当前位置:首页 - 行情中心 - 华夏银行(600015) - 财务分析 - 资产负债表

华夏银行

(600015)

  

流通市值:961.70亿  总市值:994.68亿
流通股本:153.87亿   总股本:159.15亿

资产负债表

报告期2023-09-302023-06-302023-03-312022-12-31
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176,351,000,000176,103,000,000176,818,000,000175,383,000,000
存放同业款项20,774,000,00016,293,000,00015,212,000,00018,277,000,000
拆出资金52,662,000,00049,776,000,00050,319,000,00057,234,000,000
衍生金融资产7,397,000,0009,492,000,0003,447,000,0007,505,000,000
买入返售金融资产15,951,000,00031,459,000,00029,044,000,00058,442,000,000
发放贷款及垫款2,260,516,000,0002,285,717,000,0002,295,514,000,0002,217,691,000,000
交易性金融资产430,159,000,000425,245,000,000397,599,000,000359,584,000,000
债权投资752,446,000,000732,496,000,000713,583,000,000680,111,000,000
其他债权投资281,570,000,000271,143,000,000257,028,000,000248,105,000,000
其他权益工具投资6,784,000,0006,908,000,0007,097,000,0007,131,000,000
固定资产49,529,000,00043,055,000,00031,877,000,00027,230,000,000
使用权资产5,781,000,0005,832,000,0005,946,000,0006,095,000,000
无形资产1,759,000,0001,759,000,0001,761,000,0001,771,000,000
递延所得税资产11,720,000,00011,907,000,00013,579,000,00012,838,000,000
其他资产31,490,000,00031,365,000,00030,293,000,00022,770,000,000
资产平衡项目0000
资产总计4,104,889,000,0004,098,550,000,0004,029,117,000,0003,900,167,000,000
负债:
向中央银行借款148,238,000,000137,465,000,000132,799,000,000100,836,000,000
同业和其他金融机构存放款项568,390,000,000586,667,000,000542,567,000,000559,957,000,000
拆入资金181,424,000,000183,053,000,000168,432,000,000166,842,000,000
衍生金融负债7,096,000,0009,014,000,0004,186,000,0006,359,000,000
卖出回购金融资产款115,734,000,00083,045,000,00063,322,000,00073,631,000,000
吸收存款2,111,455,000,0002,168,881,000,0002,213,661,000,0002,094,669,000,000
应付职工薪酬8,238,000,0008,047,000,0007,632,000,0007,060,000,000
应交税费4,820,000,0003,963,000,0007,930,000,0008,017,000,000
预计负债2,008,000,0002,035,000,0002,269,000,0002,451,000,000
应付债券619,970,000,000581,062,000,000550,256,000,000530,397,000,000
租赁负债5,718,000,0005,751,000,0005,848,000,0005,982,000,000
其他负债18,868,000,00021,950,000,00021,627,000,00020,644,000,000
负债平衡项目0000
负债合计3,791,959,000,0003,790,933,000,0003,720,529,000,0003,576,845,000,000
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39,993,000,00039,993,000,00039,993,000,00059,971,000,000
优先股---19,978,000,000
永续债39,993,000,00039,993,000,00039,993,000,00039,993,000,000
资本公积60,737,000,00060,737,000,00060,737,000,00060,759,000,000
其他综合收益-1,226,000,000-542,000,000-1,346,000,000-1,581,000,000
盈余公积24,119,000,00024,119,000,00021,909,000,00021,909,000,000
一般风险准备48,769,000,00048,747,000,00047,139,000,00047,124,000,000
未分配利润121,510,000,000115,670,000,000121,263,000,000116,360,000,000
归属于母公司股东权益平衡项目0000
归属于母公司股东权益总计309,817,000,000304,639,000,000305,610,000,000320,457,000,000
少数股东权益3,113,000,0002,978,000,0002,978,000,0002,865,000,000
股东权益平衡项目0000
股东权益合计312,930,000,000307,617,000,000308,588,000,000323,322,000,000
负债及股东权益总计4,104,889,000,0004,098,550,000,0004,029,117,000,0003,900,167,000,000
公告日期2023-10-282023-08-262023-04-282023-04-28
审计意见(境内)标准无保留意见
TOP↑