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  2011 
中国平安(601318) 资产负债表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
资产
货币资金56,505,400.0052,630,100.0050,849,700.0047,383,200.0051,504,800.00
拆出资金7,859,600.007,099,600.009,879,700.008,381,800.004,955,100.00
交易性金融资产123,872,600.00123,133,100.00106,041,300.00104,284,900.00103,236,700.00
衍生金融资产3,616,000.003,766,100.003,165,000.003,575,000.004,056,400.00
买入返售金融资产11,339,800.0012,276,500.009,291,700.009,389,600.009,345,400.00
应收保费9,436,800.009,400,300.009,811,400.009,590,100.009,279,900.00
应收利息----------
应收分保账款1,366,200.001,184,000.001,386,400.001,215,900.001,411,200.00
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16,707,000.0016,138,100.0015,670,200.0015,231,700.0014,790,100.00
可供出售金融资产----------
持有至到期投资267,303,300.00262,484,800.00257,035,700.00245,421,700.00234,216,900.00
长期股权投资26,869,700.0026,781,900.0023,668,500.0022,358,500.0021,343,400.00
存出资本保证金1,258,900.001,256,100.001,261,100.001,257,000.001,251,000.00
应收款项类投资----------
固定资产4,157,700.004,184,900.004,130,300.004,155,500.004,166,500.00
无形资产2,967,900.002,749,000.002,856,700.002,783,200.002,732,400.00
商誉2,333,700.002,303,100.002,122,400.002,085,900.002,091,400.00
独立账户资产4,786,900.005,305,900.005,087,300.005,039,800.004,538,400.00
递延所得税资产5,588,600.006,190,100.005,624,300.005,621,900.005,337,100.00
投资性房地产6,042,800.005,715,400.005,140,200.005,321,400.005,411,200.00
定期存款26,009,600.0025,351,800.0025,326,500.0024,670,600.0024,421,200.00
其他资产18,542,100.0018,448,900.0020,318,400.0021,694,900.0020,784,400.00
资产总计975,137,100.00952,787,000.00913,831,800.00884,863,100.00866,295,200.00
负债
短期借款14,461,700.0013,475,300.0011,581,100.0011,869,200.0010,511,600.00
拆入资金2,518,900.004,133,400.006,215,800.003,929,600.002,689,600.00
交易性金融负债6,089,300.003,721,700.005,668,100.007,646,400.007,749,400.00
衍生金融负债4,331,400.004,857,900.004,298,400.004,637,700.004,865,600.00
卖出回购金融资产款21,924,100.0027,660,200.0031,172,300.0022,998,900.0022,634,000.00
预收账款----------
预收保费1,613,100.004,844,200.001,655,000.001,689,600.001,776,000.00
应付手续费及佣金1,141,500.001,000,100.001,113,300.001,155,400.001,085,200.00
应付分保账款1,958,100.001,599,100.001,771,700.001,645,800.001,875,700.00
应付职工薪酬3,589,000.004,349,500.004,039,300.003,529,000.003,250,800.00
应交税费2,767,600.002,606,000.002,703,900.002,312,500.003,102,400.00
应付利息----------
应付赔付款6,687,900.006,509,400.006,358,100.006,273,100.006,140,000.00
应付保单红利6,560,600.006,380,600.006,346,600.006,304,200.006,192,000.00
保户储金及投资款79,564,300.0076,897,500.0075,328,100.0073,658,200.0072,402,200.00
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20,209,200.0020,582,400.0021,046,300.0021,625,400.0021,395,500.00
应付债券95,500,400.0090,128,500.0082,497,300.0078,582,500.0067,741,900.00
独立账户负债4,786,900.005,305,900.005,087,300.005,039,800.004,538,400.00
递延所得税负债1,445,900.001,926,700.00871,800.001,574,100.001,725,700.00
预计负债----------
其他负债29,195,800.0026,930,900.0026,760,000.0025,642,700.0023,279,100.00
负债合计874,663,000.00853,996,500.00820,268,700.00792,646,000.00775,772,300.00
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13,470,100.0013,447,400.0012,817,600.0012,528,500.0012,421,400.00
其他综合收益83,400.00-682,900.00-1,336,400.00162,000.00986,200.00
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52,295,900.0052,167,700.0049,736,900.0047,765,400.0045,954,900.00
一般风险准备8,923,600.008,878,900.007,303,900.007,296,400.007,212,200.00
外币报表折算差额----------
归属于母公司的股东权益合计77,217,900.0076,256,000.0070,966,900.0070,197,200.0069,019,600.00
少数股东权益23,256,200.0022,534,500.0022,596,200.0022,019,900.0021,503,300.00
所有者权益合计100,474,100.0098,790,500.0093,563,100.0092,217,100.0090,522,900.00
负债及股东权益总计975,137,100.00952,787,000.00913,831,800.00884,863,100.00866,295,200.00
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