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华夏银行(600015) 资产负债表 单位:万元 |
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报表日期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | |
资产 | |||||
现金及存放中央银行款项 | 20,243,400.00 | 17,635,100.00 | 17,610,300.00 | 17,681,800.00 | |
存放同业款项 | 1,775,800.00 | 2,077,400.00 | 1,629,300.00 | 1,521,200.00 | |
拆出资金 | 5,031,400.00 | 5,266,200.00 | 4,977,600.00 | 5,031,900.00 | |
贵金属 | -- | -- | -- | -- | |
交易性金融资产 | 31,658,600.00 | 43,015,900.00 | 42,524,500.00 | 39,759,900.00 | |
衍生金融工具资产 | 380,300.00 | 739,700.00 | 949,200.00 | 344,700.00 | |
买入返售金融资产 | 2,015,700.00 | 1,595,100.00 | 3,145,900.00 | 2,904,400.00 | |
应收利息 | -- | -- | -- | -- | |
发放贷款及垫款 | 230,958,300.00 | 231,594,800.00 | 234,260,400.00 | 235,298,800.00 | |
代理业务资产 | -- | -- | -- | -- | |
可供出售金融资产 | -- | -- | -- | -- | |
持有至到期投资 | 98,680,500.00 | 75,244,600.00 | 73,249,600.00 | 71,358,300.00 | |
长期股权投资 | -- | -- | -- | -- | |
应收投资款项 | -- | -- | -- | -- | |
固定资产合计 | 5,539,500.00 | 4,952,900.00 | 4,305,500.00 | 3,187,700.00 | |
无形资产 | 179,200.00 | 175,900.00 | 175,900.00 | 176,100.00 | |
商誉 | -- | -- | -- | -- | |
递延税款借项 | 944,400.00 | 1,172,000.00 | 1,190,700.00 | 1,357,900.00 | |
投资性房地产 | -- | -- | -- | -- | |
其他资产 | 2,610,800.00 | 3,149,000.00 | 3,136,500.00 | 3,029,300.00 | |
资产总计 | 425,476,600.00 | 410,488,900.00 | 409,855,000.00 | 402,911,700.00 | |
负债 | |||||
向中央银行借款 | 15,356,100.00 | 14,823,800.00 | 13,746,500.00 | 13,279,900.00 | |
同业存入及拆入 | 78,142,700.00 | 74,981,400.00 | 76,972,000.00 | 71,099,900.00 | |
其中:同业存放款项 | 57,639,100.00 | 56,839,000.00 | 58,666,700.00 | 54,256,700.00 | |
拆入资金 | 20,503,600.00 | 18,142,400.00 | 18,305,300.00 | 16,843,200.00 | |
衍生金融工具负债 | 390,000.00 | 709,600.00 | 901,400.00 | 418,600.00 | |
交易性金融负债 | -- | -- | -- | -- | |
卖出回购金融资产款 | 20,282,700.00 | 11,573,400.00 | 8,304,500.00 | 6,332,200.00 | |
客户存款(吸收存款) | 216,588,100.00 | 211,145,500.00 | 216,888,100.00 | 221,366,100.00 | |
应付职工薪酬 | 734,800.00 | 823,800.00 | 804,700.00 | 763,200.00 | |
应交税费 | 346,400.00 | 482,000.00 | 396,300.00 | 793,000.00 | |
应付利息 | -- | -- | -- | -- | |
应付账款 | -- | -- | -- | -- | |
代理业务负债 | -- | -- | -- | -- | |
应付债券 | 59,264,300.00 | 61,997,000.00 | 58,106,200.00 | 55,025,600.00 | |
递延所得税负债 | -- | -- | -- | -- | |
预计负债 | 143,700.00 | 200,800.00 | 203,500.00 | 226,900.00 | |
其他负债 | 1,488,900.00 | 1,886,800.00 | 2,195,000.00 | 2,162,700.00 | |
负债合计 | 393,300,400.00 | 379,195,900.00 | 379,093,300.00 | 372,052,900.00 | |
所有者权益 | |||||
股本 | 1,591,500.00 | 1,591,500.00 | 1,591,500.00 | 1,591,500.00 | |
其他权益工具 | 3,999,300.00 | 3,999,300.00 | 3,999,300.00 | 3,999,300.00 | |
其中:优先股 | -- | -- | -- | -- | |
资本公积 | 6,073,700.00 | 6,073,700.00 | 6,073,700.00 | 6,073,700.00 | |
减:库藏股 | -- | -- | -- | -- | |
其他综合收益 | -80,300.00 | -122,600.00 | -54,200.00 | -134,600.00 | |
盈余公积 | 2,411,900.00 | 2,411,900.00 | 2,411,900.00 | 2,190,900.00 | |
未分配利润 | 12,983,900.00 | 12,151,000.00 | 11,567,000.00 | 12,126,300.00 | |
一般风险准备 | 4,877,900.00 | 4,876,900.00 | 4,874,700.00 | 4,713,900.00 | |
外币报表折算差额 | -- | -- | -- | -- | |
其他储备 | -- | -- | -- | -- | |
归属于母公司股东的权益 | 31,857,900.00 | 30,981,700.00 | 30,463,900.00 | 30,561,000.00 | |
少数股东权益 | 318,300.00 | 311,300.00 | 297,800.00 | 297,800.00 | |
股东权益合计 | 32,176,200.00 | 31,293,000.00 | 30,761,700.00 | 30,858,800.00 | |
负债及股东权益总计 | 425,476,600.00 | 410,488,900.00 | 409,855,000.00 | 402,911,700.00 |
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