Shore Bancshares Inc (SHBI.O)

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资产负债表(Shore Bancshares Inc)

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完整财报对比
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2023年年报2023年三季报2023年中报2023年一季报
截止日期 2025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-31
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合并报表
报表年结日 12311231123112311231123112311231123112311231
原始币种 美元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183,621,000.00138,883,000.00114,560,000.00372,413,000.00108,709,000.0045,827,000.0037,709,000.00
 应计利息(元) 会员可见会员可见会员可见会员可见19,992,000.0019,641,000.0019,541,000.0019,217,000.0015,683,000.00--
 可供出售投资(元) 会员可见会员可见会员可见会员可见133,339,000.00131,594,000.00179,496,000.00110,521,000.0079,143,000.0078,069,000.0081,525,000.00
 持有至到期投资(元) 会员可见会员可见会员可见会员可见484,583,000.00499,431,000.00503,822,000.00513,188,000.00523,051,000.00536,970,000.00549,096,000.00
 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26,203,000.0027,424,000.0023,544,000.0023,603,000.0018,795,000.0022,453,000.0016,325,000.00
 投资物业(元) ----179,000.001,739,000.002,024,000.00179,000.00179,000.00179,000.00179,000.00
 贷款及租赁(元) 会员可见会员可见会员可见会员可见4,733,909,000.004,705,737,000.004,648,725,000.004,641,010,000.004,617,719,000.002,753,223,000.002,668,681,000.00
 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-58,669,000.00-58,478,000.00-57,336,000.00-57,351,000.00-57,051,000.00-29,014,000.00-28,464,000.00
 物业、厂房及设备(元) 会员可见会员可见会员可见会员可见81,663,000.0082,176,000.0083,084,000.0082,386,000.0081,149,000.0051,036,000.0050,516,000.00
 持作出售的资产(元) 会员可见会员可见会员可见会员可见28,264,000.0029,216,000.0013,767,000.008,782,000.0014,725,000.006,845,000.003,514,000.00
 无形资产(元) 会员可见会员可见会员可见会员可见51,993,000.0054,707,000.0057,668,000.0060,577,000.0063,426,000.0013,748,000.0014,450,000.00
 商誉(元) 会员可见会员可见会员可见会员可见63,266,000.0063,266,000.0063,266,000.0063,266,000.0063,266,000.0063,266,000.0063,266,000.00
 递延所得税资产(元) 会员可见会员可见会员可见会员可见32,191,000.0036,078,000.0038,978,000.0040,707,000.0048,699,000.00--
 银行自有保险(元) 会员可见会员可见会员可见会员可见103,729,000.00102,969,000.00102,321,000.00101,704,000.00100,950,000.0060,150,000.0059,711,000.00
 抵押服务权(元) 会员可见会员可见会员可见会员可见5,309,000.005,995,000.005,821,000.005,926,000.005,890,000.005,466,000.005,310,000.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见28,132,000.0023,639,000.0026,423,000.0024,790,000.0024,392,000.0033,413,000.0031,876,000.00
 总资产(元) 会员可见会员可见会员可见会员可见5,917,704,000.005,864,017,000.005,825,704,000.006,010,918,000.005,708,725,000.003,641,631,000.003,553,694,000.00
负债:
 客户存款(元) 会员可见会员可见会员可见会员可见5,225,723,000.005,148,885,000.005,184,279,000.005,386,120,000.005,108,744,000.002,937,526,000.002,994,562,000.00
 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50,000,000.0081,000,000.00---276,000,000.00131,500,000.00
 发行商业票据及债券(元) 会员可见会员可见会员可见会员可见73,456,000.0072,820,000.0072,559,000.0072,297,000.0072,035,000.0043,227,000.0043,150,000.00
 借款(元) 会员可见会员可见会员可见会员可见11,816,000.0012,189,000.0012,552,000.0012,857,000.0013,082,000.009,392,000.009,642,000.00
 负债其他项目(元) 会员可见会员可见会员可见会员可见23,438,000.0026,340,000.0041,086,000.0028,509,000.009,933,000.0012,346,000.0013,202,000.00
 总负债(元) 会员可见会员可见会员可见会员可见5,384,433,000.005,341,234,000.005,310,476,000.005,499,783,000.005,203,794,000.003,278,491,000.003,192,056,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见333,000.00333,000.00332,000.00332,000.00331,000.00199,000.00199,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见180,884,000.00173,716,000.00166,490,000.00162,290,000.00159,134,000.00169,494,000.00167,864,000.00
 其他储备(元) 会员可见会员可见会员可见会员可见357,580,000.00356,994,000.00356,464,000.00356,007,000.00355,575,000.00202,008,000.00201,736,000.00
 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533,271,000.00522,783,000.00515,228,000.00511,135,000.00504,931,000.00363,140,000.00361,638,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见533,271,000.00522,783,000.00515,228,000.00511,135,000.00504,931,000.00363,140,000.00361,638,000.00
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5,917,704,000.005,864,017,000.005,825,704,000.006,010,918,000.005,708,725,000.003,641,631,000.003,553,694,000.00
公告日期 2025-11-042025-08-072025-05-082025-03-102024-11-072024-08-092024-05-092024-03-152023-11-142023-08-142023-05-15
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