Chimera Investment CIM 不動產投資信託

討論區

13.39

0.21

(+1.59%)

總資產
總負債
股東權益

單位：美金千元

科目	2025/Q3	2025/Q2	2025/Q1	2024/Q4	2024/Q3	2024/Q2	2024/Q1	2023/Q4	2023/Q3	2023/Q2	2023/Q1	2022/Q4	2022/Q3	2022/Q2	2022/Q1	2021/Q4	2021/Q3	2021/Q2	2021/Q1	2020/Q4
總資產	15,115,495	14,863,229	13,205,326	13,116,490	13,702,376	13,131,881	12,546,572	12,928,998	12,887,417	13,509,643	14,203,761	13,401,991	13,669,320	14,032,754	15,241,179	15,407,403	16,004,224	15,860,059	16,699,262	17,523,019
流動資產	788,826	324,834	-	-	-	-	-	298,644	211,406	272,221	305,414	326,368	169,682	228,656	238,146	455,254	402,466	422,265	395,051	350,248
現金及約當現金	491,475	250,223	253,349	83,998	97,326	162,304	168,958	221,684	138,591	200,940	232,392	264,600	86,234	158,455	165,728	385,741	328,455	346,951	317,489	269,090
短期投資合計	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
應收帳款淨額	297,351	74,611	84,082	81,386	76,952	70,254	81,147	76,960	72,815	71,281	73,022	61,768	83,448	70,201	72,418	69,513	74,011	75,314	77,562	81,158
存貨	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
其他流動資產	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
非流動資產	14,326,669	14,538,395	-	-	-	-	-	12,630,354	12,676,011	13,237,422	13,898,347	13,075,623	13,499,638	13,804,098	15,003,033	14,952,149	15,601,758	15,437,794	16,304,211	17,172,771
長期投資合計	14,113,225	14,326,573	12,700,015	12,780,182	13,424,626	12,793,113	12,200,381	12,543,336	12,579,247	13,164,396	13,800,765	12,941,757	13,369,440	13,745,287	14,941,502	14,893,829	15,551,914	15,383,863	16,263,133	17,093,949
不動產、廠房及設備	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
商譽	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
無形資產	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
遞延費用	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
其他非流動資產	213,444	211,822	167,880	170,924	103,472	106,210	96,086	87,018	96,764	73,026	97,582	133,866	130,198	58,811	61,531	58,320	49,844	53,931	41,078	78,822
總負債	12,544,257	12,238,698	10,561,262	10,590,301	10,965,064	10,490,613	9,900,986	10,370,079	10,392,960	10,930,240	11,554,374	10,735,188	11,015,616	11,059,755	11,904,451	11,671,212	12,155,676	12,232,628	13,132,764	13,743,633
流動負債	127,029	113,136	-	-	-	-	-	102,179	108,272	118,176	114,035	111,857	116,287	135,345	125,892	118,142	134,940	128,113	116,807	123,884
應付帳款	127,029	113,136	125,347	120,812	91,392	113,740	100,666	102,179	108,272	118,176	114,035	111,857	116,287	135,345	125,892	118,142	134,940	128,113	116,807	123,884
短期借款	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
其他流動負債	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
非流動負債	12,417,228	12,125,562	-	-	-	-	-	10,267,900	10,284,688	10,812,064	11,440,339	10,623,331	10,899,329	10,924,410	11,778,559	11,553,070	12,020,736	12,104,515	13,015,957	13,619,749
長期負債	5,128,003	4,698,274	3,129,119	2,959,017	3,363,185	2,761,723	2,384,678	2,432,115	2,603,911	2,686,522	3,195,322	3,434,765	2,820,931	3,148,832	3,424,405	3,261,613	3,788,336	3,574,978	4,097,684	4,688,470
非控制權益	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
遞延收入	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
其他非流動負債	7,289,225	7,427,288	-	-	-	-	-	7,835,785	7,680,777	8,125,542	8,245,017	7,188,566	8,078,398	7,775,578	8,354,154	8,291,457	8,232,400	8,529,537	8,918,273	8,931,279
股東權益	2,571,238	2,624,531	2,644,064	2,526,189	2,737,312	2,641,268	2,645,586	2,558,919	2,494,457	2,579,403	2,649,387	2,666,803	2,653,704	2,972,999	3,336,728	3,736,191	3,848,548	3,627,431	3,566,498	3,779,386
普通股股本	811	810	810	809	809	805	2,415	2,414	2,268	2,263	2,321	2,318	2,318	2,317	2,370	2,370	2,369	2,356	2,306	2,306
資本公債	-1,978,925	-1,926,170	-1,909,488	-2,024,957	-1,826,265	-1,909,549	-1,914,150	-1,998,055	-1,981,185	-1,923,355	-1,898,864	-1,883,620	-1,908,132	-1,648,024	-1,390,453	-1,030,650	-950,634	-1,184,396	-1,250,250	-1,319,417
保留盈餘	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
庫藏股票	4,399,548	4,397,084	4,394,600	4,390,516	4,378,750	4,375,538	4,371,502	4,368,520	4,291,775	4,289,449	4,320,803	4,318,388	4,314,942	4,312,604	4,360,340	4,359,045	4,357,526	4,352,986	4,320,419	4,538,029
其他權益	149,432	152,435	157,770	159,449	183,646	174,102	185,447	185,668	181,227	210,674	224,755	229,345	244,204	305,730	364,099	405,054	438,915	456,113	493,651	558,096

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