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| 哈爾濱銀行股份有限公司-H股 06138 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
8,479,811 |
8,972,686 |
9,081,447 |
9,597,901 |
9,552,740 |
| 投資 |
365,605,667 |
293,764,922 |
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 |
337,634,760 |
| 其他資產 |
35,064,749 |
35,582,850 |
32,824,425 |
30,812,197 |
4,030,189 |
| 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 |
33,719,669 |
8,177,617 |
24,902,410 |
| 流動負債 |
730,777,431 |
638,534,407 |
548,546,675 |
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 |
38,909,650 |
38,479,892 |
38,799,282 |
38,251,527 |
38,831,071 |
| 股東權益 |
49,905,250 |
49,475,492 |
49,794,882 |
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 |
20626955 |
6011014 |
10475 |
1841061 |
3941883 |
| 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 |
281,620,755 |
| 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 |
-3.29 |
4.18 |
| 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代表保留意見；3代表修改意見 |
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| 更新日期： 2024/04/01 |
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