Shinhan Financial Group SHG
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已收盤：-
資產負債表
單位：百萬元
年度 | 2024Q3 | 2024Q2 | 2024Q1 | 2023Q4 | 2023Q3 | 2023Q2 | 2023Q1 | 2022Q4 | 2022Q3 |
|---|---|---|---|---|---|---|---|---|---|
| 財報結束日 | 20240930 | 20240630 | 20240331 | 20231231 | 20230930 | 20230630 | 20230331 | 20221231 | 20220930 |
| 流動資產(百萬) | 123,901,416 | 123,374,760 | 146,930,739 | 122,308,629 | 122,674,251 | 121,783,371 | 109,085,552 | 103,232,801 | |
| 現金及約當現金(百萬) | 35,042,851 | 34,810,658 | 35,631,370 | 35,888,889 | 37,619,474 | 35,644,748 | 30,548,983 | 37,957,131 | |
| 短期投資合計(百萬) | 88,821,773 | 88,533,952 | 90,311,979 | 86,388,117 | 85,023,457 | 86,113,341 | 63,661,719 | 65,248,960 | |
| 應收帳款淨額(百萬) | 36,792 | 30,150 | 20,987,390 | 31,623 | 31,320 | 25,282 | 14,874,850 | 26,710 | |
| 存貨(百萬) | |||||||||
| 其他流動資產(百萬) | |||||||||
| 非流動資產(百萬) | 196,645,709 | 203,466,212 | 212,176,053 | 195,331,925 | 191,065,085 | 191,931,973 | 192,933,080 | 187,589,998 | |
| 長期投資合計(百萬) | 192,677,606 | 199,497,273 | 199,907,061 | 191,379,172 | 187,170,377 | 187,892,191 | 181,181,356 | 183,619,394 | |
| 不動產、廠房及設備(百萬) | 3,968,103 | 3,968,939 | 6,051,046 | 3,952,753 | 3,894,708 | 4,039,782 | 5,943,888 | 3,970,604 | |
| 商譽(百萬) | 4,677,204 | 4,683,902 | |||||||
| 無形資產(百萬) | 1,540,742 | 1,123,934 | |||||||
| 遞延費用(百萬) | |||||||||
| 其他非流動資產(百萬) | |||||||||
| 資產總計(百萬) | 727,679,883 | 709,759,986 | 691,795,333 | 690,013,268 | 676,966,946 | 676,175,588 | 675,884,281 | 696,218,751 | |
| 流動負債(百萬) | 18,951,329 | 12,391,956 | |||||||
| 應付帳款(百萬) | 18,917,257 | 12,343,884 | |||||||
| 短期借款及一年或一營業週期內到期長期負債(百萬) | 34,072 | 48,072 | |||||||
| 其他流動負債(百萬) | |||||||||
| 非流動負債(百萬) | 128,659,559 | 124,707,731 | 126,551,085 | 120,200,686 | 114,588,193 | 117,409,300 | 119,262,329 | 127,141,340 | |
| 長期負債(百萬) | 128,151,760 | 124,167,731 | 125,346,664 | 119,534,854 | 114,034,156 | 116,872,981 | 118,454,482 | 127,124,060 | |
| 非控制權益(百萬) | |||||||||
| 遞延收入(百萬) | 507,799 | 540,000 | 1,204,421 | 665,832 | 554,037 | 536,319 | 807,847 | 17,280 | |
| 其他非流動負債(百萬) | |||||||||
| 負債總計(百萬) | 670,077,603 | 652,994,346 | 635,473,468 | 633,596,642 | 620,937,262 | 620,380,094 | 624,753,859 | 645,367,431 | |
| 普通股股本(百萬) | 2,695,586 | 2,695,586 | 2,695,586 | 2,695,586 | 2,695,586 | 2,608,176 | 2,608,176 | 2,608,176 | |
| 資本公積(百萬) | |||||||||
| 保留盈餘(百萬) | 38,245,507 | 37,146,578 | 36,387,314 | 36,251,890 | 35,484,031 | 34,714,679 | 33,342,633 | 33,418,039 | |
| 庫藏股票(百萬) | |||||||||
| 其他權益(百萬) | |||||||||
| 權益總計(百萬) | 57,602,280 | 56,765,640 | 56,321,865 | 56,416,626 | 56,029,684 | 55,795,494 | 51,130,422 | 50,851,320 | |
| 負債及權益總計(百萬) | 727,679,883 | 709,759,986 | 691,795,333 | 690,013,268 | 676,966,946 | 676,175,588 | 675,884,281 | 696,218,751 | |
| 企業價值(百萬) | 21,368 | 4,304,868 | 841,199 | -546,830 | -2,728,496 | -8,595,267 | -4,871,501 | 24,306,178 | 23,929,766 |
| 還原流通在外股數 | 503445324 | 503445324 | 503445324 | 515504189 | 515504189 | 515504189 | 515504189 | 512927779 | 512927779 |
| 每股淨值 | 114,416.16 | 112,754.33 | 109,255.88 | 109,439.70 | 108,689.10 | 108,234.80 | 99,683.47 | 99,139.34 |