Guild Holdings Co-A (GHLD.N)

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资产负债表(Guild Holdings Co-A)

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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
截止日期 2025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-31
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
报表年结日 1231123112311231123112311231
原始币种 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
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111,771,000.00107,805,000.00101,802,000.00
 贷款及租赁(元) 会员可见会员可见会员可见会员可见1,075,632,000.00944,358,000.001,002,054,000.00
 物业、厂房及设备(元) 会员可见会员可见会员可见会员可见18,072,000.0016,262,000.0014,495,000.00
 持作出售的资产(元) 会员可见会员可见会员可见会员可见1,763,121,000.001,729,007,000.001,126,159,000.00
 无形资产(元) 会员可见会员可见会员可见会员可见68,287,000.0072,562,000.0075,979,000.00
 商誉(元) 会员可见会员可见会员可见会员可见228,223,000.00230,452,000.00232,881,000.00
 预付款项及其他应收款(元) 会员可见会员可见会员可见会员可见50,092,000.0053,640,000.0056,226,000.00
 抵押服务权(元) 会员可见会员可见会员可见会员可见1,197,432,000.001,292,662,000.001,216,483,000.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见131,811,000.00133,096,000.00129,973,000.00
 总资产(元) 会员可见会员可见会员可见会员可见4,644,441,000.004,579,844,000.003,956,052,000.00
负债:
 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240,000,000.00271,000,000.00185,000,000.00
 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89,658,000.0080,253,000.0074,817,000.00
 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391,524,000.00358,101,000.00326,804,000.00
 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676,644,000.00574,707,000.00658,018,000.00
 借款(元) 会员可见会员可见会员可见会员可见78,266,000.0082,780,000.0086,311,000.00
 递延所得税负债(元) 会员可见会员可见会员可见会员可见221,362,000.00244,722,000.00234,146,000.00
 负债其他项目(元) 会员可见会员可见会员可见会员可见1,789,091,000.001,745,845,000.001,176,806,000.00
 总负债(元) 会员可见会员可见会员可见会员可见3,486,545,000.003,357,408,000.002,741,902,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见614,000.00614,000.00611,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见1,102,962,000.001,169,852,000.001,163,905,000.00
 其他储备(元) 会员可见会员可见会员可见会员可见53,780,000.0051,352,000.0049,024,000.00
 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1,157,356,000.001,221,818,000.001,213,540,000.00
 少数股东权益(元) 会员可见会员可见会员可见会员可见540,000.00618,000.00610,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见1,157,896,000.001,222,436,000.001,214,150,000.00
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4,644,441,000.004,579,844,000.003,956,052,000.00
公告日期 2025-11-062025-08-082025-05-082025-03-072024-11-072024-08-082024-05-09
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
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核数师

前瞻产业研究院