三井住友金融 (SMFG.N)

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资产负债表(三井住友金融)

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完整财报对比
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 2025-06-302025-03-312024-12-312024-09-302024-06-302024-03-312023-12-312023-09-302023-06-30
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 033103310331033103310331033103310331
原始币种 日元日元日元日元日元日元日元日元日元
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77,106,286,000,000.0078,750,443,000,000.0076,597,791,000,000.0077,411,258,000,000.0076,733,528,000,000.00
 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11,028,805,000,000.008,888,190,000,000.009,809,675,000,000.0011,127,530,000,000.0010,364,109,000,000.00
 可供出售投资(元) -会员可见---9,909,272,000,000.00---
 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41,268,878,000,000.0045,851,149,000,000.0036,844,297,000,000.0040,431,009,000,000.0033,787,972,000,000.00
 贷款及租赁(元) 会员可见会员可见会员可见会员可见113,343,491,000,000.00127,052,745,000,000.00107,689,192,000,000.00107,811,331,000,000.00108,308,401,000,000.00
 物业、厂房及设备(元) 会员可见会员可见会员可见会员可见2,012,853,000,000.001,347,093,000,000.002,389,781,000,000.002,490,432,000,000.002,427,692,000,000.00
 无形资产(元) -会员可见---1,025,548,000,000.00---
 递延所得税资产(元) 会员可见会员可见会员可见会员可见68,914,000,000.00119,255,000,000.0098,409,000,000.0088,703,000,000.0086,177,000,000.00
 预付款项及其他应收款(元) 会员可见-会员可见会员可见16,802,002,000,000.00-15,090,427,000,000.0014,042,832,000,000.0013,922,789,000,000.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见40,358,925,000,000.008,327,942,000,000.0037,258,479,000,000.0040,321,964,000,000.0039,004,085,000,000.00
 总资产(元) 会员可见会员可见会员可见会员可见301,990,164,000,000.00281,271,637,000,000.00285,778,057,000,000.00293,725,065,000,000.00284,634,759,000,000.00
负债:
 客户存款(元) 会员可见会员可见会员可见会员可见180,490,976,000,000.00182,097,319,000,000.00176,533,122,000,000.00176,229,567,000,000.00175,073,575,000,000.00
 应付账款及其他应付款(元) 会员可见-会员可见会员可见3,032,554,000,000.00-2,799,145,000,000.003,504,988,000,000.003,752,980,000,000.00
 发行商业票据及债券(元) 会员可见-会员可见会员可见2,282,855,000,000.00-2,937,771,000,000.002,093,812,000,000.002,005,546,000,000.00
 以公允价值计量的金融负债(元) 会员可见会员可见会员可见会员可见10,643,547,000,000.004,924,490,000,000.008,530,207,000,000.0010,476,369,000,000.009,866,513,000,000.00
 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21,983,119,000,000.0020,166,958,000,000.0018,590,061,000,000.0022,665,537,000,000.0019,931,263,000,000.00
 借款(元) 会员可见会员可见会员可见会员可见15,053,928,000,000.0030,182,242,000,000.0015,858,796,000,000.0015,079,361,000,000.0014,760,390,000,000.00
 递延所得税负债(元) 会员可见会员可见会员可见会员可见632,445,000,000.00680,339,000,000.00494,106,000,000.00387,231,000,000.00443,477,000,000.00
 负债其他项目(元) 会员可见会员可见会员可见会员可见52,780,515,000,000.0015,063,718,000,000.0046,129,669,000,000.0049,467,100,000,000.0045,372,621,000,000.00
 总负债(元) 会员可见会员可见会员可见会员可见286,899,947,000,000.00264,992,539,000,000.00271,872,888,000,000.00279,903,979,000,000.00271,206,377,000,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见2,344,038,000,000.002,344,038,000,000.002,344,038,000,000.002,344,038,000,000.002,342,537,000,000.00
 库存股(元) 会员可见会员可见会员可见会员可见-80,990,000,000.00-167,671,000,000.00-90,615,000,000.00-17,721,000,000.00-17,749,000,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见7,954,090,000,000.007,769,222,000,000.007,672,596,000,000.007,586,692,000,000.007,308,259,000,000.00
 其他储备(元) 会员可见会员可见会员可见会员可见609,911,000,000.00663,265,000,000.00685,712,000,000.00685,660,000,000.00694,060,000,000.00
 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856,000,000.00-991,000,000.001,002,000,000.001,044,000,000.00
 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14,953,385,000,000.0014,679,688,000,000.0013,781,210,000,000.0013,695,683,000,000.0013,314,837,000,000.00
 少数股东权益(元) 会员可见会员可见会员可见会员可见136,827,000,000.00137,066,000,000.00123,957,000,000.00125,400,000,000.00113,540,000,000.00
 股东权益其他项目(元) -会员可见---1,462,344,000,000.00---
 股东权益合计(元) 会员可见会员可见会员可见会员可见15,090,216,000,000.0016,279,098,000,000.0013,905,168,000,000.0013,821,086,000,000.0013,428,381,000,000.00
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301,990,163,000,000.00281,271,637,000,000.00285,778,056,000,000.00293,725,065,000,000.00284,634,758,000,000.00
公告日期 2025-07-312025-06-272025-01-292024-11-142024-08-022024-06-272024-02-012023-11-142023-07-31
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