华夏银行
(600015)
| 流通市值:1052.49亿 | | | 总市值:1088.58亿 |
| 流通股本:153.87亿 | | | 总股本:159.15亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 银行 | 银行 | 银行 | 银行 |
| 资产: | | | | |
| 现金及存放中央银行款项 | 165,179,000,000 | 166,465,000,000 | 167,062,000,000 | 167,699,000,000 |
| 存放同业款项 | 31,792,000,000 | 26,523,000,000 | 19,897,000,000 | 21,048,000,000 |
| 拆出资金 | 59,801,000,000 | 61,932,000,000 | 63,883,000,000 | 64,469,000,000 |
| 衍生金融资产 | 4,982,000,000 | 9,443,000,000 | 14,652,000,000 | 20,057,000,000 |
| 买入返售金融资产 | 15,026,000,000 | 95,862,000,000 | 23,713,000,000 | 31,389,000,000 |
| 发放贷款及垫款 | 2,386,892,000,000 | 2,364,991,000,000 | 2,421,081,000,000 | 2,313,356,000,000 |
| 交易性金融资产 | 535,395,000,000 | 495,923,000,000 | 455,813,000,000 | 437,994,000,000 |
| 债权投资 | 872,925,000,000 | 851,200,000,000 | 897,806,000,000 | 898,236,000,000 |
| 其他债权投资 | 398,509,000,000 | 362,464,000,000 | 342,245,000,000 | 308,592,000,000 |
| 其他权益工具投资 | 6,042,000,000 | 6,069,000,000 | 6,094,000,000 | 6,233,000,000 |
| 固定资产 | 72,174,000,000 | 70,597,000,000 | 67,995,000,000 | 66,635,000,000 |
| 使用权资产 | 5,010,000,000 | 5,169,000,000 | 5,200,000,000 | 5,232,000,000 |
| 无形资产 | 1,770,000,000 | 1,771,000,000 | 1,781,000,000 | 1,786,000,000 |
| 递延所得税资产 | 5,736,000,000 | 4,673,000,000 | 5,712,000,000 | 4,885,000,000 |
| 其他资产 | 25,125,000,000 | 26,543,000,000 | 28,265,000,000 | 28,880,000,000 |
| 资产总计 | 4,586,358,000,000 | 4,549,625,000,000 | 4,521,199,000,000 | 4,376,491,000,000 |
| 负债: | | | | |
| 向中央银行借款 | 165,369,000,000 | 151,824,000,000 | 165,551,000,000 | 171,587,000,000 |
| 同业和其他金融机构存放款项 | 548,323,000,000 | 587,765,000,000 | 573,282,000,000 | 570,457,000,000 |
| 拆入资金 | 207,236,000,000 | 216,543,000,000 | 229,144,000,000 | 232,774,000,000 |
| 交易性金融负债 | - | - | 12,000,000 | - |
| 衍生金融负债 | 4,758,000,000 | 9,176,000,000 | 14,192,000,000 | 19,854,000,000 |
| 卖出回购金融资产款 | 262,053,000,000 | 209,160,000,000 | 177,913,000,000 | 155,414,000,000 |
| 吸收存款 | 2,366,556,000,000 | 2,350,330,000,000 | 2,310,731,000,000 | 2,184,137,000,000 |
| 应付职工薪酬 | 6,998,000,000 | 6,728,000,000 | 6,416,000,000 | 7,582,000,000 |
| 应交税费 | 4,627,000,000 | 2,741,000,000 | 2,831,000,000 | 2,234,000,000 |
| 预计负债 | 1,601,000,000 | 1,597,000,000 | 1,640,000,000 | 1,698,000,000 |
| 应付债券 | 615,927,000,000 | 617,452,000,000 | 644,728,000,000 | 636,989,000,000 |
| 租赁负债 | 5,043,000,000 | 5,181,000,000 | 5,200,000,000 | 5,246,000,000 |
| 其他负债 | 25,260,000,000 | 21,605,000,000 | 20,732,000,000 | 22,835,000,000 |
| 负债合计 | 4,213,751,000,000 | 4,180,102,000,000 | 4,152,372,000,000 | 4,010,807,000,000 |
| 所有者权益(或股东权益): | | | | |
| 股本 | 15,915,000,000 | 15,915,000,000 | 15,915,000,000 | 15,915,000,000 |
| 其他权益工具 | 60,000,000,000 | 60,000,000,000 | 60,000,000,000 | 60,000,000,000 |
| 永续债 | 60,000,000,000 | 60,000,000,000 | 60,000,000,000 | 60,000,000,000 |
| 资本公积 | 60,749,000,000 | 60,730,000,000 | 60,730,000,000 | 60,730,000,000 |
| 其他综合收益 | -303,000,000 | 2,947,000,000 | 2,866,000,000 | 4,774,000,000 |
| 盈余公积 | 29,018,000,000 | 29,018,000,000 | 26,549,000,000 | 26,549,000,000 |
| 一般风险准备 | 51,014,000,000 | 50,982,000,000 | 50,132,000,000 | 50,106,000,000 |
| 未分配利润 | 152,176,000,000 | 146,075,000,000 | 148,822,000,000 | 143,908,000,000 |
| 归属于母公司股东权益总计 | 368,569,000,000 | 365,667,000,000 | 365,014,000,000 | 361,982,000,000 |
| 少数股东权益 | 4,038,000,000 | 3,856,000,000 | 3,813,000,000 | 3,702,000,000 |
| 股东权益合计 | 372,607,000,000 | 369,523,000,000 | 368,827,000,000 | 365,684,000,000 |
| 负债及股东权益总计 | 4,586,358,000,000 | 4,549,625,000,000 | 4,521,199,000,000 | 4,376,491,000,000 |
| 公告日期 | 2025-10-24 | 2025-08-29 | 2025-04-30 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |