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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
平安银行(000001) 资产负债表
单位:万元
报表日期2023-12-312023-09-302023-06-302023-03-312022-12-31
资产
现金及存放中央银行款项27,466,300.0035,014,300.0033,488,000.0031,764,200.0028,527,700.00
存放同业款项9,359,700.009,830,400.008,263,500.0010,970,700.009,832,900.00
拆出资金22,070,700.0015,733,300.0014,134,100.0012,042,100.0013,392,100.00
贵金属968,000.00985,900.00973,600.001,087,100.001,655,500.00
交易性金融资产45,029,300.0044,411,300.0042,836,800.0041,452,500.0044,613,300.00
衍生金融工具资产4,052,100.006,611,300.007,168,900.002,187,300.002,755,300.00
买入返售金融资产11,083,000.005,298,000.006,392,300.007,398,200.004,156,100.00
应收利息----------
发放贷款及垫款340,750,900.00342,609,200.00343,913,100.00343,948,400.00332,916,100.00
代理业务资产----------
可供出售金融资产----------
持有至到期投资77,246,700.0074,566,100.0074,039,700.0074,300,100.0073,185,000.00
长期股权投资----------
应收投资款项----------
固定资产合计981,400.00996,700.001,032,600.001,068,100.001,108,300.00
无形资产662,200.00651,100.00653,500.00670,900.00687,900.00
商誉756,800.00756,800.00756,800.00756,800.00756,800.00
递延税款借项4,575,700.004,388,600.004,336,300.004,268,500.004,407,900.00
投资性房地产33,500.0045,100.0044,300.0045,700.0047,700.00
其他资产5,023,100.003,029,600.004,590,700.004,742,400.004,284,800.00
资产总计558,711,600.00551,638,800.00550,052,400.00545,589,700.00532,151,400.00
负债
向中央银行借款20,878,300.0025,458,400.0013,788,300.0012,946,600.0019,191,600.00
同业存入及拆入51,685,000.0045,550,700.0053,956,200.0050,390,500.0046,056,000.00
其中:同业存放款项46,779,100.0042,069,800.0049,025,800.0046,020,700.0040,727,800.00
拆入资金4,905,900.003,480,900.004,930,400.004,369,800.005,328,200.00
衍生金融工具负债4,222,000.006,812,300.007,351,600.002,551,500.003,652,500.00
交易性金融负债3,161,400.006,400,400.007,426,900.007,829,900.006,905,400.00
卖出回购金融资产款5,815,200.001,334,900.002,221,100.003,048,500.001,330,300.00
客户存款(吸收存款)345,828,700.00350,342,500.00342,505,900.00351,058,500.00335,226,600.00
应付职工薪酬1,718,900.001,671,400.001,615,300.001,504,200.001,857,100.00
应交税费938,000.00800,200.00620,100.001,591,900.001,467,400.00
应付利息----------
应付账款----------
代理业务负债----------
应付债券72,832,800.0062,323,500.0070,083,600.0065,072,400.0069,207,500.00
递延所得税负债----------
预计负债1,349,800.001,684,700.001,575,200.001,177,000.00973,000.00
其他负债2,427,700.002,041,300.003,079,100.003,084,200.002,123,800.00
负债合计511,478,800.00505,052,800.00504,845,100.00500,915,200.00488,683,400.00
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8,076,100.008,075,900.008,075,700.008,075,600.008,081,600.00
减:库藏股----------
其他综合收益226,400.00182,200.00225,800.00218,400.00266,000.00
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22,125,500.0021,824,600.0020,405,400.0019,882,600.0018,630,500.00
一般风险准备6,791,700.006,490,200.006,487,300.006,484,800.006,476,800.00
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益47,232,800.0046,586,000.0045,207,300.0044,674,500.0043,468,000.00
少数股东权益----------
股东权益合计47,232,800.0046,586,000.0045,207,300.0044,674,500.0043,468,000.00
负债及股东权益总计558,711,600.00551,638,800.00550,052,400.00545,589,700.00532,151,400.00
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