第一地平线银行 (fhn.n)

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资产负债表(第一地平线银行)

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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2,421,000,000.002,634,000,000.002,340,000,000.002,939,000,000.005,660,000,000.003,475,000,000.00
 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487,000,000.00817,000,000.00719,000,000.00416,000,000.00282,000,000.00309,000,000.00
 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1,249,000,000.001,161,000,000.001,412,000,000.001,231,000,000.001,059,000,000.001,122,000,000.00
 可供出售投资(元) 会员可见会员可见会员可见会员可见7,924,000,000.008,148,000,000.008,391,000,000.008,100,000,000.008,600,000,000.008,954,000,000.00
 持有至到期投资(元) 会员可见会员可见会员可见会员可见1,297,000,000.001,311,000,000.001,323,000,000.001,335,000,000.001,349,000,000.001,362,000,000.00
 贷款及租赁(元) 会员可见会员可见会员可见会员可见62,781,000,000.0061,753,000,000.0061,292,000,000.0061,778,000,000.0061,295,000,000.0059,045,000,000.00
 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-821,000,000.00-787,000,000.00-773,000,000.00-760,000,000.00-737,000,000.00-715,000,000.00
 物业、厂房及设备(元) 会员可见会员可见会员可见会员可见584,000,000.00586,000,000.00590,000,000.00590,000,000.00595,000,000.00603,000,000.00
 持作出售的资产(元) 会员可见会员可见会员可见会员可见471,000,000.00395,000,000.00502,000,000.00613,000,000.00789,000,000.00650,000,000.00
 无形资产(元) 会员可见会员可见会员可见会员可见165,000,000.00175,000,000.00186,000,000.00198,000,000.00210,000,000.00222,000,000.00
 商誉(元) 会员可见会员可见会员可见会员可见1,510,000,000.001,510,000,000.001,510,000,000.001,511,000,000.001,511,000,000.001,511,000,000.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见4,162,000,000.004,096,000,000.004,169,000,000.004,582,000,000.004,458,000,000.004,191,000,000.00
 总资产(元) 会员可见会员可见会员可见会员可见82,230,000,000.0081,799,000,000.0081,661,000,000.0082,533,000,000.0085,071,000,000.0080,729,000,000.00
负债:
 客户存款(元) 会员可见会员可见会员可见会员可见64,794,000,000.0065,741,000,000.0065,780,000,000.0067,015,000,000.0065,433,000,000.0061,440,000,000.00
 以公允价值计量的金融负债(元) 会员可见会员可见会员可见会员可见423,000,000.00467,000,000.00509,000,000.00366,000,000.00174,000,000.00144,000,000.00
 借款(元) 会员可见会员可见会员可见会员可见5,690,000,000.003,868,000,000.003,699,000,000.003,664,000,000.008,102,000,000.008,089,000,000.00
 负债其他项目(元) 会员可见会员可见会员可见会员可见2,368,000,000.002,550,000,000.002,382,000,000.002,695,000,000.002,402,000,000.002,161,000,000.00
 总负债(元) 会员可见会员可见会员可见会员可见73,275,000,000.0072,626,000,000.0072,370,000,000.0073,740,000,000.0076,111,000,000.0071,834,000,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见336,000,000.00343,000,000.00349,000,000.00349,000,000.00349,000,000.00336,000,000.00
 优先股(元) 会员可见会员可见会员可见会员可见426,000,000.00520,000,000.00520,000,000.00520,000,000.00520,000,000.001,014,000,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见4,172,000,000.004,072,000,000.003,964,000,000.003,874,000,000.003,830,000,000.003,595,000,000.00
 其他储备(元) 会员可见会员可见会员可见会员可见5,007,000,000.005,214,000,000.005,351,000,000.005,337,000,000.005,325,000,000.004,863,000,000.00
 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8,660,000,000.008,878,000,000.008,996,000,000.008,498,000,000.008,665,000,000.008,600,000,000.00
 少数股东权益(元) 会员可见会员可见会员可见会员可见295,000,000.00295,000,000.00295,000,000.00295,000,000.00295,000,000.00295,000,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见8,955,000,000.009,173,000,000.009,291,000,000.008,793,000,000.008,960,000,000.008,895,000,000.00
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82,230,000,000.0081,799,000,000.0081,661,000,000.0082,533,000,000.0085,071,000,000.0080,729,000,000.00
公告日期 2025-08-072025-05-072025-02-272024-11-072024-08-022024-05-032024-02-232023-11-072023-08-042023-05-08
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