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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
中国平安(601318) 资产负债表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
资产
货币资金46,411,400.0050,577,900.0044,649,100.0047,405,900.0049,825,300.00
拆出资金8,754,400.008,400,400.0010,096,100.007,443,400.008,925,600.00
交易性金融资产91,073,900.0085,481,400.0085,074,300.0082,493,900.0076,742,200.00
衍生金融资产2,402,700.001,795,500.002,007,900.002,191,100.002,630,900.00
买入返售金融资产6,079,700.004,273,200.0011,937,500.009,295,100.005,633,900.00
应收保费7,865,400.007,623,800.007,439,900.006,715,000.006,388,000.00
应收利息--------5,648,000.00
应收分保账款1,175,600.001,055,100.001,013,800.00868,300.001,086,800.00
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13,237,900.0012,784,600.0012,131,100.0011,121,900.0010,374,700.00
可供出售金融资产----------
持有至到期投资224,123,700.00216,024,600.00209,629,300.00207,515,100.00--
长期股权投资19,019,200.0017,683,800.0015,960,500.0015,489,500.0014,432,500.00
存出资本保证金1,277,800.001,255,300.001,252,600.001,244,600.001,225,200.00
应收款项类投资----------
固定资产4,434,100.004,393,600.004,545,500.004,537,100.004,372,900.00
无形资产2,825,400.002,863,200.002,930,500.002,938,300.002,874,700.00
商誉2,065,700.002,072,400.002,053,300.002,052,000.002,054,300.00
独立账户资产4,376,300.004,174,300.004,256,300.003,630,800.003,915,400.00
递延所得税资产5,150,200.004,931,300.004,624,800.004,518,700.004,675,200.00
投资性房地产4,952,300.004,854,100.004,741,000.004,678,900.004,760,000.00
定期存款19,379,700.0019,370,800.0020,021,400.0017,203,300.0015,154,000.00
其他资产17,673,400.0019,856,600.0018,217,200.0015,250,200.0016,995,000.00
资产总计778,696,300.00756,239,800.00741,215,200.00714,296,000.00691,093,500.00
负债
短期借款10,874,400.0010,111,800.0010,886,800.009,362,700.009,380,200.00
拆入资金2,565,000.001,873,600.002,283,900.002,460,600.002,343,200.00
交易性金融负债4,758,000.002,294,800.002,376,100.001,697,500.001,599,300.00
衍生金融负债3,061,800.002,460,700.001,952,900.002,224,700.002,152,100.00
卖出回购金融资产款14,301,600.0012,535,200.0013,394,200.0018,902,800.0010,126,100.00
预收账款--------326,900.00
预收保费1,755,100.001,713,200.001,868,100.004,722,700.001,839,200.00
应付手续费及佣金1,033,300.001,143,600.001,150,500.001,119,500.001,136,800.00
应付分保账款1,466,400.001,375,300.001,337,400.001,058,700.001,297,200.00
应付职工薪酬3,712,200.003,200,000.002,967,000.003,599,900.003,380,700.00
应交税费2,348,700.002,005,800.003,790,000.003,999,500.003,121,200.00
应付利息--------3,365,900.00
应付赔付款5,625,300.005,539,300.005,366,100.005,167,900.004,919,600.00
应付保单红利5,821,600.005,740,700.005,574,400.005,259,100.005,119,200.00
保户储金及投资款68,586,500.0067,340,700.0065,630,900.0062,291,500.0061,340,100.00
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21,202,400.0018,555,600.0015,536,600.0014,806,900.0013,138,800.00
应付债券54,721,300.0059,312,000.0055,374,400.0055,687,500.0047,663,000.00
独立账户负债4,376,300.004,174,300.004,256,300.003,630,800.003,915,400.00
递延所得税负债2,404,400.002,563,000.002,415,700.001,847,600.002,219,100.00
预计负债----------
其他负债20,712,900.0021,324,200.0020,999,000.0021,453,200.0024,142,100.00
负债合计699,223,500.00679,842,600.00667,785,900.00645,931,700.00626,049,900.00
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12,721,400.0012,702,700.0013,079,900.0013,114,800.0013,099,200.00
其他综合收益277,200.00373,300.00234,300.00494,000.00458,200.00
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42,929,700.0041,117,400.0037,958,700.0033,418,200.0031,651,500.00
一般风险准备5,647,100.005,637,000.005,590,600.005,579,400.004,545,400.00
外币报表折算差额----------
归属于母公司的股东权益合计64,119,700.0062,532,700.0059,907,900.0055,650,800.0052,798,700.00
少数股东权益15,353,100.0013,864,500.0013,521,400.0012,713,500.0012,244,900.00
所有者权益合计79,472,800.0076,397,200.0073,429,300.0068,364,300.0065,043,600.00
负债及股东权益总计778,696,300.00756,239,800.00741,215,200.00714,296,000.00691,093,500.00
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