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中国平安(601318) 资产负债表 单位:万元 |
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报表日期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
资产 | |||||
货币资金 | 64,022,100.00 | 57,721,200.00 | 64,903,600.00 | 65,977,700.00 | 67,370,800.00 |
拆出资金 | 23,416,300.00 | 22,070,700.00 | 15,733,300.00 | 14,134,100.00 | 12,042,100.00 |
交易性金融资产 | 196,241,500.00 | 180,304,700.00 | 180,682,700.00 | 176,950,900.00 | 168,050,900.00 |
衍生金融资产 | 4,780,000.00 | 4,497,800.00 | 6,971,000.00 | 7,483,000.00 | 2,366,300.00 |
买入返售金融资产 | 13,291,400.00 | 16,766,000.00 | 8,385,400.00 | 9,959,200.00 | 12,500,500.00 |
应收保费 | -- | -- | -- | -- | -- |
应收利息 | -- | -- | -- | -- | -- |
应收分保账款 | -- | -- | -- | -- | -- |
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 | -- | -- | -- | -- | -- |
可供出售金融资产 | -- | -- | -- | -- | -- |
持有至到期投资 | 125,246,800.00 | 124,335,300.00 | 116,886,200.00 | 115,483,900.00 | 116,269,400.00 |
长期股权投资 | 25,371,400.00 | 25,887,700.00 | 26,839,700.00 | 27,437,300.00 | 27,778,200.00 |
存出资本保证金 | 1,485,300.00 | 1,490,300.00 | 1,473,800.00 | 1,476,600.00 | 1,454,500.00 |
应收款项类投资 | -- | -- | -- | -- | -- |
固定资产 | 4,600,600.00 | 4,741,200.00 | 4,779,900.00 | 4,784,700.00 | 4,883,000.00 |
无形资产 | 3,190,700.00 | 3,261,300.00 | 3,283,000.00 | 3,307,300.00 | 3,336,100.00 |
商誉 | 4,411,500.00 | 4,411,600.00 | 4,417,700.00 | 4,407,600.00 | 4,401,500.00 |
独立账户资产 | -- | -- | -- | -- | -- |
递延所得税资产 | 10,818,800.00 | 10,133,700.00 | 9,736,600.00 | 8,801,200.00 | 8,368,600.00 |
投资性房地产 | 14,805,600.00 | 14,375,500.00 | 14,369,600.00 | 14,226,100.00 | 13,629,300.00 |
定期存款 | 19,027,100.00 | 23,959,800.00 | 23,755,900.00 | 23,188,900.00 | 23,269,900.00 |
其他资产 | 19,308,000.00 | 15,613,300.00 | 15,493,800.00 | 17,455,900.00 | 18,137,000.00 |
资产总计 | 1,198,229,600.00 | 1,158,341,700.00 | 1,146,577,900.00 | 1,146,757,700.00 | 1,128,749,500.00 |
负债 | |||||
短期借款 | 9,354,100.00 | 9,332,200.00 | 10,629,700.00 | 11,668,000.00 | 11,611,200.00 |
拆入资金 | 8,428,900.00 | 7,660,200.00 | 4,656,500.00 | 6,160,200.00 | 5,157,100.00 |
交易性金融负债 | 7,224,700.00 | 4,861,900.00 | 8,844,900.00 | 9,089,300.00 | 9,451,200.00 |
衍生金融负债 | 4,759,700.00 | 4,453,100.00 | 7,078,900.00 | 7,630,000.00 | 2,845,100.00 |
卖出回购金融资产款 | 24,337,300.00 | 24,180,300.00 | 21,348,300.00 | 26,773,600.00 | 28,437,700.00 |
预收账款 | -- | -- | -- | -- | -- |
预收保费 | 703,300.00 | 1,685,400.00 | 619,600.00 | 928,500.00 | 732,200.00 |
应付手续费及佣金 | -- | -- | -- | -- | -- |
应付分保账款 | -- | -- | -- | -- | -- |
应付职工薪酬 | 4,130,500.00 | 4,977,100.00 | 4,456,100.00 | 4,023,600.00 | 3,888,700.00 |
应交税费 | 1,767,200.00 | 1,568,800.00 | 1,485,300.00 | 1,495,700.00 | 2,818,900.00 |
应付利息 | -- | -- | -- | -- | -- |
应付赔付款 | -- | -- | -- | -- | -- |
应付保单红利 | -- | -- | -- | -- | -- |
保户储金及投资款 | -- | -- | -- | -- | -- |
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 | 13,895,400.00 | 13,516,100.00 | 13,898,400.00 | 14,955,800.00 | 15,446,800.00 |
应付债券 | 99,824,600.00 | 96,400,700.00 | 85,277,200.00 | 93,558,300.00 | 89,039,600.00 |
独立账户负债 | -- | -- | -- | -- | -- |
递延所得税负债 | 1,432,300.00 | 1,414,800.00 | 1,434,700.00 | 1,469,400.00 | 1,456,900.00 |
预计负债 | -- | -- | -- | -- | -- |
其他负债 | 29,497,000.00 | 28,182,900.00 | 31,504,600.00 | 33,076,900.00 | 32,597,300.00 |
负债合计 | 1,074,015,600.00 | 1,035,445,300.00 | 1,023,369,100.00 | 1,022,784,200.00 | 1,005,421,500.00 |
所有者权益 | |||||
股本 | 1,821,000.00 | 1,821,000.00 | 1,821,000.00 | 1,821,000.00 | 1,828,000.00 |
资本公积金 | 13,485,200.00 | 13,460,600.00 | 13,470,900.00 | 13,437,900.00 | 13,822,600.00 |
其他综合收益 | -4,416,900.00 | -1,304,400.00 | -1,092,700.00 | 552,900.00 | 816,500.00 |
盈余公积金金 | 1,216,400.00 | 1,216,400.00 | 1,216,400.00 | 1,216,400.00 | 1,216,400.00 |
未分配利润 | 65,833,900.00 | 62,172,300.00 | 63,557,400.00 | 63,463,600.00 | 63,041,200.00 |
一般风险准备 | 13,057,500.00 | 13,035,300.00 | 11,837,400.00 | 11,822,800.00 | 11,808,100.00 |
外币报表折算差额 | -- | -- | -- | -- | -- |
归属于母公司的股东权益合计 | 90,497,000.00 | 89,901,100.00 | 90,310,300.00 | 91,814,500.00 | 91,433,200.00 |
少数股东权益 | 33,717,000.00 | 32,995,300.00 | 32,898,500.00 | 32,159,000.00 | 31,894,800.00 |
所有者权益合计 | 124,214,000.00 | 122,896,400.00 | 123,208,800.00 | 123,973,500.00 | 123,328,000.00 |
负债及股东权益总计 | 1,198,229,600.00 | 1,158,341,700.00 | 1,146,577,900.00 | 1,146,757,700.00 | 1,128,749,500.00 |
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