平安银行

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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:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
平安银行(000001) 资产负债表
单位:万元
报表日期2025-03-312024-12-312024-09-302024-06-302024-03-31
资产
现金及存放中央银行款项29,106,000.0026,897,300.0028,177,700.0030,599,800.0032,207,600.00
存放同业款项17,479,500.0013,209,000.0012,310,300.008,482,100.008,733,900.00
拆出资金26,960,600.0026,725,200.0027,142,800.0025,982,100.0023,416,300.00
贵金属1,067,000.001,262,000.001,122,400.001,118,000.001,264,200.00
交易性金融资产53,244,900.0062,957,100.0062,082,600.0057,402,100.0048,697,500.00
衍生金融工具资产4,462,900.006,541,200.004,060,700.004,539,400.004,251,100.00
买入返售金融资产2,687,800.003,271,900.001,703,100.004,946,100.003,870,400.00
应收利息----------
发放贷款及垫款341,171,300.00337,410,300.00338,327,100.00341,347,400.00348,208,800.00
代理业务资产----------
可供出售金融资产----------
持有至到期投资77,763,400.0078,507,500.0077,740,300.0077,911,300.0079,216,700.00
长期股权投资----------
应收投资款项----------
固定资产合计839,900.00863,400.00875,300.00918,000.00943,800.00
无形资产603,400.00623,800.00615,300.00629,100.00643,800.00
商誉756,800.00756,800.00756,800.00756,800.00756,800.00
递延税款借项5,177,900.005,232,900.004,106,500.004,246,600.004,430,800.00
投资性房地产26,600.0029,800.0035,800.0031,900.0032,600.00
其他资产5,633,700.001,896,200.004,412,800.008,464,200.007,517,900.00
资产总计577,785,800.00576,927,000.00574,598,800.00575,403,300.00572,939,800.00
负债
向中央银行借款14,841,700.008,611,000.0013,864,000.0012,629,800.0016,515,100.00
同业存入及拆入56,953,000.0050,351,800.0056,498,200.0061,032,700.0056,364,700.00
其中:同业存放款项52,129,200.0044,787,700.0048,523,900.0056,136,200.0050,477,800.00
拆入资金4,823,800.005,564,100.007,974,300.004,896,500.005,886,900.00
衍生金融工具负债4,203,800.006,455,300.003,498,800.004,102,600.004,485,600.00
交易性金融负债11,036,500.0013,735,600.0013,726,500.0012,029,700.004,722,100.00
卖出回购金融资产款7,076,900.0013,118,100.0010,624,400.003,992,600.006,519,800.00
客户存款(吸收存款)372,429,900.00359,231,300.00359,253,200.00362,402,400.00350,707,500.00
应付职工薪酬1,291,200.001,616,300.001,579,000.001,541,800.001,403,200.00
应交税费1,377,600.001,417,200.00517,500.00639,500.001,133,400.00
应付利息----------
应付账款----------
代理业务负债----------
应付债券54,259,300.0069,520,000.0061,354,700.0060,793,200.0075,892,000.00
递延所得税负债----------
预计负债507,700.00582,800.00713,600.00951,500.001,080,700.00
其他负债2,731,900.002,262,400.003,369,700.006,515,400.004,960,500.00
负债合计527,174,600.00527,442,800.00525,551,900.00527,216,400.00524,382,200.00
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6,995,300.006,994,800.006,994,400.006,994,400.006,994,400.00
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8,070,900.008,071,300.008,071,500.008,076,100.008,076,100.00
减:库藏股----------
其他综合收益132,900.00212,700.00159,100.00190,000.00260,900.00
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25,562,100.0024,360,500.0023,989,900.0023,098,600.0023,402,700.00
一般风险准备6,831,300.006,826,200.006,813,300.006,809,100.006,804,800.00
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益50,611,200.0049,484,200.0049,046,900.0048,186,900.0048,557,600.00
少数股东权益----------
股东权益合计50,611,200.0049,484,200.0049,046,900.0048,186,900.0048,557,600.00
负债及股东权益总计577,785,800.00576,927,000.00574,598,800.00575,403,300.00572,939,800.00
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