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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
华夏银行(600015) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
资产
现金及存放中央银行款项18,108,100.0017,401,500.0021,020,400.0020,447,500.0021,584,500.00
存放同业款项1,595,000.001,114,500.002,187,100.002,059,000.001,943,800.00
拆出资金3,074,200.002,066,000.004,066,300.004,433,500.005,479,800.00
贵金属----------
交易性金融资产6,662,500.004,842,600.001,247,000.00473,500.00506,300.00
衍生金融工具资产114,000.00135,800.00113,000.00153,600.00270,900.00
买入返售金融资产11,306,300.002,623,000.00172,300.00450,200.00829,800.00
应收利息----1,735,000.001,762,400.001,622,300.00
发放贷款及垫款178,413,100.00171,399,400.00161,351,600.00157,697,900.00153,759,100.00
代理业务资产----------
可供出售金融资产----12,526,500.0010,765,000.009,894,700.00
持有至到期投资68,813,200.0066,306,200.0041,552,400.0042,753,200.0041,085,100.00
长期股权投资----------
应收投资款项----23,376,200.0020,918,100.0020,411,900.00
固定资产合计1,329,200.001,334,800.001,358,200.001,342,300.001,359,100.00
无形资产7,900.008,000.008,100.008,100.008,100.00
商誉----------
递延税款借项825,800.00768,700.00741,000.00715,900.00657,800.00
投资性房地产----------
其他资产2,826,100.002,288,200.001,330,400.001,786,700.001,620,100.00
资产总计302,269,400.00279,362,200.00268,058,000.00261,299,100.00256,721,900.00
负债
向中央银行借款14,169,300.0014,165,900.0017,106,400.0018,606,000.0015,256,000.00
同业存入及拆入39,116,100.0039,640,400.0037,018,300.0033,567,100.0036,149,800.00
其中:同业存放款项28,235,800.0030,189,500.0029,307,200.0026,413,200.0030,113,800.00
拆入资金10,880,300.009,450,900.007,711,100.007,153,900.006,036,000.00
衍生金融工具负债147,800.0077,600.00105,400.00131,900.00152,200.00
交易性金融负债----------
卖出回购金融资产款8,071,200.001,221,900.001,437,800.00313,700.001,612,200.00
客户存款(吸收存款)168,987,600.00160,803,200.00149,249,200.00149,238,300.00146,184,200.00
应付职工薪酬485,700.00426,000.00579,900.00644,900.00562,500.00
应交税费501,600.00606,900.00716,700.00566,600.00482,700.00
应付利息----1,915,100.001,833,100.001,689,400.00
应付账款----------
代理业务负债----------
应付债券42,078,700.0038,472,300.0036,046,900.0035,924,800.0034,227,000.00
递延所得税负债----------
预计负债219,500.00197,900.00------
其他负债2,673,900.002,275,500.002,010,800.002,227,300.002,638,700.00
负债合计276,451,400.00257,887,600.00246,186,500.00243,053,700.00238,954,700.00
所有者权益
股本1,538,700.001,538,700.001,538,700.001,282,300.001,282,300.00
其他权益工具5,997,100.001,997,800.001,997,800.001,997,800.001,997,800.00
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5,329,200.005,329,200.005,329,200.002,662,500.002,662,500.00
减:库藏股----------
其他综合收益141,600.00128,200.0062,500.00-4,000.00-31,300.00
盈余公积1,566,200.001,363,500.001,363,500.001,363,500.001,363,500.00
未分配利润7,612,400.007,780,800.008,243,600.007,609,500.007,161,700.00
一般风险准备3,470,600.003,178,800.003,178,800.003,178,800.003,178,800.00
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益25,655,800.0021,317,000.0021,714,100.0018,090,400.0017,615,300.00
少数股东权益162,200.00157,600.00157,400.00155,000.00151,900.00
股东权益合计25,818,000.0021,474,600.0021,871,500.0018,245,400.0017,767,200.00
负债及股东权益总计302,269,400.00279,362,200.00268,058,000.00261,299,100.00256,721,900.00
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