SOUTHERN CALIF BANCORP (BCAL.F)

+ 收藏

资产负债表(SOUTHERN CALIF BANCORP)

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、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29,153,000.0053,695,000.0033,008,000.0033,517,000.0034,632,000.0034,159,000.00
 应计利息(元) 会员可见会员可见会员可见会员可见23,717,000.0019,655,000.0019,917,000.0010,446,000.0011,917,000.0014,464,000.00
 可供出售投资(元) 会员可见会员可见会员可见会员可见123,653,000.00126,957,000.00130,035,000.00111,840,000.00119,875,000.00124,438,000.00
 持有至到期投资(元) 会员可见会员可见会员可见会员可见53,449,000.0053,533,000.0053,616,000.0053,699,000.0053,782,000.0053,864,000.00
 投资物业(元) -会员可见会员可见会员可见-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1,877,617,000.001,883,282,000.001,957,442,000.001,930,551,000.001,913,353,000.001,893,932,000.00
 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-23,788,000.00-22,254,000.00-22,569,000.00-22,705,000.00-22,502,000.00-22,391,000.00
 物业、厂房及设备(元) 会员可见会员可见会员可见会员可见12,741,000.0012,990,000.0013,270,000.0013,565,000.0013,919,000.0014,105,000.00
 持作出售的资产(元) 会员可见会员可见会员可见会员可见6,982,000.002,803,000.007,349,000.004,813,000.001,062,000.00577,000.00
 无形资产(元) 会员可见会员可见会员可见会员可见9,363,000.009,841,000.0010,486,000.0011,282,000.009,256,000.009,877,000.00
 商誉(元) 会员可见会员可见会员可见会员可见37,803,000.0037,803,000.0037,803,000.0037,803,000.0037,803,000.0037,803,000.00
 递延所得税资产(元) 会员可见会员可见会员可见会员可见11,080,000.0010,204,000.0011,137,000.0012,542,000.0011,666,000.0010,492,000.00
 银行自有保险(元) 会员可见会员可见会员可见会员可见39,445,000.0039,179,000.0038,918,000.0038,665,000.0038,428,000.0038,196,000.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见92,478,000.0048,913,000.0069,840,000.0077,631,000.0085,992,000.0082,537,000.00
 总资产(元) 会员可见会员可见会员可见会员可见2,293,693,000.002,289,715,000.002,360,252,000.002,313,649,000.002,309,183,000.002,292,053,000.00
负债:
 客户存款(元) 会员可见会员可见会员可见会员可见1,935,862,000.001,930,544,000.001,943,556,000.001,983,857,000.001,980,908,000.001,985,856,000.00
 借款(元) 会员可见会员可见会员可见会员可见53,844,000.0056,329,000.0012,117,000.0012,657,000.0010,394,000.0010,925,000.00
 负债其他项目(元) ------102,865,000.0025,842,000.0032,818,000.0017,794,000.00
 总负债(元) 会员可见会员可见会员可见会员可见2,000,474,000.001,997,216,000.002,072,100,000.002,035,099,000.002,035,434,000.002,024,514,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见224,006,000.00223,128,000.00222,036,000.00221,632,000.00220,702,000.00219,659,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见75,700,000.0075,510,000.0070,575,000.0066,163,000.0059,607,000.0052,889,000.00
 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293,219,000.00292,499,000.00288,152,000.00278,550,000.00273,749,000.00267,539,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见293,219,000.00292,499,000.00288,152,000.00278,550,000.00273,749,000.00267,539,000.00
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2,293,693,000.002,289,715,000.002,360,252,000.002,313,649,000.002,309,183,000.002,292,053,000.00
公告日期 2025-08-082025-05-092025-04-012024-11-142024-08-122024-05-082024-03-152023-11-132023-08-092023-06-20
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
审计意见
核数师

前瞻产业研究院