中国平安

- 601318

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
中国平安(601318) 资产负债表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
资产
货币资金50,849,700.0047,383,200.0051,504,800.0044,990,900.0046,411,400.00
拆出资金9,879,700.008,381,800.004,955,100.007,956,900.008,754,400.00
交易性金融资产106,041,300.00104,284,900.00103,236,700.0096,107,300.0091,073,900.00
衍生金融资产3,165,000.003,575,000.004,056,400.001,895,700.002,402,700.00
买入返售金融资产9,291,700.009,389,600.009,345,400.009,645,700.006,079,700.00
应收保费9,811,400.009,590,100.009,279,900.008,241,600.007,865,400.00
应收利息----------
应收分保账款1,386,400.001,215,900.001,411,200.001,149,500.001,175,600.00
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15,670,200.0015,231,700.0014,790,100.0013,932,600.0013,237,900.00
可供出售金融资产----------
持有至到期投资257,035,700.00245,421,700.00234,216,900.00228,122,500.00224,123,700.00
长期股权投资23,668,500.0022,358,500.0021,343,400.0020,413,500.0019,019,200.00
存出资本保证金1,261,100.001,257,000.001,251,000.001,250,100.001,277,800.00
应收款项类投资----------
固定资产4,130,300.004,155,500.004,166,500.004,265,000.004,434,100.00
无形资产2,856,700.002,783,200.002,732,400.002,778,700.002,825,400.00
商誉2,122,400.002,085,900.002,091,400.002,092,700.002,065,700.00
独立账户资产5,087,300.005,039,800.004,538,400.004,613,100.004,376,300.00
递延所得税资产5,624,300.005,621,900.005,337,100.005,030,100.005,150,200.00
投资性房地产5,140,200.005,321,400.005,411,200.005,446,700.004,952,300.00
定期存款25,326,500.0024,670,600.0024,421,200.0021,681,000.0019,379,700.00
其他资产20,318,400.0021,694,900.0020,784,400.0019,305,200.0017,673,400.00
资产总计913,831,800.00884,863,100.00866,295,200.00822,292,900.00778,696,300.00
负债
短期借款11,581,100.0011,869,200.0010,511,600.0011,228,500.0010,874,400.00
拆入资金6,215,800.003,929,600.002,689,600.002,627,100.002,565,000.00
交易性金融负债5,668,100.007,646,400.007,749,400.003,945,800.004,758,000.00
衍生金融负债4,298,400.004,637,700.004,865,600.002,452,700.003,061,800.00
卖出回购金融资产款31,172,300.0022,998,900.0022,634,000.0017,652,300.0014,301,600.00
预收账款----------
预收保费1,655,000.001,689,600.001,776,000.004,247,300.001,755,100.00
应付手续费及佣金1,113,300.001,155,400.001,085,200.001,103,800.001,033,300.00
应付分保账款1,771,700.001,645,800.001,875,700.001,401,200.001,466,400.00
应付职工薪酬4,039,300.003,529,000.003,250,800.003,971,700.003,712,200.00
应交税费2,703,900.002,312,500.003,102,400.002,084,100.002,348,700.00
应付利息----------
应付赔付款6,358,100.006,273,100.006,140,000.005,873,200.005,625,300.00
应付保单红利6,346,600.006,304,200.006,192,000.005,908,200.005,821,600.00
保户储金及投资款75,328,100.0073,658,200.0072,402,200.0070,163,500.0068,586,500.00
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21,046,300.0021,625,400.0021,395,500.0021,708,700.0021,202,400.00
应付债券82,497,300.0078,582,500.0067,741,900.0069,963,100.0054,721,300.00
独立账户负债5,087,300.005,039,800.004,538,400.004,613,100.004,376,300.00
递延所得税负债871,800.001,574,100.001,725,700.002,228,200.002,404,400.00
预计负债----------
其他负债26,760,000.0025,642,700.0023,279,100.0021,602,500.0020,712,900.00
负债合计820,268,700.00792,646,000.00775,772,300.00737,055,900.00699,223,500.00
所有者权益
股本1,828,000.001,828,000.001,828,000.001,828,000.001,828,000.00
资本公积金12,817,600.0012,528,500.0012,421,400.0012,865,100.0012,721,400.00
其他综合收益-1,336,400.00162,000.00986,200.001,345,900.00277,200.00
盈余公积金金1,216,400.001,216,400.001,216,400.001,216,400.001,216,400.00
未分配利润49,736,900.0047,765,400.0045,954,900.0043,364,400.0042,929,700.00
一般风险准备7,303,900.007,296,400.007,212,200.007,196,400.005,647,100.00
外币报表折算差额----------
归属于母公司的股东权益合计70,966,900.0070,197,200.0069,019,600.0067,316,100.0064,119,700.00
少数股东权益22,596,200.0022,019,900.0021,503,300.0017,920,900.0015,353,100.00
所有者权益合计93,563,100.0092,217,100.0090,522,900.0085,237,000.0079,472,800.00
负债及股东权益总计913,831,800.00884,863,100.00866,295,200.00822,292,900.00778,696,300.00
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