学贷美 (SLM.O)

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资产负债表(学贷美)

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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4,660,523,000.005,404,678,000.003,731,822,000.004,299,507,000.003,723,286,000.004,026,343,000.003,898,143,000.00
 应计利息(元) 会员可见会员可见会员可见会员可见1,537,594,000.001,391,081,000.001,386,487,000.001,379,904,000.001,457,323,000.001,300,136,000.001,331,017,000.00
 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2,191,655,000.002,450,799,000.002,419,039,000.002,557,670,000.002,462,607,000.002,520,763,000.002,460,471,000.00
 贷款及租赁(元) 会员可见会员可见会员可见会员可见20,459,933,000.0018,915,333,000.0020,200,789,000.0020,306,357,000.0020,899,181,000.0019,219,518,000.0021,087,563,000.00
 物业、厂房及设备(元) 会员可见会员可见会员可见会员可见122,972,000.00126,440,000.00127,414,000.00129,501,000.00132,622,000.00134,895,000.00137,890,000.00
 持作出售的资产(元) ----485,701,000.00-----26,202,000.00
 商誉(元) 会员可见会员可见会员可见会员可见64,877,000.0066,102,000.0067,496,000.0068,711,000.00127,723,000.00113,756,000.00116,001,000.00
 递延所得税资产(元) --------2,945,000.002,902,000.002,858,000.00
 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428,778,000.00351,126,000.00277,733,000.00366,247,000.00409,658,000.00325,063,000.00337,177,000.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见60,734,000.0063,285,000.0066,502,000.0061,571,000.0057,874,000.0065,027,000.0056,579,000.00
 总资产(元) 会员可见会员可见会员可见会员可见30,012,767,000.0028,768,844,000.0028,277,282,000.0029,169,468,000.0029,273,219,000.0027,708,403,000.0029,453,901,000.00
负债:
 客户存款(元) 会员可见会员可见会员可见会员可见21,445,457,000.0020,744,030,000.0020,903,456,000.0021,653,188,000.0021,550,745,000.0020,361,485,000.0021,803,666,000.00
 借款(元) 会员可见会员可见会员可见会员可见6,036,527,000.005,403,012,000.004,976,882,000.005,227,512,000.005,515,532,000.005,213,698,000.005,513,976,000.00
 负债其他项目(元) 会员可见会员可见会员可见会员可见397,033,000.00338,564,000.00283,205,000.00407,971,000.00407,718,000.00326,856,000.00309,164,000.00
 总负债(元) 会员可见会员可见会员可见会员可见27,879,017,000.0026,485,606,000.0026,163,543,000.0027,288,671,000.0027,473,995,000.0025,902,039,000.0027,626,806,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见88,106,000.0088,056,000.0088,032,000.0087,647,000.0087,639,000.0087,599,000.0087,530,000.00
 优先股(元) 会员可见会员可见会员可见会员可见251,070,000.00251,070,000.00251,070,000.00251,070,000.00251,070,000.00251,070,000.00251,070,000.00
 库存股(元) 会员可见会员可见会员可见会员可见-3,374,914,000.00-3,258,794,000.00-3,196,604,000.00-3,156,364,000.00-3,064,344,000.00-3,064,010,000.00-2,804,732,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见4,034,640,000.004,107,980,000.003,884,694,000.003,624,859,000.003,485,575,000.003,485,732,000.003,250,478,000.00
 其他储备(元) 会员可见会员可见会员可见会员可见1,185,187,000.001,173,735,000.001,163,838,000.001,148,689,000.001,140,599,000.001,129,537,000.001,121,082,000.00
 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2,133,750,000.002,283,238,000.002,113,739,000.001,880,797,000.001,799,224,000.001,806,364,000.001,827,095,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见2,133,750,000.002,283,238,000.002,113,739,000.001,880,797,000.001,799,224,000.001,806,364,000.001,827,095,000.00
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30,012,767,000.0028,768,844,000.0028,277,282,000.0029,169,468,000.0029,273,219,000.0027,708,403,000.0029,453,901,000.00
公告日期 2025-10-232025-07-242025-04-242025-02-202024-10-232024-07-242024-04-242024-02-222023-10-252023-07-262023-04-26
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美国会计准则
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核数师

前瞻产业研究院