- 最近访问股
- 我的自选股
历年数据: 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 |
中国平安(601318) 资产负债表 单位:万元 |
|||||
---|---|---|---|---|---|
报表日期 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | |
资产 | |||||
货币资金 | 53,506,700.00 | 56,040,000.00 | 55,131,900.00 | 56,505,400.00 | |
拆出资金 | 9,544,300.00 | 11,851,000.00 | 10,600,500.00 | 7,859,600.00 | |
交易性金融资产 | 142,667,700.00 | 136,537,800.00 | 130,464,800.00 | 123,872,600.00 | |
衍生金融资产 | 3,095,700.00 | 3,041,500.00 | 3,227,700.00 | 3,616,000.00 | |
买入返售金融资产 | 6,142,900.00 | 7,072,600.00 | 10,488,600.00 | 11,339,800.00 | |
应收保费 | 7,983,400.00 | 8,687,800.00 | 9,337,100.00 | 9,436,800.00 | |
应收利息 | -- | -- | -- | -- | |
应收分保账款 | 1,627,600.00 | 1,710,600.00 | 1,441,100.00 | 1,366,200.00 | |
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 | 17,829,800.00 | 17,496,500.00 | 17,180,000.00 | 16,707,000.00 | |
可供出售金融资产 | -- | -- | -- | -- | |
持有至到期投资 | 276,899,500.00 | 277,876,800.00 | 272,383,600.00 | 267,303,300.00 | |
长期股权投资 | 28,406,100.00 | 27,952,900.00 | 26,959,700.00 | 26,869,700.00 | |
存出资本保证金 | 1,260,600.00 | 1,269,100.00 | 1,264,000.00 | 1,258,900.00 | |
应收款项类投资 | -- | -- | -- | -- | |
固定资产 | 4,582,300.00 | 4,110,100.00 | 4,103,700.00 | 4,157,700.00 | |
无形资产 | 2,963,800.00 | 2,954,500.00 | 2,919,000.00 | 2,967,900.00 | |
商誉 | 2,317,500.00 | 2,329,900.00 | 2,332,800.00 | 2,333,700.00 | |
独立账户资产 | 3,600,200.00 | 3,987,100.00 | 4,382,000.00 | 4,786,900.00 | |
递延所得税资产 | 6,536,000.00 | 6,528,000.00 | 6,070,000.00 | 5,588,600.00 | |
投资性房地产 | 10,169,000.00 | 10,730,200.00 | 6,026,900.00 | 6,042,800.00 | |
定期存款 | 24,296,800.00 | 25,830,300.00 | 25,313,500.00 | 26,009,600.00 | |
其他资产 | 15,123,900.00 | 17,180,300.00 | 18,558,200.00 | 18,542,100.00 | |
资产总计 | 1,014,202,600.00 | 1,007,946,000.00 | 988,766,800.00 | 975,137,100.00 | |
负债 | |||||
短期借款 | 11,610,200.00 | 12,683,300.00 | 13,075,800.00 | 14,461,700.00 | |
拆入资金 | 4,099,800.00 | 4,248,900.00 | 3,537,400.00 | 2,518,900.00 | |
交易性金融负债 | 5,737,600.00 | 5,373,400.00 | 5,659,700.00 | 6,089,300.00 | |
衍生金融负债 | 3,504,900.00 | 3,670,200.00 | 3,783,800.00 | 4,331,400.00 | |
卖出回购金融资产款 | 12,747,700.00 | 15,583,700.00 | 15,900,000.00 | 21,924,100.00 | |
预收账款 | -- | -- | -- | -- | |
预收保费 | 4,378,400.00 | 1,628,700.00 | 1,611,700.00 | 1,613,100.00 | |
应付手续费及佣金 | 970,200.00 | 1,062,900.00 | 1,134,700.00 | 1,141,500.00 | |
应付分保账款 | 2,302,800.00 | 2,672,500.00 | 2,090,700.00 | 1,958,100.00 | |
应付职工薪酬 | 4,575,900.00 | 4,254,400.00 | 3,789,000.00 | 3,589,000.00 | |
应交税费 | 2,591,500.00 | 2,657,700.00 | 2,430,900.00 | 2,767,600.00 | |
应付利息 | -- | -- | -- | -- | |
应付赔付款 | 7,425,300.00 | 7,177,500.00 | 6,969,200.00 | 6,687,900.00 | |
应付保单红利 | 6,727,600.00 | 6,680,800.00 | 6,654,700.00 | 6,560,600.00 | |
保户储金及投资款 | 82,505,700.00 | 81,596,300.00 | 80,629,900.00 | 79,564,300.00 | |
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 | 17,168,200.00 | 19,351,800.00 | 19,562,500.00 | 20,209,200.00 | |
应付债券 | 109,752,300.00 | 108,040,700.00 | 107,148,100.00 | 95,500,400.00 | |
独立账户负债 | 3,600,200.00 | 3,987,100.00 | 4,382,000.00 | 4,786,900.00 | |
递延所得税负债 | 1,360,500.00 | 1,402,800.00 | 1,131,300.00 | 1,445,900.00 | |
预计负债 | -- | -- | -- | -- | |
其他负债 | 28,879,700.00 | 29,641,300.00 | 27,172,400.00 | 29,195,800.00 | |
负债合计 | 906,430,300.00 | 903,008,000.00 | 885,875,400.00 | 874,663,000.00 | |
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 | 13,040,700.00 | 12,994,600.00 | 12,978,700.00 | 13,470,100.00 | |
其他综合收益 | -916,600.00 | -1,012,300.00 | -537,700.00 | 83,400.00 | |
盈余公积金金 | 1,216,400.00 | 1,216,400.00 | 1,216,400.00 | 1,216,400.00 | |
未分配利润 | 56,950,700.00 | 56,036,300.00 | 55,362,300.00 | 52,295,900.00 | |
一般风险准备 | 10,110,800.00 | 9,027,200.00 | 8,935,400.00 | 8,923,600.00 | |
外币报表折算差额 | -- | -- | -- | -- | |
归属于母公司的股东权益合计 | 81,240,500.00 | 79,204,000.00 | 79,183,600.00 | 77,217,900.00 | |
少数股东权益 | 26,531,800.00 | 25,734,000.00 | 23,707,800.00 | 23,256,200.00 | |
所有者权益合计 | 107,772,300.00 | 104,938,000.00 | 102,891,400.00 | 100,474,100.00 | |
负债及股东权益总计 | 1,014,202,600.00 | 1,007,946,000.00 | 988,766,800.00 | 975,137,100.00 |
下载全部历史数据到excel中 | ↑返回页顶↑ |