资产负债表(Fifth Third Bancorp Series K Pfd)
| 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 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 | 3,215,000,000.00 | 2,837,000,000.00 | 2,796,000,000.00 | 3,142,000,000.00 | 2,837,000,000.00 | 2,594,000,000.00 | 2,780,000,000.00 |
| 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 | 1,176,000,000.00 | 1,132,000,000.00 | 1,151,000,000.00 | 899,000,000.00 | 1,222,000,000.00 | 1,139,000,000.00 | 1,174,000,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,396,000,000.00 | 38,986,000,000.00 | 38,791,000,000.00 | 50,419,000,000.00 | 47,893,000,000.00 | 49,329,000,000.00 | 50,719,000,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,358,000,000.00 | 11,443,000,000.00 | 11,520,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 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 | 22,157,000,000.00 | 21,561,000,000.00 | 23,220,000,000.00 | 22,695,000,000.00 | 19,173,000,000.00 | 11,274,000,000.00 | 10,117,000,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,025,000,000.00 | 116,971,000,000.00 | 116,912,000,000.00 | 117,693,000,000.00 | 120,568,000,000.00 | 122,428,000,000.00 | 123,435,000,000.00 |
| 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 | -2,305,000,000.00 | -2,288,000,000.00 | -2,318,000,000.00 | -2,322,000,000.00 | -2,340,000,000.00 | -2,327,000,000.00 | -2,215,000,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,425,000,000.00 | 2,389,000,000.00 | 2,376,000,000.00 | 2,349,000,000.00 | 2,303,000,000.00 | 2,275,000,000.00 | 2,219,000,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,000,000.00 | 537,000,000.00 | 339,000,000.00 | 378,000,000.00 | 614,000,000.00 | 760,000,000.00 | 749,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,000,000.00 | 107,000,000.00 | 115,000,000.00 | 125,000,000.00 | 136,000,000.00 | 146,000,000.00 | 157,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,918,000,000.00 | 4,918,000,000.00 | 4,918,000,000.00 | 4,919,000,000.00 | 4,919,000,000.00 | 4,919,000,000.00 | 4,915,000,000.00 |
| 抵押服务权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,000,000.00 | 1,731,000,000.00 | 1,756,000,000.00 | 1,737,000,000.00 | 1,822,000,000.00 | 1,764,000,000.00 | 1,725,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,587,000,000.00 | 12,938,000,000.00 | 12,930,000,000.00 | 12,538,000,000.00 | 13,818,000,000.00 | 12,973,000,000.00 | 12,880,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,318,000,000.00 | 213,262,000,000.00 | 214,506,000,000.00 | 214,574,000,000.00 | 212,967,000,000.00 | 207,276,000,000.00 | 208,657,000,000.00 |
| 负债: | |||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,340,000,000.00 | 166,768,000,000.00 | 169,587,000,000.00 | 168,912,000,000.00 | 167,672,000,000.00 | 164,128,000,000.00 | 162,975,000,000.00 |
| 应付账款及其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,034,000,000.00 | 2,040,000,000.00 | 1,965,000,000.00 | 2,195,000,000.00 | 1,834,000,000.00 | 1,765,000,000.00 | 1,577,000,000.00 |
| 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 | 169,000,000.00 | 194,000,000.00 | 247,000,000.00 | 193,000,000.00 | 205,000,000.00 | 163,000,000.00 | 177,000,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,520,000,000.00 | 19,663,000,000.00 | 18,310,000,000.00 | 19,241,000,000.00 | 20,904,000,000.00 | 18,095,000,000.00 | 20,257,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,471,000,000.00 | 5,371,000,000.00 | 5,379,000,000.00 | 4,861,000,000.00 | 5,808,000,000.00 | 5,316,000,000.00 | 5,307,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,534,000,000.00 | 194,036,000,000.00 | 195,488,000,000.00 | 195,402,000,000.00 | 196,423,000,000.00 | 189,467,000,000.00 | 190,293,000,000.00 |
| 股东权益: | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,051,000,000.00 | 2,051,000,000.00 | 2,051,000,000.00 | 2,051,000,000.00 | 2,051,000,000.00 | 2,051,000,000.00 | 2,051,000,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,116,000,000.00 | 2,116,000,000.00 | 2,116,000,000.00 | 2,116,000,000.00 | 2,116,000,000.00 | 2,116,000,000.00 | 2,116,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,541,000,000.00 | -7,346,000,000.00 | -7,227,000,000.00 | -7,262,000,000.00 | -7,264,000,000.00 | -7,266,000,000.00 | -7,272,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,820,000,000.00 | 23,542,000,000.00 | 23,224,000,000.00 | 22,997,000,000.00 | 22,747,000,000.00 | 22,366,000,000.00 | 22,032,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,784,000,000.00 | 3,764,000,000.00 | 3,742,000,000.00 | 3,757,000,000.00 | 3,733,000,000.00 | 3,708,000,000.00 | 3,682,000,000.00 |
| 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 | 20,784,000,000.00 | 19,226,000,000.00 | 19,018,000,000.00 | 19,172,000,000.00 | 16,544,000,000.00 | 17,809,000,000.00 | 18,364,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,784,000,000.00 | 19,226,000,000.00 | 19,018,000,000.00 | 19,172,000,000.00 | 16,544,000,000.00 | 17,809,000,000.00 | 18,364,000,000.00 |
| 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 | 214,318,000,000.00 | 213,262,000,000.00 | 214,506,000,000.00 | 214,574,000,000.00 | 212,967,000,000.00 | 207,276,000,000.00 | 208,657,000,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-05 | 2025-05-06 | 2025-02-24 | 2024-11-05 | 2024-08-06 | 2024-05-07 | 2024-02-27 | 2023-11-07 | 2023-08-07 | 2023-05-09 |
| 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 | 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 |
