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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
平安银行(000001) 资产负债表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
资产
现金及存放中央银行款项33,029,200.0032,937,600.0031,290,300.0028,398,200.0029,888,000.00
存放同业款项8,042,900.007,578,900.009,380,200.0010,617,400.008,569,100.00
拆出资金11,785,000.0010,600,500.007,838,600.007,099,600.009,813,700.00
贵金属1,739,800.002,247,800.002,465,800.003,134,000.003,661,100.00
交易性金融资产37,258,000.0032,116,400.0029,011,500.0031,127,000.0028,295,100.00
衍生金融工具资产2,882,500.002,962,700.003,291,000.003,660,700.003,082,000.00
买入返售金融资产1,507,700.007,655,900.008,002,400.009,531,400.006,333,800.00
应收利息----------
发放贷款及垫款298,685,100.00288,268,100.00278,614,800.00267,366,200.00259,179,900.00
代理业务资产----------
可供出售金融资产----------
持有至到期投资73,041,800.0069,929,400.0065,758,800.0063,361,900.0060,815,500.00
长期股权投资----------
应收投资款项----------
固定资产合计1,135,900.001,147,300.001,182,800.001,089,300.001,028,000.00
无形资产587,800.00609,100.00632,800.00385,200.00390,300.00
商誉756,800.00756,800.00756,800.00756,800.00756,800.00
递延税款借项3,957,200.003,916,100.003,720,700.003,903,400.003,781,500.00
投资性房地产56,700.0061,100.0052,200.0057,300.0058,000.00
其他资产4,500,200.003,973,600.002,987,200.002,058,000.002,337,100.00
资产总计485,307,400.00472,352,000.00457,297,400.00446,851,400.00434,692,100.00
负债
向中央银行借款17,354,000.0012,296,100.0012,424,500.0012,458,700.0012,207,400.00
同业存入及拆入38,761,600.0041,327,000.0050,270,600.0051,058,500.0047,939,200.00
其中:同业存放款项34,674,400.0037,999,600.0047,846,700.0046,955,100.0042,399,200.00
拆入资金4,087,200.003,327,400.002,423,900.004,103,400.005,540,000.00
衍生金融工具负债3,114,100.003,271,500.003,551,400.004,148,500.003,528,600.00
交易性金融负债4,315,600.004,716,200.005,099,000.003,150,500.005,344,000.00
卖出回购金融资产款2,509,000.00--1,748,400.003,528,600.009,467,600.00
客户存款(吸收存款)295,186,700.00289,301,100.00276,463,500.00269,593,500.00257,307,200.00
应付职工薪酬1,830,900.001,616,700.001,423,100.001,695,900.001,589,700.00
应交税费1,170,900.00944,900.001,275,000.001,144,400.001,026,200.00
应付利息----------
应付账款----------
代理业务负债----------
应付债券78,784,500.0077,746,700.0064,873,800.0061,186,500.0057,120,300.00
递延所得税负债----100.00200.00--
预计负债306,100.00296,100.00130,900.0095,800.00101,100.00
其他负债2,358,800.002,439,200.002,077,600.001,642,600.002,405,800.00
负债合计446,421,600.00434,632,700.00420,035,700.00410,438,300.00398,815,000.00
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157,600.00146,300.0084,500.0046,200.0081,200.00
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15,400,100.0014,323,900.0013,928,700.0013,118,600.0013,066,400.00
一般风险准备5,233,400.005,154,400.005,153,800.005,153,600.004,634,800.00
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益38,885,800.0037,719,300.0037,261,700.0036,413,100.0035,877,100.00
少数股东权益----------
股东权益合计38,885,800.0037,719,300.0037,261,700.0036,413,100.0035,877,100.00
负债及股东权益总计485,307,400.00472,352,000.00457,297,400.00446,851,400.00434,692,100.00
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