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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 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
资产 | |||||
现金及存放中央银行款项 | 29,106,000.00 | 26,897,300.00 | 28,177,700.00 | 30,599,800.00 | 32,207,600.00 |
存放同业款项 | 17,479,500.00 | 13,209,000.00 | 12,310,300.00 | 8,482,100.00 | 8,733,900.00 |
拆出资金 | 26,960,600.00 | 26,725,200.00 | 27,142,800.00 | 25,982,100.00 | 23,416,300.00 |
贵金属 | 1,067,000.00 | 1,262,000.00 | 1,122,400.00 | 1,118,000.00 | 1,264,200.00 |
交易性金融资产 | 53,244,900.00 | 62,957,100.00 | 62,082,600.00 | 57,402,100.00 | 48,697,500.00 |
衍生金融工具资产 | 4,462,900.00 | 6,541,200.00 | 4,060,700.00 | 4,539,400.00 | 4,251,100.00 |
买入返售金融资产 | 2,687,800.00 | 3,271,900.00 | 1,703,100.00 | 4,946,100.00 | 3,870,400.00 |
应收利息 | -- | -- | -- | -- | -- |
发放贷款及垫款 | 341,171,300.00 | 337,410,300.00 | 338,327,100.00 | 341,347,400.00 | 348,208,800.00 |
代理业务资产 | -- | -- | -- | -- | -- |
可供出售金融资产 | -- | -- | -- | -- | -- |
持有至到期投资 | 77,763,400.00 | 78,507,500.00 | 77,740,300.00 | 77,911,300.00 | 79,216,700.00 |
长期股权投资 | -- | -- | -- | -- | -- |
应收投资款项 | -- | -- | -- | -- | -- |
固定资产合计 | 839,900.00 | 863,400.00 | 875,300.00 | 918,000.00 | 943,800.00 |
无形资产 | 603,400.00 | 623,800.00 | 615,300.00 | 629,100.00 | 643,800.00 |
商誉 | 756,800.00 | 756,800.00 | 756,800.00 | 756,800.00 | 756,800.00 |
递延税款借项 | 5,177,900.00 | 5,232,900.00 | 4,106,500.00 | 4,246,600.00 | 4,430,800.00 |
投资性房地产 | 26,600.00 | 29,800.00 | 35,800.00 | 31,900.00 | 32,600.00 |
其他资产 | 5,633,700.00 | 1,896,200.00 | 4,412,800.00 | 8,464,200.00 | 7,517,900.00 |
资产总计 | 577,785,800.00 | 576,927,000.00 | 574,598,800.00 | 575,403,300.00 | 572,939,800.00 |
负债 | |||||
向中央银行借款 | 14,841,700.00 | 8,611,000.00 | 13,864,000.00 | 12,629,800.00 | 16,515,100.00 |
同业存入及拆入 | 56,953,000.00 | 50,351,800.00 | 56,498,200.00 | 61,032,700.00 | 56,364,700.00 |
其中:同业存放款项 | 52,129,200.00 | 44,787,700.00 | 48,523,900.00 | 56,136,200.00 | 50,477,800.00 |
拆入资金 | 4,823,800.00 | 5,564,100.00 | 7,974,300.00 | 4,896,500.00 | 5,886,900.00 |
衍生金融工具负债 | 4,203,800.00 | 6,455,300.00 | 3,498,800.00 | 4,102,600.00 | 4,485,600.00 |
交易性金融负债 | 11,036,500.00 | 13,735,600.00 | 13,726,500.00 | 12,029,700.00 | 4,722,100.00 |
卖出回购金融资产款 | 7,076,900.00 | 13,118,100.00 | 10,624,400.00 | 3,992,600.00 | 6,519,800.00 |
客户存款(吸收存款) | 372,429,900.00 | 359,231,300.00 | 359,253,200.00 | 362,402,400.00 | 350,707,500.00 |
应付职工薪酬 | 1,291,200.00 | 1,616,300.00 | 1,579,000.00 | 1,541,800.00 | 1,403,200.00 |
应交税费 | 1,377,600.00 | 1,417,200.00 | 517,500.00 | 639,500.00 | 1,133,400.00 |
应付利息 | -- | -- | -- | -- | -- |
应付账款 | -- | -- | -- | -- | -- |
代理业务负债 | -- | -- | -- | -- | -- |
应付债券 | 54,259,300.00 | 69,520,000.00 | 61,354,700.00 | 60,793,200.00 | 75,892,000.00 |
递延所得税负债 | -- | -- | -- | -- | -- |
预计负债 | 507,700.00 | 582,800.00 | 713,600.00 | 951,500.00 | 1,080,700.00 |
其他负债 | 2,731,900.00 | 2,262,400.00 | 3,369,700.00 | 6,515,400.00 | 4,960,500.00 |
负债合计 | 527,174,600.00 | 527,442,800.00 | 525,551,900.00 | 527,216,400.00 | 524,382,200.00 |
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 | 6,995,300.00 | 6,994,800.00 | 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 | 8,070,900.00 | 8,071,300.00 | 8,071,500.00 | 8,076,100.00 | 8,076,100.00 |
减:库藏股 | -- | -- | -- | -- | -- |
其他综合收益 | 132,900.00 | 212,700.00 | 159,100.00 | 190,000.00 | 260,900.00 |
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 | 25,562,100.00 | 24,360,500.00 | 23,989,900.00 | 23,098,600.00 | 23,402,700.00 |
一般风险准备 | 6,831,300.00 | 6,826,200.00 | 6,813,300.00 | 6,809,100.00 | 6,804,800.00 |
外币报表折算差额 | -- | -- | -- | -- | -- |
其他储备 | -- | -- | -- | -- | -- |
归属于母公司股东的权益 | 50,611,200.00 | 49,484,200.00 | 49,046,900.00 | 48,186,900.00 | 48,557,600.00 |
少数股东权益 | -- | -- | -- | -- | -- |
股东权益合计 | 50,611,200.00 | 49,484,200.00 | 49,046,900.00 | 48,186,900.00 | 48,557,600.00 |
负债及股东权益总计 | 577,785,800.00 | 576,927,000.00 | 574,598,800.00 | 575,403,300.00 | 572,939,800.00 |
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