摩根士丹利 (MS.N)

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资产负债表(摩根士丹利)

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完整财报对比
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 2025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-31
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
报表年结日 12311231123112311231123112311231
原始币种 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
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105,386,000,000.0091,084,000,000.0090,160,000,000.00102,305,000,000.00
 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118,565,000,000.00137,352,000,000.00118,910,000,000.00122,733,000,000.00
 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331,884,000,000.00362,298,000,000.00357,043,000,000.00367,633,000,000.00
 可供出售投资(元) 会员可见会员可见会员可见会员可见98,608,000,000.0097,828,000,000.0091,238,000,000.0087,313,000,000.00
 持有至到期投资(元) 会员可见会员可见会员可见会员可见61,071,000,000.0062,856,000,000.0064,193,000,000.0065,420,000,000.00
 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123,859,000,000.00350,424,000,000.00335,673,000,000.00336,646,000,000.00
 贷款及租赁(元) 会员可见会员可见会员可见会员可见238,153,000,000.00---
 持作出售的资产(元) -----12,862,000,000.0015,283,000,000.0013,426,000,000.00
 无形资产(元) 会员可见会员可见会员可见会员可见6,453,000,000.006,620,000,000.006,763,000,000.006,914,000,000.00
 商誉(元) 会员可见会员可见会员可见会员可见16,706,000,000.0016,735,000,000.0016,719,000,000.0016,722,000,000.00
 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86,158,000,000.0091,380,000,000.0088,718,000,000.0081,639,000,000.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见28,228,000,000.0028,588,000,000.0027,747,000,000.0027,752,000,000.00
 总资产(元) 会员可见会员可见会员可见会员可见1,215,071,000,000.001,258,027,000,000.001,212,447,000,000.001,228,503,000,000.00
负债:
 客户存款(元) 会员可见会员可见会员可见会员可见376,007,000,000.00363,722,000,000.00348,890,000,000.00352,494,000,000.00
 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175,938,000,000.00216,591,000,000.00205,897,000,000.00214,370,000,000.00
 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28,220,000,000.0028,698,000,000.0025,944,000,000.0023,833,000,000.00
 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15,226,000,000.0017,455,000,000.0017,078,000,000.0015,945,000,000.00
 以公允价值计量的金融负债(元) 会员可见会员可见会员可见会员可见153,764,000,000.00152,238,000,000.00155,018,000,000.00152,843,000,000.00
 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50,067,000,000.0058,329,000,000.0065,677,000,000.0082,404,000,000.00
 借款(元) 会员可见会员可见会员可见会员可见288,819,000,000.00298,180,000,000.00275,197,000,000.00271,383,000,000.00
 负债其他项目(元) 会员可见会员可见会员可见会员可见21,602,000,000.0018,143,000,000.0017,140,000,000.0015,091,000,000.00
 总负债(元) 会员可见会员可见会员可见会员可见1,109,643,000,000.001,153,356,000,000.001,110,841,000,000.001,128,363,000,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见20,000,000.0020,000,000.0020,000,000.0020,000,000.00
 优先股(元) 会员可见会员可见会员可见会员可见9,750,000,000.009,750,000,000.008,750,000,000.008,750,000,000.00
 库存股(元) 会员可见会员可见会员可见会员可见-33,613,000,000.00-32,868,000,000.00-32,129,000,000.00-31,372,000,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见104,989,000,000.00102,911,000,000.00101,374,000,000.0099,811,000,000.00
 其他储备(元) 会员可见会员可见会员可见会员可见30,179,000,000.0029,820,000,000.0029,459,000,000.0029,046,000,000.00
 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104,511,000,000.00103,647,000,000.00100,714,000,000.0099,198,000,000.00
 少数股东权益(元) 会员可见会员可见会员可见会员可见917,000,000.001,024,000,000.00892,000,000.00942,000,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见105,428,000,000.00104,671,000,000.00101,606,000,000.00100,140,000,000.00
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1,215,071,000,000.001,258,027,000,000.001,212,447,000,000.001,228,503,000,000.00
公告日期 2026-02-192025-11-032025-08-042025-05-052025-02-212024-11-042024-08-052024-05-03
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
审计意见
核数师

前瞻产业研究院