中国平安

- 601318

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
中国平安(601318) 资产负债表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
资产
货币资金56,040,000.0055,131,900.0056,505,400.0052,630,100.0050,849,700.00
拆出资金11,851,000.0010,600,500.007,859,600.007,099,600.009,879,700.00
交易性金融资产136,537,800.00130,464,800.00123,872,600.00123,133,100.00106,041,300.00
衍生金融资产3,041,500.003,227,700.003,616,000.003,766,100.003,165,000.00
买入返售金融资产7,072,600.0010,488,600.0011,339,800.0012,276,500.009,291,700.00
应收保费8,687,800.009,337,100.009,436,800.009,400,300.009,811,400.00
应收利息----------
应收分保账款1,710,600.001,441,100.001,366,200.001,184,000.001,386,400.00
应收分保未到期责任准备金----------
应收分保未决赔款准备金----------
应收分保寿险责任准备金----------
应收分保长期健康险责任准备金----------
保户质押贷款17,496,500.0017,180,000.0016,707,000.0016,138,100.0015,670,200.00
可供出售金融资产----------
持有至到期投资277,876,800.00272,383,600.00267,303,300.00262,484,800.00257,035,700.00
长期股权投资27,952,900.0026,959,700.0026,869,700.0026,781,900.0023,668,500.00
存出资本保证金1,269,100.001,264,000.001,258,900.001,256,100.001,261,100.00
应收款项类投资----------
固定资产4,110,100.004,103,700.004,157,700.004,184,900.004,130,300.00
无形资产2,954,500.002,919,000.002,967,900.002,749,000.002,856,700.00
商誉2,329,900.002,332,800.002,333,700.002,303,100.002,122,400.00
独立账户资产3,987,100.004,382,000.004,786,900.005,305,900.005,087,300.00
递延所得税资产6,528,000.006,070,000.005,588,600.006,190,100.005,624,300.00
投资性房地产10,730,200.006,026,900.006,042,800.005,715,400.005,140,200.00
定期存款25,830,300.0025,313,500.0026,009,600.0025,351,800.0025,326,500.00
其他资产17,180,300.0018,558,200.0018,542,100.0018,448,900.0020,318,400.00
资产总计1,007,946,000.00988,766,800.00975,137,100.00952,787,000.00913,831,800.00
负债
短期借款12,683,300.0013,075,800.0014,461,700.0013,475,300.0011,581,100.00
拆入资金4,248,900.003,537,400.002,518,900.004,133,400.006,215,800.00
交易性金融负债5,373,400.005,659,700.006,089,300.003,721,700.005,668,100.00
衍生金融负债3,670,200.003,783,800.004,331,400.004,857,900.004,298,400.00
卖出回购金融资产款15,583,700.0015,900,000.0021,924,100.0027,660,200.0031,172,300.00
预收账款----------
预收保费1,628,700.001,611,700.001,613,100.004,844,200.001,655,000.00
应付手续费及佣金1,062,900.001,134,700.001,141,500.001,000,100.001,113,300.00
应付分保账款2,672,500.002,090,700.001,958,100.001,599,100.001,771,700.00
应付职工薪酬4,254,400.003,789,000.003,589,000.004,349,500.004,039,300.00
应交税费2,657,700.002,430,900.002,767,600.002,606,000.002,703,900.00
应付利息----------
应付赔付款7,177,500.006,969,200.006,687,900.006,509,400.006,358,100.00
应付保单红利6,680,800.006,654,700.006,560,600.006,380,600.006,346,600.00
保户储金及投资款81,596,300.0080,629,900.0079,564,300.0076,897,500.0075,328,100.00
未到期责任准备金----------
未决赔款准备金----------
寿险责任准备金----------
长期健康险责任准备金----------
长期借款19,351,800.0019,562,500.0020,209,200.0020,582,400.0021,046,300.00
应付债券108,040,700.00107,148,100.0095,500,400.0090,128,500.0082,497,300.00
独立账户负债3,987,100.004,382,000.004,786,900.005,305,900.005,087,300.00
递延所得税负债1,402,800.001,131,300.001,445,900.001,926,700.00871,800.00
预计负债----------
其他负债29,641,300.0027,172,400.0029,195,800.0026,930,900.0026,760,000.00
负债合计903,008,000.00885,875,400.00874,663,000.00853,996,500.00820,268,700.00
所有者权益
股本1,828,000.001,828,000.001,828,000.001,828,000.001,828,000.00
资本公积金12,994,600.0012,978,700.0013,470,100.0013,447,400.0012,817,600.00
其他综合收益-1,012,300.00-537,700.0083,400.00-682,900.00-1,336,400.00
盈余公积金金1,216,400.001,216,400.001,216,400.001,216,400.001,216,400.00
未分配利润56,036,300.0055,362,300.0052,295,900.0052,167,700.0049,736,900.00
一般风险准备9,027,200.008,935,400.008,923,600.008,878,900.007,303,900.00
外币报表折算差额----------
归属于母公司的股东权益合计79,204,000.0079,183,600.0077,217,900.0076,256,000.0070,966,900.00
少数股东权益25,734,000.0023,707,800.0023,256,200.0022,534,500.0022,596,200.00
所有者权益合计104,938,000.00102,891,400.00100,474,100.0098,790,500.0093,563,100.00
负债及股东权益总计1,007,946,000.00988,766,800.00975,137,100.00952,787,000.00913,831,800.00
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