SOUTHERN CALIF BANCORP (BCAL.F)

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资产负债表(SOUTHERN CALIF BANCORP)

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完整财报对比
2025年年报2025年三季报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
截止日期 2025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-31
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
报表年结日 12311231123112311231123112311231
原始币种 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
资产:
 现金、存放同业及其他金融机构款项(元) 会员可见会员可见会员可见会员可见60,471,000.00115,165,000.0029,153,000.0053,695,000.00
 应计利息(元) 会员可见会员可见会员可见会员可见35,728,000.0047,631,000.0023,717,000.0019,655,000.00
 可供出售投资(元) 会员可见会员可见会员可见会员可见142,001,000.00159,330,000.00123,653,000.00126,957,000.00
 持有至到期投资(元) 会员可见会员可见会员可见会员可见53,280,000.0053,364,000.0053,449,000.0053,533,000.00
 投资物业(元) ---会员可见4,083,000.004,083,000.00-13,114,000.00
 贷款及租赁(元) 会员可见会员可见会员可见会员可见3,139,165,000.003,199,714,000.001,877,617,000.001,883,282,000.00
 备抵贷款及租赁损失(元) 会员可见会员可见会员可见会员可见-50,540,000.00-53,552,000.00-23,788,000.00-22,254,000.00
 物业、厂房及设备(元) 会员可见会员可见会员可见会员可见13,595,000.0013,996,000.0012,741,000.0012,990,000.00
 持作出售的资产(元) 会员可见会员可见会员可见会员可见17,180,000.0033,704,000.006,982,000.002,803,000.00
 无形资产(元) 会员可见会员可见会员可见会员可见36,621,000.0038,341,000.009,363,000.009,841,000.00
 商誉(元) 会员可见会员可见会员可见会员可见111,787,000.00112,515,000.0037,803,000.0037,803,000.00
 递延所得税资产(元) 会员可见会员可见会员可见会员可见43,127,000.0045,644,000.0011,080,000.0010,204,000.00
 银行自有保险(元) 会员可见会员可见会员可见会员可见66,636,000.0066,180,000.0039,445,000.0039,179,000.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见358,520,000.00526,652,000.0092,478,000.0048,913,000.00
 总资产(元) 会员可见会员可见会员可见会员可见4,031,654,000.004,362,767,000.002,293,693,000.002,289,715,000.00
负债:
 客户存款(元) 会员可见会员可见会员可见会员可见3,398,760,000.003,740,915,000.001,935,862,000.001,930,544,000.00
 借款(元) 会员可见会员可见会员可见会员可见88,035,000.0088,353,000.0053,844,000.0056,329,000.00
 总负债(元) 会员可见会员可见会员可见会员可见3,519,818,000.003,864,703,000.002,000,474,000.001,997,216,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见442,469,000.00441,684,000.00224,006,000.00223,128,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见76,008,000.0059,236,000.0075,700,000.0075,510,000.00
 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511,836,000.00498,064,000.00293,219,000.00292,499,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见511,836,000.00498,064,000.00293,219,000.00292,499,000.00
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4,031,654,000.004,362,767,000.002,293,693,000.002,289,715,000.00
公告日期 2026-03-132025-11-072025-08-082025-05-092025-04-012024-11-142024-08-122024-05-08
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
审计意见
核数师

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