资产负债表（Popular Inc Trust Preferred Securities）
| 2026年一季报 | 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 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 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 |
| 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 | 6,575,193,000.00 | 6,800,586,000.00 | 6,958,382,000.00 | 7,211,367,000.00 | 6,249,064,000.00 |
| 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 | 28,477,000.00 | 32,831,000.00 | 30,843,000.00 | 28,045,000.00 | 27,308,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,493,180,000.00 | 18,245,903,000.00 | 17,186,123,000.00 | 18,461,046,000.00 | 17,976,663,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,648,718,000.00 | 7,758,077,000.00 | 7,865,294,000.00 | 7,948,782,000.00 | 8,055,788,000.00 |
| 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 | 205,021,000.00 | 208,166,000.00 | 198,191,000.00 | 304,766,000.00 | 264,380,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,114,000.00 | 57,268,000.00 | 63,028,000.00 | 70,225,000.00 | 80,542,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,680,147,000.00 | 37,528,418,000.00 | 36,605,121,000.00 | 35,986,827,000.00 | 35,491,513,000.00 |
| 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 | -767,629,000.00 | -751,341,000.00 | -749,750,000.00 | -736,828,000.00 | -745,775,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,237,000.00 | 601,787,000.00 | 624,376,000.00 | 599,058,000.00 | 588,708,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,229,000.00 | 6,826,000.00 | 7,531,000.00 | 8,235,000.00 | 8,969,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,954,000.00 | 802,954,000.00 | 804,428,000.00 | 804,428,000.00 | 804,428,000.00 |
| 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 | 262,720,000.00 | 263,389,000.00 | 257,406,000.00 | 260,162,000.00 | 266,908,000.00 |
| 抵押服务权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,743,000.00 | 108,103,000.00 | 108,827,000.00 | 113,386,000.00 | 114,964,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,502,000.00 | 1,382,416,000.00 | 1,363,274,000.00 | 1,785,573,000.00 | 1,753,479,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,038,606,000.00 | 73,045,383,000.00 | 71,323,074,000.00 | 72,845,072,000.00 | 70,936,939,000.00 |
| 负债： | |||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,819,255,000.00 | 64,884,345,000.00 | 63,668,501,000.00 | 65,530,862,000.00 | 63,808,784,000.00 |
| 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 | 833,149,000.00 | 896,293,000.00 | 918,376,000.00 | 941,580,000.00 | 966,303,000.00 |
| 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 | 57,268,000.00 | 54,833,000.00 | 55,360,000.00 | 105,684,000.00 | 66,090,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,000,000.00 | 225,000,000.00 | - | - | - |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,239,000.00 | 1,371,846,000.00 | 890,323,000.00 | 894,268,000.00 | 918,448,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,238,911,000.00 | 67,432,317,000.00 | 65,532,560,000.00 | 67,472,394,000.00 | 65,759,625,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,000.00 | 1,048,000.00 | 1,048,000.00 | 1,048,000.00 | 1,048,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,143,000.00 | 22,143,000.00 | 22,143,000.00 | 22,143,000.00 | 22,143,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,346,093,000.00 | -2,228,535,000.00 | -2,069,430,000.00 | -2,010,500,000.00 | -2,013,187,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,699,697,000.00 | 4,570,957,000.00 | 4,495,878,000.00 | 4,385,522,000.00 | 4,253,030,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,912,886,000.00 | 4,908,693,000.00 | 4,853,869,000.00 | 4,852,747,000.00 | 4,847,466,000.00 |
| 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 | 5,799,695,000.00 | 5,613,066,000.00 | 5,790,514,000.00 | 5,372,678,000.00 | 5,177,314,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,799,695,000.00 | 5,613,066,000.00 | 5,790,514,000.00 | 5,372,678,000.00 | 5,177,314,000.00 |
| 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 | 74,038,606,000.00 | 73,045,383,000.00 | 71,323,074,000.00 | 72,845,072,000.00 | 70,936,939,000.00 |
| 公告日期 | 2026-05-08 | 2026-03-02 | 2025-11-10 | 2025-08-11 | 2025-05-12 | 2025-03-03 | 2024-11-12 | 2024-08-09 | 2024-05-10 |
| 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 |