Carter Bankshares Inc (CARE.O)

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资产负债表(Carter Bankshares Inc)

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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2023年年报2023年三季报2023年中报2023年一季报
截止日期 2025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-31
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合并报表
报表年结日 12311231123112311231123112311231123112311231
原始币种 美元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104,992,000.0061,746,000.00108,110,000.0054,529,000.0055,398,000.0053,275,000.0081,378,000.00
 可供出售投资(元) 会员可见会员可见会员可见会员可见742,635,000.00746,325,000.00768,832,000.00779,003,000.00793,389,000.00821,370,000.00862,856,000.00
 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5,207,000.005,063,000.00-----
 投资物业(元) 会员可见会员可见会员可见会员可见1,512,000.002,501,000.002,528,000.002,463,000.003,765,000.003,379,000.008,291,000.00
 贷款及租赁(元) 会员可见会员可见会员可见会员可见3,595,861,000.003,549,521,000.003,509,071,000.003,505,910,000.003,410,940,000.003,330,442,000.003,248,898,000.00
 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-80,909,000.00-96,686,000.00-96,536,000.00-97,052,000.00-94,474,000.00-94,144,000.00-94,694,000.00
 物业、厂房及设备(元) 会员可见会员可见会员可见会员可见73,433,000.0073,347,000.0073,339,000.0073,707,000.0073,932,000.0074,946,000.0072,495,000.00
 持作出售的资产(元) 会员可见会员可见--390,000.00----173,000.00364,000.00
 无形资产(元) 会员可见会员可见---------
 商誉(元) 会员可见会员可见---------
 银行自有保险(元) 会员可见会员可见会员可见会员可见59,203,000.0058,828,000.0058,463,000.0058,115,000.0057,762,000.0057,415,000.0057,073,000.00
 美国联邦住房贷款银行垫款(元) 会员可见会员可见会员可见会员可见7,437,000.0014,467,000.0017,910,000.0021,626,000.0027,361,000.0019,403,000.0020,593,000.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见103,674,000.00117,397,000.00113,229,000.00114,238,000.00124,095,000.00117,731,000.00108,295,000.00
 总资产(元) 会员可见会员可见会员可见会员可见4,613,435,000.004,532,509,000.004,554,946,000.004,512,539,000.004,452,168,000.004,383,990,000.004,365,549,000.00
负债:
 客户存款(元) 会员可见会员可见会员可见会员可见4,085,068,000.003,881,301,000.003,830,521,000.003,721,915,000.003,556,189,000.003,577,003,000.003,533,407,000.00
 联邦住房贷款银行借款及垫款(元) 会员可见会员可见会员可见会员可见90,000,000.00238,000,000.00310,500,000.00393,400,000.00514,135,000.00407,135,000.00435,135,000.00
 卖出回购金融资产(元) ---------7,900,000.00-
 负债其他项目(元) 会员可见会员可见会员可见会员可见51,542,000.0048,797,000.0054,859,000.0045,981,000.0051,223,000.0047,715,000.0042,127,000.00
 总负债(元) 会员可见会员可见会员可见会员可见4,226,610,000.004,168,098,000.004,195,880,000.004,161,296,000.004,121,547,000.004,039,753,000.004,010,669,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见23,072,000.0023,073,000.0023,021,000.0022,957,000.0022,956,000.0023,372,000.0023,896,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见325,326,000.00319,697,000.00314,894,000.00309,083,000.00310,971,000.00307,344,000.00301,534,000.00
 其他储备(元) 会员可见会员可见会员可见会员可见91,732,000.0091,274,000.0090,947,000.0090,642,000.0090,254,000.0095,506,000.00102,814,000.00
 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386,825,000.00364,411,000.00359,066,000.00351,243,000.00330,621,000.00344,237,000.00354,880,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见386,825,000.00364,411,000.00359,066,000.00351,243,000.00330,621,000.00344,237,000.00354,880,000.00
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4,613,435,000.004,532,509,000.004,554,946,000.004,512,539,000.004,452,168,000.004,383,990,000.004,365,549,000.00
公告日期 2025-11-032025-08-042025-05-082025-03-072024-11-072024-08-012024-05-032024-03-082023-10-272023-08-032023-05-04
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核数师

前瞻产业研究院