华夏银行 (600015.SH)

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资产负债表(华夏银行)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
公司类型 银行银行银行银行银行银行银行
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
资产:
 现金及存放中央银行款项(元) 176,351,000,000.00176,103,000,000.00176,818,000,000.00175,383,000,000.00184,587,000,000.00186,411,000,000.00209,180,000,000.00
 存放同业款项(元) 20,774,000,000.0016,293,000,000.0015,212,000,000.0018,277,000,000.0017,612,000,000.0018,023,000,000.0019,613,000,000.00
 拆出资金(元) 52,662,000,000.0049,776,000,000.0050,319,000,000.0057,234,000,000.0069,528,000,000.0078,292,000,000.0082,076,000,000.00
  其中:交易性金融资产(元) 430,159,000,000.00425,245,000,000.00397,599,000,000.00359,584,000,000.00317,196,000,000.00292,516,000,000.00269,612,000,000.00
 衍生金融资产(元) 7,397,000,000.009,492,000,000.003,447,000,000.007,505,000,000.0014,153,000,000.004,024,000,000.007,486,000,000.00
 买入返售金融资产(元) 15,951,000,000.0031,459,000,000.0029,044,000,000.0058,442,000,000.0020,473,000,000.0046,367,000,000.0020,296,000,000.00
 发放贷款及垫款(元) 2,260,516,000,000.002,285,717,000,000.002,295,514,000,000.002,217,691,000,000.002,231,952,000,000.002,247,268,000,000.002,243,691,000,000.00
 固定资产(元) 49,529,000,000.0043,055,000,000.0031,877,000,000.0027,230,000,000.0022,519,000,000.0018,184,000,000.0014,818,000,000.00
 使用权资产(元) 5,781,000,000.005,832,000,000.005,946,000,000.006,095,000,000.006,188,000,000.006,198,000,000.006,308,000,000.00
 无形资产(元) 1,759,000,000.001,759,000,000.001,761,000,000.001,771,000,000.001,772,000,000.001,780,000,000.001,788,000,000.00
 递延所得税资产(元) 11,720,000,000.0011,907,000,000.0013,579,000,000.0012,838,000,000.0013,325,000,000.0012,734,000,000.0010,859,000,000.00
 其他资产(元) 31,490,000,000.0031,365,000,000.0030,293,000,000.0022,770,000,000.0025,324,000,000.0017,631,000,000.0021,018,000,000.00
资产总计(元) 4,104,889,000,000.004,098,550,000,000.004,029,117,000,000.003,900,167,000,000.003,842,028,000,000.003,843,635,000,000.003,824,685,000,000.00
负债:
 向中央银行借款(元) 148,238,000,000.00137,465,000,000.00132,799,000,000.00100,836,000,000.0090,524,000,000.00133,785,000,000.00144,131,000,000.00
 同业和其他金融机构存放款项(元) 568,390,000,000.00586,667,000,000.00542,567,000,000.00559,957,000,000.00519,839,000,000.00490,071,000,000.00529,030,000,000.00
 拆入资金(元) 181,424,000,000.00183,053,000,000.00168,432,000,000.00166,842,000,000.00153,498,000,000.00136,991,000,000.00127,692,000,000.00
  其中:交易性金融负债(元) ------217,000,000.00
 衍生金融负债(元) 7,096,000,000.009,014,000,000.004,186,000,000.006,359,000,000.0014,753,000,000.004,032,000,000.006,614,000,000.00
 卖出回购金融资产款(元) 115,734,000,000.0083,045,000,000.0063,322,000,000.0073,631,000,000.0062,834,000,000.0020,795,000,000.0025,646,000,000.00
 吸收存款(元) 2,111,455,000,000.002,168,881,000,000.002,213,661,000,000.002,094,669,000,000.002,101,852,000,000.002,167,129,000,000.002,089,495,000,000.00
 应付职工薪酬(元) 8,238,000,000.008,047,000,000.007,632,000,000.007,060,000,000.008,724,000,000.007,701,000,000.007,753,000,000.00
 应交税费(元) 4,820,000,000.003,963,000,000.007,930,000,000.008,017,000,000.007,627,000,000.006,132,000,000.008,076,000,000.00
 预计负债(元) 2,008,000,000.002,035,000,000.002,269,000,000.002,451,000,000.002,763,000,000.002,833,000,000.002,666,000,000.00
 应付债券(元) 619,970,000,000.00581,062,000,000.00550,256,000,000.00530,397,000,000.00543,202,000,000.00544,104,000,000.00553,310,000,000.00
 优先股(元) ---19,978,000,000.0019,978,000,000.0019,978,000,000.0019,978,000,000.00
 永续债(元) 39,993,000,000.0039,993,000,000.0039,993,000,000.0039,993,000,000.0039,993,000,000.0039,993,000,000.0039,993,000,000.00
 租赁负债(元) 5,718,000,000.005,751,000,000.005,848,000,000.005,982,000,000.006,045,000,000.005,989,000,000.006,033,000,000.00
 其他负债(元) 18,868,000,000.0021,950,000,000.0021,627,000,000.0020,644,000,000.0020,984,000,000.0020,560,000,000.0019,074,000,000.00
负债合计(元) 3,791,959,000,000.003,790,933,000,000.003,720,529,000,000.003,576,845,000,000.003,532,645,000,000.003,540,122,000,000.003,519,737,000,000.00
所有者权益(或股东权益):
 股本(元) 15,915,000,000.0015,915,000,000.0015,915,000,000.0015,915,000,000.0015,387,000,000.0015,387,000,000.0015,387,000,000.00
 其他权益工具(元) 39,993,000,000.0039,993,000,000.0039,993,000,000.0059,971,000,000.0059,971,000,000.0059,971,000,000.0059,971,000,000.00
 资本公积(元) 60,737,000,000.0060,737,000,000.0060,737,000,000.0060,759,000,000.0053,292,000,000.0053,292,000,000.0053,292,000,000.00
 其他综合收益(元) -1,226,000,000.00-542,000,000.00-1,346,000,000.00-1,581,000,000.00526,000,000.00-50,000,000.00288,000,000.00
 盈余公积(元) 24,119,000,000.0024,119,000,000.0021,909,000,000.0021,909,000,000.0021,909,000,000.0021,909,000,000.0019,747,000,000.00
 一般风险准备(元) 48,769,000,000.0048,747,000,000.0047,139,000,000.0047,124,000,000.0047,102,000,000.0047,073,000,000.0043,631,000,000.00
 未分配利润(元) 121,510,000,000.00115,670,000,000.00121,263,000,000.00116,360,000,000.00108,425,000,000.00103,284,000,000.00110,121,000,000.00
 归属于母公司股东权益总计(元) 309,817,000,000.00304,639,000,000.00305,610,000,000.00320,457,000,000.00306,612,000,000.00300,866,000,000.00302,437,000,000.00
 少数股东权益(元) 3,113,000,000.002,978,000,000.002,978,000,000.002,865,000,000.002,771,000,000.002,647,000,000.002,511,000,000.00
 股东权益合计(元) 312,930,000,000.00307,617,000,000.00308,588,000,000.00323,322,000,000.00309,383,000,000.00303,513,000,000.00304,948,000,000.00
负债及股东权益总计(元) 4,104,889,000,000.004,098,550,000,000.004,029,117,000,000.003,900,167,000,000.003,842,028,000,000.003,843,635,000,000.003,824,685,000,000.00
公告日期 2023-10-282023-08-262023-04-282023-04-282022-10-292022-08-302022-04-30
审计意见(境内) 标准无保留意见
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