加拿大市场个股详情

SMU.UN Summit Industrial Income REIT

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Summit Industrial Income REIT关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

季报+年报
显示同比 yoy
隐藏空行 yoy
(FY)2022/12/31
(Q4)2022/12/31
(Q3)2022/09/30
(Q2)2022/06/30
(Q1)2022/03/31
(FY)2021/12/31
(Q4)2021/12/31
(Q3)2021/09/30
(Q2)2021/06/30
(Q1)2021/03/31
资产
流动资产
现金及现金等价物和短期投资
197.36%4,773.2万
197.36%4,773.2万
-71.11%3,137.5万
771.71%1.17亿
1,413.18%1.89亿
-77.10%1,605.2万
-77.10%1,605.2万
1,328.51%1.09亿
37.47%1,344.5万
-4.12%1,248.6万
-现金和现金等价物
197.36%4,773.2万
197.36%4,773.2万
-71.11%3,137.5万
771.71%1.17亿
1,413.18%1.89亿
-77.10%1,605.2万
-77.10%1,605.2万
1,328.51%1.09亿
37.47%1,344.5万
-4.12%1,248.6万
应收款项
322.05%1,489万
322.05%1,489万
304.28%1,351.1万
120.65%1,280.9万
259.81%6,612.6万
-89.56%352.8万
-89.56%352.8万
-89.34%334.2万
-16.26%580.5万
145.04%1,837.8万
-应收账款
-90.58%13.5万
-90.58%13.5万
-71.49%43.7万
-81.42%49.9万
-45.00%177.2万
-74.14%143.3万
-74.14%143.3万
-70.93%153.3万
-50.16%268.5万
-24.35%322.2万
-应收贷款
--1,105.3万
--1,105.3万
--1,088.7万
--1,072.4万
422.80%6,206.1万
--0
--0
--0
--0
--1,187.1万
-其他应收款
76.71%370.2万
76.71%370.2万
20.90%218.7万
-49.17%158.6万
-30.20%229.3万
-49.62%209.5万
-49.62%209.5万
-9.19%180.9万
101.94%312万
1.36%328.5万
存货
--0
--0
-30.06%747万
--0
--0
-74.89%398万
-74.89%398万
-52.29%1,068万
--0
225.61%6,307万
预付费用
-20.63%695.8万
-20.63%695.8万
-17.92%1,088.5万
22.26%1,538.9万
-3.80%1,843.6万
70.18%876.6万
70.18%876.6万
59.80%1,326.2万
144.36%1,258.7万
189.36%1,916.4万
递延资产
161.94%384万
161.94%384万
164.41%399万
159.39%212.7万
149.92%163.2万
107.06%146.6万
107.06%146.6万
67.67%150.9万
-9.99%82万
-48.38%65.3万
其他流动资产
-63.97%37万
-63.97%37万
-48.85%44.5万
-41.80%51.8万
-77.99%18.4万
141.08%102.7万
141.08%102.7万
367.74%87万
365.97%89万
303.86%83.6万
流动资产合计
111.92%7,379万
111.92%7,379万
-51.05%6,767.6万
341.31%1.48亿
140.27%2.75亿
-72.37%3,481.9万
-72.37%3,481.9万
95.46%1.38亿
-19.13%3,354.7万
138.79%1.15亿
非流动资产
投资物业
23.98%55.3亿
23.98%55.3亿
20.44%50.79亿
24.93%49.69亿
54.29%48.56亿
47.89%44.61亿
47.89%44.61亿
53.89%42.17亿
46.35%39.77亿
16.20%31.47亿
投资和预付款
9.60%946.1万
9.60%946.1万
-33.45%498.9万
-7.23%628.7万
-30.41%610.8万
34.06%863.2万
34.06%863.2万
-41.48%749.7万
-54.13%677.7万
-53.75%877.7万
-长期股权投资
9.60%946.1万
9.60%946.1万
-33.45%498.9万
-7.23%628.7万
-30.41%610.8万
34.06%863.2万
34.06%863.2万
-41.48%749.7万
-54.13%677.7万
-53.75%877.7万
长期应收票据
168.13%1.04亿
168.13%1.04亿
120.11%6,744.2万
167.40%6,629.4万
160.37%6,277.3万
64.83%3,896.5万
64.83%3,896.5万
32.60%3,064万
-46.90%2,479.2万
-53.10%2,410.9万
非流动资产合计
25.20%56.44亿
25.20%56.44亿
21.06%51.51亿
25.75%50.41亿
54.86%49.25亿
47.99%45.08亿
47.99%45.08亿
53.27%42.55亿
44.25%40.09亿
14.44%31.8亿
总资产
25.87%57.18亿
25.87%57.18亿
18.79%52.19亿
28.37%51.9亿
57.84%52亿
43.21%45.43亿
43.21%45.43亿
54.32%43.93亿
43.31%40.43亿
16.55%32.95亿
负债
流动负债
短期借款与资本租赁负债
-43.09%5,360.7万
-43.09%5,360.7万
9.27%7,937.8万
-16.67%6,567.1万
129.59%1.03亿
342.68%9,419.7万
342.68%9,419.7万
31.49%7,264.1万
-79.35%7,881万
-88.14%4,483.7万
-短期借款
-43.09%5,360.7万
-43.09%5,360.7万
9.27%7,937.8万
-16.67%6,567.1万
129.59%1.03亿
342.68%9,419.7万
342.68%9,419.7万
31.49%7,264.1万
-79.35%7,881万
-88.14%4,483.7万
应付款项
35.54%8,022.6万
35.54%8,022.6万
55.45%8,161.8万
16.38%6,526.5万
50.86%6,445.5万
28.37%5,918.9万
28.37%5,918.9万
33.70%5,250.5万
63.43%5,607.7万
25.08%4,272.5万
-应付账款
57.69%8,022.6万
57.69%8,022.6万
63.63%7,242.3万
16.42%5,607.6万
57.96%5,554.7万
31.92%5,087.5万
31.92%5,087.5万
36.67%4,426万
71.49%4,816.7万
25.70%3,516.6万
-应付股利
--0
--0
11.52%919.5万
16.17%918.9万
17.85%890.8万
10.21%831.4万
10.21%831.4万
19.74%824.5万
27.07%791万
22.27%755.9万
流动负债总额
-12.75%1.34亿
-12.75%1.34亿
28.65%1.61亿
-2.93%1.31亿
91.18%1.67亿
127.62%1.53亿
127.62%1.53亿
32.41%1.25亿
-67.57%1.35亿
-78.76%8,756.2万
非流动负债
长期借款与租赁负债
14.97%14.14亿
14.97%14.14亿
7.35%13.36亿
7.73%13.52亿
20.22%13.87亿
5.53%12.3亿
5.53%12.3亿
15.33%12.44亿
35.95%12.55亿
22.49%11.54亿
-长期借款
15.36%13.84亿
15.36%13.84亿
7.54%13.05亿
7.94%13.21亿
20.78%13.57亿
5.68%11.99亿
5.68%11.99亿
15.78%12.14亿
37.20%12.24亿
23.26%11.23亿
-长期租赁负债
-0.51%3,015.6万
-0.51%3,015.6万
-0.48%3,019.7万
-0.44%3,023.7万
-0.41%3,027.6万
-0.39%3,031.2万
-0.39%3,031.2万
-0.38%3,034.2万
-0.38%3,037.2万
-0.37%3,040.1万
其他非流动负债
22.50%1,398.8万
22.50%1,398.8万
30.23%1,418.2万
-50.04%1,246.5万
-55.18%1,228.4万
-71.65%1,141.9万
-71.65%1,141.9万
-74.15%1,089万
-42.83%2,494.9万
-42.72%2,740.5万
非流动负债总额
15.04%14.28亿
15.04%14.28亿
7.55%13.5亿
6.61%13.64亿
18.47%13.99亿
2.95%12.41亿
2.95%12.41亿
11.96%12.55亿
32.40%12.8亿
19.34%11.81亿
负债总额
11.98%15.62亿
11.98%15.62亿
9.46%15.11亿
5.70%14.95亿
23.49%15.67亿
9.55%13.94亿
9.55%13.94亿
13.55%13.8亿
2.32%14.15亿
-9.50%12.69亿
所有者权益
股本
16.04%20.02亿
16.04%20.02亿
18.26%20.02亿
28.93%20亿
28.98%19.95亿
11.87%17.25亿
11.87%17.25亿
25.28%16.93亿
31.15%15.51亿
31.78%15.46亿
-普通股股本
16.04%20.02亿
16.04%20.02亿
18.26%20.02亿
28.93%20亿
28.98%19.95亿
11.87%17.25亿
11.87%17.25亿
25.28%16.93亿
31.15%15.51亿
31.78%15.46亿
留存收益
51.47%21.55亿
51.47%21.55亿
29.35%17.07亿
55.41%16.95亿
230.67%16.39亿
268.65%14.23亿
268.65%14.23亿
322.41%13.2亿
277.07%10.91亿
75.13%4.96亿
不影响留存收益的损益
-511.36%-90.5万
-511.36%-90.5万
-267.22%-90.3万
94.74%-73.4万
97.52%-40.1万
100.76%22万
100.76%22万
101.67%54万
58.71%-1,395.4万
48.88%-1,617.8万
股东权益总额
32.02%41.57亿
32.02%41.57亿
23.07%37.08亿
40.58%36.94亿
79.34%36.33亿
65.78%31.49亿
65.78%31.49亿
84.70%30.13亿
82.72%26.28亿
42.18%20.26亿
总权益
32.02%41.57亿
32.02%41.57亿
23.07%37.08亿
40.58%36.94亿
79.34%36.33亿
65.78%31.49亿
65.78%31.49亿
84.70%30.13亿
82.72%26.28亿
42.18%20.26亿
会计准则
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
审计意见
无保留意见
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--
--
无保留意见
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(FY)2022/12/31(Q4)2022/12/31(Q3)2022/09/30(Q2)2022/06/30(Q1)2022/03/31(FY)2021/12/31(Q4)2021/12/31(Q3)2021/09/30(Q2)2021/06/30(Q1)2021/03/31
资产
流动资产
现金及现金等价物和短期投资 197.36%4,773.2万197.36%4,773.2万-71.11%3,137.5万771.71%1.17亿1,413.18%1.89亿-77.10%1,605.2万-77.10%1,605.2万1,328.51%1.09亿37.47%1,344.5万-4.12%1,248.6万
-现金和现金等价物 197.36%4,773.2万197.36%4,773.2万-71.11%3,137.5万771.71%1.17亿1,413.18%1.89亿-77.10%1,605.2万-77.10%1,605.2万1,328.51%1.09亿37.47%1,344.5万-4.12%1,248.6万
应收款项 322.05%1,489万322.05%1,489万304.28%1,351.1万120.65%1,280.9万259.81%6,612.6万-89.56%352.8万-89.56%352.8万-89.34%334.2万-16.26%580.5万145.04%1,837.8万
-应收账款 -90.58%13.5万-90.58%13.5万-71.49%43.7万-81.42%49.9万-45.00%177.2万-74.14%143.3万-74.14%143.3万-70.93%153.3万-50.16%268.5万-24.35%322.2万
-应收贷款 --1,105.3万--1,105.3万--1,088.7万--1,072.4万422.80%6,206.1万--0--0--0--0--1,187.1万
-其他应收款 76.71%370.2万76.71%370.2万20.90%218.7万-49.17%158.6万-30.20%229.3万-49.62%209.5万-49.62%209.5万-9.19%180.9万101.94%312万1.36%328.5万
存货 --0--0-30.06%747万--0--0-74.89%398万-74.89%398万-52.29%1,068万--0225.61%6,307万
预付费用 -20.63%695.8万-20.63%695.8万-17.92%1,088.5万22.26%1,538.9万-3.80%1,843.6万70.18%876.6万70.18%876.6万59.80%1,326.2万144.36%1,258.7万189.36%1,916.4万
递延资产 161.94%384万161.94%384万164.41%399万159.39%212.7万149.92%163.2万107.06%146.6万107.06%146.6万67.67%150.9万-9.99%82万-48.38%65.3万
其他流动资产 -63.97%37万-63.97%37万-48.85%44.5万-41.80%51.8万-77.99%18.4万141.08%102.7万141.08%102.7万367.74%87万365.97%89万303.86%83.6万
流动资产合计 111.92%7,379万111.92%7,379万-51.05%6,767.6万341.31%1.48亿140.27%2.75亿-72.37%3,481.9万-72.37%3,481.9万95.46%1.38亿-19.13%3,354.7万138.79%1.15亿
非流动资产
投资物业 23.98%55.3亿23.98%55.3亿20.44%50.79亿24.93%49.69亿54.29%48.56亿47.89%44.61亿47.89%44.61亿53.89%42.17亿46.35%39.77亿16.20%31.47亿
投资和预付款 9.60%946.1万9.60%946.1万-33.45%498.9万-7.23%628.7万-30.41%610.8万34.06%863.2万34.06%863.2万-41.48%749.7万-54.13%677.7万-53.75%877.7万
-长期股权投资 9.60%946.1万9.60%946.1万-33.45%498.9万-7.23%628.7万-30.41%610.8万34.06%863.2万34.06%863.2万-41.48%749.7万-54.13%677.7万-53.75%877.7万
长期应收票据 168.13%1.04亿168.13%1.04亿120.11%6,744.2万167.40%6,629.4万160.37%6,277.3万64.83%3,896.5万64.83%3,896.5万32.60%3,064万-46.90%2,479.2万-53.10%2,410.9万
非流动资产合计 25.20%56.44亿25.20%56.44亿21.06%51.51亿25.75%50.41亿54.86%49.25亿47.99%45.08亿47.99%45.08亿53.27%42.55亿44.25%40.09亿14.44%31.8亿
总资产 25.87%57.18亿25.87%57.18亿18.79%52.19亿28.37%51.9亿57.84%52亿43.21%45.43亿43.21%45.43亿54.32%43.93亿43.31%40.43亿16.55%32.95亿
负债
流动负债
短期借款与资本租赁负债 -43.09%5,360.7万-43.09%5,360.7万9.27%7,937.8万-16.67%6,567.1万129.59%1.03亿342.68%9,419.7万342.68%9,419.7万31.49%7,264.1万-79.35%7,881万-88.14%4,483.7万
-短期借款 -43.09%5,360.7万-43.09%5,360.7万9.27%7,937.8万-16.67%6,567.1万129.59%1.03亿342.68%9,419.7万342.68%9,419.7万31.49%7,264.1万-79.35%7,881万-88.14%4,483.7万
应付款项 35.54%8,022.6万35.54%8,022.6万55.45%8,161.8万16.38%6,526.5万50.86%6,445.5万28.37%5,918.9万28.37%5,918.9万33.70%5,250.5万63.43%5,607.7万25.08%4,272.5万
-应付账款 57.69%8,022.6万57.69%8,022.6万63.63%7,242.3万16.42%5,607.6万57.96%5,554.7万31.92%5,087.5万31.92%5,087.5万36.67%4,426万71.49%4,816.7万25.70%3,516.6万
-应付股利 --0--011.52%919.5万16.17%918.9万17.85%890.8万10.21%831.4万10.21%831.4万19.74%824.5万27.07%791万22.27%755.9万
流动负债总额 -12.75%1.34亿-12.75%1.34亿28.65%1.61亿-2.93%1.31亿91.18%1.67亿127.62%1.53亿127.62%1.53亿32.41%1.25亿-67.57%1.35亿-78.76%8,756.2万
非流动负债
长期借款与租赁负债 14.97%14.14亿14.97%14.14亿7.35%13.36亿7.73%13.52亿20.22%13.87亿5.53%12.3亿5.53%12.3亿15.33%12.44亿35.95%12.55亿22.49%11.54亿
-长期借款 15.36%13.84亿15.36%13.84亿7.54%13.05亿7.94%13.21亿20.78%13.57亿5.68%11.99亿5.68%11.99亿15.78%12.14亿37.20%12.24亿23.26%11.23亿
-长期租赁负债 -0.51%3,015.6万-0.51%3,015.6万-0.48%3,019.7万-0.44%3,023.7万-0.41%3,027.6万-0.39%3,031.2万-0.39%3,031.2万-0.38%3,034.2万-0.38%3,037.2万-0.37%3,040.1万
其他非流动负债 22.50%1,398.8万22.50%1,398.8万30.23%1,418.2万-50.04%1,246.5万-55.18%1,228.4万-71.65%1,141.9万-71.65%1,141.9万-74.15%1,089万-42.83%2,494.9万-42.72%2,740.5万
非流动负债总额 15.04%14.28亿15.04%14.28亿7.55%13.5亿6.61%13.64亿18.47%13.99亿2.95%12.41亿2.95%12.41亿11.96%12.55亿32.40%12.8亿19.34%11.81亿
负债总额 11.98%15.62亿11.98%15.62亿9.46%15.11亿5.70%14.95亿23.49%15.67亿9.55%13.94亿9.55%13.94亿13.55%13.8亿2.32%14.15亿-9.50%12.69亿
所有者权益
股本 16.04%20.02亿16.04%20.02亿18.26%20.02亿28.93%20亿28.98%19.95亿11.87%17.25亿11.87%17.25亿25.28%16.93亿31.15%15.51亿31.78%15.46亿
-普通股股本 16.04%20.02亿16.04%20.02亿18.26%20.02亿28.93%20亿28.98%19.95亿11.87%17.25亿11.87%17.25亿25.28%16.93亿31.15%15.51亿31.78%15.46亿
留存收益 51.47%21.55亿51.47%21.55亿29.35%17.07亿55.41%16.95亿230.67%16.39亿268.65%14.23亿268.65%14.23亿322.41%13.2亿277.07%10.91亿75.13%4.96亿
不影响留存收益的损益 -511.36%-90.5万-511.36%-90.5万-267.22%-90.3万94.74%-73.4万97.52%-40.1万100.76%22万100.76%22万101.67%54万58.71%-1,395.4万48.88%-1,617.8万
股东权益总额 32.02%41.57亿32.02%41.57亿23.07%37.08亿40.58%36.94亿79.34%36.33亿65.78%31.49亿65.78%31.49亿84.70%30.13亿82.72%26.28亿42.18%20.26亿
总权益 32.02%41.57亿32.02%41.57亿23.07%37.08亿40.58%36.94亿79.34%36.33亿65.78%31.49亿65.78%31.49亿84.70%30.13亿82.72%26.28亿42.18%20.26亿
会计准则 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
审计意见 无保留意见--------无保留意见--------

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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加拿大
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涨跌幅

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