PNC金融服务集团 (pnc.n)

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资产负债表(PNC金融服务集团)

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完整财报对比
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2023年年报2023年三季报2023年中报2023年一季报
截止日期 2025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-31
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合并报表
报表年结日 12311231123112311231123112311231123112311231
原始币种 美元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35,024,000,000.0039,281,000,000.0059,545,000,000.0050,725,000,000.0046,784,000,000.0044,450,000,000.0039,805,000,000.00
 可供出售投资(元) 会员可见会员可见会员可见会员可见-51,188,000,000.0042,280,000,000.0041,785,000,000.0040,590,000,000.0041,787,000,000.0043,220,000,000.00
 持有至到期投资(元) 会员可见会员可见会员可见会员可见-87,457,000,000.0088,180,000,000.0090,784,000,000.0091,797,000,000.0093,874,000,000.0095,019,000,000.00
 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197,880,000,000.0046,141,000,000.0045,632,000,000.0046,217,000,000.0048,598,000,000.0045,795,000,000.0046,721,000,000.00
 贷款及租赁(元) 会员可见会员可见会员可见会员可见321,381,000,000.00322,417,000,000.00319,781,000,000.00321,508,000,000.00318,416,000,000.00321,761,000,000.00326,475,000,000.00
 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-4,589,000,000.00-4,636,000,000.00-4,693,000,000.00-4,791,000,000.00-4,767,000,000.00-4,737,000,000.00-4,741,000,000.00
 持作出售的资产(元) 会员可见--会员可见750,000,000.00-743,000,000.00734,000,000.00923,000,000.00835,000,000.00998,000,000.00
 商誉(元) 会员可见会员可见会员可见会员可见10,932,000,000.0010,932,000,000.0010,932,000,000.0010,932,000,000.0010,987,000,000.0010,987,000,000.0010,987,000,000.00
 抵押服务权(元) 会员可见会员可见会员可见会员可见3,503,000,000.003,739,000,000.003,762,000,000.003,686,000,000.004,006,000,000.003,455,000,000.003,293,000,000.00
 总资产(元) 会员可见会员可见会员可见会员可见564,881,000,000.00556,519,000,000.00566,162,000,000.00561,580,000,000.00557,334,000,000.00558,207,000,000.00561,777,000,000.00
负债:
 客户存款(元) 会员可见会员可见会员可见会员可见423,966,000,000.00416,391,000,000.00425,624,000,000.00421,418,000,000.00423,609,000,000.00427,489,000,000.00436,833,000,000.00
 联邦住房贷款银行借款及垫款(元) 会员可见会员可见会员可见会员可见-35,000,000,000.0037,000,000,000.0038,000,000,000.0036,000,000,000.0034,000,000,000.0032,020,000,000.00
 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-15,339,000,000.0015,785,000,000.0015,621,000,000.0017,437,000,000.0015,325,000,000.0014,376,000,000.00
 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-33,679,000,000.0032,734,000,000.0031,711,000,000.0027,135,000,000.0027,553,000,000.0025,252,000,000.00
 借款(元) ----68,069,000,000.00------
 负债其他项目(元) 会员可见会员可见会员可见会员可见17,117,000,000.003,429,000,000.003,645,000,000.003,689,000,000.003,672,000,000.004,494,000,000.004,222,000,000.00
 总负债(元) 会员可见会员可见会员可见会员可见509,152,000,000.00503,838,000,000.00514,788,000,000.00510,439,000,000.00507,853,000,000.00508,861,000,000.00512,703,000,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见-2,716,000,000.002,716,000,000.002,716,000,000.002,715,000,000.002,715,000,000.002,714,000,000.00
 库存股(元) 会员可见会员可见会员可见会员可见--19,378,000,000.00-19,279,000,000.00-19,209,000,000.00-19,141,000,000.00-19,150,000,000.00-19,024,000,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见-57,652,000,000.0056,913,000,000.0056,290,000,000.0056,170,000,000.0055,346,000,000.0054,598,000,000.00
 其他储备(元) 会员可见会员可见会员可见会员可见-19,098,000,000.0019,032,000,000.0019,020,000,000.0019,971,000,000.0019,934,000,000.0019,864,000,000.00
 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55,689,000,000.0052,642,000,000.0051,340,000,000.0051,105,000,000.0049,454,000,000.0049,320,000,000.0049,044,000,000.00
 少数股东权益(元) 会员可见会员可见会员可见会员可见40,000,000.0039,000,000.0034,000,000.0036,000,000.0027,000,000.0026,000,000.0030,000,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见55,729,000,000.0052,681,000,000.0051,374,000,000.0051,141,000,000.0049,481,000,000.0049,346,000,000.0049,074,000,000.00
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564,881,000,000.00556,519,000,000.00566,162,000,000.00561,580,000,000.00557,334,000,000.00558,207,000,000.00561,777,000,000.00
公告日期 2025-11-032025-08-012025-05-022025-02-212024-11-012024-08-022024-05-022024-02-212023-11-022023-08-022023-05-02
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前瞻产业研究院