平安银行

- 000001

-

-  -

-
昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
平安银行(000001) 资产负债表
单位:万元
报表日期2019-12-312019-09-302019-06-302019-03-31
资产
现金及存放中央银行款项25,223,000.0023,947,100.0026,979,400.0024,685,600.00
存放同业款项8,568,400.0010,752,800.009,758,000.006,991,100.00
拆出资金7,936,900.008,558,400.008,288,400.0010,023,100.00
贵金属5,119,100.004,979,600.006,562,400.005,417,300.00
交易性金融资产20,668,200.0017,908,400.0015,460,200.0016,394,500.00
衍生金融工具资产1,850,000.002,371,300.001,791,600.001,985,000.00
买入返售金融资产6,221,600.002,819,800.001,564,200.004,433,500.00
应收利息--------
发放贷款及垫款232,890,900.00215,116,700.00208,808,200.00205,144,500.00
代理业务资产--------
可供出售金融资产--------
持有至到期投资65,629,000.0066,271,600.0064,760,700.0063,660,700.00
长期股权投资--------
应收投资款项--------
固定资产合计1,109,200.001,058,700.001,057,800.001,062,300.00
无形资产436,100.00457,300.00476,900.00457,500.00
商誉756,800.00756,800.00756,800.00756,800.00
递延税款借项3,472,500.003,298,100.003,173,200.003,086,000.00
投资性房地产24,700.0021,100.0019,700.0019,800.00
其他资产1,794,100.002,005,200.002,371,500.002,328,400.00
资产总计393,907,000.00370,768,300.00359,076,600.00353,018,000.00
负债
向中央银行借款11,333,100.0011,596,000.0013,710,100.0014,239,400.00
同业存入及拆入39,476,200.0045,820,600.0029,369,400.0032,617,000.00
其中:同业存放款项36,869,100.0043,255,600.0027,715,900.0030,450,100.00
拆入资金2,607,100.002,565,000.001,653,500.002,166,900.00
衍生金融工具负债2,140,400.002,807,000.002,303,900.001,840,800.00
交易性金融负债2,969,100.004,011,700.001,600,500.001,572,100.00
卖出回购金融资产款4,009,900.005,314,700.003,099,700.002,150,200.00
客户存款(吸收存款)245,976,800.00231,376,400.00236,756,200.00230,878,200.00
应付职工薪酬1,421,800.001,412,700.001,176,500.00984,800.00
应交税费1,203,100.001,126,500.00874,500.001,105,300.00
应付利息--------
应付账款--------
代理业务负债--------
应付债券51,376,200.0036,044,900.0041,741,200.0040,175,800.00
递延所得税负债--------
预计负债173,400.00169,900.00145,600.00127,100.00
其他负债1,768,700.001,540,700.001,931,100.001,463,500.00
负债合计362,608,700.00341,961,000.00333,416,300.00327,924,200.00
所有者权益
股本1,940,600.001,940,600.001,717,000.001,717,000.00
其他权益工具3,994,800.001,995,300.002,367,800.002,367,800.00
其中:优先股1,995,300.001,995,300.001,995,300.001,995,300.00
资本公积8,081,600.008,081,600.005,646,500.005,646,500.00
减:库藏股--------
其他综合收益231,400.00197,400.00158,300.00138,500.00
盈余公积1,078,100.001,078,100.001,078,100.001,078,100.00
未分配利润11,337,000.0011,529,300.0010,707,600.0010,160,900.00
一般风险准备4,634,800.003,985,000.003,985,000.003,985,000.00
外币报表折算差额--------
其他储备--------
归属于母公司股东的权益31,298,300.0028,807,300.0025,660,300.0025,093,800.00
少数股东权益--------
股东权益合计31,298,300.0028,807,300.0025,660,300.0025,093,800.00
负债及股东权益总计393,907,000.00370,768,300.00359,076,600.00353,018,000.00
下载全部历史数据到excel中 返回页顶