博克金融 (BOKF.O)

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资产负债表(博克金融)

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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1,840,879,000.001,865,375,000.001,551,372,000.001,538,296,000.00
 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4,899,090,000.005,139,725,000.005,212,791,000.005,441,038,000.00
 可供出售投资(元) 会员可见会员可见会员可见会员可见13,094,409,000.0013,350,368,000.0013,018,860,000.0012,916,581,000.00
 证券投及其他投资(元) 会员可见会员可见会员可见会员可见2,035,101,000.002,089,037,000.002,147,931,000.002,205,549,000.00
 投资物业(元) 会员可见会员可见会员可见会员可见2,254,000.002,625,000.002,334,000.002,860,000.00
 贷款及租赁(元) 会员可见会员可见会员可见会员可见24,114,724,000.0023,985,061,000.0024,553,581,000.0024,172,560,000.00
 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-280,035,000.00-284,456,000.00-287,826,000.00-281,623,000.00
 物业、厂房及设备(元) 会员可见会员可见会员可见会员可见634,485,000.00632,819,000.00632,388,000.00628,050,000.00
 持作出售的资产(元) 会员可见会员可见会员可见会员可见77,561,000.0095,494,000.00107,465,000.0075,449,000.00
 无形资产(元) 会员可见会员可见会员可见会员可见46,788,000.0051,205,000.0054,028,000.0056,894,000.00
 商誉(元) 会员可见会员可见会员可见会员可见1,044,749,000.001,044,749,000.001,044,749,000.001,044,749,000.00
 预付款项及其他应收款(元) 会员可见会员可见会员可见会员可见285,916,000.00398,212,000.00348,692,000.00376,590,000.00
 银行自有保险(元) 会员可见会员可见会员可见会员可见416,741,000.00413,682,000.00412,278,000.00410,368,000.00
 抵押服务权(元) 会员可见会员可见会员可见会员可见338,145,000.00315,920,000.00333,246,000.00319,330,000.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见1,135,085,000.00982,169,000.001,271,568,000.001,253,689,000.00
 总资产(元) 会员可见会员可见会员可见会员可见49,685,892,000.0050,081,985,000.0050,403,457,000.0050,160,380,000.00
负债:
 客户存款(元) 会员可见会员可见会员可见会员可见38,191,230,000.0012,914,907,000.0013,134,602,000.0012,635,362,000.00
 发行商业票据及债券(元) 会员可见--会员可见131,200,000.00131,188,000.00131,156,000.00131,154,000.00
 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1,292,856,000.00743,903,000.00813,758,000.001,261,517,000.00
 借款(元) 会员可见会员可见会员可见会员可见3,030,123,000.004,729,880,000.006,528,538,000.006,724,652,000.00
 负债其他项目(元) 会员可见会员可见会员可见会员可见899,599,000.0025,204,060,000.0023,970,085,000.0023,518,833,000.00
 总负债(元) 会员可见会员可见会员可见会员可见44,134,935,000.0044,466,787,000.0045,171,487,000.0045,028,745,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见5,000.005,000.005,000.005,000.00
 库存股(元) 会员可见会员可见会员可见会员可见-970,340,000.00-970,199,000.00-970,129,000.00-932,065,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见5,592,100,000.005,492,802,000.005,387,949,000.005,259,646,000.00
 其他储备(元) 会员可见会员可见会员可见会员可见1,429,628,000.001,425,124,000.001,416,807,000.001,411,293,000.00
 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5,548,353,000.005,612,443,000.005,229,130,000.005,128,751,000.00
 少数股东权益(元) 会员可见会员可见会员可见会员可见2,604,000.002,755,000.002,840,000.002,884,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见5,550,957,000.005,615,198,000.005,231,970,000.005,131,635,000.00
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49,685,892,000.0050,081,985,000.0050,403,457,000.0050,160,380,000.00
公告日期 2026-02-182025-10-292025-07-302025-04-302025-02-192024-10-302024-07-312024-05-01
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

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