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
2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023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) 会员可见会员可见会员可见会员可见167,644,000,000.00179,974,000,000.00174,493,000,000.00202,434,000,000.00176,351,000,000.00176,103,000,000.00176,818,000,000.00
 存放同业款项(元) 会员可见会员可见会员可见会员可见25,007,000,000.0024,975,000,000.0015,923,000,000.0017,758,000,000.0020,774,000,000.0016,293,000,000.0015,212,000,000.00
 拆出资金(元) 会员可见会员可见会员可见会员可见57,681,000,000.0059,829,000,000.0047,748,000,000.0050,314,000,000.0052,662,000,000.0049,776,000,000.0050,319,000,000.00
  其中:交易性金融资产(元) 会员可见会员可见会员可见会员可见417,707,000,000.00381,801,000,000.00326,318,000,000.00316,586,000,000.00430,159,000,000.00425,245,000,000.00397,599,000,000.00
 衍生金融资产(元) 会员可见会员可见会员可见会员可见5,864,000,000.008,588,000,000.004,826,000,000.003,803,000,000.007,397,000,000.009,492,000,000.003,447,000,000.00
 买入返售金融资产(元) 会员可见会员可见会员可见会员可见67,381,000,000.0045,705,000,000.0047,634,000,000.0020,157,000,000.0015,951,000,000.0031,459,000,000.0029,044,000,000.00
 发放贷款及垫款(元) 会员可见会员可见会员可见会员可见2,294,440,000,000.002,308,033,000,000.002,353,764,000,000.002,256,596,000,000.002,260,516,000,000.002,285,717,000,000.002,295,514,000,000.00
 固定资产(元) 会员可见会员可见会员可见会员可见65,925,000,000.0062,524,000,000.0059,748,000,000.0055,395,000,000.0049,529,000,000.0043,055,000,000.0031,877,000,000.00
 使用权资产(元) 会员可见会员可见会员可见会员可见5,361,000,000.005,566,000,000.005,722,000,000.005,677,000,000.005,781,000,000.005,832,000,000.005,946,000,000.00
 无形资产(元) 会员可见会员可见会员可见会员可见1,779,000,000.001,782,000,000.001,783,000,000.001,792,000,000.001,759,000,000.001,759,000,000.001,761,000,000.00
 递延所得税资产(元) 会员可见会员可见会员可见会员可见7,959,000,000.008,082,000,000.008,722,000,000.009,444,000,000.0011,720,000,000.0011,907,000,000.0013,579,000,000.00
 其他资产(元) 会员可见会员可见会员可见会员可见32,504,000,000.0028,720,000,000.0031,693,000,000.0026,108,000,000.0031,490,000,000.0031,365,000,000.0030,293,000,000.00
资产总计(元) 会员可见会员可见会员可见会员可见4,345,642,000,000.004,328,297,000,000.004,379,952,000,000.004,254,766,000,000.004,104,889,000,000.004,098,550,000,000.004,029,117,000,000.00
负债:
 向中央银行借款(元) 会员可见会员可见会员可见会员可见164,951,000,000.00187,294,000,000.00160,241,000,000.00153,561,000,000.00148,238,000,000.00137,465,000,000.00132,799,000,000.00
 同业和其他金融机构存放款项(元) 会员可见会员可见会员可见会员可见615,951,000,000.00619,515,000,000.00701,254,000,000.00576,391,000,000.00568,390,000,000.00586,667,000,000.00542,567,000,000.00
 拆入资金(元) 会员可见会员可见会员可见会员可见223,808,000,000.00212,068,000,000.00202,608,000,000.00205,036,000,000.00181,424,000,000.00183,053,000,000.00168,432,000,000.00
  其中:交易性金融负债(元) --会员可见--------
 衍生金融负债(元) 会员可见会员可见会员可见会员可见6,234,000,000.007,912,000,000.004,701,000,000.003,900,000,000.007,096,000,000.009,014,000,000.004,186,000,000.00
 卖出回购金融资产款(元) 会员可见会员可见会员可见会员可见183,833,000,000.00130,477,000,000.00156,568,000,000.00202,827,000,000.00115,734,000,000.0083,045,000,000.0063,322,000,000.00
 吸收存款(元) 会员可见会员可见会员可见会员可见2,132,909,000,000.002,168,857,000,000.002,228,990,000,000.002,165,881,000,000.002,111,455,000,000.002,168,881,000,000.002,213,661,000,000.00
 应付职工薪酬(元) 会员可见会员可见会员可见会员可见9,351,000,000.007,231,000,000.008,180,000,000.007,348,000,000.008,238,000,000.008,047,000,000.007,632,000,000.00
 应交税费(元) 会员可见会员可见会员可见会员可见4,357,000,000.003,006,000,000.004,067,000,000.003,464,000,000.004,820,000,000.003,963,000,000.007,930,000,000.00
 预计负债(元) 会员可见会员可见会员可见会员可见1,474,000,000.001,515,000,000.001,423,000,000.001,437,000,000.002,008,000,000.002,035,000,000.002,269,000,000.00
 应付债券(元) 会员可见会员可见会员可见会员可见622,114,000,000.00629,990,000,000.00553,519,000,000.00592,643,000,000.00619,970,000,000.00581,062,000,000.00550,256,000,000.00
 永续债(元) 会员可见会员可见会员可见会员可见60,000,000,000.0040,000,000,000.0039,993,000,000.0039,993,000,000.0039,993,000,000.0039,993,000,000.0039,993,000,000.00
 租赁负债(元) 会员可见会员可见会员可见会员可见5,371,000,000.005,545,000,000.005,663,000,000.005,627,000,000.005,718,000,000.005,751,000,000.005,848,000,000.00
 其他负债(元) 会员可见会员可见会员可见会员可见19,964,000,000.0025,700,000,000.0023,382,000,000.0014,889,000,000.0018,868,000,000.0021,950,000,000.0021,627,000,000.00
负债合计(元) 会员可见会员可见会员可见会员可见3,990,317,000,000.003,999,110,000,000.004,050,596,000,000.003,933,004,000,000.003,791,959,000,000.003,790,933,000,000.003,720,529,000,000.00
所有者权益(或股东权益):
 股本(元) 会员可见会员可见会员可见会员可见15,915,000,000.0015,915,000,000.0015,915,000,000.0015,915,000,000.0015,915,000,000.0015,915,000,000.0015,915,000,000.00
 其他权益工具(元) 会员可见会员可见会员可见会员可见60,000,000,000.0040,000,000,000.0039,993,000,000.0039,993,000,000.0039,993,000,000.0039,993,000,000.0039,993,000,000.00
 资本公积(元) 会员可见会员可见会员可见会员可见60,730,000,000.0060,730,000,000.0060,737,000,000.0060,737,000,000.0060,737,000,000.0060,737,000,000.0060,737,000,000.00
 其他综合收益(元) 会员可见会员可见会员可见会员可见1,977,000,000.002,001,000,000.00789,000,000.00-803,000,000.00-1,226,000,000.00-542,000,000.00-1,346,000,000.00
 盈余公积(元) 会员可见会员可见会员可见会员可见26,549,000,000.0026,549,000,000.0024,119,000,000.0024,119,000,000.0024,119,000,000.0024,119,000,000.0021,909,000,000.00
 一般风险准备(元) 会员可见会员可见会员可见会员可见50,081,000,000.0050,048,000,000.0048,795,000,000.0048,779,000,000.0048,769,000,000.0048,747,000,000.0047,139,000,000.00
 未分配利润(元) 会员可见会员可见会员可见会员可见136,504,000,000.00130,510,000,000.00135,712,000,000.00129,839,000,000.00121,510,000,000.00115,670,000,000.00121,263,000,000.00
 归属于母公司股东权益总计(元) 会员可见会员可见会员可见会员可见351,756,000,000.00325,753,000,000.00326,060,000,000.00318,579,000,000.00309,817,000,000.00304,639,000,000.00305,610,000,000.00
 少数股东权益(元) 会员可见会员可见会员可见会员可见3,569,000,000.003,434,000,000.003,296,000,000.003,183,000,000.003,113,000,000.002,978,000,000.002,978,000,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见355,325,000,000.00329,187,000,000.00329,356,000,000.00321,762,000,000.00312,930,000,000.00307,617,000,000.00308,588,000,000.00
负债及股东权益总计(元) 会员可见会员可见会员可见会员可见4,345,642,000,000.004,328,297,000,000.004,379,952,000,000.004,254,766,000,000.004,104,889,000,000.004,098,550,000,000.004,029,117,000,000.00
公告日期 2025-10-242025-08-292025-04-302025-04-182024-10-312024-08-312024-04-302024-04-302023-10-282023-08-262023-04-28
审计意见(境内) ---标准无保留意见---标准无保留意见---
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