韩美金融 (HAFC.O)

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资产负债表(韩美金融)

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完整财报对比
2026年一季报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 2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-31
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329,003,000.00304,800,000.00287,767,000.00313,079,000.00256,038,000.00
 应计利息(元) 会员可见会员可见会员可见会员可见23,536,000.0022,937,000.0021,955,000.0023,958,000.0023,032,000.00
 可供出售投资(元) 会员可见会员可见会员可见会员可见907,011,000.00905,798,000.00908,921,000.00877,638,000.00872,190,000.00
 贷款及租赁(元) 会员可见会员可见会员可见会员可见6,223,423,000.006,189,809,000.006,242,917,000.006,119,097,000.006,113,569,000.00
 物业、厂房及设备(元) 会员可见会员可见会员可见会员可见20,866,000.0021,404,000.0021,371,000.0021,955,000.0021,952,000.00
 商誉(元) 会员可见会员可见会员可见会员可见11,031,000.0011,031,000.0011,031,000.0011,048,000.0011,074,000.00
 递延所得税资产(元) 会员可见会员可见会员可见会员可见38,058,000.0044,901,000.0036,954,000.0042,246,000.0035,863,000.00
 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95,272,000.0096,009,000.00101,397,000.0097,020,000.0098,253,000.00
 银行自有保险(元) 会员可见会员可见会员可见会员可见57,476,000.0057,168,000.0056,851,000.0056,534,000.0056,639,000.00
 美国联邦住房贷款银行垫款(元) 会员可见会员可见会员可见会员可见16,385,000.0016,385,000.0016,385,000.0016,385,000.0016,385,000.00
 抵押服务权(元) 会员可见会员可见会员可见会员可见6,422,000.006,457,000.006,683,000.006,836,000.006,890,000.00
 资产其他项目(元) -会员可见会员可见会员可见552,000.001,226,000.0067,000.00551,000.00161,000.00
 总资产(元) 会员可见会员可见会员可见会员可见7,729,035,000.007,677,925,000.007,712,299,000.007,586,347,000.007,512,046,000.00
负债:
 客户存款(元) 会员可见会员可见会员可见会员可见6,619,475,000.006,435,776,000.006,403,221,000.006,329,340,000.006,376,060,000.00
 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79,578,000.0080,787,000.0089,211,000.0078,880,000.0092,053,000.00
 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130,799,000.00130,638,000.00130,478,000.00130,318,000.00130,165,000.00
 借款(元) -会员可见会员可见会员可见117,500,000.00262,500,000.00300,000,000.00292,500,000.00172,500,000.00
 负债其他项目(元) -会员可见会员可见会员可见552,000.001,226,000.0067,000.00551,000.00161,000.00
 总负债(元) 会员可见会员可见会员可见会员可见6,977,550,000.006,945,751,000.006,975,590,000.006,879,288,000.006,808,946,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见34,000.0034,000.0034,000.0034,000.0034,000.00
 库存股(元) 会员可见会员可见会员可见会员可见-140,778,000.00-139,075,000.00-138,470,000.00-137,014,000.00-134,257,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见360,289,000.00350,869,000.00340,718,000.00333,392,000.00326,526,000.00
 其他储备(元) 会员可见会员可见会员可见会员可见591,942,000.00591,069,000.00589,567,000.00588,647,000.00587,687,000.00
 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751,485,000.00732,174,000.00736,709,000.00707,059,000.00703,100,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见751,485,000.00732,174,000.00736,709,000.00707,059,000.00703,100,000.00
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7,729,035,000.007,677,925,000.007,712,299,000.007,586,347,000.007,512,046,000.00
公告日期 2026-05-082026-02-272025-11-072025-08-082025-05-092025-02-282024-11-042024-08-062024-05-03
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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