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华夏银行

(600015)

  

流通市值:1070.95亿  总市值:1107.68亿
流通股本:153.87亿   总股本:159.15亿

资产负债表

报告期2026-03-312025-12-312025-09-302025-06-30
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180,478,000,000180,748,000,000165,179,000,000166,465,000,000
  存放同业款项32,357,000,00029,752,000,00031,792,000,00026,523,000,000
  拆出资金81,025,000,00081,560,000,00059,801,000,00061,932,000,000
  衍生金融资产5,916,000,0006,646,000,0004,982,000,0009,443,000,000
  买入返售金融资产9,534,000,00088,681,000,00015,026,000,00095,862,000,000
  发放贷款及垫款2,712,385,000,0002,518,416,000,0002,386,892,000,0002,364,991,000,000
  交易性金融资产461,516,000,000473,728,000,000535,395,000,000495,923,000,000
  债权投资887,130,000,000867,197,000,000872,925,000,000851,200,000,000
  其他债权投资382,389,000,000371,160,000,000398,509,000,000362,464,000,000
  其他权益工具投资5,911,000,0005,954,000,0006,042,000,0006,069,000,000
  固定资产78,100,000,00075,039,000,00072,174,000,00070,597,000,000
  使用权资产4,773,000,0004,961,000,0005,010,000,0005,169,000,000
  无形资产1,766,000,0001,778,000,0001,770,000,0001,771,000,000
  递延所得税资产6,374,000,0006,373,000,0005,736,000,0004,673,000,000
  其他资产28,848,000,00025,626,000,00025,125,000,00026,543,000,000
  资产总计4,878,502,000,0004,737,619,000,0004,586,358,000,0004,549,625,000,000
负债:
  向中央银行借款158,134,000,000144,251,000,000165,369,000,000151,824,000,000
  同业和其他金融机构存放款项617,118,000,000648,967,000,000548,323,000,000587,765,000,000
  拆入资金224,323,000,000220,471,000,000207,236,000,000216,543,000,000
  衍生金融负债6,288,000,0006,428,000,0004,758,000,0009,176,000,000
  卖出回购金融资产款226,639,000,000226,412,000,000262,053,000,000209,160,000,000
  吸收存款2,570,543,000,0002,409,626,000,0002,366,556,000,0002,350,330,000,000
  应付职工薪酬6,780,000,0007,503,000,0006,998,000,0006,728,000,000
  应交税费4,018,000,0003,541,000,0004,627,000,0002,741,000,000
  预计负债1,701,000,0001,720,000,0001,601,000,0001,597,000,000
  应付债券628,250,000,000638,290,000,000615,927,000,000617,452,000,000
  租赁负债4,816,000,0004,965,000,0005,043,000,0005,181,000,000
  其他负债24,336,000,00025,645,000,00025,260,000,00021,605,000,000
  负债合计4,472,946,000,0004,337,819,000,0004,213,751,000,0004,180,102,000,000
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80,000,000,00080,000,000,00060,000,000,00060,000,000,000
  永续债80,000,000,00080,000,000,00060,000,000,00060,000,000,000
  资本公积60,731,000,00060,731,000,00060,749,000,00060,730,000,000
  其他综合收益-53,000,000-690,000,000-303,000,0002,947,000,000
  盈余公积29,018,000,00029,018,000,00029,018,000,00029,018,000,000
  一般风险准备51,101,000,00051,066,000,00051,014,000,00050,982,000,000
  未分配利润164,658,000,000159,706,000,000152,176,000,000146,075,000,000
  归属于母公司股东权益总计401,370,000,000395,746,000,000368,569,000,000365,667,000,000
  少数股东权益4,186,000,0004,054,000,0004,038,000,0003,856,000,000
  股东权益合计405,556,000,000399,800,000,000372,607,000,000369,523,000,000
负债及股东权益总计4,878,502,000,0004,737,619,000,0004,586,358,000,0004,549,625,000,000
公告日期2026-04-302026-03-312025-10-242025-08-29
审计意见(境内)标准无保留意见
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