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:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
华夏银行(600015) 资产负债表
单位:万元
报表日期2025-03-312024-12-312024-09-302024-06-302024-03-31
资产
现金及存放中央银行款项16,706,200.0016,769,900.0016,764,400.0017,997,400.0017,449,300.00
存放同业款项1,989,700.002,104,800.002,500,700.002,497,500.001,592,300.00
拆出资金6,388,300.006,446,900.005,768,100.005,982,900.004,774,800.00
贵金属----------
交易性金融资产45,581,300.0043,799,400.0041,770,700.0038,180,100.0032,631,800.00
衍生金融工具资产1,465,200.002,005,700.00586,400.00858,800.00482,600.00
买入返售金融资产2,371,300.003,138,900.006,738,100.004,570,500.004,763,400.00
应收利息----------
发放贷款及垫款247,497,800.00236,631,700.00234,858,800.00236,256,300.00240,944,500.00
代理业务资产----------
可供出售金融资产----------
持有至到期投资89,780,600.0089,823,600.0089,447,500.0090,848,700.0098,683,000.00
长期股权投资----------
应收投资款项----------
固定资产合计6,799,500.006,663,500.006,592,500.006,252,400.005,974,800.00
无形资产178,100.00178,600.00177,900.00178,200.00178,300.00
商誉----------
递延税款借项571,200.00488,500.00795,900.00808,200.00872,200.00
投资性房地产----------
其他资产2,826,500.002,888,000.003,250,400.002,872,000.003,169,300.00
资产总计452,119,900.00437,649,100.00434,564,200.00432,829,700.00437,995,200.00
负债
向中央银行借款16,555,100.0017,158,700.0016,495,100.0018,729,400.0016,024,100.00
同业存入及拆入80,242,600.0080,323,100.0083,975,900.0083,158,300.0090,386,200.00
其中:同业存放款项57,328,200.0057,045,700.0061,595,100.0061,951,500.0070,125,400.00
拆入资金22,914,400.0023,277,400.0022,380,800.0021,206,800.0020,260,800.00
衍生金融工具负债1,419,200.001,985,400.00623,400.00791,200.00470,100.00
交易性金融负债1,200.00--------
卖出回购金融资产款17,791,300.0015,541,400.0018,383,300.0013,047,700.0015,656,800.00
客户存款(吸收存款)231,073,100.00218,413,700.00213,290,900.00216,885,700.00222,899,000.00
应付职工薪酬641,600.00758,200.00935,100.00723,100.00818,000.00
应交税费283,100.00223,400.00435,700.00300,600.00406,700.00
应付利息----------
应付账款----------
代理业务负债----------
应付债券64,472,800.0063,698,900.0062,211,400.0062,999,000.0055,351,900.00
递延所得税负债----------
预计负债164,000.00169,800.00147,400.00151,500.00142,300.00
其他负债2,073,200.002,283,500.001,996,400.002,570,000.002,338,200.00
负债合计415,237,200.00401,080,700.00399,031,700.00399,911,000.00405,059,600.00
所有者权益
股本1,591,500.001,591,500.001,591,500.001,591,500.001,591,500.00
其他权益工具6,000,000.006,000,000.006,000,000.004,000,000.003,999,300.00
其中:优先股----------
资本公积6,073,000.006,073,000.006,073,000.006,073,000.006,073,700.00
减:库藏股----------
其他综合收益286,600.00477,400.00197,700.00200,100.0078,900.00
盈余公积2,654,900.002,654,900.002,654,900.002,654,900.002,411,900.00
未分配利润14,882,200.0014,390,800.0013,650,400.0013,051,000.0013,571,200.00
一般风险准备5,013,200.005,010,600.005,008,100.005,004,800.004,879,500.00
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益36,501,400.0036,198,200.0035,175,600.0032,575,300.0032,606,000.00
少数股东权益381,300.00370,200.00356,900.00343,400.00329,600.00
股东权益合计36,882,700.0036,568,400.0035,532,500.0032,918,700.0032,935,600.00
负债及股东权益总计452,119,900.00437,649,100.00434,564,200.00432,829,700.00437,995,200.00
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