华夏银行

- 600015

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
华夏银行(600015) 资产负债表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
资产
现金及存放中央银行款项18,458,700.0018,641,100.0020,918,000.0018,617,400.0016,656,500.00
存放同业款项1,761,200.001,802,300.001,961,300.001,770,300.001,320,300.00
拆出资金6,952,800.007,829,200.008,207,600.008,326,300.007,595,300.00
贵金属----------
交易性金融资产31,719,600.0029,251,600.0026,961,200.0023,475,700.0019,154,900.00
衍生金融工具资产1,415,300.00402,400.00748,600.00819,900.00574,200.00
买入返售金融资产2,047,300.004,636,700.002,029,600.001,839,000.001,573,300.00
应收利息----------
发放贷款及垫款228,511,600.00230,046,900.00229,601,400.00222,144,900.00--
代理业务资产----------
可供出售金融资产----------
持有至到期投资67,424,500.0069,071,400.0070,692,700.0071,826,600.0070,706,000.00
长期股权投资----------
应收投资款项----------
固定资产合计2,251,900.001,818,400.001,481,800.001,382,500.001,324,800.00
无形资产177,200.00178,000.00178,800.009,400.008,700.00
商誉----------
递延税款借项1,332,500.001,273,400.001,085,900.001,016,900.00995,800.00
投资性房地产----------
其他资产2,532,400.001,763,100.002,101,800.001,293,300.001,515,500.00
资产总计384,202,800.00384,363,500.00382,468,500.00367,628,700.00354,926,500.00
负债
向中央银行借款9,052,400.0013,378,500.0014,413,100.0014,971,400.0015,892,400.00
同业存入及拆入67,333,700.0062,706,200.0065,672,200.0065,594,400.0060,322,200.00
其中:同业存放款项51,983,900.0049,007,100.0052,903,000.0054,202,800.0049,844,400.00
拆入资金15,349,800.0013,699,100.0012,769,200.0011,391,600.0010,477,800.00
衍生金融工具负债1,475,300.00403,200.00661,400.00788,200.00523,800.00
交易性金融负债----21,700.0020,600.00--
卖出回购金融资产款6,283,400.002,079,500.002,564,600.004,651,100.005,645,800.00
客户存款(吸收存款)210,185,200.00216,712,900.00208,949,500.00192,734,900.00189,442,500.00
应付职工薪酬872,400.00770,100.00775,300.00699,400.00772,500.00
应交税费762,700.00613,200.00807,600.00761,300.00538,300.00
应付利息----------
应付账款----------
代理业务负债----------
应付债券54,320,200.0054,410,400.0055,331,000.0054,724,800.0049,488,800.00
递延所得税负债----------
预计负债276,300.00283,300.00266,600.00235,500.00249,600.00
其他负债2,098,400.002,056,000.001,907,400.001,771,600.002,104,800.00
负债合计353,264,500.00354,012,200.00351,973,700.00337,558,500.00325,608,100.00
所有者权益
股本1,538,700.001,538,700.001,538,700.001,538,700.001,538,700.00
其他权益工具5,997,100.005,997,100.005,997,100.005,997,100.005,997,100.00
其中:优先股1,997,800.001,997,800.001,997,800.001,997,800.001,997,800.00
资本公积5,329,200.005,329,200.005,329,200.005,329,200.005,329,200.00
减:库藏股----------
其他综合收益52,600.00-5,000.0028,800.0083,300.0077,600.00
盈余公积2,190,900.002,190,900.001,974,700.001,974,700.001,974,700.00
未分配利润10,842,500.0010,328,400.0011,012,100.0010,543,100.009,809,000.00
一般风险准备4,710,200.004,707,300.004,363,100.004,363,100.004,363,000.00
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益30,661,200.0030,086,600.0030,243,700.0029,829,200.0029,089,300.00
少数股东权益277,100.00264,700.00251,100.00241,000.00229,100.00
股东权益合计30,938,300.0030,351,300.0030,494,800.0030,070,200.0029,318,400.00
负债及股东权益总计384,202,800.00384,363,500.00382,468,500.00367,628,700.00354,926,500.00
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