第一公民银行股份-A (fcnca.o)

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资产负债表(第一公民银行股份-A)

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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26,125,000,000.0031,490,000,000.0034,517,000,000.0037,495,000,000.0038,763,000,000.0040,120,000,000.00
 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392,000,000.00394,000,000.00473,000,000.00549,000,000.00298,000,000.00-
 可供出售投资(元) 会员可见会员可见会员可见会员可见27,053,000,000.0024,915,000,000.0019,936,000,000.0016,661,000,000.0011,894,000,000.009,061,000,000.00
 持有至到期投资(元) 会员可见会员可见会员可见会员可见10,535,000,000.0010,050,000,000.009,979,000,000.0010,082,000,000.0010,201,000,000.0010,381,000,000.00
 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78,000,000.0079,000,000.0084,000,000.0075,000,000.0076,000,000.0085,000,000.00
 贷款及租赁(元) 会员可见会员可见会员可见会员可见148,286,000,000.00144,181,000,000.00142,048,000,000.00141,863,000,000.00141,546,000,000.00146,619,000,000.00
 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-1,700,000,000.00-1,737,000,000.00-1,747,000,000.00-1,673,000,000.00-1,637,000,000.00-1,605,000,000.00
 物业、厂房及设备(元) 会员可见会员可见会员可见会员可见1,938,000,000.001,906,000,000.001,877,000,000.001,768,000,000.001,782,000,000.001,743,000,000.00
 持作出售的资产(元) 会员可见会员可见会员可见会员可见92,000,000.0086,000,000.0076,000,000.0058,000,000.00117,000,000.0094,000,000.00
 无形资产(元) 会员可见会员可见会员可见会员可见280,000,000.00295,000,000.00312,000,000.00329,000,000.00347,000,000.00364,000,000.00
 商誉(元) 会员可见会员可见会员可见会员可见346,000,000.00346,000,000.00346,000,000.00346,000,000.00346,000,000.00346,000,000.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见6,402,000,000.005,831,000,000.005,857,000,000.006,212,000,000.005,769,000,000.007,450,000,000.00
 总资产(元) 会员可见会员可见会员可见会员可见219,827,000,000.00217,836,000,000.00213,758,000,000.00213,765,000,000.00209,502,000,000.00214,658,000,000.00
负债:
 客户存款(元) 会员可见会员可见会员可见会员可见151,079,000,000.00149,609,000,000.00145,854,000,000.00146,233,000,000.00141,164,000,000.00140,050,000,000.00
 借款(元) 会员可见会员可见会员可见会员可见37,458,000,000.0037,540,000,000.0037,654,000,000.0037,712,000,000.0040,139,000,000.0046,094,000,000.00
 负债其他项目(元) 会员可见会员可见会员可见会员可见8,803,000,000.008,839,000,000.008,995,000,000.009,431,000,000.008,428,000,000.009,298,000,000.00
 总负债(元) 会员可见会员可见会员可见会员可见197,340,000,000.00195,988,000,000.00192,503,000,000.00193,376,000,000.00189,731,000,000.00195,442,000,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见15,000,000.0015,000,000.0015,000,000.0015,000,000.0015,000,000.0015,000,000.00
 优先股(元) 会员可见会员可见会员可见会员可见881,000,000.00881,000,000.00881,000,000.00881,000,000.00881,000,000.00881,000,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见18,102,000,000.0017,435,000,000.0016,742,000,000.0016,267,000,000.0015,541,000,000.0014,885,000,000.00
 其他储备(元) 会员可见会员可见会员可见会员可见4,099,000,000.004,099,000,000.004,108,000,000.004,106,000,000.004,106,000,000.004,104,000,000.00
 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22,487,000,000.0021,848,000,000.0021,255,000,000.0020,389,000,000.0019,771,000,000.0019,216,000,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见22,487,000,000.0021,848,000,000.0021,255,000,000.0020,389,000,000.0019,771,000,000.0019,216,000,000.00
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219,827,000,000.00217,836,000,000.00213,758,000,000.00213,765,000,000.00209,502,000,000.00214,658,000,000.00
公告日期 2025-08-082025-05-092025-02-212024-11-072024-08-082024-05-092024-02-232023-11-032023-08-042023-05-10
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前瞻产业研究院