第一社区银行股份 (FCBC.O)

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资产负债表(第一社区银行股份)

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完整财报对比
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 2025-06-302025-03-312024-12-312024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-31
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
报表年结日 1231123112311231123112311231123112311231
原始币种 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
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77,359,000.0068,962,000.0079,108,000.0073,193,000.00101,978,000.0064,250,000.00
 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会员可见252,518,000.00179,943,000.0037,312,000.0040,204,000.0050,682,000.0028,135,000.00
 应计利息(元) 会员可见会员可见会员可见会员可见9,984,000.0010,719,000.0010,881,000.0010,428,000.0010,185,000.008,646,000.00
 可供出售投资(元) 会员可见会员可见会员可见会员可见129,686,000.00166,247,000.00280,961,000.00275,332,000.00314,373,000.00308,269,000.00
 投资物业(元) 会员可见会员可见会员可见会员可见100,000.00374,000.00192,000.00243,000.00339,000.00481,000.00
 贷款及租赁(元) 会员可见会员可见会员可见会员可见2,473,268,000.002,519,833,000.002,572,298,000.002,593,472,000.002,621,073,000.002,388,897,000.00
 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-34,885,000.00-35,461,000.00-36,189,000.00-36,031,000.00-36,177,000.00-30,789,000.00
 物业、厂房及设备(元) 会员可见会员可见会员可见会员可见50,528,000.0051,333,000.0050,680,000.0051,205,000.0053,546,000.0047,407,000.00
 无形资产(元) 会员可见会员可见会员可见会员可见14,085,000.0014,615,000.0015,145,000.0015,681,000.0016,217,000.003,942,000.00
 商誉(元) 会员可见会员可见会员可见会员可见143,946,000.00143,946,000.00143,946,000.00143,946,000.00143,946,000.00129,565,000.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见116,230,000.00115,470,000.00114,211,000.00116,552,000.00115,275,000.00102,869,000.00
 总资产(元) 会员可见会员可见会员可见会员可见3,232,819,000.003,235,981,000.003,268,545,000.003,284,225,000.003,391,437,000.003,051,672,000.00
负债:
 客户存款(元) 会员可见会员可见会员可见会员可见2,677,272,000.002,682,215,000.002,722,325,000.002,746,136,000.002,852,678,000.002,584,624,000.00
 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894,000.001,006,000.001,119,000.001,029,000.001,348,000.001,866,000.00
 负债其他项目(元) 会员可见会员可见会员可见会员可见45,769,000.0045,816,000.0041,807,000.0041,393,000.0038,691,000.0033,451,000.00
 总负债(元) 会员可见会员可见会员可见会员可见2,723,935,000.002,729,037,000.002,765,251,000.002,788,558,000.002,892,717,000.002,619,941,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见18,270,000.0018,413,000.0018,502,000.0018,671,000.0018,969,000.0016,243,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见334,756,000.00327,389,000.00319,902,000.00313,489,000.00304,295,000.00300,047,000.00
 其他储备(元) 会员可见会员可见会员可见会员可见168,272,000.00173,041,000.00175,841,000.00180,951,000.00189,917,000.00128,666,000.00
 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508,884,000.00506,944,000.00503,294,000.00495,667,000.00498,720,000.00431,731,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见508,884,000.00506,944,000.00503,294,000.00495,667,000.00498,720,000.00431,731,000.00
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3,232,819,000.003,235,981,000.003,268,545,000.003,284,225,000.003,391,437,000.003,051,672,000.00
公告日期 2025-08-012025-05-022025-03-072024-11-072024-08-022024-05-032024-03-082023-11-062023-08-042023-05-05
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美国会计准则
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核数师

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