74亿0.00%6.74亿0.00%6.74亿0.00%6.74亿0.00%6.74亿0.00%6.74亿0.00%6.74亿0.00%6.74亿
-普通股股本 0.00%6.74亿0.00%6.74亿0.00%6.74亿0.00%6.74亿0.00%6.74亿0.00%6.74亿0.00%6.74亿0.00%6.74亿0.00%6.74亿0.00%6.74亿
留存收益 7.94%1,982.12亿7.16%1,954.66亿7.16%1,954.66亿7.40%1,836.35亿9.51%1,823.97亿9.51%1,823.97亿--1,709.83亿9.07%1,665.5亿9.07%1,665.5亿----
资本公积 0.00%585.3亿0.00%585.3亿0.00%585.3亿0.00%585.3亿0.00%585.3亿0.00%585.3亿--585.3亿0.00%585.3亿0.00%585.3亿----
其他权益 ------------0.00%73.81亿0.00%73.81亿0.00%73.81亿--73.81亿0.00%73.81亿0.00%73.81亿----
股东权益总额 3.65%2,762.3亿2.88%2,725.07亿2.88%2,725.07亿7.09%2,665.16亿8.53%2,648.67亿8.53%2,648.67亿9.11%2,488.6亿7.73%2,440.47亿7.73%2,440.47亿9.28%2,280.81亿
非控制性权益 4.29%1,341.84亿4.15%1,242.32亿4.15%1,242.32亿19.07%1,286.62亿22.14%1,192.82亿22.14%1,192.82亿35.76%1,080.52亿48.99%976.6亿48.99%976.6亿38.81%795.93亿
总权益 3.86%4,104.14亿3.28%3,967.4亿3.28%3,967.4亿10.72%3,951.77亿12.42%3,841.49亿12.42%3,841.49亿16.00%3,569.12亿16.99%3,417.07亿16.99%3,417.07亿15.65%3,076.74亿
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