华夏银行

- 600015

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
华夏银行(600015) 资产负债表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
资产
现金及存放中央银行款项19,520,600.0020,363,700.0017,875,700.0019,291,100.0018,633,000.00
存放同业款项1,732,300.001,081,500.001,432,300.001,593,800.001,551,200.00
拆出资金1,222,300.001,424,300.001,984,900.002,346,100.003,319,200.00
贵金属----------
交易性金融资产12,409,900.0012,399,100.009,680,400.008,978,300.005,868,000.00
衍生金融工具资产661,200.0067,900.0076,600.0092,600.00165,400.00
买入返售金融资产1,576,900.00744,500.00857,200.002,405,000.006,215,300.00
应收利息----------
发放贷款及垫款--204,500,600.00195,335,400.00187,709,300.00182,951,200.00
代理业务资产----------
可供出售金融资产----------
持有至到期投资70,160,700.0070,112,500.0069,222,200.0067,528,600.0069,469,400.00
长期股权投资----------
应收投资款项----------
固定资产合计1,315,600.001,312,000.001,321,400.001,346,600.001,331,500.00
无形资产8,300.007,800.007,900.008,000.007,900.00
商誉----------
递延税款借项1,074,200.00923,600.00933,200.00857,400.00866,600.00
投资性房地产----------
其他资产1,870,200.001,994,700.001,902,700.001,278,200.002,494,700.00
资产总计333,164,200.00326,561,500.00310,899,800.00302,078,900.00302,171,000.00
负债
向中央银行借款9,356,900.0010,008,300.0014,876,700.0014,361,700.0013,506,900.00
同业存入及拆入51,784,400.0045,576,400.0040,232,100.0040,640,100.0038,411,800.00
其中:同业存放款项41,078,700.0034,963,700.0030,254,100.0030,233,700.0028,255,200.00
拆入资金10,705,700.0010,612,700.009,978,000.0010,406,400.0010,156,600.00
衍生金融工具负债706,500.00168,500.00190,400.00180,200.00411,800.00
交易性金融负债----------
卖出回购金融资产款4,768,100.007,527,400.007,382,500.009,377,400.0010,741,600.00
客户存款(吸收存款)186,515,600.00188,059,800.00174,686,700.00167,127,600.00166,185,000.00
应付职工薪酬707,400.00649,700.00665,000.00664,700.00574,100.00
应交税费691,200.00459,200.00726,700.00557,200.00525,100.00
应付利息----------
应付账款----------
代理业务负债----------
应付债券49,084,700.0044,846,200.0042,644,100.0040,358,400.0042,957,000.00
递延所得税负债----------
预计负债207,500.00215,400.00224,400.00214,700.00218,900.00
其他负债1,808,300.001,864,200.001,803,400.001,663,200.002,334,300.00
负债合计305,630,600.00299,375,100.00283,432,000.00275,145,200.00275,866,500.00
所有者权益
股本1,538,700.001,538,700.001,538,700.001,538,700.001,538,700.00
其他权益工具5,997,100.005,997,100.005,997,100.005,997,100.005,997,100.00
其中:优先股1,997,800.001,997,800.001,997,800.001,997,800.001,997,800.00
资本公积5,329,200.005,329,200.005,329,200.005,329,200.005,329,200.00
减:库藏股----------
其他综合收益-59,800.0071,800.00234,200.00108,400.00153,100.00
盈余公积1,775,600.001,775,600.001,566,200.001,566,200.001,566,200.00
未分配利润8,892,300.008,414,100.009,148,600.008,748,600.008,082,600.00
一般风险准备3,868,300.003,868,300.003,470,600.003,470,600.003,470,600.00
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益27,341,400.0026,994,800.0027,284,600.0026,758,800.0026,137,500.00
少数股东权益192,200.00191,600.00183,200.00174,900.00167,000.00
股东权益合计27,533,600.0027,186,400.0027,467,800.0026,933,700.0026,304,500.00
负债及股东权益总计333,164,200.00326,561,500.00310,899,800.00302,078,900.00302,171,000.00
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