Nu Holdings Ltd-A (NU.N)

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资产负债表(Nu Holdings Ltd-A)

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完整财报对比
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 2025-06-302025-03-312024-12-312024-09-302024-06-302024-03-31
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
报表年结日 123112311231123112311231
原始币种 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
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15,196,290,000.0013,039,604,000.00
 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9,123,344,000.0021,766,592,000.00
 可供出售投资(元) ---会员可见-21,076,000.00
 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-694,225,000.00
 贷款及租赁(元) 会员可见会员可见会员可见会员可见4,008,201,000.003,863,812,000.00
 物业、厂房及设备(元) 会员可见会员可见会员可见会员可见31,244,000.0036,530,000.00
 无形资产(元) 会员可见会员可见会员可见会员可见330,962,000.00336,353,000.00
 商誉(元) 会员可见会员可见会员可见会员可见397,602,000.00397,570,000.00
 递延所得税资产(元) 会员可见会员可见会员可见会员可见1,700,803,000.001,710,214,000.00
 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12,981,383,000.001,405,969,000.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见1,032,901,000.00567,552,000.00
 总资产(元) 会员可见会员可见会员可见会员可见44,802,730,000.0043,839,497,000.00
负债:
 客户存款(元) 会员可见会员可见会员可见会员可见25,228,578,000.0024,254,885,000.00
 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8,896,941,000.009,572,521,000.00
 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619,658,000.00628,947,000.00
 借款(元) 会员可见会员可见会员可见会员可见31,223,000.001,439,025,000.00
 递延所得税负债(元) 会员可见会员可见会员可见会员可见62,695,000.0067,505,000.00
 负债其他项目(元) 会员可见会员可见会员可见会员可见3,024,064,000.001,046,435,000.00
 总负债(元) 会员可见会员可见会员可见会员可见37,879,290,000.0037,036,806,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见84,000.0084,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见2,254,763,000.001,716,077,000.00
 其他储备(元) 会员可见会员可见会员可见会员可见4,975,369,000.004,974,704,000.00
 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6,923,440,000.006,802,691,000.00
 少数股东权益(元) 会员可见会员可见会员可见---
 股东权益合计(元) 会员可见会员可见会员可见会员可见6,923,440,000.006,802,691,000.00
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44,802,730,000.0043,839,497,000.00
公告日期 2025-08-142025-05-132025-04-162024-11-132024-08-132024-05-14
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
审计意见
核数师

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