平安银行

- 000001

-

-  -

-
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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
平安银行(000001) 资产负债表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
资产
现金及存放中央银行款项31,290,300.0028,398,200.0029,888,000.0025,242,600.0028,370,600.00
存放同业款项9,380,200.0010,617,400.008,569,100.007,481,600.007,930,300.00
拆出资金7,838,600.007,099,600.009,813,700.008,330,800.004,870,100.00
贵金属2,465,800.003,134,000.003,661,100.003,323,800.004,771,900.00
交易性金融资产29,011,500.0031,127,000.0028,295,100.0026,537,200.0026,300,700.00
衍生金融工具资产3,291,000.003,660,700.003,082,000.003,476,300.004,043,900.00
买入返售金融资产8,002,400.009,531,400.006,333,800.005,577,300.005,447,200.00
应收利息----------
发放贷款及垫款278,614,800.00267,366,200.00259,179,900.00251,488,500.00244,417,600.00
代理业务资产----------
可供出售金融资产----------
持有至到期投资65,758,800.0063,361,900.0060,815,500.0061,400,400.0062,694,400.00
长期股权投资----------
应收投资款项----------
固定资产合计1,182,800.001,089,300.001,028,000.001,042,500.001,060,800.00
无形资产632,800.00385,200.00390,300.00390,400.00413,200.00
商誉756,800.00756,800.00756,800.00756,800.00756,800.00
递延税款借项3,720,700.003,903,400.003,781,500.003,722,600.003,487,900.00
投资性房地产52,200.0057,300.0058,000.0048,400.0041,700.00
其他资产2,987,200.002,058,000.002,337,100.002,976,900.002,192,100.00
资产总计457,297,400.00446,851,400.00434,692,100.00417,862,200.00413,229,800.00
负债
向中央银行借款12,424,500.0012,458,700.0012,207,400.0011,985,200.0012,265,000.00
同业存入及拆入50,270,600.0051,058,500.0047,939,200.0042,731,400.0040,107,900.00
其中:同业存放款项47,846,700.0046,955,100.0042,399,200.0039,272,700.0037,803,300.00
拆入资金2,423,900.004,103,400.005,540,000.003,458,700.002,304,600.00
衍生金融工具负债3,551,400.004,148,500.003,528,600.003,907,200.004,458,500.00
交易性金融负债5,099,000.003,150,500.005,344,000.007,332,200.006,979,400.00
卖出回购金融资产款1,748,400.003,528,600.009,467,600.006,112,400.002,516,000.00
客户存款(吸收存款)276,463,500.00269,593,500.00257,307,200.00250,933,000.00259,009,500.00
应付职工薪酬1,423,100.001,695,900.001,589,700.001,390,400.001,251,200.00
应交税费1,275,000.001,144,400.001,026,200.00930,900.001,573,900.00
应付利息----------
应付账款----------
代理业务负债----------
应付债券64,873,800.0061,186,500.0057,120,300.0054,220,900.0047,176,100.00
递延所得税负债100.00200.00------
预计负债130,900.0095,800.00101,100.00177,500.00171,500.00
其他负债2,077,600.001,642,600.002,405,800.002,232,900.001,734,300.00
负债合计420,035,700.00410,438,300.00398,815,000.00382,722,500.00377,994,300.00
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8,081,600.008,081,600.008,081,600.008,081,600.008,081,600.00
减:库藏股----------
其他综合收益84,500.0046,200.0081,200.00215,800.00401,600.00
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13,928,700.0013,118,600.0013,066,400.0012,194,400.0012,104,400.00
一般风险准备5,153,800.005,153,600.004,634,800.004,634,800.004,634,800.00
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益37,261,700.0036,413,100.0035,877,100.0035,139,700.0035,235,500.00
少数股东权益----------
股东权益合计37,261,700.0036,413,100.0035,877,100.0035,139,700.0035,235,500.00
负债及股东权益总计457,297,400.00446,851,400.00434,692,100.00417,862,200.00413,229,800.00
下载全部历史数据到excel中 返回页顶