平安银行

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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  2012 
平安银行(000001) 资产负债表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
资产
现金及存放中央银行款项35,454,100.0031,203,300.0033,029,200.0032,937,600.0031,290,300.00
存放同业款项7,127,900.007,821,500.008,042,900.007,578,900.009,380,200.00
拆出资金13,134,000.009,447,300.0011,785,000.0010,600,500.007,838,600.00
贵金属1,427,600.001,782,000.001,739,800.002,247,800.002,465,800.00
交易性金融资产39,924,500.0038,970,300.0037,258,000.0032,116,400.0029,011,500.00
衍生金融工具资产3,084,200.003,023,800.002,882,500.002,962,700.003,291,000.00
买入返售金融资产2,787,100.00638,800.001,507,700.007,655,900.008,002,400.00
应收利息----------
发放贷款及垫款316,666,800.00307,400,900.00298,685,100.00288,268,100.00278,614,800.00
代理业务资产----------
可供出售金融资产----------
持有至到期投资73,093,200.0073,816,600.0073,041,800.0069,929,400.0065,758,800.00
长期股权投资----------
应收投资款项----------
固定资产合计1,156,600.001,197,400.001,135,900.001,147,300.001,182,800.00
无形资产564,400.00580,100.00587,800.00609,100.00632,800.00
商誉756,800.00756,800.00756,800.00756,800.00756,800.00
递延税款借项3,804,100.003,973,500.003,957,200.003,916,100.003,720,700.00
投资性房地产51,600.0055,800.0056,700.0061,100.0052,200.00
其他资产4,094,300.004,216,400.004,500,200.003,973,600.002,987,200.00
资产总计511,794,900.00492,138,000.00485,307,400.00472,352,000.00457,297,400.00
负债
向中央银行借款20,789,100.0014,816,200.0017,354,000.0012,296,100.0012,424,500.00
同业存入及拆入38,117,600.0037,752,500.0038,761,600.0041,327,000.0050,270,600.00
其中:同业存放款项34,532,400.0034,513,100.0034,674,400.0037,999,600.0047,846,700.00
拆入资金3,585,200.003,239,400.004,087,200.003,327,400.002,423,900.00
衍生金融工具负债3,070,600.003,109,200.003,114,100.003,271,500.003,551,400.00
交易性金融负债7,363,000.004,342,100.004,315,600.004,716,200.005,099,000.00
卖出回购金融资产款--4,770,300.002,509,000.00--1,748,400.00
客户存款(吸收存款)317,993,300.00299,051,800.00295,186,700.00289,301,100.00276,463,500.00
应付职工薪酬1,473,000.001,809,500.001,830,900.001,616,700.001,423,100.00
应交税费1,290,800.001,168,500.001,170,900.00944,900.001,275,000.00
应付利息----------
应付账款----------
代理业务负债----------
应付债券77,021,900.0082,393,400.0078,784,500.0077,746,700.0064,873,800.00
递延所得税负债--------100.00
预计负债418,800.00394,400.00306,100.00296,100.00130,900.00
其他负债2,958,100.002,288,500.002,358,800.002,439,200.002,077,600.00
负债合计471,177,400.00452,593,200.00446,421,600.00434,632,700.00420,035,700.00
所有者权益
股本1,940,600.001,940,600.001,940,600.001,940,600.001,940,600.00
其他权益工具6,994,400.006,994,400.006,994,400.006,994,400.006,994,400.00
其中:优先股1,995,300.001,995,300.001,995,300.001,995,300.001,995,300.00
资本公积8,081,600.008,081,600.008,081,600.008,081,600.008,081,600.00
减:库藏股----------
其他综合收益169,100.00178,500.00157,600.00146,300.0084,500.00
盈余公积1,078,100.001,078,100.001,078,100.001,078,100.001,078,100.00
未分配利润16,480,400.0015,437,700.0015,400,100.0014,323,900.0013,928,700.00
一般风险准备5,873,300.005,833,900.005,233,400.005,154,400.005,153,800.00
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益40,617,500.0039,544,800.0038,885,800.0037,719,300.0037,261,700.00
少数股东权益----------
股东权益合计40,617,500.0039,544,800.0038,885,800.0037,719,300.0037,261,700.00
负债及股东权益总计511,794,900.00492,138,000.00485,307,400.00472,352,000.00457,297,400.00
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