新韩金融 (SHG.N)

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资产负债表(新韩金融)

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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 韩国元韩国元韩国元韩国元韩国元韩国元韩国元韩国元韩国元
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43,154,855,000,000.0040,525,712,000,000.0044,410,677,000,000.0035,010,082,000,000.0034,810,658,000,000.00
 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73,491,188,000,000.0072,146,845,000,000.0076,710,929,000,000.0074,487,460,000,000.0072,735,707,000,000.00
 可供出售投资(元) 会员可见会员可见会员可见会员可见8,242,221,000,000.0010,279,257,000,000.005,038,216,000,000.006,317,567,000,000.005,443,948,000,000.00
 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130,823,123,000,000.00130,202,044,000,000.00129,058,851,000,000.00127,943,822,000,000.00127,069,937,000,000.00
 贷款及租赁(元) 会员可见会员可见会员可见会员可见448,529,577,000,000.00449,295,238,000,000.00443,152,739,000,000.00434,524,032,000,000.00422,878,107,000,000.00
 物业、厂房及设备(元) 会员可见会员可见会员可见会员可见4,108,946,000,000.004,157,592,000,000.004,000,943,000,000.003,968,103,000,000.003,968,939,000,000.00
 持作出售的资产(元) 会员可见会员可见会员可见会员可见49,773,000,000.0029,583,000,000.0037,820,000,000.0037,091,000,000.0039,816,000,000.00
 无形资产(元) 会员可见会员可见会员可见会员可见6,061,761,000,000.006,120,133,000,000.006,142,822,000,000.006,178,741,000,000.006,194,416,000,000.00
 递延所得税资产(元) 会员可见会员可见会员可见会员可见260,969,000,000.00260,164,000,000.00191,860,000,000.00174,680,000,000.00152,909,000,000.00
 预付款项及其他应收款(元) ------39,498,000,000.0036,792,000,000.0030,150,000,000.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见31,499,914,000,000.0026,747,688,000,000.0036,085,651,000,000.0039,001,513,000,000.0036,435,399,000,000.00
 总资产(元) 会员可见会员可见会员可见会员可见746,222,327,000,000.00739,764,256,000,000.00744,870,006,000,000.00727,679,883,000,000.00709,759,986,000,000.00
负债:
 客户存款(元) 会员可见会员可见会员可见会员可见420,023,787,000,000.00422,781,045,000,000.00415,932,186,000,000.00402,755,997,000,000.00394,479,835,000,000.00
 应付账款及其他应付款(元) ------316,528,000,000.00231,466,000,000.00116,553,000,000.00
 借款(元) 会员可见会员可见会员可见会员可见140,410,280,000,000.00143,686,227,000,000.00144,509,249,000,000.00143,446,579,000,000.00139,775,981,000,000.00
 递延所得税负债(元) 会员可见会员可见会员可见会员可见398,293,000,000.00423,821,000,000.00520,869,000,000.00507,799,000,000.00540,000,000,000.00
 负债其他项目(元) 会员可见会员可见会员可见会员可见118,076,450,000,000.00103,993,598,000,000.00120,224,473,000,000.00116,896,009,000,000.00112,399,135,000,000.00
 总负债(元) 会员可见会员可见会员可见会员可见686,874,741,000,000.00680,943,223,000,000.00686,161,433,000,000.00670,077,603,000,000.00652,994,346,000,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见2,969,641,000,000.002,969,641,000,000.002,969,641,000,000.002,969,641,000,000.002,969,641,000,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见40,196,034,000,000.0039,020,580,000,000.0039,174,641,000,000.0038,245,507,000,000.0037,146,578,000,000.00
 其他储备(元) 会员可见会员可见会员可见会员可见12,094,968,000,000.0012,094,968,000,000.0012,094,968,000,000.0012,094,968,000,000.0012,094,968,000,000.00
 归属于母公司股东权益其他项目(元) 会员可见会员可见会员可见会员可见3,915,052,000,000.003,793,007,000,000.003,742,906,000,000.003,494,209,000,000.003,843,973,000,000.00
 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56,817,885,000,000.0056,053,756,000,000.0055,943,019,000,000.0054,837,263,000,000.0054,401,327,000,000.00
 少数股东权益(元) 会员可见会员可见会员可见会员可见2,529,701,000,000.002,767,277,000,000.002,765,554,000,000.002,765,017,000,000.002,364,313,000,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见59,347,586,000,000.0058,821,033,000,000.0058,708,573,000,000.0057,602,280,000,000.0056,765,640,000,000.00
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746,222,327,000,000.00739,764,256,000,000.00744,870,006,000,000.00727,679,883,000,000.00709,759,986,000,000.00
公告日期 2026-05-152026-04-222025-11-142025-08-142025-05-152025-04-232024-10-252024-08-142024-05-16
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
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核数师

前瞻产业研究院