Park National Corp (PRK.A)

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资产负债表(Park National Corp)

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完整财报对比
2026年中报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 2026-06-302026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-31
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合并报表
报表年结日 1231123112311231123112311231123112311231
原始币种 美元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147,917,000.00154,536,000.00122,363,000.00147,338,000.00142,593,000.00112,117,000.00
 应计利息(元) 会员可见会员可见会员可见会员可见36,105,000.0034,752,000.0036,280,000.0036,869,000.0039,024,000.0038,052,000.00
 可供出售投资(元) 会员可见会员可见会员可见会员可见954,510,000.00938,239,000.00996,624,000.001,129,875,000.001,170,706,000.001,248,787,000.00
 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200,836,000.00188,001,000.00192,572,000.00195,097,000.00190,998,000.00177,863,000.00
 投资物业(元) 会员可见会员可见会员可见会员可见638,000.00119,000.00938,000.001,119,000.001,210,000.001,674,000.00
 贷款及租赁(元) 会员可见会员可见会员可见会员可见7,963,221,000.007,883,735,000.007,817,128,000.007,730,984,000.007,664,377,000.007,525,005,000.00
 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-89,785,000.00-88,130,000.00-87,966,000.00-87,237,000.00-86,575,000.00-85,084,000.00
 物业、厂房及设备(元) 会员可见会员可见会员可见会员可见64,205,000.0066,327,000.0069,522,000.0070,939,000.0072,131,000.0073,818,000.00
 无形资产(元) 会员可见会员可见会员可见会员可见19,036,000.0019,497,000.0019,182,000.0019,894,000.0021,236,000.0020,118,000.00
 商誉(元) 会员可见会员可见会员可见会员可见159,595,000.00159,595,000.00159,595,000.00159,595,000.00159,595,000.00159,595,000.00
 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193,999,000.00192,451,000.00190,119,000.00194,734,000.00169,931,000.00167,488,000.00
 银行自有保险(元) 会员可见会员可见会员可见会员可见240,370,000.00240,652,000.00236,872,000.00235,434,000.00241,414,000.00233,245,000.00
 抵押服务权(元) 会员可见会员可见会员可见会员可见13,729,000.0013,760,000.0013,918,000.0014,063,000.0014,271,000.0014,435,000.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见45,202,000.0083,078,000.0038,203,000.0054,345,000.00118,872,000.00193,964,000.00
 总资产(元) 会员可见会员可见会员可见会员可见9,949,578,000.009,886,612,000.009,805,350,000.009,903,049,000.009,919,783,000.009,881,077,000.00
负债:
 客户存款(元) 会员可见会员可见会员可见会员可见8,237,766,000.008,201,695,000.008,143,526,000.008,214,671,000.008,312,505,000.008,306,032,000.00
 发行商业票据及债券(元) 会员可见会员可见--189,912,000.00189,780,000.00189,651,000.00189,522,000.00189,396,000.00189,271,000.00
 借款(元) 会员可见会员可见会员可见会员可见113,189,000.0098,637,000.00106,937,000.00134,724,000.00112,376,000.00122,369,000.00
 负债其他项目(元) 会员可见会员可见会员可见会员可见106,346,000.00111,643,000.00113,529,000.00118,369,000.00113,437,000.0095,932,000.00
 总负债(元) 会员可见会员可见会员可见会员可见8,655,098,000.008,607,570,000.008,561,502,000.008,663,636,000.008,736,526,000.008,719,098,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见461,266,000.00459,529,000.00463,706,000.00462,129,000.00460,821,000.00459,532,000.00
 库存股(元) 会员可见会员可见会员可见会员可见-168,072,000.00-147,938,000.00-151,282,000.00-152,040,000.00-152,259,000.00-152,259,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见1,032,793,000.001,002,110,000.00977,599,000.00964,008,000.00943,149,000.00921,101,000.00
 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1,294,480,000.001,279,042,000.001,243,848,000.001,239,413,000.001,183,257,000.001,161,979,000.00
 少数股东权益(元) 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1,294,480,000.001,279,042,000.001,243,848,000.001,239,413,000.001,183,257,000.001,161,979,000.00
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9,949,578,000.009,886,612,000.009,805,350,000.009,903,049,000.009,919,783,000.009,881,077,000.00
公告日期 2026-08-072026-05-112026-02-232025-11-032025-08-042025-05-022025-02-242024-11-042024-08-022024-05-02
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美国会计准则美国会计准则
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