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
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17,659,544,000.0015,929,078,000.0014,445,969,000.0015,196,290,000.0013,039,604,000.00
 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10,009,464,000.009,992,000,000.0023,889,569,000.008,282,416,000.0021,766,592,000.00
 可供出售投资(元) 会员可见会员可见会员可见会员可见126,667,000.0075,464,000.00195,272,000.0027,538,000.0021,076,000.00
 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434,081,000.00764,607,000.00778,945,000.00813,390,000.00694,225,000.00
 贷款及租赁(元) 会员可见会员可见会员可见会员可见6,812,656,000.005,321,885,000.004,939,376,000.004,008,201,000.003,863,812,000.00
 物业、厂房及设备(元) 会员可见会员可见会员可见会员可见25,620,000.0025,879,000.0029,873,000.0031,244,000.0036,530,000.00
 无形资产(元) 会员可见会员可见会员可见会员可见460,296,000.00367,960,000.00381,246,000.00330,962,000.00336,353,000.00
 商誉(元) 会员可见会员可见会员可见会员可见408,817,000.00414,287,000.00440,789,000.00397,602,000.00397,570,000.00
 递延所得税资产(元) 会员可见会员可见会员可见会员可见1,832,587,000.001,818,339,000.001,898,399,000.001,700,803,000.001,710,214,000.00
 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14,428,368,000.0013,672,719,000.00971,286,000.0012,981,383,000.001,405,969,000.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见1,994,425,000.001,548,996,000.00667,126,000.001,032,901,000.00567,552,000.00
 总资产(元) 会员可见会员可见会员可见会员可见54,192,525,000.0049,931,214,000.0048,637,850,000.0044,802,730,000.0043,839,497,000.00
负债:
 客户存款(元) 会员可见会员可见会员可见会员可见31,564,365,000.0028,855,065,000.0028,319,121,000.0025,228,578,000.0024,254,885,000.00
 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10,114,743,000.009,333,541,000.008,556,150,000.008,896,941,000.009,572,521,000.00
 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486,760,000.00308,583,000.00482,363,000.00619,658,000.00628,947,000.00
 借款(元) 会员可见会员可见会员可见会员可见26,697,000.0026,197,000.001,528,802,000.0031,223,000.001,439,025,000.00
 递延所得税负债(元) 会员可见会员可见会员可见会员可见85,457,000.0071,636,000.0071,349,000.0062,695,000.0067,505,000.00
 负债其他项目(元) 会员可见会员可见会员可见会员可见3,206,825,000.003,656,787,000.001,893,612,000.003,024,064,000.001,046,435,000.00
 总负债(元) 会员可见会员可见会员可见会员可见45,583,608,000.0042,284,138,000.0040,993,502,000.0037,879,290,000.0037,036,806,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见84,000.0084,000.0084,000.0084,000.0084,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见4,033,513,000.003,420,596,000.002,847,553,000.002,254,763,000.001,716,077,000.00
 其他储备(元) 会员可见会员可见会员可见会员可见5,054,953,000.005,053,776,000.005,045,986,000.004,975,369,000.004,974,704,000.00
 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8,607,909,000.007,646,289,000.007,644,348,000.006,923,440,000.006,802,691,000.00
 少数股东权益(元) 会员可见会员可见会员可见会员可见1,008,000.00787,000.00---
 股东权益合计(元) 会员可见会员可见会员可见会员可见8,608,917,000.007,647,076,000.007,644,348,000.006,923,440,000.006,802,691,000.00
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54,192,525,000.0049,931,214,000.0048,637,850,000.0044,802,730,000.0043,839,497,000.00
公告日期 2026-05-142026-04-082025-11-132025-08-142025-05-132025-04-162024-11-132024-08-132024-05-14
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国际会计准则
审计意见
核数师

前瞻产业研究院