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
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 2025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-31
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
报表年结日 1231123112311231123112311231
原始币种 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
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303,094,000,000.00246,134,000,000.00272,730,000,000.00
 出售联邦基金及买入返售证券(元) 会员可见-会员可见会员可见285,928,000,000.00317,970,000,000.00344,264,000,000.00
 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458,072,000,000.00446,339,000,000.00431,468,000,000.00
 可供出售投资(元) 会员可见会员可见会员可见会员可见234,444,000,000.00249,362,000,000.00254,898,000,000.00
 持有至到期投资(元) 会员可见会员可见会员可见会员可见248,274,000,000.00251,125,000,000.00252,459,000,000.00
 证券投及其他投资(元) 会员可见会员可见会员可见-7,953,000,000.007,789,000,000.007,826,000,000.00
 贷款及租赁(元) 会员可见会员可见会员可见-688,922,000,000.00687,722,000,000.00674,578,000,000.00
 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-18,356,000,000.00-18,216,000,000.00-18,296,000,000.00
 物业、厂房及设备(元) 会员可见会员可见会员可见会员可见30,096,000,000.0029,399,000,000.0029,188,000,000.00
 无形资产(元) 会员可见会员可见会员可见会员可见4,121,000,000.004,226,000,000.004,338,000,000.00
 商誉(元) 会员可见会员可见会员可见会员可见19,691,000,000.0019,704,000,000.0020,042,000,000.00
 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63,653,000,000.0064,563,000,000.0061,314,000,000.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见104,771,000,000.0099,569,000,000.0097,701,000,000.00
 总资产(元) 会员可见会员可见会员可见会员可见2,430,663,000,000.002,405,686,000,000.002,432,510,000,000.00
负债:
 客户存款(元) 会员可见会员可见会员可见会员可见1,309,999,000,000.001,278,137,000,000.001,307,163,000,000.00
 应付账款及其他应付款(元) 会员可见会员可见会员可见-81,186,000,000.0073,621,000,000.0073,013,000,000.00
 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142,534,000,000.00151,259,000,000.00156,652,000,000.00
 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278,377,000,000.00305,206,000,000.00299,387,000,000.00
 借款(元) 会员可见会员可见会员可见-340,421,000,000.00319,015,000,000.00317,405,000,000.00
 负债其他项目(元) 会员可见会员可见会员可见会员可见68,244,000,000.0069,304,000,000.0071,492,000,000.00
 总负债(元) 会员可见会员可见会员可见会员可见2,220,761,000,000.002,196,542,000,000.002,225,112,000,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见31,000,000.0031,000,000.0031,000,000.00
 优先股(元) 会员可见会员可见会员可见会员可见16,350,000,000.0018,100,000,000.0017,600,000,000.00
 库存股(元) 会员可见会员可见会员可见会员可见-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204,770,000,000.00202,913,000,000.00200,956,000,000.00
 其他储备(元) 会员可见会员可见会员可见会员可见108,969,000,000.00108,785,000,000.00108,592,000,000.00
 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209,083,000,000.00208,310,000,000.00206,585,000,000.00
 少数股东权益(元) 会员可见会员可见会员可见会员可见819,000,000.00834,000,000.00813,000,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见209,902,000,000.00209,144,000,000.00207,398,000,000.00
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2,430,663,000,000.002,405,686,000,000.002,432,510,000,000.00
公告日期 2025-10-142025-08-062025-05-082025-02-212024-11-072024-08-022024-05-03
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