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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 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | |
资产 | |||||
现金及存放中央银行款项 | 28,398,200.00 | 29,888,000.00 | 25,242,600.00 | 28,370,600.00 | |
存放同业款项 | 10,617,400.00 | 8,569,100.00 | 7,481,600.00 | 7,930,300.00 | |
拆出资金 | 7,099,600.00 | 9,813,700.00 | 8,330,800.00 | 4,870,100.00 | |
贵金属 | 3,134,000.00 | 3,661,100.00 | 3,323,800.00 | 4,771,900.00 | |
交易性金融资产 | 31,127,000.00 | 28,295,100.00 | 26,537,200.00 | 26,300,700.00 | |
衍生金融工具资产 | 3,660,700.00 | 3,082,000.00 | 3,476,300.00 | 4,043,900.00 | |
买入返售金融资产 | 9,531,400.00 | 6,333,800.00 | 5,577,300.00 | 5,447,200.00 | |
应收利息 | -- | -- | -- | -- | |
发放贷款及垫款 | 267,366,200.00 | 259,179,900.00 | 251,488,500.00 | 244,417,600.00 | |
代理业务资产 | -- | -- | -- | -- | |
可供出售金融资产 | -- | -- | -- | -- | |
持有至到期投资 | 63,361,900.00 | 60,815,500.00 | 61,400,400.00 | 62,694,400.00 | |
长期股权投资 | -- | -- | -- | -- | |
应收投资款项 | -- | -- | -- | -- | |
固定资产合计 | 1,089,300.00 | 1,028,000.00 | 1,042,500.00 | 1,060,800.00 | |
无形资产 | 385,200.00 | 390,300.00 | 390,400.00 | 413,200.00 | |
商誉 | 756,800.00 | 756,800.00 | 756,800.00 | 756,800.00 | |
递延税款借项 | 3,903,400.00 | 3,781,500.00 | 3,722,600.00 | 3,487,900.00 | |
投资性房地产 | 57,300.00 | 58,000.00 | 48,400.00 | 41,700.00 | |
其他资产 | 2,058,000.00 | 2,337,100.00 | 2,976,900.00 | 2,192,100.00 | |
资产总计 | 446,851,400.00 | 434,692,100.00 | 417,862,200.00 | 413,229,800.00 | |
负债 | |||||
向中央银行借款 | 12,458,700.00 | 12,207,400.00 | 11,985,200.00 | 12,265,000.00 | |
同业存入及拆入 | 51,058,500.00 | 47,939,200.00 | 42,731,400.00 | 40,107,900.00 | |
其中:同业存放款项 | 46,955,100.00 | 42,399,200.00 | 39,272,700.00 | 37,803,300.00 | |
拆入资金 | 4,103,400.00 | 5,540,000.00 | 3,458,700.00 | 2,304,600.00 | |
衍生金融工具负债 | 4,148,500.00 | 3,528,600.00 | 3,907,200.00 | 4,458,500.00 | |
交易性金融负债 | 3,150,500.00 | 5,344,000.00 | 7,332,200.00 | 6,979,400.00 | |
卖出回购金融资产款 | 3,528,600.00 | 9,467,600.00 | 6,112,400.00 | 2,516,000.00 | |
客户存款(吸收存款) | 269,593,500.00 | 257,307,200.00 | 250,933,000.00 | 259,009,500.00 | |
应付职工薪酬 | 1,695,900.00 | 1,589,700.00 | 1,390,400.00 | 1,251,200.00 | |
应交税费 | 1,144,400.00 | 1,026,200.00 | 930,900.00 | 1,573,900.00 | |
应付利息 | -- | -- | -- | -- | |
应付账款 | -- | -- | -- | -- | |
代理业务负债 | -- | -- | -- | -- | |
应付债券 | 61,186,500.00 | 57,120,300.00 | 54,220,900.00 | 47,176,100.00 | |
递延所得税负债 | 200.00 | -- | -- | -- | |
预计负债 | 95,800.00 | 101,100.00 | 177,500.00 | 171,500.00 | |
其他负债 | 1,642,600.00 | 2,405,800.00 | 2,232,900.00 | 1,734,300.00 | |
负债合计 | 410,438,300.00 | 398,815,000.00 | 382,722,500.00 | 377,994,300.00 | |
所有者权益 | |||||
股本 | 1,940,600.00 | 1,940,600.00 | 1,940,600.00 | 1,940,600.00 | |
其他权益工具 | 6,994,400.00 | 6,994,400.00 | 6,994,400.00 | 6,994,400.00 | |
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 | 8,081,600.00 | 8,081,600.00 | |
减:库藏股 | -- | -- | -- | -- | |
其他综合收益 | 46,200.00 | 81,200.00 | 215,800.00 | 401,600.00 | |
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 | 13,118,600.00 | 13,066,400.00 | 12,194,400.00 | 12,104,400.00 | |
一般风险准备 | 5,153,600.00 | 4,634,800.00 | 4,634,800.00 | 4,634,800.00 | |
外币报表折算差额 | -- | -- | -- | -- | |
其他储备 | -- | -- | -- | -- | |
归属于母公司股东的权益 | 36,413,100.00 | 35,877,100.00 | 35,139,700.00 | 35,235,500.00 | |
少数股东权益 | -- | -- | -- | -- | |
股东权益合计 | 36,413,100.00 | 35,877,100.00 | 35,139,700.00 | 35,235,500.00 | |
负债及股东权益总计 | 446,851,400.00 | 434,692,100.00 | 417,862,200.00 | 413,229,800.00 |
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