美国金融 (AFG.N)

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资产负债表(美国金融)

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完整财报对比
2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报
截止日期 2025-06-302025-03-312024-12-312024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-31
报表类型 合并报表合并报表合并报表合并报表合并报表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 1231123112311231123112311231123112311231
原始币种 美元美元美元美元美元美元美元美元美元美元
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
资产:
 现金及现金等价物(元) 会员可见会员可见会员可见会员可见1,121,000,000.001,087,000,000.001,225,000,000.001,221,000,000.00988,000,000.00857,000,000.00
 以公允价值计量的金融资产(元) 会员可见会员可见会员可见会员可见1,142,000,000.001,097,000,000.001,075,000,000.001,058,000,000.001,086,000,000.001,044,000,000.00
 其他投资(元) 会员可见会员可见会员可见会员可见6,724,000,000.006,646,000,000.006,427,000,000.006,811,000,000.007,120,000,000.007,251,000,000.00
 应收保费(元) 会员可见会员可见会员可见会员可见1,909,000,000.001,606,000,000.001,471,000,000.002,088,000,000.001,796,000,000.001,459,000,000.00
 再保险资产(元) 会员可见会员可见会员可见会员可见5,300,000,000.005,588,000,000.005,438,000,000.005,644,000,000.004,964,000,000.004,859,000,000.00
 贷款及垫款(元) 会员可见会员可见会员可见会员可见773,000,000.00722,000,000.00643,000,000.00644,000,000.00645,000,000.00646,000,000.00
 预付款项及其他应收款项(元) 会员可见会员可见会员可见会员可见758,000,000.00958,000,000.001,171,000,000.001,377,000,000.00721,000,000.00637,000,000.00
 商誉(元) 会员可见会员可见会员可见会员可见305,000,000.00305,000,000.00305,000,000.00305,000,000.00246,000,000.00246,000,000.00
 递延保单成本(元) 会员可见会员可见会员可见会员可见328,000,000.00309,000,000.00309,000,000.00324,000,000.00316,000,000.00285,000,000.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见1,357,000,000.001,312,000,000.001,346,000,000.001,422,000,000.001,281,000,000.001,153,000,000.00
 总资产(元) 会员可见会员可见会员可见会员可见29,913,000,000.0030,001,000,000.0029,787,000,000.0030,825,000,000.0029,048,000,000.0028,481,000,000.00
负债:
 未满期保费(元) 会员可见会员可见会员可见会员可见3,816,000,000.003,650,000,000.003,451,000,000.003,997,000,000.003,686,000,000.003,435,000,000.00
 应付账款及其他应付款(元) 会员可见会员可见会员可见会员可见1,176,000,000.001,078,000,000.001,186,000,000.001,398,000,000.001,038,000,000.00911,000,000.00
 长期债务(元) 会员可见会员可见会员可见会员可见1,475,000,000.001,475,000,000.001,475,000,000.001,474,000,000.001,474,000,000.001,478,000,000.00
 负债其他项目(元) 会员可见会员可见会员可见会员可见19,062,000,000.0019,558,000,000.0019,417,000,000.0019,975,000,000.0018,857,000,000.0018,716,000,000.00
 总负债(元) 会员可见会员可见会员可见会员可见25,529,000,000.0025,761,000,000.0025,529,000,000.0026,844,000,000.0025,055,000,000.0024,540,000,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见84,000,000.0084,000,000.0084,000,000.0084,000,000.0085,000,000.0085,000,000.00
 股本溢价(元) 会员可见会员可见会员可见会员可见1,392,000,000.001,382,000,000.001,372,000,000.001,372,000,000.001,377,000,000.001,374,000,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见3,239,000,000.003,089,000,000.003,121,000,000.003,095,000,000.003,042,000,000.002,933,000,000.00
 累计其他全面收益(元) 会员可见会员可见会员可见会员可见-331,000,000.00-315,000,000.00-319,000,000.00-570,000,000.00-511,000,000.00-451,000,000.00
 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4,384,000,000.004,240,000,000.004,258,000,000.003,981,000,000.003,993,000,000.003,941,000,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见4,384,000,000.004,240,000,000.004,258,000,000.003,981,000,000.003,993,000,000.003,941,000,000.00
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29,913,000,000.0030,001,000,000.0029,787,000,000.0030,825,000,000.0029,048,000,000.0028,481,000,000.00
公告日期 2025-08-072025-05-082025-02-252024-11-082024-08-082024-05-032024-02-232023-11-032023-08-042023-05-05
会计准则 美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则
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核数师

前瞻产业研究院