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杭州银行 (600926)


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流通市值: 市盈率: 52周最高:13.56 52周最低:7.45

杭州银行(600926) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312015-06-302014-12-312013-12-312013-06-302012-12-31
7,098,3657,801,6198,507,8066,845,1657,653,2716,413,4848,361,1867,108,8186,937,2606,537,5257,382,5276,630,4586,189,4045,588,4576,890,1686,235,1185,467,9905,400,0505,747,4316,140,2376,382,7754,754,6075,535,299
----------------------------------------------
890,454838,4651,499,1272,439,4641,188,960478,0361,096,7751,151,147710,3001,580,430840,081293,070309,990381,6001,012,3431,903,4051,941,8881,960,2411,303,3411,556,314260,449--511,997
9,316,9328,828,2167,469,9468,700,7999,957,00911,045,7361,891,0051,575,6311,768,8881,696,426713,8342,180,6081,630,9791,261,817795,1231,213,222466,386596,730471,1971,116,432506,629--206,287
343,217311,589202,001244,585171,022287,521460,723714,135458,512267,535145,43994,51434,67061,792119,58437,31241,79832,58932,9667,25230,982--11,632
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------------553,306427,850415,357412,121383,054328,677322,590273,882241,568236,008248,831269,553243,833242,497214,109--151,543
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4,187,2194,294,7234,121,9143,977,4041,809,7612,957,2762,849,2143,836,4863,786,9244,061,7511,609,4712,550,1832,091,3761,757,5972,121,593927,670480,0001,953,391972,419385,2701,176,509--1,004,008
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43,184,40741,675,51039,748,24738,631,71737,314,30836,516,78433,746,01233,500,07330,184,53328,711,22727,429,71927,104,61626,497,46525,570,41223,912,99722,983,42022,625,18020,957,45920,569,79119,203,25816,931,75116,140,40414,834,143
------------15,316,29215,994,31816,818,51618,063,36824,275,52417,540,13017,412,98619,185,52622,024,53414,544,33613,177,19911,779,9417,108,4393,782,6501,549,973--1,238,997
27,860,57127,408,66926,857,96124,912,77124,544,87723,824,95512,607,7069,030,0137,922,1947,792,5137,852,6817,828,2347,576,5647,403,7876,667,4356,024,0205,475,2654,340,2953,208,3453,109,2672,610,858--2,034,084
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159,302156,523153,176157,626156,494107,876106,346105,069103,833103,857102,357104,91499,138100,91497,91495,18392,28290,01367,76761,30648,053--41,720
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304,699--302,411--296,234--294,131--276,069--272,982--264,652--258,891--255,265246,441--215,184209,004--161,231
178,827--170,130--161,259--152,394--144,472--135,213--126,569--117,157--108,97299,920--82,53964,954--49,798
125,872--132,281--134,975--141,738--131,597--137,769--138,082--141,733--146,293146,521--132,646144,050--111,433
----------------------------------------------
125,872128,743132,281132,601134,975137,669141,738130,336131,597134,044137,769135,592138,082141,596141,733142,353146,293146,521144,141132,646144,050--111,433
66,51835,11232,70520,96711,1648,2846,4609,9818,8038,5377,0996,8455,3205,3404,7335,0784,2678,47711,36824,15816,630--6,689
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112,644112,996114,315113,698113,678113,483114,07519,65219,51819,66920,29219,47619,25219,24020,56620,04320,19021,07321,25722,59124,083--21,557
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568,424440,659475,488409,569347,609275,204265,134247,121254,519408,248338,113251,760208,455166,337183,513143,157130,128113,518122,69499,683113,202--80,955
769,481227,853174,909185,120254,299137,63949,092556,882600,662293,96797,302140,63494,59582,93854,821107,986209,66459,001107,10163,96944,842--65,079
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107,156,999104,004,767102,407,01198,062,80094,672,35593,460,11592,105,61086,999,23885,688,45184,276,44783,333,87379,777,15775,408,52574,026,46372,042,41863,414,16156,688,89954,531,45749,266,69941,854,12434,018,85631,241,26232,498,447
----------------------------------------------
7,831,4396,932,0067,283,4926,166,6045,270,6242,807,6174,685,0001,942,0001,859,000----------------123,000120,0004,00055,00050,0004,000
72,576,99169,129,40967,817,47461,545,99661,465,76459,033,84658,305,56654,250,90254,647,55854,507,61153,928,95352,016,36947,005,72142,831,26443,276,66238,530,36438,824,75837,982,94936,214,87034,333,71728,725,37122,044,93727,329,427
1,715,3512,352,6582,787,5733,424,2182,326,9154,183,1224,509,9984,467,9005,503,0553,764,9303,256,8903,496,0613,869,2113,916,3812,419,9392,863,301581,905618,244966,530554,149392,149--1,618,760
39,857--5,012----------------------------------------
290,100282,650235,412258,071128,306326,829277,668401,271355,592628,246381,661240,895102,09229,37331,21816,65020,93926,59351,53612,65541,314--17,176
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3,192,6243,003,1223,759,2844,204,0162,503,3252,612,6071,105,1463,595,3561,413,6492,972,4561,017,6151,481,5302,480,6051,993,0972,978,4063,081,0861,467,379603,055408,305422,6041,022,333--74,057
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190,101144,305223,690174,717133,59599,632174,848142,208120,56883,614154,794136,688105,31764,126151,253139,070106,337132,02998,464101,250104,470--123,921
372,591310,228318,750210,609156,55094,54474,34936,05030,638191,834144,567110,20482,94777,14868,14089,98664,39368,88181,80856,86472,513--88,811
------------812,738689,527669,143600,084612,323654,418569,289521,442528,262521,735504,049607,265579,063521,564419,800--297,690
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11,826,95213,745,60213,143,86915,490,83115,689,92017,556,91715,552,92514,779,60114,245,02814,126,00116,081,54814,752,86315,347,77818,589,36216,851,04813,239,76610,732,4699,169,2096,438,3912,374,124997,1841,913,8111,096,230
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27,93627,93627,93633,39333,39333,044----------------------------------
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------------------68,59436,36023,5638,66814,92729,89615,63823,04927,38413,6365,8747,244--2,533
1,227,186827,219550,060404,926990,211759,068890,9161,110,4191,411,1831,967,6332,536,0652,738,3161,820,2122,016,0951,851,4231,445,301972,8731,983,4021,306,517851,104120,173--94,568
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99,291,12996,755,13696,152,55191,913,38188,698,60387,507,22686,389,15281,415,23480,255,41378,911,00378,150,77775,650,90671,391,83870,053,21668,186,24859,942,89953,298,15051,342,01246,279,12039,237,90531,957,55129,327,45430,747,171
593,020513,020513,020513,020513,020513,020513,020513,020366,443366,443366,443366,443366,443261,745261,745235,570235,570235,570235,570217,520167,142--167,142
1,520,573887,423887,423887,423887,423887,423887,423887,4231,034,0001,033,2641,033,2641,033,2641,033,2641,137,9621,137,962802,203802,253802,253802,203624,798491,269--485,641
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461,676461,676461,676395,657395,657395,657395,657341,536341,536341,536341,536296,033296,033296,033296,033255,693255,693255,693218,625218,625183,613--145,838
1,269,5241,269,4801,269,4801,182,3561,182,3561,182,3561,182,3561,058,0591,058,0591,058,0591,058,059919,679919,679919,679919,679695,930696,744696,744476,121475,611378,493--377,948
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2,210,1692,227,4182,010,9502,086,4881,918,7611,865,6491,658,0501,788,5011,649,0981,609,4011,457,1921,552,6131,439,1511,395,5801,264,5631,462,2401,360,4111,125,7451,233,7911,061,004876,263--569,174
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7,865,8717,249,6316,254,4606,149,4195,973,7525,952,8895,716,4585,584,0045,433,0385,365,4445,183,0964,126,2514,016,6873,973,2473,856,1703,471,2623,388,1723,183,5282,980,9782,609,4652,054,7211,913,8111,745,743
--------------------------------2,5785,9166,6016,7546,584--5,534
7,865,8717,249,6316,254,4606,149,4195,973,7525,952,8895,716,4585,584,0045,433,0385,365,4445,183,0964,126,2514,016,6873,973,2473,856,1703,471,2623,390,7493,189,4442,987,5792,616,2192,061,3051,913,8111,751,276
107,156,999104,004,767102,407,01198,062,80094,672,35593,460,11592,105,61086,999,23885,688,45184,276,44783,333,87379,777,15775,408,52574,026,46372,042,41863,414,16156,688,89954,531,45749,266,69941,854,12434,018,85631,241,26232,498,447
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