东北银行 (NBN.O)

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资产负债表(东北银行)

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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 2026-06-302026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-30
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 06300630063006300630063006300630
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2,908,000.002,443,000.002,538,000.00768,000.00
 应计利息(元) 会员可见会员可见会员可见会员可见16,897,000.0017,445,000.0016,939,000.0017,294,000.00
 可供出售投资(元) 会员可见会员可见会员可见会员可见15,308,000.0021,473,000.0027,616,000.0036,836,000.00
 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418,107,000.00348,947,000.00369,503,000.00323,788,000.00
 投资物业(元) 会员可见会员可见会员可见会员可见560,000.001,200,000.002,813,565,000.00-
 贷款及租赁(元) 会员可见会员可见会员可见会员可见3,790,157,000.003,800,789,000.0035,234,000.003,520,602,000.00
 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-47,930,000.00-46,024,000.00-44,773,000.00-43,640,000.00
 物业、厂房及设备(元) 会员可见会员可见会员可见会员可见24,704,000.0025,338,000.0025,739,000.0026,452,000.00
 银行自有保险(元) 会员可见会员可见会员可见会员可见19,329,000.0019,203,000.0019,078,000.0018,954,000.00
 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15,295,000.0016,106,000.0017,798,000.0015,499,000.00
 抵押服务权(元) 会员可见会员可见会员可见会员可见699,000.00810,000.00841,000.00926,000.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见23,034,000.0020,772,000.00798,976,000.0022,419,000.00
 总资产(元) 会员可见会员可见会员可见会员可见4,279,068,000.004,228,502,000.004,083,054,000.003,939,898,000.00
负债:
 客户存款(元) 会员可见会员可见会员可见会员可见3,375,600,000.003,295,793,000.003,151,338,000.003,124,914,000.00
 联邦住房贷款银行借款及垫款(元) 会员可见会员可见会员可见会员可见320,191,000.00378,543,000.00407,824,000.00339,073,000.00
 借款(元) 会员可见会员可见会员可见会员可见19,044,000.0019,465,000.0019,461,000.0019,870,000.00
 负债其他项目(元) 会员可见会员可见会员可见会员可见69,947,000.0067,185,000.0060,330,000.0063,484,000.00
 总负债(元) 会员可见会员可见会员可见会员可见3,784,782,000.003,760,986,000.003,638,953,000.003,547,341,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见8,525,000.008,525,000.008,493,000.008,212,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见387,035,000.00361,901,000.00343,302,000.00320,955,000.00
 其他储备(元) 会员可见会员可见会员可见会员可见98,728,000.0097,078,000.0092,292,000.0063,318,000.00
 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494,286,000.00467,516,000.00444,101,000.00392,557,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见494,286,000.00467,516,000.00444,101,000.00392,557,000.00
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4,279,068,000.004,228,502,000.004,083,054,000.003,939,898,000.00
公告日期 2026-07-272026-04-272026-01-262025-10-282025-07-282025-04-292025-02-062024-10-29
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