西诺乌斯金融 (SNV.N)

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资产负债表(西诺乌斯金融)

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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1,807,641,000.002,263,545,000.002,379,778,000.002,414,103,000.002,101,455,000.002,018,363,000.003,329,882,000.00
 出售联邦基金及买入返售证券(元) 会员可见会员可见会员可见会员可见45,971,000.0031,063,000.0043,722,000.0037,323,000.0036,176,000.0035,788,000.0035,518,000.00
 可供出售投资(元) 会员可见会员可见会员可见会员可见7,554,168,000.007,043,681,000.009,694,515,000.009,788,662,000.009,237,191,000.009,621,175,000.009,732,618,000.00
 持有至到期投资(元) 会员可见会员可见会员可见会员可见2,622,457,000.002,668,068,000.00-----
 贷款及租赁(元) 会员可见会员可见会员可见会员可见43,120,674,000.0043,093,397,000.0043,309,877,000.0043,404,490,000.0043,679,910,000.0044,353,537,000.0044,044,939,000.00
 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-484,985,000.00-485,101,000.00-492,661,000.00-479,385,000.00-477,532,000.00-471,238,000.00-457,010,000.00
 物业、厂房及设备(元) 会员可见会员可见会员可见会员可见380,267,000.00375,455,000.00375,315,000.00365,851,000.00364,054,000.00365,443,000.00367,089,000.00
 持作出售的资产(元) 会员可见会员可见会员可见会员可见121,470,000.00139,323,000.00130,586,000.0052,768,000.0066,558,000.00514,450,000.00669,447,000.00
 无形资产(元) 会员可见会员可见会员可见会员可见37,207,000.0040,114,000.0043,021,000.0045,928,000.0049,096,000.0061,538,000.0025,267,000.00
 商誉(元) 会员可见会员可见会员可见会员可见480,440,000.00480,440,000.00480,440,000.00480,440,000.00479,851,000.00475,573,000.00452,390,000.00
 银行自有保险(元) 会员可见会员可见会员可见会员可见1,133,652,000.001,125,928,000.001,119,379,000.001,112,030,000.001,107,092,000.001,100,114,000.001,094,072,000.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见2,770,666,000.002,830,430,000.002,751,148,000.002,587,324,000.002,699,079,000.002,580,848,000.002,545,813,000.00
 总资产(元) 会员可见会员可见会员可见会员可见59,589,628,000.0059,606,343,000.0059,835,120,000.0059,809,534,000.0059,342,930,000.0060,655,591,000.0061,840,025,000.00
负债:
 客户存款(元) 会员可见会员可见会员可见会员可见50,193,740,000.0050,195,778,000.0050,580,242,000.0050,739,185,000.0050,203,890,000.0050,080,392,000.0049,953,936,000.00
 卖出回购金融资产(元) ----94,055,000.0094,484,000.00128,244,000.00189,074,000.0098,270,000.0083,384,000.00195,695,000.00
 借款(元) 会员可见会员可见会员可见会员可见2,021,050,000.002,286,303,000.002,284,204,000.001,936,030,000.002,707,063,000.004,022,872,000.005,399,404,000.00
 负债其他项目(元) 会员可见会员可见会员可见会员可见1,902,612,000.001,953,106,000.001,800,794,000.001,801,097,000.001,772,139,000.001,661,175,000.001,520,860,000.00
 总负债(元) 会员可见会员可见会员可见会员可见54,211,457,000.0054,529,671,000.0054,793,484,000.0054,665,386,000.0054,781,362,000.0055,847,823,000.0057,069,895,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见172,077,000.00171,936,000.00171,873,000.00171,360,000.00170,860,000.00170,808,000.00170,714,000.00
 优先股(元) 会员可见会员可见会员可见会员可见537,145,000.00537,145,000.00537,145,000.00537,145,000.00537,145,000.00537,145,000.00537,145,000.00
 库存股(元) 会员可见会员可见会员可见会员可见-1,167,130,000.00-1,066,239,000.00-974,499,000.00-944,484,000.00-944,484,000.00-944,484,000.00-944,484,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见2,610,964,000.002,495,387,000.002,574,017,000.002,517,226,000.002,512,334,000.002,480,686,000.002,370,633,000.00
 其他储备(元) 会员可见会员可见会员可见会员可见3,976,706,000.003,965,751,000.003,957,576,000.003,955,819,000.003,940,507,000.003,933,548,000.003,925,449,000.00
 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5,355,976,000.005,053,606,000.005,017,918,000.005,119,993,000.004,536,958,000.004,782,528,000.004,770,130,000.00
 少数股东权益(元) 会员可见会员可见会员可见会员可见22,195,000.0023,066,000.0023,718,000.0024,155,000.0024,610,000.0025,240,000.00-
 股东权益合计(元) 会员可见会员可见会员可见会员可见5,378,171,000.005,076,672,000.005,041,636,000.005,144,148,000.004,561,568,000.004,807,768,000.004,770,130,000.00
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59,589,628,000.0059,606,343,000.0059,835,120,000.0059,809,534,000.0059,342,930,000.0060,655,591,000.0061,840,025,000.00
公告日期 2025-11-042025-08-052025-05-022025-02-212024-11-042024-08-022024-05-022024-02-232023-11-032023-08-042023-05-04
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