Shinhan Financial Group SHG
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已收盤：-
資產負債表
單位：百萬元
年度 | 2026Q1 | 2025Q4 | 2025Q3 | 2025Q2 | 2025Q1 | 2024Q4 | 2024Q3 | 2024Q2 | 2024Q1 |
|---|---|---|---|---|---|---|---|---|---|
| 財報結束日 | 20260331 | 20251231 | 20250930 | 20250630 | 20250331 | 20241231 | 20240930 | 20240630 | 20240331 |
| 流動資產(百萬) | 145,026,675 | 175,894,364 | 147,083,246 | 137,186,359 | 137,926,287 | 152,953,929 | 135,873,745 | 123,901,416 | 123,374,760 |
| 現金及約當現金(百萬) | 40,797,078 | 41,392,442 | 47,257,253 | 39,883,213 | 43,193,235 | 41,672,295 | 44,444,882 | 35,042,851 | 34,810,658 |
| 短期投資合計(百萬) | 104,194,552 | 103,216,950 | 99,788,930 | 97,267,259 | 94,669,514 | 93,805,369 | 91,389,365 | 88,821,773 | 88,533,952 |
| 應收帳款淨額(百萬) | 35,045 | 31,284,972 | 37,063 | 35,887 | 63,538 | 17,476,265 | 39,498 | 36,792 | 30,150 |
| 存貨(百萬) | |||||||||
| 其他流動資產(百萬) | |||||||||
| 非流動資產(百萬) | 208,542,354 | 225,710,547 | 204,554,759 | 199,404,558 | 198,238,287 | 212,380,604 | 199,048,446 | 196,645,709 | 203,466,212 |
| 長期投資合計(百萬) | 204,367,893 | 213,774,113 | 200,575,369 | 195,405,590 | 194,129,341 | 199,977,500 | 195,047,503 | 192,677,606 | 199,497,273 |
| 不動產、廠房及設備(百萬) | 4,174,461 | 6,043,276 | 3,979,390 | 3,998,968 | 4,108,946 | 6,282,971 | 4,000,943 | 3,968,103 | 3,968,939 |
| 商譽(百萬) | 4,656,673 | 4,665,417 | |||||||
| 無形資產(百萬) | 1,236,485 | 1,454,716 | |||||||
| 遞延費用(百萬) | |||||||||
| 其他非流動資產(百萬) | |||||||||
| 資產總計(百萬) | 816,718,546 | 786,013,485 | 782,940,313 | 752,691,462 | 746,222,327 | 739,764,256 | 745,396,500 | 727,679,883 | 709,759,986 |
| 流動負債(百萬) | 29,081,244 | 15,171,710 | |||||||
| 應付帳款(百萬) | 29,026,951 | 15,140,873 | |||||||
| 短期借款及一年或一營業週期內到期長期負債(百萬) | 54,293 | 30,837 | |||||||
| 其他流動負債(百萬) | |||||||||
| 非流動負債(百萬) | 133,691,078 | 141,812,293 | 132,476,437 | 130,410,788 | 130,850,703 | 138,871,716 | 131,335,324 | 128,659,559 | 124,707,731 |
| 長期負債(百萬) | 132,874,734 | 140,740,437 | 131,876,267 | 129,764,374 | 130,452,410 | 137,795,872 | 130,814,455 | 128,151,760 | 124,167,731 |
| 非控制權益(百萬) | |||||||||
| 遞延收入(百萬) | 816,344 | 1,071,856 | 600,170 | 646,414 | 398,293 | 1,075,844 | 520,869 | 507,799 | 540,000 |
| 其他非流動負債(百萬) | |||||||||
| 負債總計(百萬) | 755,244,183 | 725,641,161 | 722,362,696 | 692,495,598 | 686,874,741 | 680,943,223 | 686,629,461 | 670,077,603 | 652,994,346 |
| 普通股股本(百萬) | 2,695,586 | 2,695,586 | 2,695,586 | 2,695,586 | 2,695,586 | 2,695,586 | 2,695,586 | 2,695,586 | 2,695,586 |
| 資本公積(百萬) | |||||||||
| 保留盈餘(百萬) | 52,016,605 | 41,796,129 | 41,615,684 | 40,511,745 | 40,196,034 | 39,020,580 | 39,233,107 | 38,245,507 | 37,146,578 |
| 庫藏股票(百萬) | |||||||||
| 其他權益(百萬) | |||||||||
| 權益總計(百萬) | 61,474,363 | 60,372,324 | 60,577,617 | 60,195,864 | 59,347,586 | 58,821,033 | 58,767,039 | 57,602,280 | 56,765,640 |
| 負債及權益總計(百萬) | 816,718,546 | 786,013,485 | 782,940,313 | 752,691,462 | 746,222,327 | 739,764,256 | 745,396,500 | 727,679,883 | 709,759,986 |
| 企業價值(百萬) | -12,087,790 | -3,788,834 | -15,145,462 | -7,364,163 | -7,394,432 | 2,365,598 | -4,998,424 | 4,304,868 | 841,199 |
| 還原流通在外股數 | 470864361 | 479994933 | 479994933 | 479994933 | 479994933 | 503445324 | 503445324 | 503445324 | 503445324 |
| 每股淨值 | 130,556.42 | 125777 | 126,204.70 | 125,409.37 | 123,642.11 | 116,836.98 | 116,729.73 | 114,416.16 | 112,754.33 |