杭州银行
(600926)
| 流通市值：969.69亿 | | | 总市值：969.69亿 |
| 流通股本：63.54亿 | | | 总股本：63.54亿 |
| 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 | 110,759,439,000 | 118,888,214,000 | 94,650,957,000 | 98,581,530,000 |
| 存放同业款项 | 10,291,311,000 | 11,263,254,000 | 13,345,945,000 | 12,245,303,000 |
| 贵金属 | 39,127,000 | 74,956,000 | 781,980,000 | 785,147,000 |
| 拆出资金 | 17,130,032,000 | 21,211,209,000 | 21,166,575,000 | 10,593,568,000 |
| 衍生金融资产 | 6,991,455,000 | 6,998,369,000 | 4,130,031,000 | 3,339,747,000 |
| 买入返售金融资产 | 72,234,990,000 | 50,403,872,000 | 14,011,194,000 | 13,848,168,000 |
| 发放贷款及垫款 | 956,299,990,000 | 900,326,175,000 | 873,925,340,000 | 865,335,714,000 |
| 交易性金融资产 | 170,315,122,000 | 211,285,659,000 | 244,830,481,000 | 237,678,714,000 |
| 债权投资 | 470,802,039,000 | 485,578,624,000 | 464,078,368,000 | 469,455,607,000 |
| 其他债权投资 | 369,701,324,000 | 273,760,452,000 | 252,481,595,000 | 236,239,851,000 |
| 其他权益工具投资 | 593,215,000 | 593,215,000 | 490,847,000 | 490,847,000 |
| 长期股权投资 | 3,976,350,000 | 3,863,130,000 | 3,758,939,000 | 3,651,309,000 |
| 固定资产 | 3,064,495,000 | 3,157,092,000 | 2,171,601,000 | 2,204,234,000 |
| 在建工程 | 372,451,000 | 356,894,000 | 1,291,568,000 | 1,275,700,000 |
| 无形资产 | 1,521,449,000 | 1,543,208,000 | 1,465,824,000 | 1,458,430,000 |
| 递延所得税资产 | 13,089,137,000 | 11,640,376,000 | 11,681,940,000 | 11,647,886,000 |
| 其他资产 | 15,034,299,000 | 11,411,161,000 | 13,518,298,000 | 15,981,872,000 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 2,222,216,225,000 | 2,112,355,860,000 | 2,017,781,483,000 | 1,984,813,627,000 |
| 负债: | | | | |
| 向中央银行借款 | 61,863,889,000 | 60,576,138,000 | 116,015,534,000 | 84,049,005,000 |
| 同业和其他金融机构存放款项 | 240,070,249,000 | 187,767,331,000 | 213,421,096,000 | 226,815,490,000 |
| 拆入资金 | 13,534,966,000 | 26,516,904,000 | 16,422,128,000 | 16,196,283,000 |
| 交易性金融负债 | 701,454,000 | 1,021,243,000 | - | - |
| 衍生金融负债 | 6,820,038,000 | 6,509,019,000 | 3,651,047,000 | 3,548,458,000 |
| 卖出回购金融资产款 | 10,559,452,000 | 50,172,301,000 | 16,685,901,000 | 35,725,456,000 |
| 吸收存款 | 1,366,203,000,000 | 1,289,515,182,000 | 1,193,579,736,000 | 1,166,776,084,000 |
| 应付职工薪酬 | 4,543,735,000 | 6,440,094,000 | 5,349,000,000 | 4,529,235,000 |
| 应交税费 | 2,573,131,000 | 1,738,121,000 | 1,440,290,000 | 1,886,197,000 |
| 预计负债 | 3,616,180,000 | 3,575,178,000 | 3,243,169,000 | 3,182,759,000 |
| 应付债券 | 351,632,915,000 | 330,809,865,000 | 306,868,852,000 | 290,866,138,000 |
| 其他负债 | 14,174,807,000 | 11,666,485,000 | 8,415,572,000 | 22,317,411,000 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 2,076,293,816,000 | 1,976,307,861,000 | 1,885,092,325,000 | 1,855,892,516,000 |
| 所有者权益(或股东权益): | | | | |
| 股本 | 6,312,359,000 | 6,049,255,000 | 5,930,288,000 | 5,930,287,000 |
| 其他权益工具 | 31,006,643,000 | 28,290,229,000 | 28,423,116,000 | 28,423,118,000 |
| 优先股 | 9,979,209,000 | 9,979,209,000 | 9,979,209,000 | 9,979,209,000 |
| 永续债 | 20,000,000,000 | 16,995,138,000 | 16,995,138,000 | 16,995,138,000 |
| 其他 | 1,027,434,000 | 1,315,882,000 | 1,448,769,000 | 1,448,771,000 |
| 资本公积 | 19,710,359,000 | 16,617,191,000 | 15,203,718,000 | 15,203,695,000 |
| 其他综合收益 | 3,676,197,000 | 5,608,592,000 | 4,154,419,000 | 4,259,818,000 |
| 盈余公积 | 10,171,952,000 | 10,171,952,000 | 8,564,195,000 | 8,564,195,000 |
| 一般风险准备 | 25,079,882,000 | 25,040,218,000 | 21,730,165,000 | 21,692,725,000 |
| 未分配利润 | 49,965,017,000 | 44,270,562,000 | 48,683,257,000 | 44,847,273,000 |
| 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 | 145,922,409,000 | 136,047,999,000 | 132,689,158,000 | 128,921,111,000 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 145,922,409,000 | 136,047,999,000 | 132,689,158,000 | 128,921,111,000 |
| 负债及股东权益总计 | 2,222,216,225,000 | 2,112,355,860,000 | 2,017,781,483,000 | 1,984,813,627,000 |
| 公告日期 | 2025-04-29 | 2025-04-12 | 2024-10-22 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |