Coastal Financial Corp (CCB.O)

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资产负债表(Coastal Financial Corp)

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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452,513,000.00484,026,000.00487,245,000.00515,128,000.00
 应计利息(元) 会员可见会员可见会员可见会员可见21,104,000.0023,664,000.0023,617,000.0024,681,000.00
 可供出售投资(元) 会员可见会员可见会员可见会员可见35,000.0038,000.0039,000.0041,000.00
 持有至到期投资(元) 会员可见会员可见会员可见会员可见47,286,000.0048,582,000.0049,174,000.0050,049,000.00
 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10,800,000.0010,757,000.0010,664,000.0010,583,000.00
 贷款及租赁(元) 会员可见会员可见会员可见会员可见3,507,165,000.003,426,397,000.003,326,460,000.003,200,351,000.00
 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-176,994,000.00-170,263,000.00-147,914,000.00-139,258,000.00
 物业、厂房及设备(元) 会员可见会员可见会员可见会员可见27,431,000.0025,833,000.0024,526,000.0022,995,000.00
 无形资产(元) 会员可见会员可见会员可见会员可见5,219,000.005,427,000.005,635,000.005,756,000.00
 递延所得税资产(元) --会员可见会员可见3,600,000.003,083,000.002,221,000.002,221,000.00
 银行自有保险(元) 会员可见会员可见会员可见会员可见13,375,000.0013,255,000.0013,132,000.0012,991,000.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见209,674,000.00195,022,000.00166,747,000.00159,720,000.00
 总资产(元) 会员可见会员可见会员可见会员可见4,121,208,000.004,065,821,000.003,961,546,000.003,865,258,000.00
负债:
 客户存款(元) 会员可见会员可见会员可见会员可见3,585,332,000.003,627,288,000.003,543,432,000.003,462,979,000.00
 应计费用和其他费用(元) 会员可见会员可见会员可见会员可见332,000.00369,000.00405,000.00442,000.00
 发行商业票据及债券(元) 会员可见会员可见会员可见会员可见47,884,000.00---
 借款(元) 会员可见会员可见会员可见会员可见5,398,000.005,609,000.005,821,000.005,946,000.00
 递延所得税负债(元) 会员可见会员可见------
 负债其他项目(元) 会员可见会员可见会员可见会员可见42,596,000.0099,555,000.0094,196,000.0091,121,000.00
 总负债(元) 会员可见会员可见会员可见会员可见3,682,504,000.003,733,891,000.003,644,853,000.003,561,549,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见228,177,000.00134,769,000.00132,989,000.00131,601,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见210,529,000.00197,162,000.00183,706,000.00172,110,000.00
 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438,704,000.00331,930,000.00316,693,000.00303,709,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见438,704,000.00331,930,000.00316,693,000.00303,709,000.00
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4,121,208,000.004,065,821,000.003,961,546,000.003,865,258,000.00
公告日期 2026-02-272025-11-072025-08-082025-05-092025-03-172024-11-082024-08-082024-05-09
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

前瞻产业研究院