- 最近访问股
- 我的自选股
历年数据: 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 |
华夏银行(600015) 资产负债表 单位:万元 |
|||||
---|---|---|---|---|---|
报表日期 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | |
资产 | |||||
现金及存放中央银行款项 | 19,291,100.00 | 18,633,000.00 | 18,108,100.00 | 17,401,500.00 | |
存放同业款项 | 1,593,800.00 | 1,551,200.00 | 1,595,000.00 | 1,114,500.00 | |
拆出资金 | 2,346,100.00 | 3,319,200.00 | 3,074,200.00 | 2,066,000.00 | |
贵金属 | -- | -- | -- | -- | |
交易性金融资产 | 8,978,300.00 | 5,868,000.00 | 6,662,500.00 | 4,842,600.00 | |
衍生金融工具资产 | 92,600.00 | 165,400.00 | 114,000.00 | 135,800.00 | |
买入返售金融资产 | 2,405,000.00 | 6,215,300.00 | 11,306,300.00 | 2,623,000.00 | |
应收利息 | -- | -- | -- | -- | |
发放贷款及垫款 | 187,709,300.00 | 182,951,200.00 | 178,413,100.00 | 171,399,400.00 | |
代理业务资产 | -- | -- | -- | -- | |
可供出售金融资产 | -- | -- | -- | -- | |
持有至到期投资 | 67,528,600.00 | 69,469,400.00 | 68,813,200.00 | 66,306,200.00 | |
长期股权投资 | -- | -- | -- | -- | |
应收投资款项 | -- | -- | -- | -- | |
固定资产合计 | 1,346,600.00 | 1,331,500.00 | 1,329,200.00 | 1,334,800.00 | |
无形资产 | 8,000.00 | 7,900.00 | 7,900.00 | 8,000.00 | |
商誉 | -- | -- | -- | -- | |
递延税款借项 | 857,400.00 | 866,600.00 | 825,800.00 | 768,700.00 | |
投资性房地产 | -- | -- | -- | -- | |
其他资产 | 1,278,200.00 | 2,494,700.00 | 2,826,100.00 | 2,288,200.00 | |
资产总计 | 302,078,900.00 | 302,171,000.00 | 302,269,400.00 | 279,362,200.00 | |
负债 | |||||
向中央银行借款 | 14,361,700.00 | 13,506,900.00 | 14,169,300.00 | 14,165,900.00 | |
同业存入及拆入 | 40,640,100.00 | 38,411,800.00 | 39,116,100.00 | 39,640,400.00 | |
其中:同业存放款项 | 30,233,700.00 | 28,255,200.00 | 28,235,800.00 | 30,189,500.00 | |
拆入资金 | 10,406,400.00 | 10,156,600.00 | 10,880,300.00 | 9,450,900.00 | |
衍生金融工具负债 | 180,200.00 | 411,800.00 | 147,800.00 | 77,600.00 | |
交易性金融负债 | -- | -- | -- | -- | |
卖出回购金融资产款 | 9,377,400.00 | 10,741,600.00 | 8,071,200.00 | 1,221,900.00 | |
客户存款(吸收存款) | 167,127,600.00 | 166,185,000.00 | 168,987,600.00 | 160,803,200.00 | |
应付职工薪酬 | 664,700.00 | 574,100.00 | 485,700.00 | 426,000.00 | |
应交税费 | 557,200.00 | 525,100.00 | 501,600.00 | 606,900.00 | |
应付利息 | -- | -- | -- | -- | |
应付账款 | -- | -- | -- | -- | |
代理业务负债 | -- | -- | -- | -- | |
应付债券 | 40,358,400.00 | 42,957,000.00 | 42,078,700.00 | 38,472,300.00 | |
递延所得税负债 | -- | -- | -- | -- | |
预计负债 | 214,700.00 | 218,900.00 | 219,500.00 | 197,900.00 | |
其他负债 | 1,663,200.00 | 2,334,300.00 | 2,673,900.00 | 2,275,500.00 | |
负债合计 | 275,145,200.00 | 275,866,500.00 | 276,451,400.00 | 257,887,600.00 | |
所有者权益 | |||||
股本 | 1,538,700.00 | 1,538,700.00 | 1,538,700.00 | 1,538,700.00 | |
其他权益工具 | 5,997,100.00 | 5,997,100.00 | 5,997,100.00 | 1,997,800.00 | |
其中:优先股 | 1,997,800.00 | 1,997,800.00 | 1,997,800.00 | 1,997,800.00 | |
资本公积 | 5,329,200.00 | 5,329,200.00 | 5,329,200.00 | 5,329,200.00 | |
减:库藏股 | -- | -- | -- | -- | |
其他综合收益 | 108,400.00 | 153,100.00 | 141,600.00 | 128,200.00 | |
盈余公积 | 1,566,200.00 | 1,566,200.00 | 1,566,200.00 | 1,363,500.00 | |
未分配利润 | 8,748,600.00 | 8,082,600.00 | 7,612,400.00 | 7,780,800.00 | |
一般风险准备 | 3,470,600.00 | 3,470,600.00 | 3,470,600.00 | 3,178,800.00 | |
外币报表折算差额 | -- | -- | -- | -- | |
其他储备 | -- | -- | -- | -- | |
归属于母公司股东的权益 | 26,758,800.00 | 26,137,500.00 | 25,655,800.00 | 21,317,000.00 | |
少数股东权益 | 174,900.00 | 167,000.00 | 162,200.00 | 157,600.00 | |
股东权益合计 | 26,933,700.00 | 26,304,500.00 | 25,818,000.00 | 21,474,600.00 | |
负债及股东权益总计 | 302,078,900.00 | 302,171,000.00 | 302,269,400.00 | 279,362,200.00 |
下载全部历史数据到excel中 | ↑返回页顶↑ |