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华夏银行

(600015)

  

流通市值:1015.56亿  总市值:1050.39亿
流通股本:153.87亿   总股本:159.15亿

资产负债表

报告期2026-09-302026-06-302026-03-312025-12-31
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215,594,000,000204,727,000,000180,478,000,000180,748,000,000
  存放同业款项40,281,000,00037,149,000,00032,357,000,00029,752,000,000
  拆出资金80,530,000,00079,078,000,00081,025,000,00081,560,000,000
  衍生金融资产6,590,000,0006,321,000,0005,916,000,0006,646,000,000
  买入返售金融资产171,164,000,00095,646,000,0009,534,000,00088,681,000,000
  发放贷款及垫款2,683,861,000,0002,718,554,000,0002,712,385,000,0002,518,416,000,000
  交易性金融资产451,037,000,000451,633,000,000461,516,000,000473,728,000,000
  债权投资863,576,000,000882,278,000,000887,130,000,000867,197,000,000
  其他债权投资390,324,000,000380,936,000,000382,389,000,000371,160,000,000
  其他权益工具投资5,759,000,0005,887,000,0005,911,000,0005,954,000,000
  固定资产88,387,000,00083,798,000,00078,100,000,00075,039,000,000
  使用权资产4,494,000,0004,562,000,0004,773,000,0004,961,000,000
  无形资产1,767,000,0001,763,000,0001,766,000,0001,778,000,000
  递延所得税资产4,336,000,0004,834,000,0006,374,000,0006,373,000,000
  其他资产28,194,000,00028,182,000,00028,848,000,00025,626,000,000
  资产总计5,035,894,000,0004,985,348,000,0004,878,502,000,0004,737,619,000,000
负债:
  向中央银行借款201,173,000,000193,186,000,000158,134,000,000144,251,000,000
  同业和其他金融机构存放款项690,219,000,000663,094,000,000617,118,000,000648,967,000,000
  拆入资金212,769,000,000232,755,000,000224,323,000,000220,471,000,000
  衍生金融负债6,505,000,0006,136,000,0006,288,000,0006,428,000,000
  卖出回购金融资产款196,319,000,000254,661,000,000226,639,000,000226,412,000,000
  吸收存款2,617,543,000,0002,597,119,000,0002,570,543,000,0002,409,626,000,000
  应付职工薪酬7,567,000,0006,684,000,0006,780,000,0007,503,000,000
  应交税费5,208,000,0003,119,000,0004,018,000,0003,541,000,000
  预计负债1,396,000,0001,499,000,0001,701,000,0001,720,000,000
  应付债券655,336,000,000578,446,000,000628,250,000,000638,290,000,000
  租赁负债4,492,000,0004,549,000,0004,816,000,0004,965,000,000
  其他负债28,310,000,00039,544,000,00024,336,000,00025,645,000,000
  负债合计4,626,837,000,0004,580,792,000,0004,472,946,000,0004,337,819,000,000
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80,000,000,00080,000,000,00080,000,000,00080,000,000,000
  永续债80,000,000,00080,000,000,00080,000,000,00080,000,000,000
  资本公积60,731,000,00060,731,000,00060,731,000,00060,731,000,000
  其他综合收益-26,000,000596,000,000-53,000,000-690,000,000
  盈余公积31,468,000,00031,468,000,00029,018,000,00029,018,000,000
  一般风险准备56,192,000,00056,150,000,00051,101,000,00051,066,000,000
  未分配利润160,323,000,000155,460,000,000164,658,000,000159,706,000,000
  归属于母公司股东权益总计404,603,000,000400,320,000,000401,370,000,000395,746,000,000
  少数股东权益4,454,000,0004,236,000,0004,186,000,0004,054,000,000
  股东权益合计409,057,000,000404,556,000,000405,556,000,000399,800,000,000
负债及股东权益总计5,035,894,000,0004,985,348,000,0004,878,502,000,0004,737,619,000,000
公告日期2026-10-312026-08-292026-04-302026-03-31
审计意见(境内)标准无保留意见
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