徽商银行 (03698.HK)

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资产负债表(徽商银行)

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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 人民币人民币人民币人民币人民币
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98,544,523,000.00
 拆出资金(元) 会员可见会员可见会员可见会员可见29,588,216,000.00
 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646,606,257,000.00
 衍生金融资产(元) 会员可见会员可见会员可见会员可见189,297,000.00
 买入返售金融资产(元) 会员可见会员可见会员可见会员可见27,070,062,000.00
 应收款项类投资(元) 会员可见会员可见会员可见会员可见65,994,962,000.00
 贷款及垫款(元) 会员可见会员可见会员可见会员可见824,012,146,000.00
 物业、厂房及设备(元) 会员可见会员可见会员可见会员可见4,522,275,000.00
 投资物业(元) 会员可见会员可见---
 商誉及无形资产(元) 会员可见会员可见会员可见会员可见11,776,076,000.00
  其中:商誉(元) 会员可见会员可见会员可见会员可见11,776,076,000.00
 递延税项资产(元) 会员可见会员可见会员可见会员可见13,977,001,000.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见12,404,719,000.00
 资产总额(元) 会员可见会员可见会员可见会员可见1,732,893,782,000.00
负债
 客户存款(元) 会员可见会员可见会员可见会员可见1,024,114,253,000.00
 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165,082,909,000.00
 拆入资金(元) 会员可见会员可见会员可见会员可见53,625,223,000.00
 其他借款(元) 会员可见会员可见会员可见会员可见107,132,024,000.00
 衍生金融负债(元) 会员可见会员可见会员可见会员可见195,512,000.00
 卖出回购金融资产(元) 会员可见会员可见会员可见会员可见47,243,336,000.00
 应付税项(元) 会员可见会员可见会员可见会员可见2,287,563,000.00
 递延税项负债(元) 会员可见----
 已发行债券(元) 会员可见会员可见会员可见会员可见184,190,409,000.00
 负债其他项目(元) 会员可见会员可见会员可见会员可见18,165,029,000.00
 负债总额(元) 会员可见会员可见会员可见会员可见1,602,036,258,000.00
股东权益
 股本(元) 会员可见会员可见会员可见会员可见13,889,801,000.00
 储备(元) 会员可见会员可见会员可见会员可见67,301,597,000.00
  留存收益(元) 会员可见会员可见会员可见会员可见49,784,429,000.00
  其他储备(元) 会员可见会员可见会员可见会员可见17,517,168,000.00
 归属于母公司股东权益其他项目(元) 会员可见会员可见会员可见会员可见36,091,161,000.00
 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127,282,370,000.00
 非控股权益(元) 会员可见会员可见会员可见会员可见3,575,154,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见130,857,524,000.00
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1,732,893,782,000.00
公告日期 2025-09-092025-04-142024-09-122024-04-182023-09-11
会计准则 国际会计准则国际会计准则国际会计准则国际会计准则国际会计准则
审计意见 -----
核数师 -----
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