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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

资产负债表

报告期2025-09-302025-06-302025-03-312024-12-31
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165,179,000,000166,465,000,000167,062,000,000167,699,000,000
  存放同业款项31,792,000,00026,523,000,00019,897,000,00021,048,000,000
  拆出资金59,801,000,00061,932,000,00063,883,000,00064,469,000,000
  衍生金融资产4,982,000,0009,443,000,00014,652,000,00020,057,000,000
  买入返售金融资产15,026,000,00095,862,000,00023,713,000,00031,389,000,000
  发放贷款及垫款2,386,892,000,0002,364,991,000,0002,421,081,000,0002,313,356,000,000
  交易性金融资产535,395,000,000495,923,000,000455,813,000,000437,994,000,000
  债权投资872,925,000,000851,200,000,000897,806,000,000898,236,000,000
  其他债权投资398,509,000,000362,464,000,000342,245,000,000308,592,000,000
  其他权益工具投资6,042,000,0006,069,000,0006,094,000,0006,233,000,000
  固定资产72,174,000,00070,597,000,00067,995,000,00066,635,000,000
  使用权资产5,010,000,0005,169,000,0005,200,000,0005,232,000,000
  无形资产1,770,000,0001,771,000,0001,781,000,0001,786,000,000
  递延所得税资产5,736,000,0004,673,000,0005,712,000,0004,885,000,000
  其他资产25,125,000,00026,543,000,00028,265,000,00028,880,000,000
  资产总计4,586,358,000,0004,549,625,000,0004,521,199,000,0004,376,491,000,000
负债:
  向中央银行借款165,369,000,000151,824,000,000165,551,000,000171,587,000,000
  同业和其他金融机构存放款项548,323,000,000587,765,000,000573,282,000,000570,457,000,000
  拆入资金207,236,000,000216,543,000,000229,144,000,000232,774,000,000
  交易性金融负债--12,000,000-
  衍生金融负债4,758,000,0009,176,000,00014,192,000,00019,854,000,000
  卖出回购金融资产款262,053,000,000209,160,000,000177,913,000,000155,414,000,000
  吸收存款2,366,556,000,0002,350,330,000,0002,310,731,000,0002,184,137,000,000
  应付职工薪酬6,998,000,0006,728,000,0006,416,000,0007,582,000,000
  应交税费4,627,000,0002,741,000,0002,831,000,0002,234,000,000
  预计负债1,601,000,0001,597,000,0001,640,000,0001,698,000,000
  应付债券615,927,000,000617,452,000,000644,728,000,000636,989,000,000
  租赁负债5,043,000,0005,181,000,0005,200,000,0005,246,000,000
  其他负债25,260,000,00021,605,000,00020,732,000,00022,835,000,000
  负债合计4,213,751,000,0004,180,102,000,0004,152,372,000,0004,010,807,000,000
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60,000,000,00060,000,000,00060,000,000,00060,000,000,000
  永续债60,000,000,00060,000,000,00060,000,000,00060,000,000,000
  资本公积60,749,000,00060,730,000,00060,730,000,00060,730,000,000
  其他综合收益-303,000,0002,947,000,0002,866,000,0004,774,000,000
  盈余公积29,018,000,00029,018,000,00026,549,000,00026,549,000,000
  一般风险准备51,014,000,00050,982,000,00050,132,000,00050,106,000,000
  未分配利润152,176,000,000146,075,000,000148,822,000,000143,908,000,000
  归属于母公司股东权益总计368,569,000,000365,667,000,000365,014,000,000361,982,000,000
  少数股东权益4,038,000,0003,856,000,0003,813,000,0003,702,000,000
  股东权益合计372,607,000,000369,523,000,000368,827,000,000365,684,000,000
负债及股东权益总计4,586,358,000,0004,549,625,000,0004,521,199,000,0004,376,491,000,000
公告日期2025-10-242025-08-292025-04-302025-04-18
审计意见(境内)标准无保留意见
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