探索金融服务 (DFS.N)

+ 收藏

资产负债表(探索金融服务)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
完整财报对比
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 2025-03-312024-12-312024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-31
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
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14,443,000,000.0011,728,000,000.009,233,000,000.008,644,000,000.0010,163,000,000.00
 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13,522,000,000.0013,655,000,000.0013,336,000,000.0013,466,000,000.0012,248,000,000.00
 贷款及租赁(元) --会员可见------
 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-9,258,000,000.00-9,283,000,000.00-8,665,000,000.00-8,064,000,000.00-7,691,000,000.00
 物业、厂房及设备(元) 会员可见会员可见会员可见会员可见1,107,000,000.001,091,000,000.001,084,000,000.001,053,000,000.001,031,000,000.00
 持作出售的资产(元) --会员可见会员可见-----
 商誉(元) 会员可见会员可见会员可见会员可见255,000,000.00255,000,000.00255,000,000.00255,000,000.00255,000,000.00
 预付款项及其他应收款(元) 会员可见会员可见--126,555,000,000.00128,409,000,000.00122,676,000,000.00117,906,000,000.00112,674,000,000.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见6,065,000,000.005,667,000,000.005,513,000,000.004,822,000,000.004,381,000,000.00
 总资产(元) 会员可见会员可见会员可见会员可见152,689,000,000.00151,522,000,000.00143,432,000,000.00138,082,000,000.00133,061,000,000.00
负债:
 客户存款(元) 会员可见会员可见会员可见会员可见110,430,000,000.00108,931,000,000.00104,019,000,000.0098,987,000,000.0095,740,000,000.00
 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7,064,000,000.006,432,000,000.005,710,000,000.004,963,000,000.004,843,000,000.00
 借款(元) 会员可见会员可见会员可见会员可见20,475,000,000.0021,331,000,000.0019,467,000,000.0020,276,000,000.0018,163,000,000.00
 总负债(元) 会员可见会员可见会员可见会员可见137,969,000,000.00136,694,000,000.00129,196,000,000.00124,226,000,000.00118,746,000,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见6,000,000.006,000,000.006,000,000.006,000,000.006,000,000.00
 优先股(元) 会员可见会员可见会员可见会员可见1,056,000,000.001,056,000,000.001,056,000,000.001,056,000,000.001,056,000,000.00
 库存股(元) 会员可见会员可见会员可见会员可见-21,038,000,000.00-21,010,000,000.00-21,009,000,000.00-21,005,000,000.00-20,297,000,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见30,511,000,000.0030,448,000,000.0030,236,000,000.0029,761,000,000.0029,292,000,000.00
 其他储备(元) 会员可见会员可见会员可见会员可见4,578,000,000.004,553,000,000.004,520,000,000.004,508,000,000.004,493,000,000.00
 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14,720,000,000.0014,828,000,000.0014,236,000,000.0013,856,000,000.0014,315,000,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见14,720,000,000.0014,828,000,000.0014,236,000,000.0013,856,000,000.0014,315,000,000.00
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152,689,000,000.00151,522,000,000.00143,432,000,000.00138,082,000,000.00133,061,000,000.00
公告日期 2025-04-302025-02-202024-12-232024-07-312024-05-012024-02-232023-10-262023-07-282023-04-25
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

前瞻产业研究院