华夏银行
(600015)
| 流通市值：1127.88亿 | | | 总市值：1166.56亿 |
| 流通股本：153.87亿 | | | 总股本：159.15亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 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 | 167,062,000,000 | 167,699,000,000 | 167,644,000,000 | 179,974,000,000 |
| 存放同业款项 | 19,897,000,000 | 21,048,000,000 | 25,007,000,000 | 24,975,000,000 |
| 拆出资金 | 63,883,000,000 | 64,469,000,000 | 57,681,000,000 | 59,829,000,000 |
| 衍生金融资产 | 14,652,000,000 | 20,057,000,000 | 5,864,000,000 | 8,588,000,000 |
| 买入返售金融资产 | 23,713,000,000 | 31,389,000,000 | 67,381,000,000 | 45,705,000,000 |
| 发放贷款及垫款 | 2,421,081,000,000 | 2,313,356,000,000 | 2,294,440,000,000 | 2,308,033,000,000 |
| 交易性金融资产 | 455,813,000,000 | 437,994,000,000 | 417,707,000,000 | 381,801,000,000 |
| 债权投资 | 897,806,000,000 | 898,236,000,000 | 894,475,000,000 | 908,487,000,000 |
| 其他债权投资 | 342,245,000,000 | 308,592,000,000 | 295,612,000,000 | 298,053,000,000 |
| 其他权益工具投资 | 6,094,000,000 | 6,233,000,000 | 6,303,000,000 | 6,178,000,000 |
| 固定资产 | 67,995,000,000 | 66,635,000,000 | 65,925,000,000 | 62,524,000,000 |
| 使用权资产 | 5,200,000,000 | 5,232,000,000 | 5,361,000,000 | 5,566,000,000 |
| 无形资产 | 1,781,000,000 | 1,786,000,000 | 1,779,000,000 | 1,782,000,000 |
| 递延所得税资产 | 5,712,000,000 | 4,885,000,000 | 7,959,000,000 | 8,082,000,000 |
| 其他资产 | 28,265,000,000 | 28,880,000,000 | 32,504,000,000 | 28,720,000,000 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 4,521,199,000,000 | 4,376,491,000,000 | 4,345,642,000,000 | 4,328,297,000,000 |
| 负债: | | | | |
| 向中央银行借款 | 165,551,000,000 | 171,587,000,000 | 164,951,000,000 | 187,294,000,000 |
| 同业和其他金融机构存放款项 | 573,282,000,000 | 570,457,000,000 | 615,951,000,000 | 619,515,000,000 |
| 拆入资金 | 229,144,000,000 | 232,774,000,000 | 223,808,000,000 | 212,068,000,000 |
| 交易性金融负债 | 12,000,000 | - | - | - |
| 衍生金融负债 | 14,192,000,000 | 19,854,000,000 | 6,234,000,000 | 7,912,000,000 |
| 卖出回购金融资产款 | 177,913,000,000 | 155,414,000,000 | 183,833,000,000 | 130,477,000,000 |
| 吸收存款 | 2,310,731,000,000 | 2,184,137,000,000 | 2,132,909,000,000 | 2,168,857,000,000 |
| 应付职工薪酬 | 6,416,000,000 | 7,582,000,000 | 9,351,000,000 | 7,231,000,000 |
| 应交税费 | 2,831,000,000 | 2,234,000,000 | 4,357,000,000 | 3,006,000,000 |
| 预计负债 | 1,640,000,000 | 1,698,000,000 | 1,474,000,000 | 1,515,000,000 |
| 应付债券 | 644,728,000,000 | 636,989,000,000 | 622,114,000,000 | 629,990,000,000 |
| 租赁负债 | 5,200,000,000 | 5,246,000,000 | 5,371,000,000 | 5,545,000,000 |
| 其他负债 | 20,732,000,000 | 22,835,000,000 | 19,964,000,000 | 25,700,000,000 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 4,152,372,000,000 | 4,010,807,000,000 | 3,990,317,000,000 | 3,999,110,000,000 |
| 所有者权益(或股东权益): | | | | |
| 股本 | 15,915,000,000 | 15,915,000,000 | 15,915,000,000 | 15,915,000,000 |
| 其他权益工具 | 60,000,000,000 | 60,000,000,000 | 60,000,000,000 | 40,000,000,000 |
| 永续债 | 60,000,000,000 | 60,000,000,000 | 60,000,000,000 | 40,000,000,000 |
| 资本公积 | 60,730,000,000 | 60,730,000,000 | 60,730,000,000 | 60,730,000,000 |
| 其他综合收益 | 2,866,000,000 | 4,774,000,000 | 1,977,000,000 | 2,001,000,000 |
| 盈余公积 | 26,549,000,000 | 26,549,000,000 | 26,549,000,000 | 26,549,000,000 |
| 一般风险准备 | 50,132,000,000 | 50,106,000,000 | 50,081,000,000 | 50,048,000,000 |
| 未分配利润 | 148,822,000,000 | 143,908,000,000 | 136,504,000,000 | 130,510,000,000 |
| 归属于母公司股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 归属于母公司股东权益总计 | 365,014,000,000 | 361,982,000,000 | 351,756,000,000 | 325,753,000,000 |
| 少数股东权益 | 3,813,000,000 | 3,702,000,000 | 3,569,000,000 | 3,434,000,000 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 368,827,000,000 | 365,684,000,000 | 355,325,000,000 | 329,187,000,000 |
| 负债及股东权益总计 | 4,521,199,000,000 | 4,376,491,000,000 | 4,345,642,000,000 | 4,328,297,000,000 |
| 公告日期 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |