平安银行

- 000001

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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 
平安银行(000001) 资产负债表
单位:万元
报表日期2022-09-302022-06-302022-03-31
资产
现金及存放中央银行款项30,821,100.0031,369,000.0035,454,100.00
存放同业款项8,339,500.006,711,800.007,127,900.00
拆出资金9,727,300.0013,832,200.0013,134,000.00
贵金属1,411,200.001,412,500.001,427,600.00
交易性金融资产38,733,500.0036,362,200.0039,924,500.00
衍生金融工具资产6,072,800.002,734,800.003,084,200.00
买入返售金融资产1,635,200.00240,300.002,787,100.00
应收利息------
发放贷款及垫款330,134,300.00322,509,500.00316,666,800.00
代理业务资产------
可供出售金融资产------
持有至到期投资74,582,100.0075,518,500.0073,093,200.00
长期股权投资------
应收投资款项------
固定资产合计1,097,500.001,126,800.001,156,600.00
无形资产669,900.00551,600.00564,400.00
商誉756,800.00756,800.00756,800.00
递延税款借项4,206,300.004,047,700.003,804,100.00
投资性房地产51,200.0052,000.0051,600.00
其他资产3,242,200.004,566,100.004,094,300.00
资产总计519,513,300.00510,877,600.00511,794,900.00
负债
向中央银行借款16,352,000.0013,210,000.0020,789,100.00
同业存入及拆入31,073,700.0040,301,200.0038,117,600.00
其中:同业存放款项27,126,800.0036,162,400.0034,532,400.00
拆入资金3,946,900.004,138,800.003,585,200.00
衍生金融工具负债6,299,100.002,764,900.003,070,600.00
交易性金融负债10,104,000.008,302,100.007,363,000.00
卖出回购金融资产款7,511,900.001,640,000.00--
客户存款(吸收存款)328,364,300.00327,761,200.00317,993,300.00
应付职工薪酬1,737,500.001,617,900.001,473,000.00
应交税费1,286,500.00918,400.001,290,800.00
应付利息------
应付账款------
代理业务负债------
应付债券70,213,800.0067,736,100.0077,021,900.00
递延所得税负债------
预计负债923,600.00914,100.00418,800.00
其他负债2,406,900.003,792,400.002,958,100.00
负债合计476,974,900.00469,667,800.00471,177,400.00
所有者权益
股本1,940,600.001,940,600.001,940,600.00
其他权益工具6,994,400.006,994,400.006,994,400.00
其中:优先股1,995,300.001,995,300.001,995,300.00
资本公积8,081,600.008,081,600.008,081,600.00
减:库藏股------
其他综合收益151,600.00280,100.00169,100.00
盈余公积1,078,100.001,078,100.001,078,100.00
未分配利润18,367,400.0016,934,100.0016,480,400.00
一般风险准备5,924,700.005,900,900.005,873,300.00
外币报表折算差额------
其他储备------
归属于母公司股东的权益42,538,400.0041,209,800.0040,617,500.00
少数股东权益------
股东权益合计42,538,400.0041,209,800.0040,617,500.00
负债及股东权益总计519,513,300.00510,877,600.00511,794,900.00
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