韩国友利 (WF.N)

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资产负债表(韩国友利)

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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25,607,511,000,000.0027,281,123,000,000.0033,485,919,000,000.0025,471,632,000,000.0031,934,284,000,000.00
 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476,369,792,000,000.00467,472,233,000,000.00479,382,931,000,000.00449,558,994,000,000.00438,628,477,000,000.00
 可供出售投资(元) 会员可见会员可见会员可见会员可见182,420,000,000.00175,191,000,000.0069,673,000,000.0085,106,000,000.0062,837,000,000.00
 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21,272,741,000,000.0021,402,775,000,000.0021,451,670,000,000.0024,803,072,000,000.0025,592,583,000,000.00
 物业、厂房及设备(元) 会员可见会员可见会员可见会员可见3,358,169,000,000.003,370,585,000,000.003,385,919,000,000.003,306,955,000,000.003,180,944,000,000.00
 持作出售的资产(元) 会员可见会员可见会员可见会员可见74,123,000,000.0073,989,000,000.0048,022,000,000.0035,333,000,000.0053,141,000,000.00
 无形资产(元) 会员可见会员可见会员可见会员可见1,097,934,000,000.001,091,402,000,000.001,067,763,000,000.001,025,291,000,000.00999,821,000,000.00
 递延所得税资产(元) 会员可见会员可见会员可见会员可见91,794,000,000.00134,550,000,000.00133,305,000,000.00119,229,000,000.00166,985,000,000.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见4,641,780,000,000.004,751,472,000,000.004,679,995,000,000.004,375,553,000,000.004,148,326,000,000.00
 总资产(元) 会员可见会员可见会员可见会员可见532,696,264,000,000.00525,753,320,000,000.00543,705,197,000,000.00508,781,165,000,000.00504,767,398,000,000.00
负债:
 客户存款(元) 会员可见会员可见会员可见会员可见368,475,940,000,000.00366,821,156,000,000.00383,063,074,000,000.00359,302,549,000,000.00355,053,538,000,000.00
 借款(元) 会员可见会员可见会员可见会员可见30,378,783,000,000.0030,117,031,000,000.0031,496,518,000,000.0030,315,001,000,000.0030,162,465,000,000.00
 递延所得税负债(元) 会员可见会员可见会员可见会员可见775,165,000,000.00858,822,000,000.00672,961,000,000.00653,876,000,000.00499,967,000,000.00
 负债其他项目(元) 会员可见会员可见会员可见会员可见97,457,756,000,000.0091,958,227,000,000.0092,178,279,000,000.0083,211,540,000,000.0084,941,531,000,000.00
 总负债(元) 会员可见会员可见会员可见会员可见497,173,262,000,000.00489,858,051,000,000.00507,502,792,000,000.00473,633,551,000,000.00470,843,055,000,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见3,802,676,000,000.003,802,676,000,000.003,802,676,000,000.003,802,676,000,000.003,802,676,000,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见26,982,519,000,000.0026,950,510,000,000.0026,638,856,000,000.0025,916,022,000,000.0025,157,273,000,000.00
 其他储备(元) 会员可见会员可见会员可见会员可见934,100,000,000.00934,100,000,000.00935,620,000,000.00937,826,000,000.00927,660,000,000.00
 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2,008,482,000,000.002,409,550,000,000.002,375,790,000,000.002,810,045,000,000.002,336,178,000,000.00
 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33,727,777,000,000.0034,096,836,000,000.0033,752,942,000,000.0033,466,569,000,000.0032,223,787,000,000.00
 少数股东权益(元) 会员可见会员可见会员可见会员可见1,795,225,000,000.001,798,433,000,000.002,449,463,000,000.001,681,045,000,000.001,700,556,000,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见35,523,002,000,000.0035,895,269,000,000.0036,202,405,000,000.0035,147,614,000,000.0033,924,343,000,000.00
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532,696,264,000,000.00525,753,320,000,000.00543,705,197,000,000.00508,781,165,000,000.00504,767,398,000,000.00
公告日期 2026-05-152026-04-222025-11-142025-08-142025-05-152025-04-282024-11-142024-08-142024-05-16
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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