美股市場個股詳情

人民金服 (PFIS)

添加自選
  • 57.490
  • +0.030+0.05%
收盤價 05/13 15:59 (美東)
5.76億總市值9.81市盈率TTM

人民金服 (PFIS) 資產負債表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q4)2025/12/31
(Q3)2025/09/30
(Q2)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q4)2024/12/31
(Q3)2024/09/30
(Q2)2024/06/30
資產
現金和現金等價物和聯邦基金
301.20%3.47億
92.67%2.81億
92.67%2.81億
-34.49%1.93億
224.92%1.87億
-24.86%8,637.8萬
-24.14%1.46億
-24.14%1.46億
13.49%2.95億
-59.15%5,769.2萬
-現金和現金等價物
-2.75%6,741.8萬
21.79%6,774.1萬
21.79%6,774.1萬
-33.30%7,162.5萬
39.76%6,981.9萬
72.15%6,932.1萬
30.37%5,562.2萬
30.37%5,562.2萬
119.88%1.07億
14.61%4,995.6萬
-貨幣投資
3,256.82%2.61億
150.84%2.01億
150.84%2.01億
-39.19%1.08億
--1.06億
-88.84%778.1萬
-44.55%8,022.9萬
-44.55%8,022.9萬
-13.42%1.78億
----
-限制性現金及投資
93.36%1,793.6萬
21.89%1,245.7萬
21.89%1,245.7萬
37.52%1,351.7萬
51.38%1,171.1萬
86.23%927.6萬
97.30%1,022萬
97.30%1,022萬
73.53%982.9萬
70.47%773.6萬
應收款項
9.46%1,799.1萬
12.80%1,763.3萬
12.80%1,763.3萬
-5.47%1,699.5萬
-13.49%1,585.4萬
21.16%1,643.6萬
22.76%1,563.2萬
22.76%1,563.2萬
40.80%1,797.9萬
60.67%1,832.6萬
-應收賬款
9.46%1,799.1萬
12.80%1,763.3萬
12.80%1,763.3萬
-5.47%1,699.5萬
18.97%1,585.4萬
21.16%1,643.6萬
22.76%1,563.2萬
22.76%1,563.2萬
40.80%1,797.9萬
16.83%1,332.6萬
-其他應收款
----
----
----
----
----
----
----
----
----
--500萬
預付費用
11.89%1,678.4萬
7.36%1,516.2萬
7.36%1,516.2萬
17.39%1,565.6萬
61.20%1,584.4萬
51.36%1,500萬
47.84%1,412.3萬
47.84%1,412.3萬
64.09%1,333.7萬
26.16%982.9萬
貸款淨額
5.08%41.52億
1.95%40.29億
1.95%40.29億
-1.33%39.77億
39.02%39.57億
39.31%39.51億
39.72%39.52億
39.72%39.52億
41.55%40.31億
0.94%28.46億
-貸款總額
5.00%41.91億
1.86%40.68億
1.86%40.68億
-1.31%40.17億
39.33%39.98億
39.64%39.92億
40.12%39.94億
40.12%39.94億
41.78%40.7億
0.93%28.7億
-貸款損失準備金
-3.58%3,958.6萬
-6.63%3,900.7萬
-6.63%3,900.7萬
1.28%3,984.3萬
76.84%4,089萬
81.68%4,105.4萬
90.80%4,177.6萬
90.80%4,177.6萬
70.97%3,934.1萬
-0.41%2,312.3萬
證券投資
-5.07%5.68億
-3.55%6.03億
-3.55%6.03億
-5.43%6.26億
26.95%5.99億
24.02%5.99億
27.81%6.25億
27.81%6.25億
39.76%6.62億
-3.58%4.72億
-可供出售證券
0.08%2.63億
1,091.31%2.42億
1,091.31%2.42億
1,165.95%2.49億
4,795.55%2.43億
5,179.10%2.63億
297.34%2,031.6萬
297.34%2,031.6萬
276.89%1,970萬
-6.21%496.8萬
-持有至到期證券
-8.00%7,055.7萬
-7.85%7,204.7萬
-7.85%7,204.7萬
-8.23%7,328.6萬
-7.92%7,513.7萬
-7.94%7,668.9萬
-7.86%7,818.4萬
-7.86%7,818.4萬
-7.40%7,986.1萬
-7.50%8,159.8萬
-短期投資
-9.43%2.35億
-45.17%2.89億
-45.17%2.89億
-46.06%3.03億
-27.16%2.81億
-34.31%2.59億
31.94%5.26億
31.94%5.26億
47.16%5.62億
-2.67%3.85億
長期股權投資
-3.46%497.3萬
-3.39%490.8萬
-3.39%490.8萬
--536.2萬
--518.6萬
--515.1萬
--508萬
--508萬
----
----
衍生資產
-19.00%1,437.3萬
-24.12%1,558.3萬
-24.12%1,558.3萬
-9.40%1,570.8萬
-22.11%1,632.5萬
-15.15%1,774.4萬
6.53%2,053.7萬
6.53%2,053.7萬
-35.61%1,733.8萬
-3.89%2,095.8萬
銀行自有人壽保險
-5.16%8,341.7萬
1.39%8,864.5萬
1.39%8,864.5萬
0.89%8,817.5萬
75.43%8,763.5萬
77.06%8,795.3萬
76.99%8,742.9萬
76.99%8,742.9萬
77.92%8,740.1萬
2.25%4,995.5萬
固定資產淨額
9.26%7,920.6萬
7.11%7,849.6萬
7.11%7,849.6萬
1.49%7,700.9萬
31.30%7,689.6萬
22.67%7,249.2萬
19.59%7,328.3萬
19.59%7,328.3萬
22.51%7,587.7萬
1.48%5,856.5萬
-固定資產
----
0.03%1.26億
0.03%1.26億
----
----
----
26.30%1.26億
26.30%1.26億
----
----
-累計折舊
----
9.77%-4,786.3萬
9.77%-4,786.3萬
----
----
----
-36.90%-5,304.4萬
-36.90%-5,304.4萬
----
----
止贖資產
127.91%168.2萬
127.91%168.2萬
127.91%168.2萬
133.07%268.5萬
-38.28%71.1萬
-50.70%73.8萬
--73.8萬
--73.8萬
--115.2萬
852.07%115.2萬
商譽和其他無形資產
-5.76%1.03億
-5.91%1.05億
-5.91%1.05億
-6.38%1.06億
68.14%1.08億
70.84%1.1億
73.55%1.11億
73.55%1.11億
76.89%1.14億
-0.14%6,422.2萬
-商譽
0.00%7,598.6萬
0.00%7,598.6萬
0.00%7,598.6萬
-1.26%7,598.6萬
19.91%7,598.6萬
19.91%7,598.6萬
19.91%7,598.6萬
19.91%7,598.6萬
21.44%7,695.8萬
0.00%6,337萬
-其他無形資產
-18.74%2,742.5萬
-18.56%2,891.1萬
-18.56%2,891.1萬
-17.10%3,045.8萬
3,655.40%3,199.6萬
3,819.63%3,374.8萬
3,980.57%3,550.1萬
3,980.57%3,550.1萬
3,964.05%3,673.9萬
-9.75%85.2萬
其他資產
55.00%858.4萬
-16.12%422萬
-16.12%422萬
-60.01%471.4萬
133.05%619.9萬
146.13%553.8萬
113.81%503.1萬
113.81%503.1萬
316.57%1,178.9萬
-9.22%266萬
總資產
8.48%54.23億
3.51%52.71億
3.51%52.71億
-3.74%51.6億
41.26%51.08億
36.25%49.99億
36.06%50.92億
36.06%50.92億
40.11%53.6億
-1.79%36.16億
負債
客戶存款
2.51%44.25億
0.60%44.34億
0.60%44.34億
-7.51%42.9億
39.88%42.87億
34.74%43.17億
34.42%44.08億
34.42%44.08億
37.82%46.38億
-5.09%30.65億
應付款項
45.06%789萬
23.42%679.2萬
23.42%679.2萬
16.80%797.6萬
-15.74%464萬
2.10%543.9萬
-4.54%550.3萬
-4.54%550.3萬
42.96%682.9萬
17.15%550.7萬
-應付賬款
45.06%789萬
23.42%679.2萬
23.42%679.2萬
16.80%797.6萬
-15.74%464萬
2.10%543.9萬
-4.54%550.3萬
-4.54%550.3萬
42.96%682.9萬
17.15%550.7萬
短期借款和租賃負債
1,108.36%1.79億
105.79%3,272.1萬
105.79%3,272.1萬
104.33%7,631萬
-26.77%7,634萬
-26.75%1,484萬
-9.61%1,590萬
-9.61%1,590萬
38.22%3,734.6萬
433.79%1.04億
-短期借款
1,108.36%1.79億
105.79%3,272.1萬
105.79%3,272.1萬
104.33%7,631萬
-26.77%7,634萬
-26.75%1,484萬
-9.61%1,590萬
-9.61%1,590萬
38.22%3,734.6萬
433.79%1.04億
長期借款和租賃負債
74.72%2.26億
61.57%2.26億
61.57%2.26億
49.67%2.28億
235.69%1.95億
123.22%1.29億
140.82%1.4億
140.82%1.4億
162.94%1.53億
0.00%5,800萬
-長期借款
74.72%2.26億
61.57%2.26億
61.57%2.26億
49.67%2.28億
235.69%1.95億
123.22%1.29億
140.82%1.4億
140.82%1.4億
162.94%1.53億
0.00%5,800萬
其他負債
16.15%5,903.9萬
-4.82%5,147萬
-4.82%5,147萬
-4.83%4,810.5萬
19.33%5,075.3萬
22.13%5,083.2萬
30.38%5,407.6萬
30.38%5,407.6萬
8.63%5,054.4萬
11.12%4,253.2萬
總負債
8.42%48.98億
2.77%47.51億
2.77%47.51億
-4.80%46.5億
40.87%46.14億
35.70%45.18億
35.89%46.23億
35.89%46.23億
39.52%48.85億
-2.23%32.75億
所有者權益
股本
0.16%2,004.7萬
0.10%2,001.5萬
0.10%2,001.5萬
0.11%2,001.5萬
41.73%2,001.5萬
41.72%2,001.4萬
41.88%1,999.5萬
41.88%1,999.5萬
41.86%1,999.3萬
-1.05%1,412.2萬
-普通股股本
0.16%2,004.7萬
0.10%2,001.5萬
0.10%2,001.5萬
0.11%2,001.5萬
41.73%2,001.5萬
41.72%2,001.4萬
41.88%1,999.5萬
41.88%1,999.5萬
41.86%1,999.3萬
-1.05%1,412.2萬
資本公積
0.23%2.51億
0.13%2.51億
0.13%2.51億
0.06%2.51億
104.55%2.5億
105.05%2.5億
105.27%2.51億
105.27%2.51億
105.61%2.51億
-2.33%1.22億
留存收益
13.80%2.82億
14.46%2.74億
14.46%2.74億
11.99%2.68億
3.64%2.59億
-0.53%2.48億
-3.86%2.39億
-3.86%2.39億
-3.56%2.39億
2.25%2.5億
不影響留存收益的損益
24.27%-2,760.8萬
39.33%-2,469.1萬
39.33%-2,469.1萬
15.53%-2,917.6萬
22.72%-3,498.8萬
19.73%-3,645.4萬
8.24%-4,069.5萬
8.24%-4,069.5萬
41.88%-3,454.1萬
12.72%-4,527.5萬
股東權益總額
9.06%5.26億
10.85%5.2億
10.85%5.2億
7.20%5.09億
44.98%4.94億
41.73%4.82億
37.76%4.69億
37.76%4.69億
46.44%4.75億
2.72%3.41億
總權益
9.06%5.26億
10.85%5.2億
10.85%5.2億
7.20%5.09億
44.98%4.94億
41.73%4.82億
37.76%4.69億
37.76%4.69億
46.44%4.75億
2.72%3.41億
貨幣單位
美元
美元
美元
美元
美元
美元
美元
美元
美元
美元
會計準則
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
審計意見
--
無保留意見
--
--
--
--
無保留意見
--
--
--
(Q1)2026/03/31(FY)2025/12/31(Q4)2025/12/31(Q3)2025/09/30(Q2)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q4)2024/12/31(Q3)2024/09/30(Q2)2024/06/30
資產
現金和現金等價物和聯邦基金 301.20%3.47億92.67%2.81億92.67%2.81億-34.49%1.93億224.92%1.87億-24.86%8,637.8萬-24.14%1.46億-24.14%1.46億13.49%2.95億-59.15%5,769.2萬
-現金和現金等價物 -2.75%6,741.8萬21.79%6,774.1萬21.79%6,774.1萬-33.30%7,162.5萬39.76%6,981.9萬72.15%6,932.1萬30.37%5,562.2萬30.37%5,562.2萬119.88%1.07億14.61%4,995.6萬
-貨幣投資 3,256.82%2.61億150.84%2.01億150.84%2.01億-39.19%1.08億--1.06億-88.84%778.1萬-44.55%8,022.9萬-44.55%8,022.9萬-13.42%1.78億----
-限制性現金及投資 93.36%1,793.6萬21.89%1,245.7萬21.89%1,245.7萬37.52%1,351.7萬51.38%1,171.1萬86.23%927.6萬97.30%1,022萬97.30%1,022萬73.53%982.9萬70.47%773.6萬
應收款項 9.46%1,799.1萬12.80%1,763.3萬12.80%1,763.3萬-5.47%1,699.5萬-13.49%1,585.4萬21.16%1,643.6萬22.76%1,563.2萬22.76%1,563.2萬40.80%1,797.9萬60.67%1,832.6萬
-應收賬款 9.46%1,799.1萬12.80%1,763.3萬12.80%1,763.3萬-5.47%1,699.5萬18.97%1,585.4萬21.16%1,643.6萬22.76%1,563.2萬22.76%1,563.2萬40.80%1,797.9萬16.83%1,332.6萬
-其他應收款 --------------------------------------500萬
預付費用 11.89%1,678.4萬7.36%1,516.2萬7.36%1,516.2萬17.39%1,565.6萬61.20%1,584.4萬51.36%1,500萬47.84%1,412.3萬47.84%1,412.3萬64.09%1,333.7萬26.16%982.9萬
貸款淨額 5.08%41.52億1.95%40.29億1.95%40.29億-1.33%39.77億39.02%39.57億39.31%39.51億39.72%39.52億39.72%39.52億41.55%40.31億0.94%28.46億
-貸款總額 5.00%41.91億1.86%40.68億1.86%40.68億-1.31%40.17億39.33%39.98億39.64%39.92億40.12%39.94億40.12%39.94億41.78%40.7億0.93%28.7億
-貸款損失準備金 -3.58%3,958.6萬-6.63%3,900.7萬-6.63%3,900.7萬1.28%3,984.3萬76.84%4,089萬81.68%4,105.4萬90.80%4,177.6萬90.80%4,177.6萬70.97%3,934.1萬-0.41%2,312.3萬
證券投資 -5.07%5.68億-3.55%6.03億-3.55%6.03億-5.43%6.26億26.95%5.99億24.02%5.99億27.81%6.25億27.81%6.25億39.76%6.62億-3.58%4.72億
-可供出售證券 0.08%2.63億1,091.31%2.42億1,091.31%2.42億1,165.95%2.49億4,795.55%2.43億5,179.10%2.63億297.34%2,031.6萬297.34%2,031.6萬276.89%1,970萬-6.21%496.8萬
-持有至到期證券 -8.00%7,055.7萬-7.85%7,204.7萬-7.85%7,204.7萬-8.23%7,328.6萬-7.92%7,513.7萬-7.94%7,668.9萬-7.86%7,818.4萬-7.86%7,818.4萬-7.40%7,986.1萬-7.50%8,159.8萬
-短期投資 -9.43%2.35億-45.17%2.89億-45.17%2.89億-46.06%3.03億-27.16%2.81億-34.31%2.59億31.94%5.26億31.94%5.26億47.16%5.62億-2.67%3.85億
長期股權投資 -3.46%497.3萬-3.39%490.8萬-3.39%490.8萬--536.2萬--518.6萬--515.1萬--508萬--508萬--------
衍生資產 -19.00%1,437.3萬-24.12%1,558.3萬-24.12%1,558.3萬-9.40%1,570.8萬-22.11%1,632.5萬-15.15%1,774.4萬6.53%2,053.7萬6.53%2,053.7萬-35.61%1,733.8萬-3.89%2,095.8萬
銀行自有人壽保險 -5.16%8,341.7萬1.39%8,864.5萬1.39%8,864.5萬0.89%8,817.5萬75.43%8,763.5萬77.06%8,795.3萬76.99%8,742.9萬76.99%8,742.9萬77.92%8,740.1萬2.25%4,995.5萬
固定資產淨額 9.26%7,920.6萬7.11%7,849.6萬7.11%7,849.6萬1.49%7,700.9萬31.30%7,689.6萬22.67%7,249.2萬19.59%7,328.3萬19.59%7,328.3萬22.51%7,587.7萬1.48%5,856.5萬
-固定資產 ----0.03%1.26億0.03%1.26億------------26.30%1.26億26.30%1.26億--------
-累計折舊 ----9.77%-4,786.3萬9.77%-4,786.3萬-------------36.90%-5,304.4萬-36.90%-5,304.4萬--------
止贖資產 127.91%168.2萬127.91%168.2萬127.91%168.2萬133.07%268.5萬-38.28%71.1萬-50.70%73.8萬--73.8萬--73.8萬--115.2萬852.07%115.2萬
商譽和其他無形資產 -5.76%1.03億-5.91%1.05億-5.91%1.05億-6.38%1.06億68.14%1.08億70.84%1.1億73.55%1.11億73.55%1.11億76.89%1.14億-0.14%6,422.2萬
-商譽 0.00%7,598.6萬0.00%7,598.6萬0.00%7,598.6萬-1.26%7,598.6萬19.91%7,598.6萬19.91%7,598.6萬19.91%7,598.6萬19.91%7,598.6萬21.44%7,695.8萬0.00%6,337萬
-其他無形資產 -18.74%2,742.5萬-18.56%2,891.1萬-18.56%2,891.1萬-17.10%3,045.8萬3,655.40%3,199.6萬3,819.63%3,374.8萬3,980.57%3,550.1萬3,980.57%3,550.1萬3,964.05%3,673.9萬-9.75%85.2萬
其他資產 55.00%858.4萬-16.12%422萬-16.12%422萬-60.01%471.4萬133.05%619.9萬146.13%553.8萬113.81%503.1萬113.81%503.1萬316.57%1,178.9萬-9.22%266萬
總資產 8.48%54.23億3.51%52.71億3.51%52.71億-3.74%51.6億41.26%51.08億36.25%49.99億36.06%50.92億36.06%50.92億40.11%53.6億-1.79%36.16億
負債
客戶存款 2.51%44.25億0.60%44.34億0.60%44.34億-7.51%42.9億39.88%42.87億34.74%43.17億34.42%44.08億34.42%44.08億37.82%46.38億-5.09%30.65億
應付款項 45.06%789萬23.42%679.2萬23.42%679.2萬16.80%797.6萬-15.74%464萬2.10%543.9萬-4.54%550.3萬-4.54%550.3萬42.96%682.9萬17.15%550.7萬
-應付賬款 45.06%789萬23.42%679.2萬23.42%679.2萬16.80%797.6萬-15.74%464萬2.10%543.9萬-4.54%550.3萬-4.54%550.3萬42.96%682.9萬17.15%550.7萬
短期借款和租賃負債 1,108.36%1.79億105.79%3,272.1萬105.79%3,272.1萬104.33%7,631萬-26.77%7,634萬-26.75%1,484萬-9.61%1,590萬-9.61%1,590萬38.22%3,734.6萬433.79%1.04億
-短期借款 1,108.36%1.79億105.79%3,272.1萬105.79%3,272.1萬104.33%7,631萬-26.77%7,634萬-26.75%1,484萬-9.61%1,590萬-9.61%1,590萬38.22%3,734.6萬433.79%1.04億
長期借款和租賃負債 74.72%2.26億61.57%2.26億61.57%2.26億49.67%2.28億235.69%1.95億123.22%1.29億140.82%1.4億140.82%1.4億162.94%1.53億0.00%5,800萬
-長期借款 74.72%2.26億61.57%2.26億61.57%2.26億49.67%2.28億235.69%1.95億123.22%1.29億140.82%1.4億140.82%1.4億162.94%1.53億0.00%5,800萬
其他負債 16.15%5,903.9萬-4.82%5,147萬-4.82%5,147萬-4.83%4,810.5萬19.33%5,075.3萬22.13%5,083.2萬30.38%5,407.6萬30.38%5,407.6萬8.63%5,054.4萬11.12%4,253.2萬
總負債 8.42%48.98億2.77%47.51億2.77%47.51億-4.80%46.5億40.87%46.14億35.70%45.18億35.89%46.23億35.89%46.23億39.52%48.85億-2.23%32.75億
所有者權益
股本 0.16%2,004.7萬0.10%2,001.5萬0.10%2,001.5萬0.11%2,001.5萬41.73%2,001.5萬41.72%2,001.4萬41.88%1,999.5萬41.88%1,999.5萬41.86%1,999.3萬-1.05%1,412.2萬
-普通股股本 0.16%2,004.7萬0.10%2,001.5萬0.10%2,001.5萬0.11%2,001.5萬41.73%2,001.5萬41.72%2,001.4萬41.88%1,999.5萬41.88%1,999.5萬41.86%1,999.3萬-1.05%1,412.2萬
資本公積 0.23%2.51億0.13%2.51億0.13%2.51億0.06%2.51億104.55%2.5億105.05%2.5億105.27%2.51億105.27%2.51億105.61%2.51億-2.33%1.22億
留存收益 13.80%2.82億14.46%2.74億14.46%2.74億11.99%2.68億3.64%2.59億-0.53%2.48億-3.86%2.39億-3.86%2.39億-3.56%2.39億2.25%2.5億
不影響留存收益的損益 24.27%-2,760.8萬39.33%-2,469.1萬39.33%-2,469.1萬15.53%-2,917.6萬22.72%-3,498.8萬19.73%-3,645.4萬8.24%-4,069.5萬8.24%-4,069.5萬41.88%-3,454.1萬12.72%-4,527.5萬
股東權益總額 9.06%5.26億10.85%5.2億10.85%5.2億7.20%5.09億44.98%4.94億41.73%4.82億37.76%4.69億37.76%4.69億46.44%4.75億2.72%3.41億
總權益 9.06%5.26億10.85%5.2億10.85%5.2億7.20%5.09億44.98%4.94億41.73%4.82億37.76%4.69億37.76%4.69億46.44%4.75億2.72%3.41億
貨幣單位 美元美元美元美元美元美元美元美元美元美元
會計準則 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
審計意見 --無保留意見--------無保留意見------
熱門市場機會
熱門中概股
查看更多
中東戰火燃至股市!投資者該如何應對?
據Axios報道,當地時間週日,特朗普拒絕伊朗最新停火提案,伊朗隨即回擊:沒人會爲了取悅特朗普而草擬方案,以色列總理稱軍事行動尚未結束。週二,伊朗與伊拉克、巴基斯坦據悉已達成祕密協議,允許海灣石油和LNG經霍爾木茲海峽運輸,標誌着伊朗從全面封鎖轉向系統性管控,多國正排隊洽談通航。 展开