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平安银行(000001) 资产负债表 单位:万元 |
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报表日期 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 |
资产 | |||||
现金及存放中央银行款项 | 33,488,000.00 | 31,764,200.00 | 28,527,700.00 | 30,821,100.00 | 31,369,000.00 |
存放同业款项 | 8,263,500.00 | 10,970,700.00 | 9,832,900.00 | 8,339,500.00 | 6,711,800.00 |
拆出资金 | 14,134,100.00 | 12,042,100.00 | 13,392,100.00 | 9,727,300.00 | 13,832,200.00 |
贵金属 | 973,600.00 | 1,087,100.00 | 1,655,500.00 | 1,411,200.00 | 1,412,500.00 |
交易性金融资产 | 42,836,800.00 | 41,452,500.00 | 44,613,300.00 | 38,733,500.00 | 36,362,200.00 |
衍生金融工具资产 | 7,168,900.00 | 2,187,300.00 | 2,755,300.00 | 6,072,800.00 | 2,734,800.00 |
买入返售金融资产 | 6,392,300.00 | 7,398,200.00 | 4,156,100.00 | 1,635,200.00 | 240,300.00 |
应收利息 | -- | -- | -- | -- | -- |
发放贷款及垫款 | 343,913,100.00 | 343,948,400.00 | 332,916,100.00 | 330,134,300.00 | 322,509,500.00 |
代理业务资产 | -- | -- | -- | -- | -- |
可供出售金融资产 | -- | -- | -- | -- | -- |
持有至到期投资 | 74,039,700.00 | 74,300,100.00 | 73,185,000.00 | 74,582,100.00 | 75,518,500.00 |
长期股权投资 | -- | -- | -- | -- | -- |
应收投资款项 | -- | -- | -- | -- | -- |
固定资产合计 | 1,032,600.00 | 1,068,100.00 | 1,108,300.00 | 1,097,500.00 | 1,126,800.00 |
无形资产 | 653,500.00 | 670,900.00 | 687,900.00 | 669,900.00 | 551,600.00 |
商誉 | 756,800.00 | 756,800.00 | 756,800.00 | 756,800.00 | 756,800.00 |
递延税款借项 | 4,336,300.00 | 4,268,500.00 | 4,407,900.00 | 4,206,300.00 | 4,047,700.00 |
投资性房地产 | 44,300.00 | 45,700.00 | 47,700.00 | 51,200.00 | 52,000.00 |
其他资产 | 4,590,700.00 | 4,742,400.00 | 4,284,800.00 | 3,242,200.00 | 4,566,100.00 |
资产总计 | 550,052,400.00 | 545,589,700.00 | 532,151,400.00 | 519,513,300.00 | 510,877,600.00 |
负债 | |||||
向中央银行借款 | 13,788,300.00 | 12,946,600.00 | 19,191,600.00 | 16,352,000.00 | 13,210,000.00 |
同业存入及拆入 | 53,956,200.00 | 50,390,500.00 | 46,056,000.00 | 31,073,700.00 | 40,301,200.00 |
其中:同业存放款项 | 49,025,800.00 | 46,020,700.00 | 40,727,800.00 | 27,126,800.00 | 36,162,400.00 |
拆入资金 | 4,930,400.00 | 4,369,800.00 | 5,328,200.00 | 3,946,900.00 | 4,138,800.00 |
衍生金融工具负债 | 7,351,600.00 | 2,551,500.00 | 3,652,500.00 | 6,299,100.00 | 2,764,900.00 |
交易性金融负债 | 7,426,900.00 | 7,829,900.00 | 6,905,400.00 | 10,104,000.00 | 8,302,100.00 |
卖出回购金融资产款 | 2,221,100.00 | 3,048,500.00 | 1,330,300.00 | 7,511,900.00 | 1,640,000.00 |
客户存款(吸收存款) | 342,505,900.00 | 351,058,500.00 | 335,226,600.00 | 328,364,300.00 | 327,761,200.00 |
应付职工薪酬 | 1,615,300.00 | 1,504,200.00 | 1,857,100.00 | 1,737,500.00 | 1,617,900.00 |
应交税费 | 620,100.00 | 1,591,900.00 | 1,467,400.00 | 1,286,500.00 | 918,400.00 |
应付利息 | -- | -- | -- | -- | -- |
应付账款 | -- | -- | -- | -- | -- |
代理业务负债 | -- | -- | -- | -- | -- |
应付债券 | 70,083,600.00 | 65,072,400.00 | 69,207,500.00 | 70,213,800.00 | 67,736,100.00 |
递延所得税负债 | -- | -- | -- | -- | -- |
预计负债 | 1,575,200.00 | 1,177,000.00 | 973,000.00 | 923,600.00 | 914,100.00 |
其他负债 | 3,079,100.00 | 3,084,200.00 | 2,123,800.00 | 2,406,900.00 | 3,792,400.00 |
负债合计 | 504,845,100.00 | 500,915,200.00 | 488,683,400.00 | 476,974,900.00 | 469,667,800.00 |
所有者权益 | |||||
股本 | 1,940,600.00 | 1,940,600.00 | 1,940,600.00 | 1,940,600.00 | 1,940,600.00 |
其他权益工具 | 6,994,400.00 | 6,994,400.00 | 6,994,400.00 | 6,994,400.00 | 6,994,400.00 |
其中:优先股 | 1,995,300.00 | 1,995,300.00 | 1,995,300.00 | 1,995,300.00 | 1,995,300.00 |
资本公积 | 8,075,700.00 | 8,075,600.00 | 8,081,600.00 | 8,081,600.00 | 8,081,600.00 |
减:库藏股 | -- | -- | -- | -- | -- |
其他综合收益 | 225,800.00 | 218,400.00 | 266,000.00 | 151,600.00 | 280,100.00 |
盈余公积 | 1,078,100.00 | 1,078,100.00 | 1,078,100.00 | 1,078,100.00 | 1,078,100.00 |
未分配利润 | 20,405,400.00 | 19,882,600.00 | 18,630,500.00 | 18,367,400.00 | 16,934,100.00 |
一般风险准备 | 6,487,300.00 | 6,484,800.00 | 6,476,800.00 | 5,924,700.00 | 5,900,900.00 |
外币报表折算差额 | -- | -- | -- | -- | -- |
其他储备 | -- | -- | -- | -- | -- |
归属于母公司股东的权益 | 45,207,300.00 | 44,674,500.00 | 43,468,000.00 | 42,538,400.00 | 41,209,800.00 |
少数股东权益 | -- | -- | -- | -- | -- |
股东权益合计 | 45,207,300.00 | 44,674,500.00 | 43,468,000.00 | 42,538,400.00 | 41,209,800.00 |
负债及股东权益总计 | 550,052,400.00 | 545,589,700.00 | 532,151,400.00 | 519,513,300.00 | 510,877,600.00 |
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