平安银行

- 000001

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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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
平安银行(000001) 资产负债表
单位:万元
报表日期2023-06-302023-03-312022-12-312022-09-302022-06-30
资产
现金及存放中央银行款项33,488,000.0031,764,200.0028,527,700.0030,821,100.0031,369,000.00
存放同业款项8,263,500.0010,970,700.009,832,900.008,339,500.006,711,800.00
拆出资金14,134,100.0012,042,100.0013,392,100.009,727,300.0013,832,200.00
贵金属973,600.001,087,100.001,655,500.001,411,200.001,412,500.00
交易性金融资产42,836,800.0041,452,500.0044,613,300.0038,733,500.0036,362,200.00
衍生金融工具资产7,168,900.002,187,300.002,755,300.006,072,800.002,734,800.00
买入返售金融资产6,392,300.007,398,200.004,156,100.001,635,200.00240,300.00
应收利息----------
发放贷款及垫款343,913,100.00343,948,400.00332,916,100.00330,134,300.00322,509,500.00
代理业务资产----------
可供出售金融资产----------
持有至到期投资74,039,700.0074,300,100.0073,185,000.0074,582,100.0075,518,500.00
长期股权投资----------
应收投资款项----------
固定资产合计1,032,600.001,068,100.001,108,300.001,097,500.001,126,800.00
无形资产653,500.00670,900.00687,900.00669,900.00551,600.00
商誉756,800.00756,800.00756,800.00756,800.00756,800.00
递延税款借项4,336,300.004,268,500.004,407,900.004,206,300.004,047,700.00
投资性房地产44,300.0045,700.0047,700.0051,200.0052,000.00
其他资产4,590,700.004,742,400.004,284,800.003,242,200.004,566,100.00
资产总计550,052,400.00545,589,700.00532,151,400.00519,513,300.00510,877,600.00
负债
向中央银行借款13,788,300.0012,946,600.0019,191,600.0016,352,000.0013,210,000.00
同业存入及拆入53,956,200.0050,390,500.0046,056,000.0031,073,700.0040,301,200.00
其中:同业存放款项49,025,800.0046,020,700.0040,727,800.0027,126,800.0036,162,400.00
拆入资金4,930,400.004,369,800.005,328,200.003,946,900.004,138,800.00
衍生金融工具负债7,351,600.002,551,500.003,652,500.006,299,100.002,764,900.00
交易性金融负债7,426,900.007,829,900.006,905,400.0010,104,000.008,302,100.00
卖出回购金融资产款2,221,100.003,048,500.001,330,300.007,511,900.001,640,000.00
客户存款(吸收存款)342,505,900.00351,058,500.00335,226,600.00328,364,300.00327,761,200.00
应付职工薪酬1,615,300.001,504,200.001,857,100.001,737,500.001,617,900.00
应交税费620,100.001,591,900.001,467,400.001,286,500.00918,400.00
应付利息----------
应付账款----------
代理业务负债----------
应付债券70,083,600.0065,072,400.0069,207,500.0070,213,800.0067,736,100.00
递延所得税负债----------
预计负债1,575,200.001,177,000.00973,000.00923,600.00914,100.00
其他负债3,079,100.003,084,200.002,123,800.002,406,900.003,792,400.00
负债合计504,845,100.00500,915,200.00488,683,400.00476,974,900.00469,667,800.00
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8,075,700.008,075,600.008,081,600.008,081,600.008,081,600.00
减:库藏股----------
其他综合收益225,800.00218,400.00266,000.00151,600.00280,100.00
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20,405,400.0019,882,600.0018,630,500.0018,367,400.0016,934,100.00
一般风险准备6,487,300.006,484,800.006,476,800.005,924,700.005,900,900.00
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益45,207,300.0044,674,500.0043,468,000.0042,538,400.0041,209,800.00
少数股东权益----------
股东权益合计45,207,300.0044,674,500.0043,468,000.0042,538,400.0041,209,800.00
负债及股东权益总计550,052,400.00545,589,700.00532,151,400.00519,513,300.00510,877,600.00
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