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平安银行(000001) 资产负债表 单位:万元 |
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报表日期 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | |
资产 | |||||
现金及存放中央银行款项 | 25,223,000.00 | 23,947,100.00 | 26,979,400.00 | 24,685,600.00 | |
存放同业款项 | 8,568,400.00 | 10,752,800.00 | 9,758,000.00 | 6,991,100.00 | |
拆出资金 | 7,936,900.00 | 8,558,400.00 | 8,288,400.00 | 10,023,100.00 | |
贵金属 | 5,119,100.00 | 4,979,600.00 | 6,562,400.00 | 5,417,300.00 | |
交易性金融资产 | 20,668,200.00 | 17,908,400.00 | 15,460,200.00 | 16,394,500.00 | |
衍生金融工具资产 | 1,850,000.00 | 2,371,300.00 | 1,791,600.00 | 1,985,000.00 | |
买入返售金融资产 | 6,221,600.00 | 2,819,800.00 | 1,564,200.00 | 4,433,500.00 | |
应收利息 | -- | -- | -- | -- | |
发放贷款及垫款 | 232,890,900.00 | 215,116,700.00 | 208,808,200.00 | 205,144,500.00 | |
代理业务资产 | -- | -- | -- | -- | |
可供出售金融资产 | -- | -- | -- | -- | |
持有至到期投资 | 65,629,000.00 | 66,271,600.00 | 64,760,700.00 | 63,660,700.00 | |
长期股权投资 | -- | -- | -- | -- | |
应收投资款项 | -- | -- | -- | -- | |
固定资产合计 | 1,109,200.00 | 1,058,700.00 | 1,057,800.00 | 1,062,300.00 | |
无形资产 | 436,100.00 | 457,300.00 | 476,900.00 | 457,500.00 | |
商誉 | 756,800.00 | 756,800.00 | 756,800.00 | 756,800.00 | |
递延税款借项 | 3,472,500.00 | 3,298,100.00 | 3,173,200.00 | 3,086,000.00 | |
投资性房地产 | 24,700.00 | 21,100.00 | 19,700.00 | 19,800.00 | |
其他资产 | 1,794,100.00 | 2,005,200.00 | 2,371,500.00 | 2,328,400.00 | |
资产总计 | 393,907,000.00 | 370,768,300.00 | 359,076,600.00 | 353,018,000.00 | |
负债 | |||||
向中央银行借款 | 11,333,100.00 | 11,596,000.00 | 13,710,100.00 | 14,239,400.00 | |
同业存入及拆入 | 39,476,200.00 | 45,820,600.00 | 29,369,400.00 | 32,617,000.00 | |
其中:同业存放款项 | 36,869,100.00 | 43,255,600.00 | 27,715,900.00 | 30,450,100.00 | |
拆入资金 | 2,607,100.00 | 2,565,000.00 | 1,653,500.00 | 2,166,900.00 | |
衍生金融工具负债 | 2,140,400.00 | 2,807,000.00 | 2,303,900.00 | 1,840,800.00 | |
交易性金融负债 | 2,969,100.00 | 4,011,700.00 | 1,600,500.00 | 1,572,100.00 | |
卖出回购金融资产款 | 4,009,900.00 | 5,314,700.00 | 3,099,700.00 | 2,150,200.00 | |
客户存款(吸收存款) | 245,976,800.00 | 231,376,400.00 | 236,756,200.00 | 230,878,200.00 | |
应付职工薪酬 | 1,421,800.00 | 1,412,700.00 | 1,176,500.00 | 984,800.00 | |
应交税费 | 1,203,100.00 | 1,126,500.00 | 874,500.00 | 1,105,300.00 | |
应付利息 | -- | -- | -- | -- | |
应付账款 | -- | -- | -- | -- | |
代理业务负债 | -- | -- | -- | -- | |
应付债券 | 51,376,200.00 | 36,044,900.00 | 41,741,200.00 | 40,175,800.00 | |
递延所得税负债 | -- | -- | -- | -- | |
预计负债 | 173,400.00 | 169,900.00 | 145,600.00 | 127,100.00 | |
其他负债 | 1,768,700.00 | 1,540,700.00 | 1,931,100.00 | 1,463,500.00 | |
负债合计 | 362,608,700.00 | 341,961,000.00 | 333,416,300.00 | 327,924,200.00 | |
所有者权益 | |||||
股本 | 1,940,600.00 | 1,940,600.00 | 1,717,000.00 | 1,717,000.00 | |
其他权益工具 | 3,994,800.00 | 1,995,300.00 | 2,367,800.00 | 2,367,800.00 | |
其中:优先股 | 1,995,300.00 | 1,995,300.00 | 1,995,300.00 | 1,995,300.00 | |
资本公积 | 8,081,600.00 | 8,081,600.00 | 5,646,500.00 | 5,646,500.00 | |
减:库藏股 | -- | -- | -- | -- | |
其他综合收益 | 231,400.00 | 197,400.00 | 158,300.00 | 138,500.00 | |
盈余公积 | 1,078,100.00 | 1,078,100.00 | 1,078,100.00 | 1,078,100.00 | |
未分配利润 | 11,337,000.00 | 11,529,300.00 | 10,707,600.00 | 10,160,900.00 | |
一般风险准备 | 4,634,800.00 | 3,985,000.00 | 3,985,000.00 | 3,985,000.00 | |
外币报表折算差额 | -- | -- | -- | -- | |
其他储备 | -- | -- | -- | -- | |
归属于母公司股东的权益 | 31,298,300.00 | 28,807,300.00 | 25,660,300.00 | 25,093,800.00 | |
少数股东权益 | -- | -- | -- | -- | |
股东权益合计 | 31,298,300.00 | 28,807,300.00 | 25,660,300.00 | 25,093,800.00 | |
负债及股东权益总计 | 393,907,000.00 | 370,768,300.00 | 359,076,600.00 | 353,018,000.00 |
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