大新银行集团 (02356.HK)

+ 收藏

资产负债表(大新银行集团)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
完整财报对比
2025年中报2024年年报2024年中报2023年年报2023年中报
截止日期 2025-06-302024-12-312024-06-302023-12-312023-06-30
报表类型 合并报表合并报表合并报表合并报表合并报表
报表年结日 12311231123112311231
上市前/上市后 上市后上市后上市后上市后上市后
原始币种 港元港元港元港元港元
资产
 现金、存放同业和其他金融机构款项(元) 会员可见会员可见会员可见会员可见16,286,219,000.00
 以公允价值计量且其变动计入当期损益的金融资产(元) 会员可见会员可见会员可见会员可见73,396,210,000.00
 衍生金融资产(元) 会员可见会员可见会员可见会员可见4,290,911,000.00
 贷款及垫款(元) 会员可见会员可见会员可见会员可见146,297,202,000.00
 可收回本期税项(元) 会员可见会员可见会员可见会员可见-
 物业、厂房及设备(元) 会员可见会员可见会员可见会员可见2,685,763,000.00
 投资物业(元) 会员可见会员可见会员可见会员可见802,691,000.00
 商誉及无形资产(元) 会员可见会员可见会员可见会员可见783,166,000.00
  其中:商誉(元) 会员可见会员可见会员可见会员可见713,451,000.00
    无形资产(元) 会员可见会员可见会员可见会员可见69,715,000.00
 递延税项资产(元) 会员可见会员可见会员可见会员可见192,186,000.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见4,119,200,000.00
 资产总额(元) 会员可见会员可见会员可见会员可见251,006,794,000.00
负债
 客户存款(元) 会员可见会员可见会员可见会员可见202,459,966,000.00
 同业及其他金融机构存放款项(元) 会员可见会员可见会员可见会员可见1,571,096,000.00
 以公允价值计量且其变动计入当期损益的金融负债(元) 会员可见会员可见会员可见会员可见99,609,000.00
 衍生金融负债(元) 会员可见会员可见会员可见会员可见1,364,766,000.00
 应付税项(元) 会员可见会员可见会员可见会员可见245,638,000.00
 递延税项负债(元) 会员可见会员可见会员可见会员可见42,581,000.00
 已发行存款证(元) 会员可见会员可见会员可见会员可见2,688,932,000.00
 后偿负债(元) 会员可见会员可见会员可见会员可见3,833,542,000.00
 负债其他项目(元) 会员可见会员可见会员可见会员可见7,824,544,000.00
 负债总额(元) 会员可见会员可见会员可见会员可见220,130,674,000.00
股东权益
 股本(元) 会员可见会员可见会员可见会员可见6,894,438,000.00
 储备(元) 会员可见会员可见会员可见会员可见23,670,266,000.00
  其他储备(元) 会员可见会员可见会员可见会员可见23,670,266,000.00
 归属于母公司股东权益(元) 会员可见会员可见会员可见会员可见30,564,704,000.00
 股东权益其他项目(元) 会员可见会员可见会员可见会员可见311,416,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见30,876,120,000.00
负债及股东权益合计(元) 会员可见会员可见会员可见会员可见251,006,794,000.00
公告日期 2025-09-152025-04-282024-09-232024-04-252023-09-18
会计准则 香港会计准则香港会计准则香港会计准则香港会计准则香港会计准则
审计意见 -----
核数师 -----
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院