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中国平安(601318) 资产负债表 单位:万元 |
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报表日期 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | |
资产 | |||||
货币资金 | 56,839,900.00 | 53,961,100.00 | 55,590,200.00 | 54,158,700.00 | |
拆出资金 | 6,041,500.00 | 8,259,200.00 | 6,596,800.00 | 6,930,900.00 | |
交易性金融资产 | 14,125,000.00 | 14,350,600.00 | 14,657,400.00 | 13,912,900.00 | |
衍生金融资产 | 1,619,200.00 | 637,600.00 | 597,000.00 | 427,000.00 | |
买入返售金融资产 | 9,929,600.00 | 5,383,100.00 | 2,411,600.00 | 7,933,300.00 | |
应收保费 | 4,569,400.00 | 4,363,200.00 | 4,238,100.00 | 3,954,100.00 | |
应收利息 | 5,190,000.00 | 5,232,800.00 | 4,805,500.00 | 4,780,100.00 | |
应收分保账款 | 798,900.00 | 942,500.00 | 1,004,100.00 | 1,412,900.00 | |
应收分保未到期责任准备金 | -- | -- | -- | -- | |
应收分保未决赔款准备金 | -- | -- | -- | -- | |
应收分保寿险责任准备金 | -- | -- | -- | -- | |
应收分保长期健康险责任准备金 | -- | -- | -- | -- | |
保户质押贷款 | 8,320,300.00 | 7,770,500.00 | 7,399,400.00 | 7,054,800.00 | |
可供出售金融资产 | 77,509,800.00 | 73,343,800.00 | 67,333,900.00 | 59,463,400.00 | |
持有至到期投资 | 124,376,800.00 | 119,630,600.00 | 115,088,200.00 | 106,074,100.00 | |
长期股权投资 | 8,620,700.00 | 6,014,600.00 | 5,502,500.00 | 5,203,700.00 | |
存出资本保证金 | 1,225,000.00 | 1,213,100.00 | 1,244,700.00 | 1,212,800.00 | |
应收款项类投资 | 84,719,800.00 | 83,001,300.00 | 84,965,800.00 | 81,976,700.00 | |
固定资产 | 4,303,700.00 | 3,970,000.00 | 3,847,200.00 | 3,594,800.00 | |
无形资产 | 3,342,800.00 | 3,308,400.00 | 3,335,100.00 | 3,656,500.00 | |
商誉 | 2,050,700.00 | 2,026,700.00 | 2,032,100.00 | 2,026,800.00 | |
独立账户资产 | 4,288,400.00 | 4,316,500.00 | 4,164,500.00 | 4,245,500.00 | |
递延所得税资产 | 4,014,100.00 | 3,706,100.00 | 3,462,300.00 | 3,082,000.00 | |
投资性房地产 | 4,715,400.00 | 4,723,500.00 | 4,700,700.00 | 4,282,200.00 | |
定期存款 | 15,407,700.00 | 15,536,100.00 | 15,106,500.00 | 16,368,000.00 | |
其他资产 | 20,652,900.00 | 17,563,400.00 | 19,062,900.00 | 20,453,700.00 | |
资产总计 | 649,307,500.00 | 616,851,600.00 | 597,868,800.00 | 577,331,800.00 | |
负债 | |||||
短期借款 | 9,031,000.00 | 7,589,700.00 | 7,065,700.00 | 5,844,400.00 | |
拆入资金 | 2,802,400.00 | 4,745,600.00 | 2,645,500.00 | 5,951,300.00 | |
交易性金融负债 | 1,406,000.00 | 1,386,700.00 | 1,717,200.00 | 1,459,500.00 | |
衍生金融负债 | 1,795,000.00 | 692,800.00 | 593,300.00 | 725,500.00 | |
卖出回购金融资产款 | 13,398,100.00 | 13,761,300.00 | 16,427,800.00 | 9,612,800.00 | |
预收账款 | 979,100.00 | 921,900.00 | 809,100.00 | 647,600.00 | |
预收保费 | 4,969,400.00 | 1,671,900.00 | 1,689,800.00 | 1,875,600.00 | |
应付手续费及佣金 | 981,800.00 | 1,093,900.00 | 1,014,600.00 | 1,149,600.00 | |
应付分保账款 | 951,600.00 | 1,056,600.00 | 1,229,200.00 | 1,706,500.00 | |
应付职工薪酬 | 3,560,600.00 | 3,138,800.00 | 2,651,600.00 | 2,361,900.00 | |
应交税费 | 3,538,500.00 | 3,144,400.00 | 2,482,400.00 | 3,650,700.00 | |
应付利息 | 3,069,600.00 | 2,671,900.00 | 2,454,300.00 | 2,418,700.00 | |
应付赔付款 | 4,508,000.00 | 4,212,500.00 | 4,127,900.00 | 4,007,800.00 | |
应付保单红利 | 4,562,200.00 | 4,436,800.00 | 4,332,000.00 | 4,183,400.00 | |
保户储金及投资款 | 54,884,600.00 | 53,485,200.00 | 51,754,000.00 | 49,656,500.00 | |
未到期责任准备金 | -- | -- | -- | -- | |
未决赔款准备金 | -- | -- | -- | -- | |
寿险责任准备金 | -- | -- | -- | -- | |
长期健康险责任准备金 | -- | -- | -- | -- | |
长期借款 | 10,916,500.00 | 10,189,500.00 | 8,728,600.00 | 7,253,600.00 | |
应付债券 | 45,128,300.00 | 43,840,200.00 | 43,610,400.00 | 40,917,800.00 | |
独立账户负债 | 4,288,400.00 | 4,316,500.00 | 4,164,500.00 | 4,245,500.00 | |
递延所得税负债 | 2,589,100.00 | 1,920,900.00 | 1,663,700.00 | 1,382,300.00 | |
预计负债 | -- | -- | -- | -- | |
其他负债 | 26,881,400.00 | 22,881,000.00 | 21,466,900.00 | 20,535,700.00 | |
负债合计 | 590,515,800.00 | 560,957,600.00 | 544,599,000.00 | 525,479,300.00 | |
所有者权益 | |||||
股本 | 1,828,000.00 | 1,828,000.00 | 1,828,000.00 | 1,828,000.00 | |
资本公积金 | 12,093,400.00 | 12,283,600.00 | 12,174,200.00 | 12,130,200.00 | |
其他综合收益 | 4,014,600.00 | 3,594,300.00 | 2,828,800.00 | 2,474,500.00 | |
盈余公积金金 | 1,216,400.00 | 1,216,400.00 | 1,216,400.00 | 1,136,600.00 | |
未分配利润 | 23,686,300.00 | 22,220,000.00 | 20,846,800.00 | 19,895,800.00 | |
一般风险准备 | 4,496,400.00 | 3,685,700.00 | 3,683,800.00 | 3,682,600.00 | |
外币报表折算差额 | -- | -- | -- | -- | |
归属于母公司的股东权益合计 | 47,335,100.00 | 44,828,000.00 | 42,578,000.00 | 41,147,700.00 | |
少数股东权益 | 11,456,600.00 | 11,066,000.00 | 10,691,800.00 | 10,704,800.00 | |
所有者权益合计 | 58,791,700.00 | 55,894,000.00 | 53,269,800.00 | 51,852,500.00 | |
负债及股东权益总计 | 649,307,500.00 | 616,851,600.00 | 597,868,800.00 | 577,331,800.00 |
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