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  2010 
中国平安(601318) 资产负债表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
资产
货币资金51,504,800.0044,990,900.0046,411,400.0050,577,900.0044,649,100.00
拆出资金4,955,100.007,956,900.008,754,400.008,400,400.0010,096,100.00
交易性金融资产103,236,700.0096,107,300.0091,073,900.0085,481,400.0085,074,300.00
衍生金融资产4,056,400.001,895,700.002,402,700.001,795,500.002,007,900.00
买入返售金融资产9,345,400.009,645,700.006,079,700.004,273,200.0011,937,500.00
应收保费9,279,900.008,241,600.007,865,400.007,623,800.007,439,900.00
应收利息----------
应收分保账款1,411,200.001,149,500.001,175,600.001,055,100.001,013,800.00
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14,790,100.0013,932,600.0013,237,900.0012,784,600.0012,131,100.00
可供出售金融资产----------
持有至到期投资234,216,900.00228,122,500.00224,123,700.00216,024,600.00209,629,300.00
长期股权投资21,343,400.0020,413,500.0019,019,200.0017,683,800.0015,960,500.00
存出资本保证金1,251,000.001,250,100.001,277,800.001,255,300.001,252,600.00
应收款项类投资----------
固定资产4,166,500.004,265,000.004,434,100.004,393,600.004,545,500.00
无形资产2,732,400.002,778,700.002,825,400.002,863,200.002,930,500.00
商誉2,091,400.002,092,700.002,065,700.002,072,400.002,053,300.00
独立账户资产4,538,400.004,613,100.004,376,300.004,174,300.004,256,300.00
递延所得税资产5,337,100.005,030,100.005,150,200.004,931,300.004,624,800.00
投资性房地产5,411,200.005,446,700.004,952,300.004,854,100.004,741,000.00
定期存款24,421,200.0021,681,000.0019,379,700.0019,370,800.0020,021,400.00
其他资产20,784,400.0019,305,200.0017,673,400.0019,856,600.0018,217,200.00
资产总计866,295,200.00822,292,900.00778,696,300.00756,239,800.00741,215,200.00
负债
短期借款10,511,600.0011,228,500.0010,874,400.0010,111,800.0010,886,800.00
拆入资金2,689,600.002,627,100.002,565,000.001,873,600.002,283,900.00
交易性金融负债7,749,400.003,945,800.004,758,000.002,294,800.002,376,100.00
衍生金融负债4,865,600.002,452,700.003,061,800.002,460,700.001,952,900.00
卖出回购金融资产款22,634,000.0017,652,300.0014,301,600.0012,535,200.0013,394,200.00
预收账款----------
预收保费1,776,000.004,247,300.001,755,100.001,713,200.001,868,100.00
应付手续费及佣金1,085,200.001,103,800.001,033,300.001,143,600.001,150,500.00
应付分保账款1,875,700.001,401,200.001,466,400.001,375,300.001,337,400.00
应付职工薪酬3,250,800.003,971,700.003,712,200.003,200,000.002,967,000.00
应交税费3,102,400.002,084,100.002,348,700.002,005,800.003,790,000.00
应付利息----------
应付赔付款6,140,000.005,873,200.005,625,300.005,539,300.005,366,100.00
应付保单红利6,192,000.005,908,200.005,821,600.005,740,700.005,574,400.00
保户储金及投资款72,402,200.0070,163,500.0068,586,500.0067,340,700.0065,630,900.00
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21,395,500.0021,708,700.0021,202,400.0018,555,600.0015,536,600.00
应付债券67,741,900.0069,963,100.0054,721,300.0059,312,000.0055,374,400.00
独立账户负债4,538,400.004,613,100.004,376,300.004,174,300.004,256,300.00
递延所得税负债1,725,700.002,228,200.002,404,400.002,563,000.002,415,700.00
预计负债----------
其他负债23,279,100.0021,602,500.0020,712,900.0021,324,200.0020,999,000.00
负债合计775,772,300.00737,055,900.00699,223,500.00679,842,600.00667,785,900.00
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12,421,400.0012,865,100.0012,721,400.0012,702,700.0013,079,900.00
其他综合收益986,200.001,345,900.00277,200.00373,300.00234,300.00
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45,954,900.0043,364,400.0042,929,700.0041,117,400.0037,958,700.00
一般风险准备7,212,200.007,196,400.005,647,100.005,637,000.005,590,600.00
外币报表折算差额----------
归属于母公司的股东权益合计69,019,600.0067,316,100.0064,119,700.0062,532,700.0059,907,900.00
少数股东权益21,503,300.0017,920,900.0015,353,100.0013,864,500.0013,521,400.00
所有者权益合计90,522,900.0085,237,000.0079,472,800.0076,397,200.0073,429,300.00
负债及股东权益总计866,295,200.00822,292,900.00778,696,300.00756,239,800.00741,215,200.00
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