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| 哈爾濱銀行股份有限公司 06138 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
8,119,044 |
8,504,885 |
8,677,876 |
9,098,535 |
8,947,322 |
| 投資 |
345,659,237 |
292,764,172 |
247,463,865 |
216,865,703 |
231,871,749 |
| 流動資產 |
404,178,498 |
374,412,596 |
355,676,439 |
341,327,816 |
314,510,371 |
| 其他資產 |
63,490,990 |
45,556,286 |
41,905,872 |
40,410,098 |
36,707,318 |
| 總資產 |
813,328,725 |
712,733,054 |
645,046,176 |
598,603,617 |
583,089,438 |
| 遞延負債 |
18,663,093 |
10,878,020 |
17,050,919 |
8,177,617 |
24,902,410 |
| 流動負債 |
730,777,431 |
638,534,407 |
565,215,425 |
539,316,868 |
506,545,864 |
| 股本 |
10,995,600 |
10,995,600 |
10,995,600 |
10,995,600 |
10,995,600 |
| 儲備 |
50,608,657 |
50,178,899 |
49,798,572 |
38,251,527 |
38,831,071 |
| 股東權益 |
61,604,257 |
61,174,499 |
60,794,172 |
49,247,127 |
49,826,671 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
'000 |
'000 |
'000 |
'000 |
'000 |
| 主要項目 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 商業票據 |
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| 現金及短期資金 |
95,739,624 |
102,627,775 |
72,039,391 |
68,977,214 |
56,014,005 |
| 貸款 |
308,438,874 |
271,784,821 |
283,637,048 |
272,350,602 |
258,496,366 |
| 存款 |
656,988,668 |
565,587,196 |
506,779,946 |
476,333,139 |
431,361,665 |
| 貸款增長(%) |
13.49 |
-4.18 |
4.14 |
5.36 |
3.99 |
| 存款增長(%) |
16.16 |
11.60 |
6.39 |
10.43 |
7.76 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
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| 說明：1代表無保留意見；2代表無保留意見 (已就基本不明朗事項作出恰當披露)；3代表保留意見 |
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| 更新日期： 2024/10/22 |
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