花旗集团 (C.N)

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资产负债表(花旗集团)

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完整财报对比
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 2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-31
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合并报表
报表年结日 123112311231123112311231123112311231
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308,331,000,000.00276,532,000,000.00303,094,000,000.00246,134,000,000.00272,730,000,000.00
 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518,577,000,000.00442,747,000,000.00458,072,000,000.00446,339,000,000.00431,468,000,000.00
 可供出售投资(元) 会员可见会员可见会员可见会员可见225,180,000,000.00226,876,000,000.00234,444,000,000.00249,362,000,000.00254,898,000,000.00
 持有至到期投资(元) 会员可见会员可见会员可见会员可见220,385,000,000.00242,382,000,000.00248,274,000,000.00251,125,000,000.00252,459,000,000.00
 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397,538,000,000.00281,461,000,000.00293,881,000,000.00325,759,000,000.00352,090,000,000.00
 贷款及租赁(元) 会员可见会员可见会员可见会员可见702,056,000,000.00694,488,000,000.00688,922,000,000.00687,722,000,000.00674,578,000,000.00
 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-18,726,000,000.00-18,574,000,000.00-18,356,000,000.00-18,216,000,000.00-18,296,000,000.00
 物业、厂房及设备(元) 会员可见会员可见会员可见会员可见30,814,000,000.0030,192,000,000.0030,096,000,000.0029,399,000,000.0029,188,000,000.00
 无形资产(元) 会员可见会员可见会员可见会员可见4,430,000,000.004,494,000,000.004,121,000,000.004,226,000,000.004,338,000,000.00
 商誉(元) 会员可见会员可见会员可见会员可见19,422,000,000.0019,300,000,000.0019,691,000,000.0019,704,000,000.0020,042,000,000.00
 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57,440,000,000.0050,841,000,000.0063,653,000,000.0064,563,000,000.0061,314,000,000.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见106,067,000,000.00102,206,000,000.00104,771,000,000.0099,569,000,000.0097,701,000,000.00
 总资产(元) 会员可见会员可见会员可见会员可见2,571,514,000,000.002,352,945,000,000.002,430,663,000,000.002,405,686,000,000.002,432,510,000,000.00
负债:
 客户存款(元) 会员可见会员可见会员可见会员可见1,316,410,000,000.001,284,458,000,000.001,309,999,000,000.001,278,137,000,000.001,307,163,000,000.00
 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78,302,000,000.0066,601,000,000.0081,186,000,000.0073,621,000,000.0073,013,000,000.00
 以公允价值计量的金融负债(元) 会员可见会员可见会员可见会员可见148,688,000,000.00133,846,000,000.00142,534,000,000.00151,259,000,000.00156,652,000,000.00
 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403,959,000,000.00254,755,000,000.00278,377,000,000.00305,206,000,000.00299,387,000,000.00
 借款(元) 会员可见会员可见会员可见会员可见344,823,000,000.00335,805,000,000.00340,421,000,000.00319,015,000,000.00317,405,000,000.00
 负债其他项目(元) 会员可见会员可见会员可见会员可见66,074,000,000.0068,114,000,000.0068,244,000,000.0069,304,000,000.0071,492,000,000.00
 总负债(元) 会员可见会员可见会员可见会员可见2,358,256,000,000.002,143,579,000,000.002,220,761,000,000.002,196,542,000,000.002,225,112,000,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见31,000,000.0031,000,000.0031,000,000.0031,000,000.0031,000,000.00
 优先股(元) 会员可见会员可见会员可见会员可见18,350,000,000.0017,850,000,000.0016,350,000,000.0018,100,000,000.0017,600,000,000.00
 库存股(元) 会员可见会员可见会员可见会员可见-77,880,000,000.00-76,842,000,000.00-75,840,000,000.00-74,842,000,000.00-74,865,000,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见209,013,000,000.00206,294,000,000.00204,770,000,000.00202,913,000,000.00200,956,000,000.00
 其他储备(元) 会员可见会员可见会员可见会员可见108,616,000,000.00109,117,000,000.00108,969,000,000.00108,785,000,000.00108,592,000,000.00
 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212,408,000,000.00208,598,000,000.00209,083,000,000.00208,310,000,000.00206,585,000,000.00
 少数股东权益(元) 会员可见会员可见会员可见会员可见850,000,000.00768,000,000.00819,000,000.00834,000,000.00813,000,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见213,258,000,000.00209,366,000,000.00209,902,000,000.00209,144,000,000.00207,398,000,000.00
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2,571,514,000,000.002,352,945,000,000.002,430,663,000,000.002,405,686,000,000.002,432,510,000,000.00
公告日期 2026-04-142026-02-202025-11-062025-08-062025-05-082025-02-212024-11-072024-08-022024-05-03
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前瞻产业研究院