Bank First Corp (bfc.o)

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资产负债表(Bank First Corp)

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完整财报对比
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 2025-06-302025-03-312024-12-312024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-31
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
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98,950,000.0083,374,000.00247,468,000.0075,776,000.00111,326,000.00169,691,000.00
 可供出售投资(元) 会员可见会员可见会员可见会员可见127,977,000.00138,420,000.00142,197,000.00179,046,000.00191,303,000.00197,895,000.00
 持有至到期投资(元) 会员可见会员可见会员可见会员可见110,648,000.00111,732,000.00103,324,000.0077,154,000.0077,708,000.0078,032,000.00
 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55,474,000.0054,662,000.0054,292,000.0067,745,000.0066,936,000.0066,647,000.00
 投资物业(元) -会员可见会员可见会员可见712,000.002,674,000.002,573,000.001,844,000.002,239,000.003,910,000.00
 贷款及租赁(元) 会员可见会员可见会员可见会员可见3,428,635,000.003,383,395,000.003,342,974,000.003,355,549,000.003,314,481,000.003,323,296,000.00
 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-45,118,000.00-44,378,000.00-43,609,000.00-43,404,000.00-43,409,000.00-43,316,000.00
 物业、厂房及设备(元) 会员可见会员可见会员可见会员可见68,633,000.0069,621,000.0069,891,000.0070,994,000.0066,958,000.0063,736,000.00
 持作出售的资产(元) 会员可见会员可见会员可见会员可见2,274,000.001,293,000.003,012,000.001,155,000.001,560,000.002,343,000.00
 无形资产(元) 会员可见会员可见会员可见会员可见24,021,000.0025,496,000.0026,996,000.0028,599,000.0030,225,000.0031,897,000.00
 商誉(元) 会员可见会员可见会员可见会员可见175,106,000.00175,106,000.00175,106,000.00175,106,000.00175,104,000.00175,125,000.00
 银行自有保险(元) 会员可见会员可见会员可见会员可见60,904,000.0061,697,000.0061,292,000.0060,889,000.0060,489,000.0060,104,000.00
 抵押服务权(元) 会员可见会员可见会员可见会员可见13,694,000.0013,356,000.0013,668,000.0013,733,000.0013,504,000.0014,052,000.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见23,910,000.0023,476,000.0022,658,000.0023,333,000.0023,647,000.0023,816,000.00
 总资产(元) 会员可见会员可见会员可见会员可见4,145,820,000.004,099,924,000.004,221,842,000.004,087,519,000.004,092,071,000.004,167,228,000.00
负债:
 客户存款(元) 会员可见会员可见会员可见会员可见3,399,941,000.003,416,039,000.003,432,920,000.003,398,293,000.003,405,736,000.003,463,235,000.00
 应付账款及其他应付款(元) 会员可见会员可见会员可见会员可见90,321,000.0035,295,000.0035,270,000.0035,847,000.0035,825,000.0036,577,000.00
 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12,000,000.0012,000,000.0016,124,000.0034,472,000.0034,444,000.0034,417,000.00
 卖出回购金融资产(元) ------75,747,000.0017,191,000.0023,802,000.0046,636,000.00
 负债其他项目(元) 会员可见会员可见会员可见会员可见28,979,000.0027,260,000.0041,983,000.0024,387,000.0021,392,000.0023,991,000.00
 总负债(元) 会员可见会员可见会员可见会员可见3,531,241,000.003,490,594,000.003,602,044,000.003,510,190,000.003,521,199,000.003,604,856,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见115,000.00115,000.00115,000.00115,000.00115,000.00115,000.00
 库存股(元) 会员可见会员可见会员可见会员可见-81,348,000.00-73,470,000.00-53,387,000.00-52,497,000.00-51,548,000.00-50,296,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见372,420,000.00359,872,000.00348,001,000.00316,212,000.00304,525,000.00293,510,000.00
 其他储备(元) 会员可见会员可见会员可见会员可见332,763,000.00332,224,000.00333,815,000.00333,254,000.00332,718,000.00332,199,000.00
 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614,579,000.00609,330,000.00619,798,000.00577,329,000.00570,872,000.00562,372,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见614,579,000.00609,330,000.00619,798,000.00577,329,000.00570,872,000.00562,372,000.00
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4,145,820,000.004,099,924,000.004,221,842,000.004,087,519,000.004,092,071,000.004,167,228,000.00
公告日期 2025-08-112025-05-092025-02-282024-11-122024-08-072024-05-092024-02-292023-11-092023-08-092023-05-10
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