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华夏银行 (600015)


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流通市值: 市盈率: 52周最高:7.64 52周最低:6.04

华夏银行(600015) 资产负债表

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报告日期
资产
流动资产
货币资金(万元)
结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
衍生金融资产(万元)
应收票据(万元)
应收账款(万元)
预付款项(万元)
应收保费(万元)
应收分保账款(万元)
应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
其他应收款(万元)
应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
内部应收款(万元)
买入返售金融资产(万元)
存货(万元)
待摊费用(万元)
待处理流动资产损益(万元)
一年内到期的非流动资产(万元)
其他流动资产(万元)
流动资产合计(万元)
非流动资产
发放贷款及垫款(万元)
可供出售金融资产(万元)
持有至到期投资(万元)
长期应收款(万元)
长期股权投资(万元)
其他长期投资(万元)
投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
固定资产净值(万元)
固定资产减值准备(万元)
固定资产(万元)
在建工程(万元)
工程物资(万元)
固定资产清理(万元)
生产性生物资产(万元)
公益性生物资产(万元)
油气资产(万元)
无形资产(万元)
开发支出(万元)
商誉(万元)
长期待摊费用(万元)
股权分置流通权(万元)
递延所得税资产(万元)
其他非流动资产(万元)
非流动资产合计(万元)
资产总计(万元)
负债
流动负债
短期借款(万元)
向中央银行借款(万元)
吸收存款及同业存放(万元)
拆入资金(万元)
交易性金融负债(万元)
衍生金融负债(万元)
应付票据(万元)
应付账款(万元)
预收账款(万元)
卖出回购金融资产款(万元)
应付手续费及佣金(万元)
应付职工薪酬(万元)
应交税费(万元)
应付利息(万元)
应付股利(万元)
其他应交款(万元)
应付保证金(万元)
内部应付款(万元)
其他应付款(万元)
预提费用(万元)
预计流动负债(万元)
应付分保账款(万元)
保险合同准备金(万元)
代理买卖证券款(万元)
代理承销证券款(万元)
国际票证结算(万元)
国内票证结算(万元)
递延收益(万元)
应付短期债券(万元)
一年内到期的非流动负债(万元)
其他流动负债(万元)
流动负债合计(万元)
非流动负债
长期借款(万元)
应付债券(万元)
长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
长期递延收益(万元)
递延所得税负债(万元)
其他非流动负债(万元)
非流动负债合计(万元)
负债合计(万元)
股东权益
实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
专项储备(万元)
盈余公积(万元)
一般风险准备(万元)
未确定的投资损失(万元)
未分配利润(万元)
拟分配现金股利(万元)
外币报表折算差额(万元)
归属于母公司股东权益合计(万元)
少数股东权益(万元)
所有者权益(或股东权益)合计(万元)
负债和所有者权益(或股东权益)总计(万元)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-30
19,520,60020,363,70017,875,70019,291,10018,633,00018,108,10017,401,50021,020,40020,447,50021,584,50023,650,40022,583,70027,892,00026,403,50028,617,60022,217,30026,253,60031,276,90027,953,60026,409,40029,939,30027,628,50028,411,90029,224,80028,668,90029,334,50026,808,00026,222,70022,946,40023,756,20021,663,49222,715,24022,077,37719,090,49119,841,20517,247,33814,956,48915,878,00514,880,53014,139,95510,946,07611,228,72610,640,8969,107,17313,402,3318,259,6958,637,79412,643,3358,372,59110,915,1137,958,7458,303,1506,632,0317,102,9895,128,6066,637,2573,762,1814,211,533
------------------------------------------------------------------------00--0000000000000000000
1,222,3001,424,3001,984,9002,346,1003,319,2003,074,2002,066,0004,066,3004,433,5005,479,800690,7001,522,000835,9001,495,6003,120,2001,586,8003,729,3001,817,8002,123,0003,097,2001,811,4002,790,800930,1001,910,800201,700229,900581,7002,160,6003,961,7003,428,4005,310,5563,143,4405,371,1082,330,3551,438,3372,993,5633,449,5322,436,7802,591,8573,648,561627,510941,5712,497,7832,288,9762,763,0761,059,5751,107,4891,616,0001,089,146691,321678,9761,004,747598,304248,708125,552259,07000
12,409,90012,399,1009,680,4008,978,3005,868,0006,662,5004,842,6001,247,000473,500506,300532,800320,600362,800591,200801,800493,900525,800934,7001,254,3001,187,200959,500971,900797,100906,600642,500700,800604,600869,9001,037,3001,118,500921,897975,703941,132989,421948,986400,459180,45585,86010,65510,645126,953193,774311,15176,572407,120317,30963,713481,768338,009242,8351,026,904304,219357,121312,758171,828276,87500
661,20067,90076,60092,600165,400114,000135,800113,000153,600270,900594,300325,600182,50096,70055,60080,30028,90055,30039,20019,10031,80075,40070,50062,50038,90040,90021,30053,10013,90015,10011,90617,0921,12617,55364320,1842,1483,2952,1462,60503,2101,8562,4224848,1649,48744,31302,6910619613100011
------------------------------------------------------------------------00--00000--0000000000000
------------------------------------------------------------------------00--0000000000000000000
------------------------------------------------------------------------00--0000000000000000000
--------------------------------------------------------------------------0----0--------0000000000000
--------------------------------------------------------------------------0----0--------0000000000000
--------------------------------------------------------------------------0----0--------0000000000000
--------------1,735,0001,762,4001,622,3001,672,4001,536,2001,548,3001,380,4001,423,6001,380,7001,417,2001,203,0001,160,3001,060,3001,123,7001,006,800976,800933,500977,900866,300783,000747,500702,400576,100696,888622,847633,373624,152795,831563,505425,793503,425368,966291,728275,494251,103218,983157,432151,290168,187183,161183,348210,519195,685202,185152,898100,64373,795100,13289,864080,802
------------------------------------------------------------------------00--00000--0000000000000
------------------------------------------------------------------------00--00000000000000219,787000150,272
--------------------------------------------------------------------------0----0--------0000000000000
--------------------------------------------------------------------------0----0--------0000000000000
------------------------------------------------------------------------00--00000--0000000000000
--------------------------------------------------------------------------0----0--------0000000000000
1,576,900744,500857,2002,405,0006,215,30011,306,3002,623,000172,300450,200829,8006,145,9004,020,3001,841,7008,874,6008,034,60012,203,20015,923,60019,172,20019,984,20024,529,70018,967,90016,293,00010,796,60012,313,60030,962,90034,534,60037,460,40032,744,70022,114,10015,534,50022,380,30223,910,88523,640,20624,030,71016,418,93019,786,79716,490,07525,795,89929,349,69224,008,42529,269,63823,685,48820,885,88520,995,20014,251,22119,839,59617,030,85413,534,18813,004,8819,794,09710,233,90711,755,3448,613,6274,500,5032,100,1352,973,5661,526,045640,903
------------------------------------------------------------------------00--00000--0000000000000
------------------------------------------------------------------------00--0000000000000000000
--------------------------------------------------------------------------0----0--------0000000000000
--------------------------------------------------------------------------0----0--------0000000000000
--------------------------------------------------------------------------0----0--------0000000000000
--------------------------------------------------------------------------0----0--------0000000000000
203,732,800199,066,200190,410,400182,917,100178,413,400173,729,200166,938,200156,624,100153,230,100149,447,700144,408,500135,558,500131,381,700127,479,500122,202,000118,435,500117,120,100113,428,800108,767,100104,193,70099,111,00098,572,70095,410,10091,610,50088,497,90086,773,50084,104,70080,072,60077,560,50075,111,70073,673,10069,986,12867,840,87965,152,35162,839,98559,420,41056,017,78455,546,48553,584,21951,486,34349,773,66147,682,55744,919,67741,945,22542,028,89041,577,01239,708,26434,566,79733,521,21432,557,24831,287,65129,854,93529,257,43328,346,06026,888,90725,380,29825,273,82125,552,080
--------------12,526,50010,765,0009,894,7009,112,30011,031,2009,757,7009,611,9009,156,0009,225,2009,097,5008,194,7007,409,3007,320,0007,099,3007,239,4007,067,7006,344,8006,160,6005,632,5005,468,4006,513,4006,903,7006,821,5006,463,4505,916,5525,405,3404,991,0163,543,5062,848,8361,999,7491,547,8581,403,1141,485,9481,458,6171,323,8151,142,8941,164,0741,329,9391,032,8711,408,2061,794,680754,566879,5541,244,825785,332220,770175,881232,0881,248,65400
70,160,70070,112,50069,222,20067,528,60069,469,40068,813,20066,306,20041,552,40042,753,20041,085,10039,433,00040,149,30039,222,60037,370,80034,561,90034,559,30025,525,70023,122,30020,561,20019,454,30017,412,40015,869,90014,340,20013,627,70013,356,30012,348,80011,607,30010,926,50011,059,20011,073,40011,122,47011,345,61411,103,58510,143,46410,046,6599,380,0848,326,2928,018,2156,471,1956,629,5436,836,1347,221,7476,765,3296,922,8626,866,8556,611,7556,448,1296,909,7356,508,5026,395,1316,109,9795,897,8345,904,7026,208,4316,391,1616,513,42400
------------------------------------------------------------------------00--0000000000000000000
--------------------------------------------------8,2008,2008,2008,2008,2008,1778,1778,1778,1788,1778,1778,1788,1798,1808,1808,1818,1818,1828,1828,1828,1828,1828,1828,1828,1255,3135,3135,3135,3135,3135,3137,561,8307,094,087
--------------------------------------------------------------------------0----0--------0000000000000
------------------------------------------------------------1,6621,6741,6865,4145,4595,5043,8143,8473,8803,91323,43123,62625,72425,93526,14626,35725,69926,77931,24331,487031,97632,22032,464032,95300
--2,214,300--2,216,700--2,167,100--2,152,000--2,123,500--1,998,600--1,929,500--1,759,100--1,685,700--1,655,600--1,512,800--1,390,000--1,288,000--1,190,600--1,098,900--1,068,388--948,804--909,3250777,878--761,9250615,0570577,584--554,697--537,950--519,0420494,276--475,2940469,2750503,278
--902,300--870,100--837,900--793,800--764,400--712,200--672,200--621,900--580,100--530,400--498,600--454,100--425,500--383,400--351,700--314,562--295,657--262,9680255,673--230,5240213,0990195,038--188,322--173,960--173,8480159,298--155,3180148,7820144,057
--1,312,000--1,346,600--1,329,200--1,358,200--1,359,100--1,286,400--1,257,300--1,137,200--1,105,600--1,125,200--1,014,200--935,900--862,500--807,200--747,200--753,826--653,147--646,3570522,205--531,4010401,9580382,546--366,375--363,990--345,1940334,978--319,9760320,4930359,221
------------------------------------------------------------------------00--00000--0--0--00-25,646---12,6060000
1,315,6001,312,0001,321,4001,346,6001,331,5001,329,2001,334,8001,358,2001,342,3001,359,1001,315,4001,286,4001,265,9001,257,3001,236,1001,137,2001,097,5001,105,6001,111,4001,125,2001,037,0001,014,200950,900935,900885,500862,500805,500807,200756,800747,200751,236753,826718,217653,147697,718646,357611,239522,205584,648531,401518,056401,958470,478382,546418,738366,375408,394363,990391,390345,194395,112360,624336,351332,582353,651320,493360,707359,221
--------------------------------------------------------------12,090--37,180--28,202066,367--58,665079,051064,367041,443047,044029,451000002,96605,237
--------------------------------------------------------------------------0----0--------0000000000000
------------------------------------------------------------------------00--000000000000000000100
--------------------------------------------------------------------------0----0--------0000000000000
--------------------------------------------------------------------------0----0--------0000000000000
--------------------------------------------------------------------------0----0--------0000000000000
8,3007,8007,9008,0007,9007,9008,0008,1008,1008,1008,2008,3008,3008,3008,4008,4008,5008,5008,6008,7008,6008,7008,7008,8008,9008,9009,0009,1009,0009,1009,1499,2099,2699,3299,3899,44900--0000000000000000000
--------------------------------------------------------------------------0----0--------0000000000000
------------------------------------------------------------------------00--0000000000000000000
------------------------------------------------------------------------00--0000000000000048,67400048,198
--------------------------------------------------------------------------0----0--------0000000000000
1,074,200923,600933,200857,400866,600825,800768,700741,000715,900657,800607,400653,300653,800620,100628,300598,400564,700521,300486,300457,000477,700463,800457,500441,900478,600441,500458,000447,500455,200412,600395,845332,241289,350278,299279,875279,519176,477171,725169,917169,334134,329134,647135,021134,35199,48196,97596,798104,26581,63993,55371,63766,34381,93878,96585,28385,283069,863
1,870,2001,994,7001,902,7001,278,2002,494,7002,826,1002,288,2001,330,4001,786,7001,620,1001,802,1001,179,200914,100691,700903,500581,500646,200567,400706,700503,200553,300684,600551,000461,400434,700430,500533,200484,000421,900444,700450,094293,580466,623471,928297,168254,225321,735344,441353,706209,812264,229226,250259,507194,911199,569169,675202,165163,916322,450257,390311,874165,239262,4690428,043148,913414,812393,017
--------------------------------------------------------------------------0----0--------0000000000000
333,164,200326,561,500310,899,800302,078,900302,171,000302,269,400279,362,200268,058,000261,299,100256,721,900254,408,000250,892,700244,578,900242,309,800239,905,500235,623,500227,372,300225,054,500209,445,700202,060,400195,011,500191,723,200182,108,400185,162,800178,409,200177,856,000173,419,300167,244,700155,180,900150,715,200151,906,137148,886,006144,644,192135,451,513125,006,399124,414,118107,977,816114,076,849112,244,256104,023,044101,079,06694,169,57589,150,99584,545,64382,363,16780,053,03875,772,71373,163,71965,262,33662,814,61059,796,80459,233,82752,961,92948,102,12642,411,28544,493,95339,719,99739,168,407
------------------------------------------------------------------------00--00000--0000000000000
9,356,90010,008,30014,876,70014,361,70013,506,90014,169,30014,165,90017,106,40018,606,00015,256,00014,506,00011,601,90010,800,00010,500,00010,700,50010,800,5005,801,3005,603,9005,904,0003,002,7003,005,0001,752,0002,753,0002,005,8003,8005,8003,0003,0003,0002,0002,0003,0003,0002,0001,000--00--0000000000000000000
227,594,300223,023,500204,940,800197,361,300194,440,200197,223,400190,992,700178,556,400175,651,500176,298,000174,603,700166,526,300164,274,600163,629,500167,380,300159,343,300160,182,700158,659,500155,238,000162,186,300161,313,700158,129,000153,045,300158,755,600157,705,100154,636,100150,985,300145,657,800136,793,700126,597,200129,763,857126,525,508124,888,010116,225,215107,171,880103,166,88192,316,05992,422,75992,966,09786,120,19682,614,41776,649,95969,781,65366,393,43864,963,30361,436,09659,438,02057,236,37352,889,24751,964,41549,810,70649,816,20744,756,69242,676,35438,146,91539,426,16635,010,26835,612,007
10,705,70010,612,7009,978,00010,406,40010,156,60010,880,3009,450,9007,711,1007,153,9006,036,0005,735,9006,504,5005,633,3006,662,3007,457,9007,313,00011,149,4009,993,1007,097,9006,414,1005,146,1006,050,8006,706,9004,263,8004,965,5003,754,3005,231,9003,553,8005,078,9005,528,4006,525,2777,181,4624,315,990268,0181,876,9912,695,8472,123,0821,709,924160,0951,098,3961,593,6391,024,724115,627612,1271,120,873734,997669,998768,816544,82477,829331,894015,39620,117804193,6361,340,3962,382
------------------------------------------------------------9,191--------5,08503,462--07,889015,4245000000000000000
706,500168,500190,400180,200411,800147,80077,600105,400131,900152,200302,700169,600136,600108,40082,000109,30027,20054,10026,10016,90034,10076,50076,20055,60036,50034,80024,40054,50015,10015,3009,04315,943--10,767--19,21239117530142134621857846517,9749,23845,83727,26724,68003,61411430000
------------------------------------------------------------------------00--00000--0000000000000
------------------------------------------------------------------------00--0000000000000000000
------------------------------------------------------------------------00--00000--0000000000000
4,768,1007,527,4007,382,5009,377,40010,741,6008,071,2001,221,9001,437,800313,7001,612,2001,949,4007,000,200359,9008,260,8002,967,30010,669,6006,235,7006,506,0006,224,2008,049,1006,173,5007,617,4003,258,7004,020,200645,4005,689,8004,534,3005,988,4001,688,5007,179,0004,869,5454,742,2364,642,1667,757,2915,085,9017,832,6793,409,6489,727,32811,536,2248,986,6559,716,4859,286,34811,738,16010,775,8519,941,03011,500,5498,974,0918,598,7096,572,0986,004,3355,066,3394,859,9544,538,1262,622,5881,884,0532,574,3252,439,0171,296,366
--------------------------------------------------------------------------0----0--------0000000000000
707,400649,700665,000664,700574,100485,700426,000579,900644,900562,500509,200653,500908,600830,600791,800815,700889,700836,800788,900752,500799,600763,800682,100673,300695,200600,300572,100517,800572,800534,000492,055418,141510,273461,893420,642309,204348,682268,199222,059205,521174,673154,099140,050112,989112,29899,06192,46797,57781,18581,53276,14677,91595,04284,02239,30955,00900
691,200459,200726,700557,200525,100501,600606,900716,700566,600482,700568,500587,900551,500459,600516,700545,400520,600401,800415,900438,300412,000387,000366,200407,700389,600350,400338,700375,000349,200313,100330,214360,217269,020262,268332,801384,730213,249186,117254,097246,316188,053186,187217,284198,860122,695121,951151,640140,336106,973145,332126,963116,69676,47560,67792,14095,86600
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------------------------------------------------------------------------00--0000000000000000000
--------------------------------------------------------------------------0----0--------0000000000000
------------------------------------------------------------------------00--00000--0000000000000
--------------------------------------------------------------------------0----0--------0000000000000
------------------------------------------------------------------------00--0000000000000000000
------------------------------------------------------------------------00--0000000000000000000
--------------------------------------------------------------------------0----0--------0000000000000
--------------------------------------------------------------------------0----0--------0000000000000
--------------------------------------------------------------------------0----0--------0000000000000
--------------------------------------------------------------------------0----0--------0000000000000
--------------------------------------------------------------------------0----0--------0000000000000
--------------------------------------------------------------------------0----0--------0000000000000
--------------------------------------------------------------------------0----0--------0000000000000
--------------------------------------------------------------------------0----000000000000000000
--------------------------------------------------------------------------0----0--------0000000000000
--------------------------------------------------------------------------0----0--------0000000000000
--------------------------------------------------------------------------0----0--------0000000000000
--------------------------------------------------------------------------0----0--------0000000000000
------------------------------------------------------------------------00--00000--0000000000000
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------------------------------------------------------------------------00--0000000000000000000
------------------------------------------------------------------------00--0000000000000000000
207,500215,400224,400214,700218,900219,500197,900----------------------------1001002002002002002002004003843842633192813195,8525,8525,8526,3524,1814,0274,2655,4706,1886,1886,1886,1885,4895,4895,4895,4894,2444,2444,3394,33900
------------------------------------------------------------------------00--00------------0--000--00000
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305,630,600299,375,100283,432,000275,145,200275,866,500276,451,400257,887,600246,186,500243,053,700238,954,700237,035,400233,942,900228,181,500226,348,500224,272,700220,326,200212,464,100210,643,800195,166,400190,221,600183,724,400180,543,400171,507,500174,952,900168,719,000168,648,200164,389,300158,642,800146,927,700142,448,500144,115,666141,413,744137,525,239128,590,192118,374,587118,021,106101,883,369108,196,298108,523,979100,473,45697,661,46290,903,28785,992,22581,522,22579,451,24377,237,25072,975,26070,421,58363,686,70761,366,42158,411,70057,928,26551,698,96246,900,64141,214,44443,329,67338,595,28938,094,163
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3,868,3003,868,3003,470,6003,470,6003,470,6003,470,6003,178,8003,178,8003,178,8003,178,8003,006,0003,005,5003,005,0002,980,3002,460,5002,460,5002,460,5002,460,5002,145,2002,145,1002,144,9002,144,9001,710,0001,710,0001,710,0001,710,0001,295,0001,294,9001,294,9001,294,9001,294,8941,294,894979,294979,294979,294979,294841,001841,001841,001841,001698,853698,853698,853698,853540,696540,696540,696540,696332,600332,600332,600332,600190,000190,000190,000190,00090,00090,000
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------------------------------------------------------------------------00--00000000000000000-4,243-3,287
27,341,40026,994,80027,284,60026,758,80026,137,50025,655,80021,317,00021,714,10018,090,40017,615,30017,224,80016,805,50016,308,40015,875,30015,549,40015,218,40014,830,20014,334,60014,205,20011,767,80011,216,20011,110,80010,534,80010,145,8009,626,6009,145,9008,969,4008,542,0008,196,6008,210,0007,787,5277,469,4217,116,1056,858,4806,628,9766,390,1086,092,9315,880,5513,720,2773,549,5883,417,6043,266,2883,158,7693,023,4192,911,9242,815,7882,797,4532,742,1361,575,6291,448,1901,385,1041,305,5631,262,9671,201,4851,196,8411,164,2801,124,7081,074,244
192,200191,600183,200174,900167,000162,200157,600157,400155,000151,900147,800144,30089,00086,00083,40078,90078,00076,10074,10071,00070,90069,00066,10064,10063,60061,90060,60059,90056,60056,7002,9452,8422,8482,8412,8362,9041,5150--0000000000000000000
27,533,60027,186,40027,467,80026,933,70026,304,50025,818,00021,474,60021,871,50018,245,40017,767,20017,372,60016,949,80016,397,40015,961,30015,632,80015,297,30014,908,20014,410,70014,279,30011,838,80011,287,10011,179,80010,600,90010,209,9009,690,2009,207,8009,030,0008,601,9008,253,2008,266,7007,790,4727,472,2627,118,9536,861,3226,631,8126,393,0126,094,4465,880,5513,720,2773,549,5883,417,6043,266,2883,158,7693,023,4192,911,9242,815,7882,797,4532,742,1361,575,6291,448,1901,385,1041,305,5631,262,9671,201,4851,196,8411,164,2801,124,7081,074,244
333,164,200326,561,500310,899,800302,078,900302,171,000302,269,400279,362,200268,058,000261,299,100256,721,900254,408,000250,892,700244,578,900242,309,800239,905,500235,623,500227,372,300225,054,500209,445,700202,060,400195,011,500191,723,200182,108,400185,162,800178,409,200177,856,000173,419,300167,244,700155,180,900150,715,200151,906,137148,886,006144,644,192135,451,513125,006,399124,414,118107,977,816114,076,849112,244,256104,023,044101,079,06694,169,57589,150,99584,545,64382,363,16780,053,03875,772,71373,163,71965,262,33662,814,61059,796,80459,233,82752,961,92948,102,12642,411,28544,493,95339,719,99739,168,407
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