Nu Holdings Ltd-A (NU.N)

+ 收藏

资产负债表(Nu Holdings Ltd-A)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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15,929,078,000.0014,445,969,000.0015,196,290,000.0013,039,604,000.00
 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9,992,000,000.0023,889,569,000.008,282,416,000.0021,766,592,000.00
 可供出售投资(元) 会员可见会员可见会员可见会员可见75,464,000.00195,272,000.0027,538,000.0021,076,000.00
 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764,607,000.00778,945,000.00813,390,000.00694,225,000.00
 贷款及租赁(元) 会员可见会员可见会员可见会员可见5,321,885,000.004,939,376,000.004,008,201,000.003,863,812,000.00
 物业、厂房及设备(元) 会员可见会员可见会员可见会员可见25,879,000.0029,873,000.0031,244,000.0036,530,000.00
 无形资产(元) 会员可见会员可见会员可见会员可见367,960,000.00381,246,000.00330,962,000.00336,353,000.00
 商誉(元) 会员可见会员可见会员可见会员可见414,287,000.00440,789,000.00397,602,000.00397,570,000.00
 递延所得税资产(元) 会员可见会员可见会员可见会员可见1,818,339,000.001,898,399,000.001,700,803,000.001,710,214,000.00
 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13,672,719,000.00971,286,000.0012,981,383,000.001,405,969,000.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见1,548,996,000.00667,126,000.001,032,901,000.00567,552,000.00
 总资产(元) 会员可见会员可见会员可见会员可见49,931,214,000.0048,637,850,000.0044,802,730,000.0043,839,497,000.00
负债:
 客户存款(元) 会员可见会员可见会员可见会员可见28,855,065,000.0028,319,121,000.0025,228,578,000.0024,254,885,000.00
 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9,333,541,000.008,556,150,000.008,896,941,000.009,572,521,000.00
 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308,583,000.00482,363,000.00619,658,000.00628,947,000.00
 借款(元) 会员可见会员可见会员可见会员可见26,197,000.001,528,802,000.0031,223,000.001,439,025,000.00
 递延所得税负债(元) 会员可见会员可见会员可见会员可见71,636,000.0071,349,000.0062,695,000.0067,505,000.00
 负债其他项目(元) 会员可见会员可见会员可见会员可见3,656,787,000.001,893,612,000.003,024,064,000.001,046,435,000.00
 总负债(元) 会员可见会员可见会员可见会员可见42,284,138,000.0040,993,502,000.0037,879,290,000.0037,036,806,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见84,000.0084,000.0084,000.0084,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见3,420,596,000.002,847,553,000.002,254,763,000.001,716,077,000.00
 其他储备(元) 会员可见会员可见会员可见会员可见5,053,776,000.005,045,986,000.004,975,369,000.004,974,704,000.00
 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7,646,289,000.007,644,348,000.006,923,440,000.006,802,691,000.00
 少数股东权益(元) 会员可见会员可见会员可见会员可见787,000.00---
 股东权益合计(元) 会员可见会员可见会员可见会员可见7,647,076,000.007,644,348,000.006,923,440,000.006,802,691,000.00
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49,931,214,000.0048,637,850,000.0044,802,730,000.0043,839,497,000.00
公告日期 2026-04-082025-11-132025-08-142025-05-132025-04-162024-11-132024-08-132024-05-14
会计准则 国际会计准则国际会计准则国际会计准则国际会计准则国际会计准则国际会计准则国际会计准则国际会计准则
审计意见
核数师

前瞻产业研究院