华夏银行
(600015)
| 流通市值：1169.43亿 | | | 总市值：1209.54亿 |
| 流通股本：153.87亿 | | | 总股本：159.15亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 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 | 167,644,000,000 | 179,974,000,000 | 174,493,000,000 | 202,434,000,000 |
| 存放同业款项 | 25,007,000,000 | 24,975,000,000 | 15,923,000,000 | 17,758,000,000 |
| 拆出资金 | 57,681,000,000 | 59,829,000,000 | 47,748,000,000 | 50,314,000,000 |
| 衍生金融资产 | 5,864,000,000 | 8,588,000,000 | 4,826,000,000 | 3,803,000,000 |
| 买入返售金融资产 | 67,381,000,000 | 45,705,000,000 | 47,634,000,000 | 20,157,000,000 |
| 发放贷款及垫款 | 2,294,440,000,000 | 2,308,033,000,000 | 2,353,764,000,000 | 2,256,596,000,000 |
| 交易性金融资产 | 417,707,000,000 | 381,801,000,000 | 326,318,000,000 | 316,586,000,000 |
| 债权投资 | 894,475,000,000 | 908,487,000,000 | 986,830,000,000 | 986,805,000,000 |
| 其他债权投资 | 295,612,000,000 | 298,053,000,000 | 308,287,000,000 | 295,408,000,000 |
| 其他权益工具投资 | 6,303,000,000 | 6,178,000,000 | 6,461,000,000 | 6,489,000,000 |
| 固定资产 | 65,925,000,000 | 62,524,000,000 | 59,748,000,000 | 55,395,000,000 |
| 使用权资产 | 5,361,000,000 | 5,566,000,000 | 5,722,000,000 | 5,677,000,000 |
| 无形资产 | 1,779,000,000 | 1,782,000,000 | 1,783,000,000 | 1,792,000,000 |
| 递延所得税资产 | 7,959,000,000 | 8,082,000,000 | 8,722,000,000 | 9,444,000,000 |
| 其他资产 | 32,504,000,000 | 28,720,000,000 | 31,693,000,000 | 26,108,000,000 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 4,345,642,000,000 | 4,328,297,000,000 | 4,379,952,000,000 | 4,254,766,000,000 |
| 负债: | | | | |
| 向中央银行借款 | 164,951,000,000 | 187,294,000,000 | 160,241,000,000 | 153,561,000,000 |
| 同业和其他金融机构存放款项 | 615,951,000,000 | 619,515,000,000 | 701,254,000,000 | 576,391,000,000 |
| 拆入资金 | 223,808,000,000 | 212,068,000,000 | 202,608,000,000 | 205,036,000,000 |
| 衍生金融负债 | 6,234,000,000 | 7,912,000,000 | 4,701,000,000 | 3,900,000,000 |
| 卖出回购金融资产款 | 183,833,000,000 | 130,477,000,000 | 156,568,000,000 | 202,827,000,000 |
| 吸收存款 | 2,132,909,000,000 | 2,168,857,000,000 | 2,228,990,000,000 | 2,165,881,000,000 |
| 应付职工薪酬 | 9,351,000,000 | 7,231,000,000 | 8,180,000,000 | 7,348,000,000 |
| 应交税费 | 4,357,000,000 | 3,006,000,000 | 4,067,000,000 | 3,464,000,000 |
| 预计负债 | 1,474,000,000 | 1,515,000,000 | 1,423,000,000 | 1,437,000,000 |
| 应付债券 | 622,114,000,000 | 629,990,000,000 | 553,519,000,000 | 592,643,000,000 |
| 租赁负债 | 5,371,000,000 | 5,545,000,000 | 5,663,000,000 | 5,627,000,000 |
| 其他负债 | 19,964,000,000 | 25,700,000,000 | 23,382,000,000 | 14,889,000,000 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 3,990,317,000,000 | 3,999,110,000,000 | 4,050,596,000,000 | 3,933,004,000,000 |
| 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 | 40,000,000,000 | 39,993,000,000 | 39,993,000,000 |
| 永续债 | 60,000,000,000 | 40,000,000,000 | 39,993,000,000 | 39,993,000,000 |
| 资本公积 | 60,730,000,000 | 60,730,000,000 | 60,737,000,000 | 60,737,000,000 |
| 其他综合收益 | 1,977,000,000 | 2,001,000,000 | 789,000,000 | -803,000,000 |
| 盈余公积 | 26,549,000,000 | 26,549,000,000 | 24,119,000,000 | 24,119,000,000 |
| 一般风险准备 | 50,081,000,000 | 50,048,000,000 | 48,795,000,000 | 48,779,000,000 |
| 未分配利润 | 136,504,000,000 | 130,510,000,000 | 135,712,000,000 | 129,839,000,000 |
| 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 | 351,756,000,000 | 325,753,000,000 | 326,060,000,000 | 318,579,000,000 |
| 少数股东权益 | 3,569,000,000 | 3,434,000,000 | 3,296,000,000 | 3,183,000,000 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 355,325,000,000 | 329,187,000,000 | 329,356,000,000 | 321,762,000,000 |
| 负债及股东权益总计 | 4,345,642,000,000 | 4,328,297,000,000 | 4,379,952,000,000 | 4,254,766,000,000 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |