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华夏银行

(600015)

  

流通市值:989.40亿  总市值:1023.33亿
流通股本:153.87亿   总股本:159.15亿

资产负债表

报告期2026-06-302026-03-312025-12-312025-09-30
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204,727,000,000180,478,000,000180,748,000,000165,179,000,000
  存放同业款项37,149,000,00032,357,000,00029,752,000,00031,792,000,000
  拆出资金79,078,000,00081,025,000,00081,560,000,00059,801,000,000
  衍生金融资产6,321,000,0005,916,000,0006,646,000,0004,982,000,000
  买入返售金融资产95,646,000,0009,534,000,00088,681,000,00015,026,000,000
  发放贷款及垫款2,718,554,000,0002,712,385,000,0002,518,416,000,0002,386,892,000,000
  交易性金融资产451,633,000,000461,516,000,000473,728,000,000535,395,000,000
  债权投资882,278,000,000887,130,000,000867,197,000,000872,925,000,000
  其他债权投资380,936,000,000382,389,000,000371,160,000,000398,509,000,000
  其他权益工具投资5,887,000,0005,911,000,0005,954,000,0006,042,000,000
  固定资产83,798,000,00078,100,000,00075,039,000,00072,174,000,000
  使用权资产4,562,000,0004,773,000,0004,961,000,0005,010,000,000
  无形资产1,763,000,0001,766,000,0001,778,000,0001,770,000,000
  递延所得税资产4,834,000,0006,374,000,0006,373,000,0005,736,000,000
  其他资产28,182,000,00028,848,000,00025,626,000,00025,125,000,000
  资产总计4,985,348,000,0004,878,502,000,0004,737,619,000,0004,586,358,000,000
负债:
  向中央银行借款193,186,000,000158,134,000,000144,251,000,000165,369,000,000
  同业和其他金融机构存放款项663,094,000,000617,118,000,000648,967,000,000548,323,000,000
  拆入资金232,755,000,000224,323,000,000220,471,000,000207,236,000,000
  衍生金融负债6,136,000,0006,288,000,0006,428,000,0004,758,000,000
  卖出回购金融资产款254,661,000,000226,639,000,000226,412,000,000262,053,000,000
  吸收存款2,597,119,000,0002,570,543,000,0002,409,626,000,0002,366,556,000,000
  应付职工薪酬6,684,000,0006,780,000,0007,503,000,0006,998,000,000
  应交税费3,119,000,0004,018,000,0003,541,000,0004,627,000,000
  预计负债1,499,000,0001,701,000,0001,720,000,0001,601,000,000
  应付债券578,446,000,000628,250,000,000638,290,000,000615,927,000,000
  租赁负债4,549,000,0004,816,000,0004,965,000,0005,043,000,000
  其他负债39,544,000,00024,336,000,00025,645,000,00025,260,000,000
  负债合计4,580,792,000,0004,472,946,000,0004,337,819,000,0004,213,751,000,000
所有者权益(或股东权益):
  股本15,915,000,00015,915,000,00015,915,000,00015,915,000,000
  其他权益工具80,000,000,00080,000,000,00080,000,000,00060,000,000,000
  永续债80,000,000,00080,000,000,00080,000,000,00060,000,000,000
  资本公积60,731,000,00060,731,000,00060,731,000,00060,749,000,000
  其他综合收益596,000,000-53,000,000-690,000,000-303,000,000
  盈余公积31,468,000,00029,018,000,00029,018,000,00029,018,000,000
  一般风险准备56,150,000,00051,101,000,00051,066,000,00051,014,000,000
  未分配利润155,460,000,000164,658,000,000159,706,000,000152,176,000,000
  归属于母公司股东权益总计400,320,000,000401,370,000,000395,746,000,000368,569,000,000
  少数股东权益4,236,000,0004,186,000,0004,054,000,0004,038,000,000
  股东权益合计404,556,000,000405,556,000,000399,800,000,000372,607,000,000
负债及股东权益总计4,985,348,000,0004,878,502,000,0004,737,619,000,0004,586,358,000,000
公告日期2026-08-292026-04-302026-03-312025-10-24
审计意见(境内)标准无保留意见
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