联合银行 (UNTY.O)

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资产负债表(联合银行)

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完整财报对比
2026年中报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 2026-06-302026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-31
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合并报表
报表年结日 1231123112311231123112311231123112311231
原始币种 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
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293,733,000.00211,593,000.00180,438,000.00194,501,000.00197,418,000.00182,986,000.00
 应计利息(元) 会员可见会员可见会员可见会员可见12,411,000.0012,998,000.0012,691,000.0012,913,000.0013,257,000.0013,165,000.00
 以公允价值计量的金融资产(元) ---会员可见92,491,000.00101,145,000.00----
 可供出售投资(元) 会员可见会员可见会员可见---93,884,000.0097,651,000.0099,081,000.0094,682,000.00
 持有至到期投资(元) 会员可见会员可见会员可见会员可见36,434,000.0040,947,000.0041,294,000.0036,225,000.0036,157,000.0036,089,000.00
 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48,482,000.0036,686,000.0046,709,000.0047,740,000.0047,966,000.0046,940,000.00
 投资物业(元) 会员可见会员可见会员可见-------
 贷款及租赁(元) 会员可见会员可见会员可见会员可见2,344,535,000.002,308,444,000.002,223,798,000.002,179,489,000.002,132,518,000.002,135,448,000.00
 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-29,012,000.00-27,651,000.00-26,788,000.00-27,002,000.00-26,107,000.00-26,080,000.00
 物业、厂房及设备(元) 会员可见会员可见会员可见会员可见18,561,000.0018,715,000.0018,778,000.0018,857,000.0019,073,000.0019,281,000.00
 商誉(元) 会员可见会员可见会员可见会员可见1,516,000.001,516,000.001,516,000.001,516,000.001,516,000.001,516,000.00
 递延所得税资产(元) 会员可见会员可见会员可见会员可见14,784,000.0014,627,000.0014,106,000.0014,517,000.0013,294,000.0012,681,000.00
 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48,750,000.009,415,000.009,311,000.0018,709,000.0023,094,000.0010,189,000.00
 银行自有保险(元) 会员可见会员可见会员可见会员可见26,108,000.0025,925,000.0025,773,000.0025,619,000.0025,483,000.0025,295,000.00
 美国联邦住房贷款银行垫款(元) 会员可见会员可见会员可见会员可见19,730,000.0013,583,000.0012,507,000.0014,584,000.0014,957,000.0015,896,000.00
 总资产(元) 会员可见会员可见会员可见会员可见2,928,523,000.002,767,943,000.002,654,017,000.002,635,319,000.002,597,707,000.002,568,088,000.00
负债:
 客户存款(元) 会员可见会员可见会员可见会员可见2,187,366,000.002,175,398,000.002,100,313,000.002,046,137,000.002,010,831,000.001,961,270,000.00
 应计费用和其他费用(元) 会员可见会员可见会员可见会员可见32,437,000.0030,654,000.0025,605,000.0026,052,000.0026,716,000.0028,799,000.00
 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10,310,000.0010,310,000.0010,310,000.0010,310,000.0010,310,000.0010,310,000.00
 借款(元) 会员可见会员可见会员可见会员可见377,107,000.00243,292,000.00220,504,000.00266,798,000.00274,798,000.00299,397,000.00
 总负债(元) 会员可见会员可见会员可见会员可见2,608,683,000.002,461,801,000.002,358,434,000.002,351,062,000.002,324,312,000.002,301,327,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见104,674,000.00104,033,000.00103,936,000.00102,886,000.00102,226,000.00101,676,000.00
 库存股(元) 会员可见会员可见会员可见会员可见-35,515,000.00-33,577,000.00-33,577,000.00-33,566,000.00-33,285,000.00-31,443,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见252,606,000.00237,518,000.00227,331,000.00217,141,000.00207,534,000.00199,380,000.00
 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319,840,000.00306,142,000.00295,583,000.00284,257,000.00273,395,000.00266,761,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见319,840,000.00306,142,000.00295,583,000.00284,257,000.00273,395,000.00266,761,000.00
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2,928,523,000.002,767,943,000.002,654,017,000.002,635,319,000.002,597,707,000.002,568,088,000.00
公告日期 2026-08-062026-05-072026-03-042025-11-062025-08-062025-05-072025-03-072024-11-122024-08-062024-05-08
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